GTR 117413489
Corrigendum - Quotation Are Invited For Service & General Maintenance Of Borri Dual 220V Dc Ups System & 10Kva 220V Ac Ups System
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
117413489
Tendering Authority
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Tender No
2332601984
Financer Name
Self-Funded
Work Title
Corrigendum - Quotation Are Invited For Service & General Maintenance Of Borri Dual 220V Dc Ups System & 10Kva 220V Ac Ups System
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
01-09-2026
Closed
Work Detail
Quotation are invited for Service & General Maintenance of Borri Dual 220v DC UPS System & 10KVA 220V AC UPS System 1-Service & General Maintenan 1032603156 1 ITEM-00001 SERVICE & MAINTENANCE OF BORRI 10KVA 220V AC UPS SYSTEM IN NEW JAFZA DFOSYSTEM.1. THE VENDOR SHALL DO THE GENERAL MAINTENANCE OF BOR RI 220V AC UPSSYSTEMS AT DAILY BASES CHARGERS.2. DURING MAINTENANCE EXISTING ALARM SHOULD BE RECTIFIED BY VENDOR.ALARM DETAIL AS BEL OW IN BOTH UPS.(UPS -A) MANUAL BYPASS FEEDING THE LOAD & EPROM ERROR ALARM(UPS-B) THE EMERGENCY BYPASS IS FEEDING THE LOAD, A12: UPSSTATUS COMMON ALARM & A16 BYPASS ALARM3. THE SYSTEM#S DEFECTIVE COMPONENTS ARE TO BE REPLACED DURING THEMAINTENANCE OF U PS; MATERIAL WILL BE PROVIDED BY DEWA.4. ALL THE REQUIRED TOOLS & CONSUMABLES SHALL BE PROVIDED BY VENDOR FORCARRYING OUT THE MAINTE NANCE ACTIVITIES.5. THE VENDOR SHALL FOLLOW ALL THE DEWA SAFETY PROCEDURES.6. THE VENDOR SHALL PROVIDE A DETAILED REPORT ON 3 D MAINTENA NCE ACTIVITY.FOR ANY TECHNICAL CLARIFICATION PLEASE CONTACT MR. KHALID 04-8024552MOB. 0553972853 E MAIL: [email protected] OR MR. ERNAN NUQUISANTOS MOB. 0588893724 E MAIL: [email protected] , MR. [email protected] OV.AE , 0551925 955, 04-3226281 SPECIAL NOTES / INSTRUCTIONS: 1-SERVICE <(>&<)> GENERAL MAINTENANCE OF BORRI DUAL 220V DC UPS SYSTEM<(>&<)>10kVA 220V AC UPS System in NEW JAFZA DFO system 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(2332601984)/$value
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Tender Value
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e93eb973-ddbf-4e3b-b1ef-55fc0f7b425b.pdf
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