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The MUNICIPAL WATER SUPPLY AND SEWAGE ENTERPRISE IN THE CITY OF ST. WARSZAWIE S.A has issued a Tender notice for the procurement of a Preparation of Design and Cost Estimate Documentation for the Reconstruction of the Water Supply Network in Ul. Lewartowskiego and Construction of a Network between Ul. Lewartowskiego and Ul. Anielewicza, in the Śródmieście District, Warsaw in the Poland. This Tender notice was published on 12 Mar 2026 and is scheduled to close on 23 Mar 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. 137604920, while the tender notice number is 00281/WS/PN/PZP-DRZ-WRI/U/2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Preparation of Design and Cost Estimate Documentation for the Reconstruction of the Water Supply Network in Ul. Lewartowskiego and Construction of a Network between Ul. Lewartowskiego and Ul. Anielewicza, in the Śródmieście District, Warsaw
Deadline: 23 Mar 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137604920
Document Ref. No.: 00281/WS/PN/PZP-DRZ-WRI/U/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details The Ordering Party invites you to participate in the tender procedure: Preparation of design and cost estimate documentation for the reconstruction of the water supply network in ul. Lewartowskiego and construction of a network between ul. Lewartowskiego and ul. Anielewicza, in the Śródmieście district, Warsaw. Pursuant to § 7 section 2 points 1) regulations R-PZP-02 Granting by the Municipal Water Supply and Sewerage Company in the capital city of Warsaw Warszawie S.A. public procurement not covered by the obligation to apply the Public Procurement Law - edition 01 (published on the website www.mpwik.com.pl). The conditions of participation in the procedure and submission of offers are specified in the SPECIFICATION OF ORDER CONDITIONS (SWZ) located in the Attachments tab. NOTE! 1. The offer must be submitted by completing the offer fields and providing the VAT rate in the purchasing platform. 2. Do not submit your own offers as attachments. We also ask you not to attach additional documents to your offer that are not required. Record number: AU-056472 Documents
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