Quotation are invited for Primary Nozzle, Secondary Nozzle and Liner Refurbishment EStation Ph#1 Primary Nozzle 1032601140 1 ITEM-00001 1PCS PRIMARY NOZZLE REFURBISHMENT A.1. 9E FUEL NOZZLES - PRIMARYA.1.1. INSPECTION ONLY# RECEIVE, UNBOX AND VISUALLY INSPECT TO ASSESS OVERALL INCOMINGCONDITION OF PRIMARY FUELNOZZLES.# RECORD DRAWING AND SERIAL NUMBERS AND RECORD OF PREVIOUS REPAIRS, IFVISIBLE/LEGI BLE# PERFORM INCOMING FLOW TEST, IF APPLICABLE.# DISASSEMBLE FUEL NOZZLE ASSEMBLIES TO COMPONENT LEVEL.# DISASSEMBLE FUEL DISTRIBUTI ON VALVE (FDV); CLEAN, INSPECT, ASSEMBLE,AND PRESSURE TESTFDV.# CHEM-CLEAN END COVER TO REMOVE TYPICAL DEPOSITS (IF REQUIRED).# CLEA N COMPONENTS (GAS TIPS, DOG BONES, TUBING)# PERFORM VISUAL INSPECTIONS OF GAS TIPS (REVIEW COLLAR CONDITION -MEASURE PER REPAIRENGIN EERING INSTRUCTIONS, THREAD CONDITION, VANE CONDITION, OVERALLGENERAL CONDITION),PERFORM RED DYE INSPECTION OF 1 EA END COVER (ALL WELDS AND MANIFOLD RINGSINSPECTED)# FLOW TEST COMPONENTS (GAS TIPS AND DOG BONES)# PERFORM ENGINEERING REVIEW OF PFN INSPECTION RESULTS AN D ISSUEINSPECTION/CONDITIONREPORTA.1.2. LIGHT REPAIR# REPLACE C-SEALS, GASKETS, LOCK RINGS/PLATES.# ASSEMBLE COMPONENTS.# FLOW-TEST GAS PASSAGES/ADJUST.# FLOW-TEST ATOMIZING AIR/ADJUST.# FLOW TEST WATER AND OIL PASSAGES/ADJUST, AS APPLICABLE.# TORQUE CHECK/LEAK CH ECK ALL COVERS.# TACK WELD AND STAKE LOCK PLATES.# FINAL QUALITY CHECKS (VISUAL INSPECTION OF GENERAL CONDITION OFPARTS, FINAL BORES COPE OFINTERNAL PASSAGES)# PREPARE AND ISSUE FINAL REPORT INCLUDING FINAL FLOW MEASUREMENTS.# PACK IN RECEIVED BOXES AND PREPARE FOR RETURN SHIPMENT SPECIAL NOTES / INSTRUCTIONS: ESTATION PH1 PRIMARY NOZZLE, SECONDARY NOZZLE AND LINER REFURBISHMENT KINDLY INVITE OEM M/S GENERAL ELECTRIC.VENDOR ACCOUNT 215113.FOR A DIRECT ENQUIRY. FOR FURTHER DETAILS, PLEASE CONTACT ASM MYNUDDIN (0503620814)
[email protected] /MARWAN AL MHEIRI (0501136322) (MARWAN.AL
[email protected]), AHMED ZAKARIA (
[email protected]), 0524781810 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(2332601042)/$value
