Framework Agreement for the Purchase (Order Tender - 138345900

The WATER SUPPLY RHEINHESSEN-PFALZ GMBH has issued a Tender notice for the procurement of a Framework Agreement for the Purchase (Order and Delivery) of Materials in the Field of Water Supply in the Germany. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138345900, while the tender notice number is 201398-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Germany

Summary: Framework Agreement for the Purchase (Order and Delivery) of Materials in the Field of Water Supply

Deadline: 20 Apr 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138345900

Document Ref. No.: 201398-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

44160000 - Pipeline, piping, pipes, casing, tubing and related items

Purchaser's Detail

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Tender Details

The subject of the tender is the conclusion of a framework agreement for the supply of pipes, fittings, fittings and other materials in the water supply sector. Framework agreement for the purchase (order and delivery) materials in the area the water supply The subject of the tender is the conclusion of a framework agreement for the supply of pipes, fittings, fittings and other materials in the water supply sector. The aim of the tender is to have a suitable one for each lot Bidder to conclude a framework contract for the delivery of the respective materials. The individual services are divided into 13 lots. An offer can also be made for several or all lots. The division into lots and the estimated quantities for each Position can be found in the attached list “Price request for material wvr 2026” (Appendix B). In each lot, all items in this lot must be offered (priced). The deliveries are called up individually by the client as required. A However, the contractor has no right to a specific order volume. Deliveries are also made all year round. Payment is made after each individual call in accordance with the priced list of services Quantity proof. The client has the right to obtain information at any time about the contractual execution of the services - independently or through information to be provided immediately by the client...
Document Type: Contract Notice Contract Type: supplies Authority Type: pub-undert-ra Doc Title: Framework agreement for the purchase (order and delivery) of materials in the field of water supply Dispatch Date: 2026-03-20 Publish Date: 2026-03-24 Submission Date: 2026-04-20

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