Quotation are invited for Assembly_elctrnc Unit 1012604336 1 2300014016 ASSEMBLY_TYPE: ELECTRONIC UNIT, MOV; MFR: SIPOS AKTORIK GMBH: MPN:2SY5001-5CT60-4BB4 ZB00+L32+KX+C11+C21+P18+Y35: MFR: SIPOS AKTORI KGMBH: MPN: 2SY5001-5CT60-4BB4 ZB00+L32+KX+C11+C21+P18+Y35: ADDITIONALINFO: COLOR CODE: RAL 7031; POWER RATING: 5.5KW; APPLICATION : DESALMAKEUP FLOW CONTROL VALVE; SIPOS; COMM NO: V601097300102 2 EA 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(2012604098)/$value
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 116833479
Tender Notice along with it's Attachments ( Tender Document / Scan Image of News Paper)
sent to your Email Address :.
Please check your email for Tender Document.
