GTR 112578820

Quotation Are Invited For Fabric Expansion Joints For Auxiliary Boiler

ICB — International Competitive Bid Closed Asia
Tender Information
GTR Reference
112578820
Tendering Authority
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Tender No
2012602124
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Fabric Expansion Joints For Auxiliary Boiler
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
07-05-2026 Closed
Work Detail
Quotation are invited for Fabric Expansion Joints for Auxiliary Boiler Fabric Expansion Joints for a 1012602285 1 3600050379 JOINT_EXPANSION; SIZE: 2574 X 740 X 300MM (DUCT); MATERIAL: SS WIRE,LFP/FGL CLOTH; MFR: BACHMANN INDUSTRIES INC: ADDITIONAL INFO: S ERVICE:AIR; SUPPLIED W/SEWING KIT; IRON AND ALL REQUIRED ITEMS FOR ONE TO ONEREPLACEMENT OF EXISTING JOINT; APPLICATION: AUX BOILE R BURNER DUCT;IHI/BACHMANN INDUSTRIES INC; TAG NO: E109C/L/R 3 SET 2 3600050380 JOINT_EXPANSION; SIZE: 2574 X 1480 X 300MM (DUCT); MATERIAL: SS WIRE,LFP/FGL CLOTH; MFR: BACHMANN INDUSTRIES INC: ADDITIONAL INFO: S ERVICE:AIR; SUPPLIED W/SEWING KIT; IRON AND ALL REQUIRED ITEMS FOR ONE TO ONEREPLACEMENT OF EXISTING JOINT; APPLICATION: AUX BOIL ER BURNER DUCT;IHI/BACHMANN INDUSTRIES INC; TAG NO: E110C/L/R 3 SET 3 3600050381 JOINT_EXPANSION; SIZE: 2574 X 2220 X 300MM (DUCT); MATERIAL: SS WIRE,LFP/FGL CLOTH; MFR: BACHMANN INDUSTRIES INC: ADDITIONAL INFO: S ERVICE:AIR; SUPPLIED W/SEWING KIT; IRON AND ALL REQUIRED ITEMS FOR ONE TO 2 SET ONEREPLACEMENT OF EXISTING JOINT; APPLICATION: AUX BOIL ER BURNER DUCT;IHI/BACHMANN INDUSTRIES INC; TAG NO: E111C/L/R 4 3600050382 JOINT_EXPANSION; SIZE: 8200 X 3200 X 300MM (DUCT); MATERIAL: SS WIRE,LFP/FGL CLOTH; MFR: BACHMANN INDUSTRIES INC: ADDITIONAL INFO: S ERVICE:GAS; SUPPLIED W/SEWING KIT; IRON AND ALL REQUIRED ITEMS FOR ONE TO ONEREPLACEMENT OF EXISTING JOINT; APPLICATION: AUX BOIL ER GAH OUTLET STACKGAS DUCT; IHI/BACHMANN INDUSTRIES INC; TAG NO: E153 2 SET 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(2012602124)/$value
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Tender Value
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Tender Documents
Global Tender Document
c34af976-6994-472a-aca8-c1d887a3f093.pdf
Attachments
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  • Publication Document (Tender Document / Tender Notice)
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