Tenders are invited for DEWA Total Facilities Management Services including Soft FM, Hard FM, Civil & Electromechanical Maintenance Works DEWA intends to appoint a Reputed, experienced & capable Total Facilities Management service provider, who can facilitate to provide the best and top tier Facilities management services including Soft FM, Hard FM, Civil & Electro mechanical maintenance for all the assets of DEWA combined. Such Interested TFM service provider must send their Intention to bid for this tender to contracts@dewa. gov.ae along with their company profile and contact details (email address & Mobile is mandatory). DEWA will then seek for duly signed Non-Disclosure Agreement (NDA) before providing access to the tender documents upon payment of tender fees as explained below. The Tender Documents will be made available through email only from Dubai Electricity & Water Authority PJSC, Dubai, U. A. E. on all working days Monday through Thursday during office hours from 07:30 am to 03:30 pm and Friday during office hours 07.30 am to 12.00 pm on payment of Dhs. 1,050/- (Dirhams One Thousand Fifty only including VAT) to the DEWA account [Bank Name : Emirates NBD Bank PJSC, Address: Main Branch, Dubai, Account No. AED : 1011-001486-103, IBAN No. AED: AE38 0260 0010 1100 1486 103, Swift Code : EBILAEAD], which is nonrefundable in all cases. Kindly forward the scanned copy of the cash receipt to
[email protected];
[email protected]. ae, accordingly DEWA shall email the tender documents. Tenders must be valid for acceptance for 120 days from the closing date of the Tender. Tenders are also required to submit a Tender Bond of not less than a fixed value of AED 6,000,000/- online to DEWA nominated Bank M/s. Emirates NBD Bank, Main Branch, PO Box 2923, Dubai, in the form of an authenticated Swift message from their Bank in Dubai, in prescribed format, three Bank working days prior to the Tender Submission date and time. The Tender Bond in the form of a swift message shall be verbatim in the format provided in the Tender document and shall be valid for 150 calendar days following the last date fixed for receipt of Tender. 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=CG/0001/2026
