GTR 112242105
Quotation Are Invited For Supply Of Spares For Chemical Dosing System Valves
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
112242105
Tendering Authority
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Tender No
2412600686
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Supply Of Spares For Chemical Dosing System 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
29-04-2026
Closed
Work Detail
Quotation are invited for Supply of Spares for Chemical Dosing System Valves at M Station, Jabelali. (Coc and Test Certificate to be Provided) COMPLETE VALVE ASSEMBLY FOR LINE FLUSHING & SUCTION DRAIN VALVE & GASSCRUBBER ISOLATION VALVE; FOR OXYGEN SCAVENGER DOSING SYSTEM; V ALVETYPE: BALL VALVE; VALVE SIZE: 1IN; VALVE FLANGE RATING: 600; FLANGECONNECTION: SW; VALVE BODY MATERIAL: A182-F316L; BALL MATE RI AL: 316L;SEAT MATERIAL: RTFE; STEM MATERIAL: 316L; MAKE: SEO HEUNG METAL CO. LTD.(SAVE); P&ID: CNE/001/2006-D-39-M-R-10521 & CNE /00 1/2006-D-39-M-R-10526& CNE/001/2006-D-39-M-R-10531; KKS:10QCA13AA403/40QCA23AA404/10QCA46AA701/ 20QCA13AA402/20QCA16AA701/30QCA13AA40 2/30QCA16AA701/00QCG18AA201/00QCG13AA402/00 QCG16AA701/10QCA13AA801/10QCA13AA802/10QCA 12AA403/10QCA12AA404/10QCA12AA405/20QCA13A A801 /20QCA13AA802/20QCA12AA403/20QCA12AA404/20Q CA12AA405/30QCA13AA801/30QCA13AA802/30QCA1 2AA403/30QCA12AA404/30QCA12AA405 Qty: 2 COMPLETE VALVE ASSEMBLY FOR DOSING PUMP DISCHARGE OUTLET CHECK VALVE;FOR TRISODIUM PHOSPHATE DOSING SYSTEM; VALVE TYPE: SWING CHECK VALVE;VALVE SIZE: 1/2IN; VALVE FLANGE RATING: 1500; FLANGE CONNECTION: SW;VALVE BODY MATERIAL: A182-F316L; SEAT MATERIAL: S.T.L; AD DITIONAL INFO:WP/ST. OIL: #1500 @ 850 F & WP/W. O. G: #3000 @ 100 F; FORGED; MAKE: SEOHEUNG METAL CO. LTD. (SAVE); P&ID: CNE/001 /20 06-D-39-M-R-10525 &CNE/001/2006-D-39-M-R-10530 & CNE/001/2006-D-39-M-R-10535; KKS:11QCC33AA201/11QCC36AA202/12QCC33AA203 /12QCC3 6AA2 04/21QCC33AA201/21QCC36AA202/ 22QCC33AA203/2 2QCC36AA204/31QCC33AA201/31QCC36AA202/32QC C33AA203/32QCC36AA204 Qty: 2 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(2412600686)/$value
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Tender Value
Ref. Document
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1e5e4b12-e728-4450-bdbf-fcb5cdd28ea6.pdf
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- Publication Document (Tender Document / Tender Notice)
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