GTR 109691770
Quotation Are Invited For Supply Of Spare Gearbox From M/S Auma, Required As Insurance And Corrective Maintenance Spares For Butterfly Valves
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
109691770
Tendering Authority
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Tender No
2012601009
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Supply Of Spare Gearbox From M/S Auma, Required As Insurance And Corrective Maintenance Spares For Butterfly Valves
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Asia
Political Region
Arab World1,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
Last Date of Bid Submission
04-03-2026
Closed
Work Detail
Quotation are invited for Supply of Spare Gearbox from M/S AUMA, Required as Insurance and Corrective Maintenance Spares for Butterfly Valves in M-Station Desal. PART TURN GEARBOX; MODEL GS160.3-F25 ; RATIO : 442:1; VERSION-RR; INPUTSHAFT - F10-B3; BORE WITH KEYWAY 20 MM; COUPLING-UNBORED; CO MBINEDTORQUE WITH ACTUATOR : 6;200 - 14;000 NM; MANUFACTURER:AUMA ;REPLACEMENTTO CEPHAS GEARBOX FOR COM NO. 13083900; APPLICATIONVACUUM TO VENTCONDENSER41-48GDU25AA001 AT M-DESAL Qty: 1 PART TURN GEARBOX; MODEL GS125.3-F16 ; RATIO : 208:1; VERSION-RR; INPUTSHAFT - F10-B3; BORE WITH KEYWAY 20 MM; COUPLING: BORE WITH K EYWAY 15MM;COMBINED TORQUE WITH ACTUATOR : 1;454 - 4;362 NM; MANUFACTURER:AUMA;REPLACEMENT TO CEPHAS GEARBOX FOR COM NO. 13102332 ; APPLICATION- SEAWATER MAKE UP MOV 41-48GDP72AA001 AT M-DESAL Qty: 1 PART TURN GEARBOX; MODEL GS 200.3-F35 ; RATIO : 214:1; SPECIFICATION ASPER COM NO 13089221; MANUFACTURER:AUMA ;REPLACEMENT TO CEPHA S GEARBOXFOR COM NO. 13089221; APPLICATIONVACUUM TO INTER CONDENSER41-48GDU26AA001 AT M-DESAL Qty: 1 1-Supply of spare Gearbox from M/s AUMA, required as insurance and corrective maintenance spares for butterfly valves in M-Station Desal. For any further enquiry contact- Dipesh Kumar Chauhan off/ No. 04-8161629, [email protected] 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(2012601009)/$value
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