No

VO 001
VO 002
VO 003
VO 004
VO 005
VO
VO
VO
VO

015
016
014
009

Description

Value of VO
(USD)

Provisional Sum for Dispute Adjucation Board (DAB) NO FINANCIAL IMPLICATIONS

professional services
Underground water monitoring wells
3,878.00
Quantities revision following approved modification
-13,444.86
at NSP 2 network
Quantities revision for road crossing on tertiary pipe
-9,454.09
system in Lopatna
Revision of quantities foreseen with zero in the BoQ
Criuleni
Criuleni : Changes in Electrical Part
Lopatna : Changes in Electrical Part
Criuleni : New Tertiary Pipelines XT1 to XT6
Lopatna : Access Road to the Pumping Station

14,595.46
89,599.48
29,781.86
18,332.35
19,819.14

VO 006

Lopatna : Quantities foreseen with zero in the BoQ

18,377.55

VO 008

Lopatna : Review BoQ for changes at Manholes and

Washouts

-106,308.19

VO 010
VO 011

Criuleni : Review BoQ for changes at Manholes and

Washouts
Criuleni : Design changes for pipeworks
Lopatna : Redesign of pipes

VO 017

Criuleni : Relining of pipes in NSP1 and NSP2 station 156,700.18

VO 013

Criuleni : Design modifications on NSP1 and NSP2

stations

228,182.84

VO 012

Criuleni : Design modifications on SPP station and

Basin

93,200.27

VO 007

Criuleni.Lopatna : Installation of toilets in Pumping

VO 018
Station Area
Final Contract Price after approval of this Variation
Order (USD)

-81,702.16
-138,339.30
-205,220.63

12,343.23
130341.13