GTR 82687639

Quotation Are Invited For Supply Of Butterfly Valves For Sea Water Supply System Installed

ICB — International Competitive Bid Closed Asia
Tender Information
GTR Reference
82687639
Tendering Authority
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Tender No
2052400042
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Supply Of Butterfly Valves For Sea Water Supply System Installed
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
08-08-2024 Closed
Work Detail
Quotation are invited for Supply of Butterfly Valves for Sea Water Supply System Installed at G Station Phase 1 and E Phase 3, Jebel Ali. The Tender Documents are available online through DEWA website https://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 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 AED 210/- (UAE Dirhams Two Hundred Ten Only, including VAT), which is non-refundable in all cases. Tenderers shall arrange Tender Bond for AED 60,000/- (UAE Dirhams Sixty 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 3 (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. The closing date for receipt of completed Tender online is 11.00 Hrs of Thursday, 8th August 2024. 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=2052400042
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
c11208db-440c-4e01-84ee-005fe049f2b0.pdf
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