REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
                                                                                                                  RFQ NUMBER              : 2012501599
                                                                                                                   DATE                   : 25.03.2025
                                                                                                                   REQ No                 : 1012501694
                                                                                                                   REQ TITLE              : FLTR_AIR;1012501694
                                                                                                                   DELIVERY LOCATION      : 0017 - L STORE-SPAR&CHE
                                                                                                                   CLOSING DATE           : 03.04.2025
                                                                                                                   CLOSING TIME           : 10:00:00
SL NO       ITEM CODE           SERVICE ID                          DESCRIPTION                QTY    UOM   BRAND/ORIGIN       WARRANTY       UNIT PRICE     TOTAL
                                                                                                                                                             PRICE
  1      2700023474                              FILTER_AIR; SIZE: 593 X 593 X 45MM; ELEMENT     54   EA
                                                 MATERIAL: CORRUGATED SS WIREMESH; TYPE:
                                                 SUCTION, SAND TRAP; HOUSING MATERIAL: GALV
                                                 WIRE
                                                  NET BOTHSIDE; ADDITIONAL INFO: FILTER PACK
                                                 INCLUDE THREE LAYERS OF WIREMESH(FINE);
                                                 APPLICATION: HRSG AUG AIR FAN
TOTAL AMOUNT IN WORDS:                                                                                                                 TOTAL AMOUNT:
SPECIAL NOTES / INSTRUCTIONS:
ITEMS FOR PLANT 1101-S<(>&<)>D item for maintenance activities
EXISTING STOCK IS CONSIDERED, ADDITIONAL REQUIREMENT AS REQUIRED BY THE
USER FOR ON GOING maintenance activities; Contact Person: Basil Joy/
basil.joy@dewa.gov.ae / 04-8140672 / +971557519237
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
MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIENT AND ENVIRONMENT FRIENDLY.                            Page1 of 2
                                                                        REQUEST FOR QUOTATION
                                                                       LOCAL PURCHASE SECTION
                                                                                                                                          RFQ NUMBER                   : 2012501599
                                                                                                                                           DATE                       : 25.03.2025
                                                                                                                                           REQ No                     : 1012501694
                                                                                                                                           REQ TITLE                   : FLTR_AIR;1012501694
                                                                                                                                           DELIVERY LOCATION           : 0017 - L STORE-SPAR&CHE
                                                                                                                                           CLOSING DATE                : 03.04.2025
                                                                                                                                           CLOSING TIME                : 10:00:00
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.
5) The offered product and/ or services in the Quotation, shall be conforming and in accordance with DEWA Energy Management Policy & EnMS Manual.
SUPPLIER'S REMARKS :
SUPPLIER'S SIGNATURE AND STAMP
MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIENT AND ENVIRONMENT FRIENDLY.                                                         Page2 of 2
                                                         DISCLAIMER : THIS IS A SYSTEM GENERATED DOCUMENT , DOSEN'T NEED SIGNATURE.