Quotation Are Invited For Refilling Of Nitrogen System Main Cylinder At Iprk 132Kv Substation in United Arab Emirates

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Quotation are invited for Refilling of Nitrogen System Main Cylinder at Iprk 132kv Substation Oem- Refilling of Nitrogen Sy 1032601326 1 ITEM-00001 REFILLING OF NITROGEN SYSTEM MAIN CYLINDER AT IPRK 132KV SUBSTATION SAP ORDER NO: 521908001SCOPE OF WORK:·#VISIT THE SITE AND ASSESS THE REQUIREMENT.·#REMOVAL, REFILLING & REINSTALLATION OF NITROGEN MAIN CYLINDER.·#TESTING AND COMMISSIONING.MAKE: LPG-SPAINWARRANTY: 06 MONTHSFOR SITE VISIT AND PTW CONTACT: MR. JITU CHERIAN (0585742202)/ MR. MOHDYACOOB (043221423) 7 AU 2 ITEM-00001 REFILLING OF NITROGEN SYSTEM PILOT CYLINDER AT IPRK 132KV SUBSTATIONSAP ORDER NO: 521908001SCOPE OF WORK:·#VISIT THE SITE AND ASSESS THE REQUIREMENT.·#REMOVAL, REFILLING & REINSTALLATION OF NITROGEN PILOT CYLINDER.·#TESTING AND COMMISSIONING.MAKE: LPG-SPAINWARRANT Y: 06 MONTHSFOR SITE VISIT AND PTW CONTACT: MR. JITU CHERIAN (0585742202)/ MR. MOHDYACOOB (043221423) 1 AU 3 ITEM-00001 RECTIFICATION OF IG 100 SYSTEM PRESSURE SWITCH FAULT AT IPRK 132KVSUBSTATIONSAP ORDER NO: 521908001SCOPE OF WORK:·#VISIT THE SITE AN D ASSESS THE REQUIREMENT.·#RECTIFICATION OF IG 100 SYSTEM PRESSURE SWITCH FAULT.·#ALL SPARES TO BE INCLUDED·#TESTING AND COMMISSIONI NG.MAKE: LPG-SPAINWARRANTY: 06 MONTHSFOR SITE VISIT AND PTW CONTACT: MR. JITU CHERIAN (0585742202)/ MR. MOHDYACOOB (043221423) OEM- Refilling of nitrogen system 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(2332600823)/$value

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