GTR 112141549

Quotation Are Invited For Refurbishment Of Lsf Screw Conveyor (Extraction And Transfer) For Limestone Recharging System In Blending Plant

ICB — International Competitive Bid Closed Asia
Tender Information
GTR Reference
112141549
Tendering Authority
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Tender No
2332600968
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Refurbishment Of Lsf Screw Conveyor (Extraction And Transfer) For Limestone Recharging System In Blending Plant
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
28-04-2026 Closed
Work Detail
Quotation are invited for Refurbishment of LSF Screw Conveyor (Extraction and Transfer) for Limestone Recharging System in Blending Plant L-Station Desal Required Refu 1032601609 1 ITEM-00001 L-STATION DESAL REQUIRED REFURBISHMENT OF L2 LSF RECHARGING SCREWCONVEYOR (EXTRACTION SCREW CONVEYOR & TRANSFERRING SCREW CONVEYORWO RK SCOPE1) SITE SURVEY TO ASSESS THE VOLUME OF WORK2) COMPLETE REFURBISHMENT OF SCREW CONVEYOR (BOTH EXTRACTION & TRANSFERSCREW CONV EYOR) INCLUDING THE REFURBISHMENT OF SCREW BLADE AND HARDENINGOF THE TIP. CLEARANCE INSPECTION TO BE DONE AFTER REFURBISHMENT OF SCR EWCONVEYOR WITH CASING2) ALL SPARES REQUIRED FOR REFURBISHING SCREW CONVEYOR TO BE PROVIDE BYCONTRACTOR INCLUDING HANGING BEARING & THRUST BEARING3) GEAR BOX TO BE REFURBISHED INCLUDING THE SUPPLY OF MATERIALS4) RUBBER SEALING ON THE SCREW CONVEYOR TO BE REPLACED5 ) SAND BLASTING AND PAINTING OF SCREW CONVEYOR TO BE DONE AS PER DEWAPROCEDURE6) REPORT TO BE PROVIDED7) 1 SET WARRANTY FOR WORKMANSHIP & MATERIAL TO BE PROVIDEDFOR MORE [email protected] / 043226319 SPECIAL NOTES / INSTRUCTIONS: L-Station Desal required refurbishment of LSF screw conveyor (Extraction and Transfer) for Limestone Recharging System in Blending Plantfor more details [email protected] / 043226319 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(2332600968)/$value
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
63524d53-1951-48a0-826e-ee477b0d6def.pdf
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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