Quotation Are Invited For Supply Of Suitable Load Bank For Carrying Out 100% Load Test Safely And Reliability

Quotation are invited for Supply of Suitable Load Bank for Carrying out 100% Load Test Safely and Reliability. SUPPLY OF SUITABLE LOAD BANK FOR CARRYING OUT 100% LOAD TEST SAFELY ANDRELIABILITY. DETAILS OF EDG: TYPE-LSA54 M85/4P,2000KW,2500KVA ,1500RPMENGINE:20V40000 G22, MTU. REMOVAL OF EDG POWER CABLES AND CONNECTION OFLOAD BANK CABLES. ASSIST IN CARRYING OUT LOAD TESTS S AFELY AS PER OEMAPPROVED PROCEDURE REMOVAL OF LOAD BANK CABLES AND RECONNECT EDG POWERCABLES. ALL NECESSARY ARRANGEMENTS REQUIRED FO R CARRYING OUT THE LOADTEST SAFELY ARE UNDER CONTRACTOR SCOPE. ANALYZE THE LOAD TEST DATA ANDPROVIDE RECOMMENDATIONS. LOAD BANK TRAN SPORTATION (TO SITE AND FROMSITE) AND LOADING & UN-LOADING WILL BE CONTRACTOR SCOPE. Qty: 1 SUPPLY OF SUITABLE LOAD BANK FOR CARRYING OUT 100% LOAD TEST SAFELY ANDRELIABILITY. DETAILS OF EDG: TYPE-LSA54 M85/4P,2000KW,2500KVA 1500RPMENGINE:20V40000 G22, MTU. REMOVAL OF EDG POWER CABLES AND CONNECTION OFLOAD BANK CABLES. ASSIST IN CARRYING OUT LOAD TESTS S AFELY AS PER OEMAPPROVED PROCEDURE REMOVAL OF LOAD BANK CABLES AND RECONNECT EDG POWERCABLES. ALL NECESSARY ARRANGEMENTS REQUIRED FO R CARRYING OUT THE LOADTEST SAFELY ARE UNDER CONTRACTOR SCOPE. ANALYZE THE LOAD TEST DATA ANDPROVIDE RECOMMENDATIONS. LOAD BANK TRAN SPORTATION (TO SITE AND FROMSITE) AND LOADING & UN-LOADING WILL BE CONTRACTOR SCOPE. Qty: 1 1-Load test requirements, or specifications. Bidders must refer to the complete system documentation and all referenced materials to obtain full and accurate information necessary for preparing their proposals. 2) Prices should be DDP delivery duty paid at DEWA stores. 3) Quotation to be submitted only in local currency U.A.E Dirhams 4) DEWA Standard Payments: Payment will be made within 30 days from the date the Supplier/Contractor submits a complete and accurate invoice, together with all required supporting documents, subject to the material and/or services having been duly accepted. 5) 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. 6) The offered product and/or services in the Quotation, shall be confirming and in accordance with DEWA Energy Management Policy & EnMS Manual. 7) Confidentiality Clause: The Supplier/Service Provider shall treat all information and data (excluding open data) contained in the Purchase Order or obtained by the Supplier/Service Provider in connection with the execution of Works as proprietary and strictly confidential. In particular, the Supplier/ Service Provider shall not publish or disclose any data or information including but not limited to personally identifiable information, government data, project details, specifications, drawings or photographs concerning the Works to any third parties without the prior written consent of the Employer. If the Supplier/Service Provider is obligated to obtain NOCs / Permits /Permissions for the Project from Government agencies as per the terms and scope of the Contract, the Supplier/Service Provider shall submit only the specific data required for the purpose to the authorized team of the agency, through their prescribed channel / system, subject to information security requirements. The Supplier/Service Provider shall comply with all the applicable data protection laws and regulations. 8)Data Privacy, Security and Sharing: a) Third-party shall handle DEWA data in accordance with all applicable laws, regulations, and DEWA policies. b) DEWA data shall not be shared outside UAE, in line with DESC ISR requirements. c) DEWAs Non-Disclosure Agreement (NDA) and External Party Acknowledgment (EPA) shall be signed by the third-party and their sub-contractors who handle DEWA data prior to the contract 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(2412600423)/$value

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Global Tender Document	fa7c2b0b-f26e-4b6f-9bb3-654a1e06e82f.pdf