Tenders Are Invited For Supply Of Spares For Auxiliary Systems O-Rings

Tenders are invited for Supply of Spares for Auxiliary Systems O-Rings at #l2# Station Gas Turbine, Jebel Ali 1012501903 SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL PRICE 1 3600084995 O-RING; ROUND; SOR 86 DIMENSIONS DI=184.3 X 5.7 MM MAKE: VITON A 90°SHORE DFO OIL FILTER COVER ;HIGH PRESSURE PG0041635000 48 EA 2 3600084996 O-RING; ROUND; SOR 84 DIMENSIONS DI= 174.3X5.7 MM MAKE: VITON A 90°SHORE OIL FILTER COVER ; HIGH PRESSURE PG0041635100 Â# 48 EA 3 3600084997 BACK-UP RING CUT DIMENSIONS 185 X 175MM X 2.0 PTFE OIL FILTER COVER HIGHPRESSURE A2A50380092 48 EA 4 3600046207 O-RING_TYPE: FILTER COVER; MFR: SIEMENS LTD: MPN: PG0040901800:ADDITIONAL INFO: SEAL; APPLICATION: WC 16 EA 5 3600084998 O-RING; ROUND; 184.3 X 5.7MM; FOR DE-NOX INJECTION SYSTEM INJECTIONPUMP, SUCTION STRAINER; MAKE: VITON DRAWINGNR ARTICLE CODE VERSI ON1050120131198 16 EA 6 3600084999 O-RING COVER PLATE FILTER 278.77 X 5.33MM MAKE: VITON DRAWINGNRHYDAC-ARTICLE-NO.01269391 SEAL KIT-E RFLD 2500 32 EA SERVICE KIT PART : 46342X604 MAKE:VITON 8 3600063949 O-RING; ROUND; 10.8 X 1.75 MM; FOR SPIDER NOZZLE; WET COMPRESSORSYSTEM; MAKE: VITON. 496 EA 9 3600063950 O-RING; ROUND; 6.0 X 1.0 MM; FOR SPIDER NOZZLE FILTER; WET COMPRESSORSYSTEM; MAKE: VITON. 496 EA 10 3600076413 GASKET SPIRAL WOUND; WET.COMP, EN1092, 1/11 / DIN2633/ DN100/114.3;PN16/160WT-3.6 1.4571/F316TI HS-3609GLE;IR;OR, MBU54AT001, GASKE T SPIRAPOWER 16 EA 11 3600076414 GASKET SPIRAL WOUND; WET.COMP, EN1092, 1/11 / DIN2638 DN80/88.9 PN161.4571/A / SA /160 SS321/FG DIN SS321;IR;OR, MBU55AP001, GASKET SPIRAPOWER 4 EA 12 3600076415 GASKET SPIRAL WOUND; WET.COMP, DN65 PN100/160 SS321/FG DIN SS321;IR;OR,MBU56 AA001, GASKET SPIRA POWER 40 EA 13 3600076416 GASKET SPIRAL WOUND; WET.COMP, DN50, PN160 DIN SIDÂ# SS316L/FGSS316L;IR;OR, MBU57AT002, GASKET SPIRA POWER 32 EA Supply of spares for auxiliary systems O-rings at #l2# station gas turbine, Jebel Ali. if any clarification please contact: Zaid 0507981896,buti:0562240401 Idrees 0501612941,Bhaskar 0555917031 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(2012502315)/$value

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