Corrigendum - Quotation Are Invited For Supply Of Brp Discharge, Butterfly Check Valves

Tender Detail

105536334
2052500154
Self-Funded
Corrigendum - Quotation Are Invited For Supply Of Brp Discharge, Butterfly Check Valves
NCB
Asia
Arab World1,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
10-12-2025

Work Detail

Quotation are invited for SUPPLY OF BRP DISCHARGE, BUTTERFLY CHECK VALVES G STATION PHASE-2, JEBEL ALI The Tender Documents are available online through DEWA website https://www.dewa.gov.ae in the Public Area Folder of corresponding Tender (RFX) in DEWA Supplier Relationship Management (SRM) through the link https:// srm.dewa.gov.ae/irj/portal/anonymous or under the link https://www.dewa.gov.ae/en/supplier/services/listof-tender-documents, payable by credit or debit cards and alternatively with online Bank Transfer from listed Banks or through other agencies like Etisalat, on payment of AED 210/- (UAE Dirhams Two Hundred Ten Only, including VAT), which is non-refundable in all cases. Tenders must be valid for acceptance for 120 days from the closing date of the Tender. Tenderers are required to submit their offer online through DEWA SRM System. Tenderers shall arrange Tender Bond for AED 60,000/- (UAE Dirhams Sixty Thousand Only) in case the Tenderer quotes for the complete scope of the Tender or the aggregate of Tender Bond values specified by DEWA in the Tender document for each quoted items and/or Sections, in case the Tenderer quotes for particular item(s) and/or Sections only, strictly in the format specified in the Tender Document and submit the Bond by authenticated SWIFT message to ENBD Bank, Main Branch, Post Box 2923, Dubai, UAE, not later than 3 (three) banking working days before the closing date for receipt of completed Tender. A copy of the SWIFT message duly signed and stamped by the issuing Bank, must accompany the offer. The Tender Bond shall be valid for 150 calendar days following the last date fixed for receipt of Tender. The closing date for receipt of completed Tender online is 11.00 Hrs of Thursday, 27th November 2025. For any further queries, the office of the Vice President - Contracts may be contacted. Participants in the Tender should submit the names of their Local Partners/Sponsors, having a valid Dubai Trade License along with a photocopy of their current license 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://www.dewa.gov.ae/api/sitecore/TenderDocumentList/ViewAttachment?tenderNumber=2052500154

Key Value

Tender Value
Refer document

Attachment

FileName File Description
Global Tender Document 5623d83c-adf2-4bf3-a483-11f4d3465867.pdf
Attachments
Additional Details Available on Click
✓ Tendering Authority
✓ Publication Document
(Tender Document / Tender Notice )
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail