Quotation Are Invited For Purchase Of Sanitizer, Hand Sanitizer Spray, Etc

Quotation are invited for Purchase of Sanitizer, Hand Sanitizer Spray, etc. TEXT #MEASUREMENT#QTY #GEL;SANITZER; FORHAND;354MLTO500ML#354 ML#86#HAND SANITIZER SPRAY;100-200 ML;AEROSOL#100 ML#1285#CLNR_F LOOR;KLINOL/CHEMEX;SOAP;LIQ;4LTIN#5 L#770 GAL#CLNR_HARPIC;LIQ;500ML BOTTLE#750 M#24#GEL;SANITZER; FOR HAND;89 ML;70% ALCOHO#100 ML#3 838#CLNR_HAND;PURELL;SANITIZER#500 ML#4596#GEL;SANITZER;FOR HAND;59 ML#59 ML#330#SANITIZER REFILL; 5 LITER ;70% ALCOHOL#5 L#680#DETT OL DISNFECTANT SPRAY;300 TO 400#450 ML#1077#REFILL;PURELL;SKU: 2156-08;1000 ML PACK#1000 ML#733#SHIELD ME DISINFECTANT SPRAY; 500 ML #500 ML#9323#WET WIPES#NIL#2411 Qty: 12.000 purchase order aligns with the previous one, which is PO 3052503881 and same company, Emirates Environmental Protection C. 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(2332600450)/$value

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