Quotation are invited for SmartCheck Pipette Verification Device. TERMS AND CONDITIONS FOR SUPPLY, INSTALLATION, COMMISSIONING ANDTRAINING OF MICRO#PIPETTE VERIFICATION APPARATUS AT DCL ARE LISTEDBE LOW:THE SCOPE OF THE SUPPLY SHALL INCLUDE THE FOLLOWING BUT NOT LIMITED TO;FOR CARRYING OUT VERIFICATION OF MICROPIPETTES USED IN DC L LABORATORIES.1. THE PROPOSED EQUIPMENT SHALL BE OF THE LATEST MODEL WITH ALLNECESSARY ACCESSORIES LIKE CALIBRATION VERIFICATION FU NCTION TEST KITAND SOFTWARE LICENSE TO VERIFY THE PERFORMANCE OF ANY BRAND OF PIPETTETHAT DISPENSES 10 #1,000 #L. ALSO VERIFY INDIVI DUAL CHANNELS OFMULTICHANNEL PIPETTES. ADDITIONAL SPECS REPEATABILITY TYPICAL (SD) 0.08#L @ 100 #L; VESSEL CAPACITY -10 ML; MEASUREM ENT PRINCIPLE -GRAVIMETRIC,4 VOLUMETRIC MEASURES; PIPETTE TEST VOLUME - 10 #L TO 1,000 #L; PIPETTETEST TOLERANCE - DEFAULT ± 5%; REP EATABILITY LIMIT (SD) - 0.15 #L @1000 #L2. THE OFFER SHALL BE INCLUSIVE OF DELIVERY OF EQUIPMENT AND ACCESSORIESAT JEBEL ALI POWER STATION COMPLEX.3. THE OFFER SHALL BE INCLUSIVE OF INSTALLATION, COMMISSIONING ANDTRAINING FOR CONCERNED DEWA STAFF FOR OPERATION AN D MAINTENANCE OF THEINSTRUMENT.4. THE TRAINING SHALL BE CONDUCTED BY AN APPLICATION SPECIALIST WHOSHALL COVER OPERATION, ALONG WITH ANY MINOR MAINTENANCE AND TROUBLESHOOTING.5. SUPPLIER SHALL PROVIDE NECESSARY OPERATION AND MAINTENANCE MANUAL OFTHE EQUIPMENT AND A CCESSORIES IN ENGLISH LANGUAGE IN SOFT FORMS.6. THE PRICE BREAKUP OF MAIN EQUIPMENT AND ACCESSORIES (E.G. MAINEQUIPMENT, CALIBRATION VERIFICATION FUNCTION TEST KIT, SOFTWARE, PC,ETC.) SHALL BE QUOTED IN THE FINANCIAL PROPOSAL.7. THE WARRANTY OF THE EQUIPMENT SHALL BE FOR 5 YEARS, AND IT SHALLSTART AFTER SUCCESSFUL COMMISSIONING, TRAINING AND HANDING OVER OF THEEQUIPMENT.8. PAYMENT WILL BE RELE ASED ONLY AFTER SUCCESSFUL COMMISSIONING,DEMONSTRATION OF CAPABILITIES AND TRAINING TO THE CONCERNED DEWA STAFF. Qty: 1 SmartCheck Pipette Verification Device Vendor: ALTAYF ALTHAHABI (217733) Contact number: 043225877 / 043225962 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(2492600096)/$value
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