Quotation Are Invited For 50006154 Detector Gas 6851701 Open Path Tx L Range Jb Ex ETx Only 30 200 50006154Detector Gas 6851701 Open Path Tx Make Draeger Drager Pulsar 7000 Tx L Range Jb Ex ETx Only 30 200Meter P N 6851701 Detector Specifications Type Explosion Proof OpenPath Gas Detector Utilizing Dual Wave LengthInfrared AbsorptionTechnique Gases Wide Range Of HydrocarbonsIncluding Ethylene AndAlkane Series From Methane To Hexane Propylene Ethanol And Methanol Range From 0 To 4 Up To 0 To 8 Lel M OperationDistance 30 200 MOutput Analog 4 To 20 Ma Digital Hart SupplyVoltage Atex 18 To 32Vdc Housing Material Stainless Steel Ss 316 IngressProtection Ip66Cable Entry M20 Approval Atex Sil Level Sil 2 VerifiedBy Exida50006155Detector Gas 6851702 Open Path Rx Make Draeger Drager Pulsar 7000 Rx S Range Jb Ex ERx Only 4 120 MeterP N 6851702 Detector Specifications Type ExplosionProof Open PathGas Detector Utilizing Dual Wave Length InfraredAbsorption TechniqueGases Wide Range Of Hydrocarbons IncludingFrom Methane To Hexane Propylene Ethanol AndMethanol Range From 0To 4 Up To 0 To 8 Lel M Operation Distance 4 120 MOutput Analog 4 To20 Ma Digital Hart Supply Voltage Atex 18 To 32 VdcHousingMaterial Stainless Steel Ss 316 Ingress Protection Ip66 Cable Entry M20 Approval Atex Sil Level Sil 2 Verified By ExidaEthylene And Alkane Series Instruction To Tender This Is A Request For Information And Quotation For Goods Or Services Specified Below This Rfq Shall Not Be Considered At Any Time As A Confirmation To Award Bidders Are Requested To Submit Their Quotes On Or Before The Closing Date 5 Based On The Following Quotes Shall Be Submitted In Either Omr Or Usd Currencies Only Quotes Up To Omr 10 000 Or Equivalent To Be Submitted Via E Mail Addressed To The Requester Contact Details 4 Quotes Exceed Omr 10 000 Or Equivalent Shall Be Submitted On A Sealed Envelope Dropped In The Tender Box Located In The Head Office B1 Reception Area Addressed To Tilal Office Complex Expansion Muscat Grand Mall Al Khuwair Muscat Sultanate Of Oman Building No 30 9 10 Street No 235 Plot No 882 1 Block No 17 2 Ogc General Terms And Conditions Are Applied For This Quotation Attached With This Rfq Any Technical Clarification Must Be Addressed To Ogc Contact Person Details By E Mail 4 Non Compliance To The Above Instruction May Lead To Disqualification The 1 2 Training Levy Will Be Deducted From The Net Invoiced Amount For All Contracts And Purchase Orders Pos Unless Otherwise Reflected Differently In The Contract Rfq Document DefinitionsThe Following Definitions Shall Apply To The Purchase Order Unless The Context RequiresOtherwise To The Other Sections Forming Part Of The Purchase Order Words Imparting TheSingular To Include The Plural And Vice Versa Where The Purchase Order Requires 1 1 Goods Work Or Service Shall Mean All Products Work Services Or Goods To Be Provided By The Supplier ToThe Client Under The Terms Of This Purchase Order If The Term Work Services OrSimilar Terms Appear In The Purchase Order They Shall Have The Same Meaning AsGoods In This Definition 1 2 InstructionShall Mean Communication Issued By The Client In Accordance With The ArticleHeaded Instructions And Variations To The Goods Requiring The Supplier To Alter OrAmend Work 1 3 Purchase Order Dates1 3 1 Effective Date Shall Mean The Date As Stated In The Purchase Order On Which The Purchase OrderWas Awarded 1 3 2 Delivery Date Shall Mean The Date S Stipulated As Such In The Purchase Order Being The Date S On Which The Goods Shall Be Delivered 1 4 SupplierShall Mean The Person Contractor Seller Vendor Or Other Entity Named As Such InThe Purchase Order By Whom The Goods Will Be Supplied If The Term Vendor Contractor Or Similar Terms Appear In The Purchase Order They Shall Have The SameMeaning As Supplier In This Definition 1 5 Supplier PersonnelShall Mean All Individuals Whether Employees Or Not Engaged In Provision Of TheGoods By The Supplier Or Any Sub Supplier 1 6 Sub Purchase OrderShall Mean A Contract Placed By The Supplier Or Any Sub Supplier For ThePerformance Of Part Of The Goods If The Term Subcontract Or Similar Terms AppearIn The Purchase Order They Shall Have The Same Meaning As Sub Purchase OrderIn This Definition 1 7 Sub SupplierShall Mean Any Other Party To Whom Provision Of Part Of The Goods Has Been SubLet Whether By The Supplier Or By A Sub Supplier If The Term Subcontractor Subsupplier Or Similar Terms Appear In The PurcTerms Of Pricing Payment7 1 1 All Rates Prices Or Sums Set Out In The Purchase Order Are Fixed And Shall Not BeSubject To Change Except By The Client In Case Of A Variation To The PurchaseOrder Unless Stated Otherwise In The Purchase Order The Currency Of PaymentShall Be Rials Omani Omr 7 1 2 The Supplier Shall Be Deemed To Have Satisfied Itself On And Taken Due AccountIn The Purchase Order Price Of A All The Conditions And Circumstances Affecting The Purchase Order Price B Carrying Out The Work As Described In The Purchase Order C General Circumstances At Site And D General Labour Requirements And Restrictions 7 1 3 The Purchase Order Price Shall Cover The Completion Of The Goods And All OtherObligations Of The Supplier And All Costs Incurred By The Supplier For And InConnection With The Purchase Order And Shall Be Fixed For The Duration Of ThePurchase Order Unless Explicitly Stated Otherwise In The Purchase Order 7 1 4 The Client Shall Pay The Invoices Within Forty Five 45 Days Of Receipt Of AnInvoice Submitted In Accordance With The Purchase Order Except For AnyDisputed Or Insufficiently Documented Items 7 1 5 All Payments Made By The Client To The Supplier Shall Be Made By Bank TransferTo The Suppliers Nominated Bank Account The Suppliers Nominated AccountShall Be In The Name Of And Solely Owned By The Supplier 7 1 6 Invoices Should Not Include Any Altered Disputed Or Other Unapproved AmountsAdditional To Those Stated In The Applicable Po In This Respect Its Confirmed ThatThis Restriction In No Way Limits The Suppliers Rights Under The Purchase Order 7 1 7 Neither The Presentation Nor Payment Of An Individual Invoice Shall BeIrrevocable Or Constitute A Settlement Of A Dispute Or Otherwise Waive Or AffectThe Rights Of The Parties To The Purchase Order 7 1 8 Invoices Shall Only Be Considered For Payment Provided All Other ContractualObligations Have Been Fulfilled No Invoice Shall Be Certified For Payment Until AllOutstanding Related Hse And Quality Audit Non Conformances Have BeenAccepted As Being Complete By The Client 7 1 9 Notwithstanding That All Invoices And Valuations Of The Work Are Subject To TheClient Approval The Supplier Is Responsible For The Correct Valuation Of The WorkStrictly In Accordance With The Purchase Order The Suppliers Valuation ShouldAccurately Represent The Work Completed And Shall Include All SubstantiatingDocumentation Necessary To Establish Verify Or Otherwise Validate Amounts DueUnder The Purchase Order 7 2 Right To Offset7 2 1 In The Event Of The Suppliers Default The Client Shall Always Have The Right To SetOff Against Any Payment Which May Be Due Or Become Due To The Supplier AnyMoneys Which May Be Owing Or Payable By The Supplier To The Client OrRecoverable By The Client From The Supplier 7 2 2 In The Event Of Dispute Between The Client And Supplier Then The Client May HoldFrom Amounts Which Become Due To The Supplier The Clients Valuation Of TheWork Which Is Under Dispute Article 8 Warranty On Goods8 1 Warranty For The Goods8 1 1 Supplier Warrants And Represents That The Goods Shall Be Of Good Quality AndWorkmanship Free Of Errors And Defects And Shall Comply In All Respects WithRequirements Of The Purchase Order Unless Agreed Otherwise If Any Defect OfThe Goods Other Than Arising From Fair Wear Or Tear Or Disregard Of SuppliersOperating Instructions A Appears Within 12 Months From The Date Of Delivery In Accordance With TheDelivery Terms OrB Results From A Cause Reported To Or Discussed With The Supplier During ThePeriod Described In Paragraph A Supplier Shall Forthwith Remedy SuchDefects To The Satisfaction Of Client At Suppliers Own Expense 8 1 2 Client Shall Notify Supplier Of Any Defect That Has Appeared 8 1 3 The Rights And Remedies Of The Client In Respect Of Warranties And GuaranteesAs Outlined In This Clause Are Exclusive Rights And Remedies And Are In Lieu OfAny Other Rights Or Remedies Provided By Law Or Otherwise
Contact Information
Other Detail
View Notice Now...
Fill Detail for Getting Instant Access
Download Tender Document / Tender Notice
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 27054699
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.