This tender is from the country of United Arab Emirates in Middle East region. The tender was published by DUBAI ELECTRICITY & WATER AUTHORITY (DEWA) on 06 Apr 2023 for Quotation are invited for Supervisory Job of GE 9-FA Lube Oil Cooler (PHE) Cooler Replacement for L-Station, Phase-1 GT. SUPERVISORY JOB OF GE 9-FA LUBE OIL COOLER (PHE) PLATE REPLACEMENT. TOTAL PLATE IS 159 NOS.. SCOPE OF SPECIALIST SERVICES 01. SUPERV ISOR SHOULD BE COMPETENT/EXPERIENCED TO REPLACE ALFA LAVAL COOLER PLATES. 02.WORKING TIME - FROM 7.30 HRS TO 14.30 HRS EACH DAY. 03. MATERAIL SHALL BE SUPPLIED FROM CUSTOMER. 04.TOTAL NO OF DAYS FOR THIS ENQUIRY= 3 DAY 05. INVOICE TO BE SUBMITTED BASED ON TIME SHEE T AND ACTUAL NO OF DAYS. FOR QUERIES CONTACT MR. SHOWKAT 04-8140513 Qty: 3 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.. The last date to submit your bid for this tender was 07 Apr 2023. This tender is for the companies specializing in Miscellaneous equipment and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
DUBAI ELECTRICITY & WATER AUTHORITY (DEWA)
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
39300000 : Miscellaneous equipment
Tender Document Type:
Tender Notice
Tender Description:
Quotation are invited for Supervisory Job of GE 9-FA Lube Oil Cooler (PHE) Cooler Replacement for L-Station, Phase-1 GT. SUPERVISORY JOB OF GE 9-FA LUBE OIL COOLER (PHE) PLATE REPLACEMENT. TOTAL PLATE IS 159 NOS.. SCOPE OF SPECIALIST SERVICES 01. SUPERV ISOR SHOULD BE COMPETENT/EXPERIENCED TO REPLACE ALFA LAVAL COOLER PLATES. 02.WORKING TIME - FROM 7.30 HRS TO 14.30 HRS EACH DAY. 03. MATERAIL SHALL BE SUPPLIED FROM CUSTOMER. 04.TOTAL NO OF DAYS FOR THIS ENQUIRY= 3 DAY 05. INVOICE TO BE SUBMITTED BASED ON TIME SHEE T AND ACTUAL NO OF DAYS. FOR QUERIES CONTACT MR. SHOWKAT 04-8140513 Qty: 3 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.
Tender Bidding Type:
Tender Notice No:
Tender Document:
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