Quotation are invited for Hydrotest and Refill DCP Trolley Extinguisher 1- Hydrotest and Refill (Clubed Pr) Note to LPD:Requested to club the below PRs extinguisher refilling contractors.1032500367, 1032500368, 1032500369, 1032500370, 1032 500384, 1032500371,1032500385, 1032500382, 1032500383 1 ITEM-00001 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN ERTH 132:LOCATION: 132 GIS ROOM AND 11 SWGR ROOM. QUANTITY-2SAP ORDER # 521350432HY DROTEST AND REFILL DCP TROLLEY EXTINGUISHER 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO SUBSTATION TOBE CONSIDERED. 1 AU 2 ITEM-00002 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN GREN 132:LOCATION: 132 GIS ROOM. QUANTITY-1SAP ORDER # 521366083HYDROTEST AND REFIL L DCP TROLLEY EXTINGUISHER 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO SUBSTATION TOBE CONSIDERED. 1 AU 3 ITEM-00003 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN HASSYAN 400:LOCATION: IN FRONT OF SHUNT REACTOR -1. QUANTITY-1SAP ORDER # 521344693 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO 1 AU SUBSTATION TOBE CONSIDERE D. 4 ITEM-00004 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN JARA 132:LOCATION: 11 SWGR ROOM-2. QUANTITY-1SAP ORDER # 521346819HYDROTEST AND REF ILL DCP TROLLEY EXTINGUISHER 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO SUBSTATION TOBE CONSIDERED. 1 AU 5 ITEM-00005 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN LAKE 132:LOCATION: 132 GIS ROOM. QUANTITY-1SAP ORDER # 521371052HYDROTEST AND REFIL L DCP TROLLEY EXTINGUISHER 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO SUBSTATION TOBE CONSIDERED. 1 AU 6 ITEM-00006 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN PRFRMVLG 132:LOCATION: IN FRONT OF IDT. QUANTITY-1SAP ORDER # 521346245HYDROTEST AN D REFILL DCP TROLLEY EXTINGUISHER 1 AU 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO SUBSTATION TOBE CONSIDERED. 7 ITEM-00007 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN SRSML 400:LOCATION: WORKSHOP ROOM. QUANTITY-1SAP ORDER # 521137771HYDROTEST AND REF ILL DCP TROLLEY EXTINGUISHER 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO SUBSTATION TOBE CONSIDERED. 1 AU 8 ITEM-00008 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN JPRK 132:LOCATION: 11 SWGR ROOM-1. QUANTITY-1SAP ORDER # 521362087HYDROTEST AND REF ILL DCP TROLLEY EXTINGUISHER 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO SUBSTATION TOBE CONSIDERED. 1 AU 9 ITEM-00009 HYDROTEST AND REFILL DCP TROLLEY EXTINGUISHER IN LOGS 132:LOCATION: 11 SWGR ROOM-1. QUANTITY-1SAP ORDER # 521362088HYDROTEST AND REF 1 AU ILL DCP TROLLEY EXTINGUISHER 25KGTRANSPORTATION FROM RESPECTIVE SUBSTATIONS AND RETURN TO SUBSTATION TOBE CONSIDERED. 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(2332500293)/$value
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