Quotation are invited for Supply of Water Coolers 281 Liters Storage Capacity -5 Nos, including Ultraviolet Filtration System & Fittings at Al Hudaibah Field Office. SUPPLY OF WATER COOLERS 281 LITERS STORAGE CAPACITY -5 NOS, INCLUDINGULTRAVIOLET FILTRATION SYSTEM & FITTINGS AT ALHUDAIBAH FIELD OF FICE.A. SCOPE OF WORK: -# THE CONTRACTOR QUOTE SHALL INCLUDE SUPPLY OF WATER COOLERS WITHULTRAVIOLET FILTRATION SYSTEM 5 NOS.# THE C ONTRACTOR TO SUPPLY THE WATER COOLER MINIMUM 281 LITERS STORAGECAPACITY WITH ULTRAVIOLET FILTRATION SYSTEM (AQUA PRO#UV1GPM)# THE WA TER COOLER SHALL BE ADJUSTED COLD WATER THERMOSTAT.# THE WATER COOLER SHALL BE SEAM WELDED STAINLESS STEEL TANK (GRADE 304)# THE OPE N STORAGE TANK IN HIGH QUALITY STAINLESS STEEL 304 GUARANTEESCRYSTAL CLEAR DRINKING WATER.# THE WATER COOLER SHALL BE MECHANICALLY E XPANDED CONDENSER.# THE WATER COOLER SHALL BE AUTO CUT OUT AND RIVETED BODY ASSEMBLY.# THE WATER COOLER SHALL BE VOLTAGE OVERLOAD CO MPRESSOR PROTECTION.# THE WATER COOLER SHALL BE HIGH QUALITY NICKEL PLATED BRASS FLOAT VALVEAND WATER INLET OUT OUTLET CONNECTIONS P REVENT RUST ANDENSURE MOST HYGIENIC WATER.# THE WATER COOLER SHALL PREVENT HUMIDITY FROM AFFECTING THE UNIT AND INRAINING DAYS ALLOW S WATER TO FLOW UNDER WITHOUT DAMAGINGTHE EQUIPMENT.# ALL THE MATERIALS IN GENERAL WILL CONFORM AS PER LATEST STANDARDS ANDSHALL BE SUBMITTED TO DEWA FOR ENGINEER#S APPROVAL.# CONTRACTOR HAS TO PROVIDE MATERIAL SUBMITTAL, METHOD STATEMENT, ANDSCHEDULE FOR APPROVAL .# CONTACT PERSON FOR SITE VISIT MR. MOHIDEEN: 055 3810513, 04 3227879(MOHIDEEN.ESMAIL@DEWA.GOV.AE) AND MR. AKBAR ALI: 0528682151 (A KBAR.ALI@DEWA.GOV.AE).SPECIFICATION.COLOR: STAINLESS STEEL (GRADE 304)TOTAL CAPACITY: 281LBUILT IN: FREE STANDINGBODY FINISH: STAINL ESS STEEL (GRADE 304)DEFROST TYPE: NO FROSTPOWER CONSUMPTION: 220-240VFREQUENCY: 50/60HZTAPS: 4 + 1 NORMAL WATERFASTER COOLINGECO FR IENDLYSTURDY COMPRESSOR AND TROUBLE-FREE OPERATIONSILENT OPERATION.B. GENERAL CONDITION & MOBILIZATION AT SITE OF THE CONTRACT: -# C ONTRACTOR SHALL OBTAIN ALL NECESSARY APPROVALS/ CLEARANCE FROMCONCERNED DEWA ENGINEER/SUPERVISOR BEFORE COMMENCING ANYMAINTENANCE AC TIVITIES.# SUPERVISOR SHALL BE RESPONSIBLE FOR THE SAFETY OF MEN/ EQUIPMENTDURING THE MAINTENANCE ACTIVITIES AND ALSO MUST ENSURE TH ATWORK EXECUTED IS OF HIGHEST STANDARD.# CONTRACTOR SHALL TAKE CARE OF ALL RELATED FORMALITIES LIKEMOBILIZATION OF STAFF, ENSURING T OOLS & TEST EQUIPMENT#S AREAVAILABLEATSITE FOR CARRYING OUT THE CORRECTIVE MAINTENANCE ACTIVITIES.# TRANSPORTATION OF STAFF FROM TO SITE SHALL BE ARRANGED BY THECONTRACTOR.# DEWA WILL NOT ACCEPT ANY CLAIM FOR EXTRAS BEYOND THE ORDER PRICEDURING AND AFTER THE EXEC UTION OF WORK, UNLESS CLAIM WITHPROPER JUSTIFICATION IS APPROVED BY DEWA MANAGEMENT.# CONTRACTOR SHALL BE RESPONSIBLE FOR ANY DISCRE PANCIES OR DAMAGES OFTHE EXISTING SYSTEM DURING EXECUTION OF THE WORK.# CONTRACTOR MUST EXECUTE ALL RELATED WORKS REQUIRED, FOR THE SAFEEXECUTION OF MAINTENANCE ACTIVITY, EVEN THOUGH NOT MENTIONEDEXPLICITLY IN THE ORDER.# COVID-19 PRECAUTION MEASURES TO BE FOLLOWE D AS PER DEWA HEALTH &SAFETY DEPARTMENT RECOMMENDATION UNTIL FURTHER NOTICE.# CONTRACTOR STAFF IS REQUIRED TO WEAR PROPER PERSONAL PROTECTIVEEQUIPMENT AT ALL TIME ON THE SITE.C. SAFTEY PRECAUTION & SITE CLEANLINESS: -# AREA OF WORK SHALL BE KEPT CLEAN & CLEAR AT A LL TIMES DURING AND AFTERTHE WORK. IF ANY WASTE GENERATED, THEN IT SHOULD BE CLEANEDAND DISPOSED IMMEDIATELY.# CONTRACTOR MUST ENSUR E THAT ALL STAFF INSIDE DEWA PREMISES SHALLFOLLOW DEWA#S SAFETY & ENVIRONMENT RULES AND REGULATIONS.# NO WELDING, FLAME HEATING OR C UTTING, GRINDING, PNEUMATIC CHIPPINGETC. SHALL BE CARRIED OUT WITHOUT SPECIFIC CLEARANCE FROMDEWA. ALL SUCH ACTIVITIES WILL BE CARRI ED OUT THROUGH "HOT WORKPERMITS". Qty: 5 Supply of Water Coolers 281 Liters storage capacity -5 Nos, Including Ultraviolet Filtration System <(>&<)> Fittings at Al Hudaibah Field Office. for more information contact : Mohideen / 553810513 Site Visit Date <(>&<)> Time : 18/12/2024 10:00 / Retention Condition : 10% STANDARD TERMS & CONDITIONS 1) Prices should be DDP delivery duty paid at DEWA stores. 2) Quotation to be submitted only in local currency U.A.E Dirhams 3) DEWA Standard payment terms is 30 days credit from the date of acceptance of material 4) No DEWA staff or his or her relatives up to third degree should have ownership or partnership in your company, and your participation in DEWA tenders / RFQs should not constitute a Conflict or perceived Conflict of Interest. Supplier Registration: https://srm.dewa.gov.ae/irj/portal/anonymous/regis Tender Link : https://srm.dewa.gov.ae/sap/opu/odata/sap/ZSRM_RFX_REG_BID_SRV/AttachmentSet(2492400781)/$value
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