GTR 74576628
Corrigendum - Quotation Are Invited For Supply And Installation Of Corrugated Grp Sheets And Supports For Replacing The Damaged Sheets And Supports For Wash Water Chemical
NCB — National Competitive Bid
Closed
Asia
Tender Information
GTR Reference
74576628
Tendering Authority
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Tender No
2332302852
Financer Name
Self-Funded
Work Title
Corrigendum - Quotation Are Invited For Supply And Installation Of Corrugated Grp Sheets And Supports For Replacing The Damaged Sheets And Supports For Wash Water Chemical
Bid Type
NCB — National Competitive Bid
Country
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Geographical Region
Asia
Political Region
Arab World,Gulf Cooperation Council GCC,Middle East,Middle East and North Africa MENA
Last Date of Bid Submission
03-01-2024
Closed
Work Detail
Quotation are invited for Supply and Installation of Corrugated GRP Sheets and Supports for Replacing the Damaged Sheets and Supports for Wash Water Chemical Supply and Installation of Corrugated Grpsheets and Supports for Replacing the Damaged Sheets and Supports Forwash Water Chemical L-Station Desal Required Supp 1032305032rfx Description L-Station Desal required supply and installation of corrugated GRP sheets and respective pipe supports for replacing the damaged cover and supports for wash water chemical pit in L1 Waste Water Treatment Plant for more details [email protected] / 048140593 1 ITEM-00001 L-STATION DESAL REQUIRED SUPPLY AND INSTALLATION OF CORRUGATED GRPSHEETS AND SUPPORTS FOR REPLACING THE DAMAGED SHEETS AND SUPPORTS FORWASH WATER CHEMICAL PIT IN L1 WASTEWATER TREATMENT PLANTWORK SCOPE1) SITE SURVEY TO ASSESS THE VOLUME OF WORK2) REMOVAL OF EXISTI NG THE GRP SHEETS AND SUPPORTS3) SUPPLY OF CORRUGATED GRP SHEETS ( MINIMUM THICKNESS : 2MM)4) SUPPLY OF STEEL SUPPORTS ( 316L)5) INS TALLATION OF SUPPORTS AND CHEMICAL RESISTANT PAINTING TO BE DONE.6) ALL FASTENERS, BOLTS, NUTS, SCREWS ETC SHALL BE 316L7) INSTALLAT ION OF GRP COVERS8) DISPOSAL OF DAMAGED GRP COVERS UNDER CONTRACTOR SCOPE9) WARRANTY OF ONE YEAR TO BE PROVIDEDFOR MORE DETAILSVINIS [email protected] / 048140593 1 AU 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/RfxDownload/Get/2332302852
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Ref. Document
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Global Tender Document
d286af33-45d0-459b-800b-19fd32b8b236.pdf
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- Publication Document (Tender Document / Tender Notice)
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