GTR 113036838

Corrigendum - Quotation Are Invited For Flowmeter Krohne And Level/Limit Switch

ICB — International Competitive Bid Closed Asia
Tender Information
GTR Reference
113036838
Tendering Authority
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Tender No
2012602213
Financer Name
Self-Funded
Work Title
Corrigendum - Quotation Are Invited For Flowmeter Krohne And Level/Limit Switch
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
15-05-2026 Closed
Work Detail
Quotation are invited for Flowmeter "KROHNE" and Level/Limit Switch. ULTRASONIC FLOWMETER, MAKE: KROHNE, TYPE: OPTISONIC 3400C MATERIAL NO.:VE884S04E0H000010003000 Qty: 1 FLOWMETER_TYPE: VARIABLE AREA; SIZE/CONNECTION: 1/4IN FNPT; RANGE: 0.9TO 9L/MIN; ACCURACY: 0.04; SERVICE: GAS, LIQUID, VAPOR; MATER IAL: SSALLOY; RATING: 64BAR; TEMPERATURE RATING: -80 TO 200DEG C; ENCLOSURE:IP65/66; STANDARD: ATEX, IEC EX; COMMUNICATION PROTOCO L : HART; MFR:KROHNE: MPN: DK34/R: APPLICATION: CHEM DOSING Qty: 3 Flowmeter "KROHNE" and Level/ Limit Switch. Insurance Spares for I<(>&<)>C M <(>&<)> M.EXT Station HRSG SYSTEMS. - For item No.1 The required QTY is (1), stock is(1), Insurance QTY is (2) ,MAX QTY in SAP is (3). - For item No.2 , required QTY is (4), stock is (0), Insurance QTY is (3), MAX QTY is (4). - For item No.3 , required QTY is (3), stock is (2), Insurance QTY is (4), MAX QTY is (6). - For item No.4 , required QTY is (2), stock is (3), Insurance QTY is (4), MAX QTY is (6). - For item No.5 , required QTY is (2), stock is (3), Insurance QTY is (4), MAX QTY is (6). Comments to LPS department to be sent to the quoted party:- - The enquiry to be sent to the OEM authorized agent "Belfast Controls". - For item No.1 please refer to the following " FLOWMETER COMPLETE, MAKE:KROHNE, Optisonic 3400C, S/N: A17043925". - For item No.1 a calibration certificate, Factory origin certificate and conformity certificate is required and to be provided with the item. - One year warranty is required for the items covered in this Enquiry. Our Contact Person for any technical clarifications: Mr.Mahmoud Maher - Mobile: 0557353205, 048161301 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(2012602213)/$value
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30b7bcd5-dfd9-47ef-9e51-10e61ef1a91d.pdf
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