GTR 112198072
Quotation Are Invited For Servicing & Maintenance Of 10Kva 220V Ac Ups System In New Jafza Station Dfo System
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
112198072
Tendering Authority
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Tender No
2412600661
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Servicing & Maintenance Of 10Kva 220V Ac Ups System In New Jafza Station Dfo System
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 Servicing & Maintenance of 10KVA 220V AC UPS System in New Jafza Station DFO System 1-Servicing & Maintenance Ups 1032601011 1 ITEM-00001 SERVICE & MAINTENANCE OF BORRI 10KVA 220V AC UPS SYSTEM IN NEW JAFZA DFOSYSTEM.1.#THE VENDOR SHALL DO THE GENERAL MAINTENANCE OF BOR RI 220V AC UPSSYSTEMS.2.#DURING MAINTENANCE EXISTING ALARM SHOULD BE RECTIFIED BY VENDOR.ALARM DETAIL AS BELOW IN BOTH UPS.(UPS -A) MANUAL BYPASS IS FEEDING THE LOAD & EPROM ERROR ALARM(UPS -B) THE EMERGENCY BYPASS IS FEEDING THE LOAD, A12: UPSSTATUS COM MON ALARM & A16- BYPASS ALARM3.#THE SYSTEM#S DEFECTIVE COMPONENTS ARE TO BE REPLACED DURING THEMAINTENANCE OF UPS; MATERIAL WILL BE PROVIDED BY DEWA.4.#ALL THE REQUIRED TOOLS & CONSUMABLES SHALL BE PROVIDED BY VENDOR FORCARRYING OUT THE MAINTENANCE ACTIVITIES.5.#T HE VENDOR SHALL FOLLOW ALL THE DEWA SAFETY PROCEDURES.6.#THE VENDOR SHALL PROVIDE A DETAILED REPORT ON MAINTENANCE ACTIVITY.FOR ANY 3 DAY TECHNICAL CLARIFICATION PLEASE CONTACT MR. KHALID 04-8024552MOB. 0553972853 E MAIL: [email protected] OR MR. ERNAN NUQUISAN TOS MOB. 0588893724 E MAIL: [email protected] ,MR. #MANIKANDAN# #[email protected]#OV.AE , 0551925955,04-3226281 SPECIAL NOTES / INSTRUCTIONS: Servicing & maintenance of 10kVA 220V AC UPS System in NEW JAFZA station DFO system. The BORRI makes 220V UPS installed in NEW JAFZA. For any technical clarification please contact Mr. Khalid 04-8024552 Mob. 0553972853 E Mail: [email protected] or Mr. Ernan Nuqui Santos Mob. 0588893724 E mail: [email protected] , Mr. Manikandan [email protected] , 0551925955, 04-3226281. For L1 EMD 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(2412600661)/$value
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