GTR 91696499
Quotation Are Invited For Supply Of Spiral Wound Gaskets For Ph-1 St Hpgv Leakoff Pipe Connections & Ph2 Bfp Mannual Minimum Flow Valve Flanges
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
91696499
Tendering Authority
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Tender No
2012500511
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Supply Of Spiral Wound Gaskets For Ph-1 St Hpgv Leakoff Pipe Connections & Ph2 Bfp Mannual Minimum Flow Valve Flanges
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
30-01-2025
Closed
Work Detail
Quotation are invited for Material PR for D-ST (Supply of Spiral Wound Gaskets for Ph-1 ST HPGV Leakoff Pipe Connections & Ph2 BFP Mannual Minimum Flow Valve Flanges). GASKET_SPIRAL WOUND; SIZE: 35MM ID, 73MM OD, 3.2MM THK; WINDINGMATERIAL: SUS304 SS; MFR: KOREA PILLAR PACKING CO LTD: MFR: ECONOSTO BV: ADDITIONAL INFO: BRAND: HOFLAND; STYLE NO: R 2130; 2200-E; PROFILE:RF-1; W/O INNER AND OUTER METAL RING; REGION: NETHERLAND; A P PLICATION:HP LEAK OFF PIPING; HIGH TEMPERATURE AND PRESSURE STEAM LINES; ECONOSTO Qty: 30 GASKET_SPIRAL WOUND; SIZE: 28MM ID, 65MM OD, 3.2MM THK; WINDINGMATERIAL: SUS304 SS; FILLER MATERIAL: GRAPHITE; MFR: ECONOSTO BV: ADD ITIONAL INFO: BRAND: HOFLAND; STYLE NO: R 2130; PROFILE: RF-1; W/OINNER AND OUTER METAL RING; REGION: NETHERLAND; APPLICATION: HP LE AK OFFPIPING; HIGH TEMPERATURE AND PRESSURE STEAM LINES; ECONOSTO Qty: 30 GASKET_SPIRAL WOUND; SIZE: 43MM ID, 57MM OD, 3.2MM THK; WINDINGMATERIAL: 304 SS; FILLER MATERIAL: GRAPHITE; MFR: EAGLEBURGMANN: ADDI TIONAL INFO: W/O INNER AND OUTER RING; REGION: UK; CAST NO: 0902J0039 Qty: 30 Material PR for D-ST(Supply of spiral wound gaskets for Ph-1 ST HPGV leakoff pipe connections <(>&<)> Ph2 BFP mannual minimum flow valve flanges) Contact details: [email protected] Mobile:0551584390 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(2012500511)/$value
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00e42e1a-8bf9-47bb-9620-af1e5d5ad4eb.pdf
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