In The Execution Of The Order, The Supply Of Drinking Water And The Disposal Of Waste Water For The Needs Of The Municipality Of Varna Should Be Carried Out. 2. Term Of The Contract/Performance Period - 24 Months From The Date Of Signing The Contract. 3. The Payment Of The Amount Of Water Consumed Will Be Made By Bank Transfer, From The Budget Of The Municipality Of Varna For The Relevant Year 4. Place Of Performance: The Territory Of The Municipality Of Varna. 5. Directorate Carrying Out Control Over The Execution Of The Order - Directorate Engineering Infrastructure And Public Works, Directorate Financial And Economic Activities And Directorates By Functions. 6. Payment - Based On A Firmly Agreed Price For: Water Supply Service To Consumers, Waste Water Disposal Service, Waste Water Treatment Service 7. Term Of Payment Of Invoices - 30 Days After Receipt Of Invoices. A Copy Of The Invoices Should Be Sent By Letter Through The Office Of The Municipality Of Varna And By Email To Gstrogova@Varna.Bg. Upon Completion Of The Order, The Delivery Of Drinking Water And Removal Of Waste Water For The Needs Of The Municipality Of Varna Should Be Carried Out.
Contact Information
Contact Person
0885686821
Email
op@varna.bg
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