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Request For Quotation Local Purchase Section: RFQ Number

This document is a Request for Quotation (RFQ) for air filters required for maintenance activities at DEWA, with a closing date of April 3, 2025. The RFQ specifies the item details, quantity, and delivery location, along with standard terms and conditions for submission. Suppliers are instructed to provide energy-efficient and environmentally friendly products, and to ensure compliance with DEWA's policies.

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0% found this document useful (0 votes)
13 views2 pages

Request For Quotation Local Purchase Section: RFQ Number

This document is a Request for Quotation (RFQ) for air filters required for maintenance activities at DEWA, with a closing date of April 3, 2025. The RFQ specifies the item details, quantity, and delivery location, along with standard terms and conditions for submission. Suppliers are instructed to provide energy-efficient and environmentally friendly products, and to ensure compliance with DEWA's policies.

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Mod Apk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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.

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