Corrigendum - Quotation Are Invited For Ahu-2 (Gis) Vfd & Blower Motor

Quotation are invited for AHU-2 (GIS) VFD & Blower Motor. NOD: 420538116 WORK ORDER : 521437117SCOPE OF WORK:1.#VFD DEFECTS TO BE CHECKED & RECTIFY/REPLACE IF NEEDED.2.#BLOWER MOTOR DEFE CT TO BE RECTIFIED.3.#ALL ASSOCIATED DEFECTS SHALL BE RECTIFIED BY THE CONTRACTOR.UNIT TO BE HANDED OVER IN NORMAL WORKING CONDITION .SAP EQUIPMENT NUMBER - 30346753MAKE: CARRIERMODEL: 3GAHNH83LJA91L-7AIR HANDLING UNIT AHX 1SERIAL NUMBER - SMAH08167239SUBSTATION # MSTA 400 KV SSNOTE:THE CONTRACTOR SHALL GIVE MINIMUM 1 YEARS WARRANTY FOR WORKMANSHIP ANDMATERIAL SUPPLY.FOR PTW APPLICATION, PLEASE SEND MAIL TO: PTW.TCM@DEWA.GOV.AECONTACT PERSON FOR SITE VISIT:MR. ABDULRAHMAN MOHAMED FAHED, SR. ENGINEER- ELECTROMECH. MAINT. (TE L.04-32-28322, MOB: 050-2166717)PAYMENT TERMS AND CONDITIONS:PENALTY: THE CONTRACTOR SHALL COMPLETE THIS WORK WITHIN 1 YEAR OF POREL EASE DATE, IF THE WORK IS DELAYED BEYOND THAT THEN; DEWA IS ENTITLEDTO A REDUCTION IN THE PO VALUE BY 1.25% PER WEEK OF DELAY AND SU BJECT TOMAXIMUM 10% OF PO VALUE.RETENTION AMOUNT: 5% OF THE TOTAL VALUE OF THE PO WILL BE KEPT AS ARETENTION AMOUNT FOR 1 YEAR AFTER THE COMPLETION CERTIFICATE IS ISSUED,IT WILL BE RELEASED TO THE CONTRACTOR UPON CLEARING ALL RELATED NODS. Qty: 1 NOD: 420538117 WORK ORDER : 521437118SCOPE OF WORK:1.#VFD DEFECTS TO BE CHECKED & RECTIFY/REPLACE IF NEEDED.2.#BLOWER MOTOR DEFEC T TO BE RECTIFIED.3.#ALL ASSOCIATED DEFECTS SHALL BE RECTIFIED BY THE CONTRACTOR.UNIT TO BE HANDED OVER IN NORMAL WORKING CONDITION. SAP EQUIPMENT NUMBER - 30346756MAKE: CARRIERMODEL: 3GBJPH63LJB91K-7AIR HANDLING UNIT AHX 2SERIAL NUMBER - SMAH08167279SUBSTATION # M STA 400 KV SSNOTE:THE CONTRACTOR SHALL GIVE MINIMUM 1 YEARS WARRANTY FOR WORKMANSHIP ANDMATERIAL SUPPLY.FOR PTW APPLICATION, PLEASE SEND MAIL TO: PTW.TCM@DEWA.GOV.AECONTACT PERSON FOR SITE VISIT:MR. ABDULRAHMAN MOHAMED FAHED, SR. ENGINEER- ELECTROMECH. MAINT. (TEL .04-32-28322, MOB: 050-2166717)PAYMENT TERMS AND CONDITIONS:PENALTY: THE CONTRACTOR SHALL COMPLETE THIS WORK WITHIN 1 YEAR OF PORELE ASE DATE, IF THE WORK IS DELAYED BEYOND THAT THEN; DEWA IS ENTITLEDTO A REDUCTION IN THE PO VALUE BY 1.25% PER WEEK OF DELAY AND SUB JECT TOMAXIMUM 10% OF PO VALUE.RETENTION AMOUNT: 5% OF THE TOTAL VALUE OF THE PO WILL BE KEPT AS ARETENTION AMOUNT FOR 1 YEAR AFTER THE COMPLETION CERTIFICATE IS ISSUED,IT WILL BE RELEASED TO THE CONTRACTOR UPON CLEARING ALL RELATED NODS. Qty: 1 AHU-2 (GIS) VFD <(>&<)> Blower motor Defects @MSTA Contact person : Mr. Abdulrahman Mohamed Fahed, Sr. EngineerElectromech. maint. (Tel. 04-32-28322, Mob: 050-2166717) 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(2332500705)/$value

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