Disassembly And Utilization Of Old Water Meters, Delivery, Assembly And Launch Of New Cold Water Water Meters With Radio Communication, With Legalization Not Earlier Than 3 Months Before Installation, With A Remote Radio Reading Function In Place Of Old, New Water Meters, Implementation To The Functioning And Launch Of The Recording System Of Saving And Access To Data Transmitted As Part Of The Water Meter System: Old Water Meters - 550 Water Meters With Radio Reading Function 550 Pcs. New Network Water Meters With Radio Reading Function 6 Pcs, Including: 3 Pcs Dn 100, 3 Pcs Dn 200. The Offer Of The Offer Cannot Be Any Declared Monetary Amount, But Must Result From The Cost Account Specified In The Documentation Of The Procedure, In Particular Specified In Annex 1 To Swzs-Opz, And The Requirements Of Generally Applicable Law, Which Applies To The Subject Of The Contract. The Appointed Materials And Equipment Should Be And The Species (The Highest Quality) With Documented Legal Origin And With The Construction Of Building In Accordance With The Provisions Of The Construction Law, Sanitary Provisions And With Allowance To Contact Water To Use Water To Use Water. People. A Detailed Specification Of The Order Can Be Found In Annex 1 To Swz- Opz. The Contracting Authority Requires The Contractor To Grant At Least A 60 -Month Warranty And Warranty For Mounted Water Meters With Overlays And A Communication And Reading System, As Well As At Least 36 Months Warranty And Warranty For Assembly Work - Counting From The Date Of Correct Implementation Of The Device For Use, Specified In The Partial Or End Acceptance Protocol. The Contracting Authority Allows Partial Payments, Invoices Can Be Issued No More Than 2 Times A Month. The Invoices Are To Be Issued Separately For Eligible Costs (Marked As (Part Of The Penal Code) In Annex 2 To Swz) And Separately For Non -Eligible Costs (Marked As (Part Of The Knk (#)) In Annex 2 To Swz - The Calculation Will Receive Services). The Contractor May Submit An Invoice After Prior Writing And Approval By The Ordering Party Of The Partial Or Final Acceptance Report With The Calculation Of Supplies And Services Approved And Approved By The Parties / As -Built In The Calculation Of Deliveries And Services. The Basis For Issuing An Invoice Will Be The Acceptance Report Signed By The Parties Or The Final Acceptance Report Of The Performed Subject Of The Contract, Confirming The Correctness Of The Works Performed And Their Receipt. The Contractor Submits The Documents Referred To In §5 Para. 22 Of The Contract Template. In Connection With The Settlement Of The Order, Similar To The Cost Estimate, The Employer Will Require At The Stages Of Accounting For The Contractor To Present A Calculation Of Supplies And Services (An Updated Offer Calculation - Annex 2 To Swz). The Contractor Will Gradually Supplement And Update Annex 2 To Swz During The Implementation Of The Subject Of The Contract. The Deadline For Completing The Subject O
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