Tenders Are Invited For Delivery Of River Sand Fractionated 0/4 Mm And River Sand Unfractionated 0/8 Mm

The Subject Of This Public Procurement Is Supply Of River Sand Fractionated 0/4 Mm And River Sand Unfractionated 0/8 Mm. It Is Planned To Carry Out Periodic Deliveries, Carried Out Through The Purchase Of Inert Materials - River Sand Fractionated 0/4 Mm And River Sand Unfractionated 0/8 Mm, Intended For The Production Activity Of Water Supply And Sewerage Ltd. Silistra With Technical Parameters And Characteristics, Detailed In The Technical Specification. The Object Of The Order Is Delivery Of Goods Within The Meaning Of Art. 3, Para. 1, Item 2 Of The Civil Code. The Specific Deliveries In Terms Of Type And Quantity Will Be Determined In A Preliminary Written Request Of The Contracting Authority And Will Be Carried Out Through Periodic Deliveries Carried Out Through The Purchase Of Inert Materials - River Sand Fractionated 0/4 Mm And River Sand Unfractionated 0/8 Mm, Intended For Backfilling And Compacting The Excavations Of Damaged Water Supply And Sewage Networks In The Operational Areas Of The Silistra Region, As Well As For The Restoration Of The Road Surface Over The Damaged Sections Of The Water Supply Network. The Public Contract Will Be Awarded On The Basis Of The Economically Most Advantageous Offer Based On The Award Criterion Optimal Quality/Price Ratio Under Art. 70, Para. 2, Item 3 Of The Civil Code. The Public Procurement Is Not Divided Into Separate Items. Place Of Execution Of The Order: Delivery Of Aggregates Is Franco Depot Or Storage Base Of The Contractor Of The Order. The Contractor Will Transport The Requested Quantities Of Aggregates At His Own Expense. The Specific Deliveries By Type And Quantity Will Be Specified In A Preliminary Written Request For Delivery. Deadline For The Execution Of The Order: The Deadline Is Tied To The Conclusion Of The Contract, Which Enters Into Force On The Specified Date And Is Valid Until All Obligations Assumed By The Parties Under It Are Fulfilled For A Period Of 24 (Twenty-Four) Months Or Until The Value Of The Contract Is Reached, Whichever Event Occurs Earlier. Quantity And Volume: Estimated Quantities Are Indicated In The Technical Specification And Should Be Considered Indicative Of The Volume Of This Order. The Total Estimated Value Of This Public Procurement Is Eur 78,000 (Seventy-Eight Thousand Euros) Excluding Vat.