Quotation Are Invited For Electricals Items For Water & Civil - General in United Arab Emirates

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Quotation are invited for Electricals Items for Water & Civil - General. 02 NO.FOOD MIXER 20 KG CAPACITY.# ELECTRIC TYPE# 20 KG CAPACITYFOR MORE DETAILS CONTACT NADEYA ON 04-3223065ITEM TO BE DELIVERED TO WATER TRANS. MAINT. Qty: 2 800L TOP MOUNT REFRIGERATOR, WITH SHELVING AND NO FROST TECHNOLOGY, WITH1 YEAR WARRANTY (TOSHIBA, SUPER GENERAL, NOBEL, WHIRLEPOOL, ELECTROLUXOR EQUIVELANT BRAND.FOR MORE DETAIL KINDLY CONTACT MS. NADEYA SALMIN ON 04-3223065.ITEM NEED TO BE DELIVERED TO SCADA MCC& FO. Qty: 4 7KG CAPACITY WASHING MACHINE,FRONT LOAD WITH 1 YEAR WARRANTY , FULLYAUTOMATIC , ANY EQUIVELANT BRAND LIKE ( SUPER GENERAL,LG,SAMSUN G).FOR MORE DETAIL PLEASE CONTACT MISS NADEYA SALMIN ON 04-3223065.ITEM TO BE DELIVERED TO WATER TRANS. MAINT. Qty: 12 7 NOS.REFRIGERATOR# CAPACITY: 150 L , 1 YEAR WARRANTY GOOD BRAND WHITE OR GRAYCOMPATIBLE WITH LATEST LABELLING ENERGY EFFICIENCY UAE .S 5010-3 FORELECTRICAL APPLIANCES.KINDLY DELIVER THE ITEM TOJEBEL ALIHUDAIBA OFFICEBMC RUWAYAHBARSHA SOUTHFOR MORE DETAIL KINDLY CO NTACT MISS NADEYA SALMIN ON 04-3223065. Qty: 7 Electricals Items for Water & Civil - General Purchase of 02 no. Food Mixer 20kg. Purchase of 04 no. Refrigerator 800L. Purchase of 12 no. washing machine front load 7kg. Purchase of 10 no. washing machine top-load 10kg. Purchase of 7 no. Refrigerator 150L. 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(2492600388)/$value

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