GTR 115176941
Corrigendum - Tenders Are Invited For Supply Of Safety Shoes For Dewa Staff
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
115176941
Tendering Authority
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Tender No
2052600065
Financer Name
Self-Funded
Work Title
Corrigendum - Tenders Are Invited For Supply Of Safety Shoes For Dewa Staff
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
15-07-2026
Closed
Work Detail
Tenders are invited for Supply of Safety Shoes for DEWA Staff The Tender Documents are available online through DEWA website http://www.dewa.gov.ae in the Public Area Folder of corresponding Tender (RFX) in DEWA Supplier Relationship Management (SRM) through the link https:// srm.dewa.gov.ae/irj/portal/anonymous or under the new link https://www.dewa.gov.ae/en/supplier/services/ list-of-tender-documents, payable by credit or debit cards and alternatively with online Bank Transfer from listed Banks or through other agencies like Etisalat, on payment of Dhs.630/- (Dirhams Six hundred and thirty only, including VAT) which is nonrefundable in all cases. Tenders must be valid for acceptance for 120 days from the closing date of the Tender. Tenderers shall arrange Tender Bond for AED 30,000/- (Dirham Thirty thousand only) in case the Tenderer quotes for the complete scope of the Tender or the aggregate of Tender Bond values specified by DEWA in the Tender document for each quoted items and/or Sections, in case the Tenderer quotes for particular item (s) and / or Sections only, strictly in the format specified in the Tender Document and submit the Bond by authenticated SWIFT message to ENBD Bank, Main Branch, Post Box 2923, Dubai, UAE, not later than 03 (three) banking working days before the closing date for receipt of completed Tender. A copy of the SWIFT message duly signed and stamped by the issuing Bank, must accompany the offer. 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://www.dewa.gov.ae/api/sitecore/TenderDocumentList/ViewAttachment?tenderNumber=2052600065
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
34ba6d52-7296-46b3-84d2-18c86b031684.pdf
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
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