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Tender Details
- Country: UAE
- Summary: Compressor Overhauling & Defects Rectification Works
- AET Ref No: 45424064
- Deadline: 03 Sep 2020
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2412000810
- Purchaser's Detail :
- Description :
- Quotation are invited for Compressor Overhauling & Defects Rectification Works. SAP EQUIPMENT # 30346585 SUBSTATION NAME # K STATION (KSTA) TYPE OF UNIT # ACCU 3 MAKE - CARRIER MODEL NUMBER # 38AH-104--C900-- SER VING AREA - 132KV CONTROL ROOM BRIEF SCOPE OF WORKS: ACCU-3 FOLLOWING DEFECTS NEED TO BE RECTIFIED BY THE CONTRACTOR # COMPRESSORB1 OVERHAULING & DEFECTS RECTIFICATION WORKS SHALL BE DONE BY THE CONTRACTOR. # DEFECTIVE ELECTRICAL & MECHANICAL COMPONENTS TO BE REPLACED. # DEFECTIVE MOUNTING BRACKETS/VIBRATION ISOLATORS OF ALL COMPRESSORS NEED TO BE REPLACED. # RUSTED PARTS TO BE CLEANED & PROPER WEATHER PROTECTION PAINTING TO BE DONE BY THE CONTRACTOR. CONTACT PERSON FOR SITE VISIT MOBILE : MR. THOMAS (MOB: 055-91478 94/ TEL. 04-3221470) WARRANTY # 1 YEAR FOR WORKMANSHIP AND NEW MATERIALS SUPPLIED. Qty: 1 SAP EQUIPMENT # 30346584 SUBSTATION NAME # K STATION (KSTA) TYPE OF UNIT # ACCU 2 MAKE -CARRIER MODEL NUMBER # 38AKS028-900-- SERVING AREA - 132KV CONTROL ROOM BRIEF SCOPE OF WORKS: ACCU-2 FOLLOWING DEFECTS NEED TO BE RECTIFIED BY THE CONTRACTOR # ACCU#S FOLLOW ING DEFECTS NEED TO BE RECTIFIED; # COMPRESSOR OVERHAULING & DEFECTS RECTIFICATION WORKS. # DEFECTIVE CONDENSER COIL TO BE REPLACED. # DEFECTIVE ELECTRICAL & MECHANICAL COMPONENTS TO BE REPLACED; MECHANICAL DEFECTIVE COMPONENTS INCLUDING EXPANSION VALVE, SOLENOID VALVES, MUFFLER & ISOLATION VALVES ETC; # RUSTED PARTS/UNIT BODY TO BE CLEANED & PROPER WEATHER PROTECTION PAINTING TO BE DONE. CON TACT PERSON FOR SITE VISIT MOBILE : MR. THOMAS (MOB: 055-9147894/ TEL. 04-3221470) WARRANTY # 1 YEAR FOR WORKMANSHIP AND NEW MATERI ALS SUPPLIED. Qty: 1 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.
- Documents :
Purchaser : DUBAI ELECTRICITY & WATER AUTHORITY (DEWA)
P.O. Box: 564 Dubai
Tel: +971-46019999
Fax: +971-46019995
Email :customercare@dewa.gov.ae
URL :http://www.dewa.gov.ae
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