100% Secure Payments
Tender Details
- Country: UAE
- Summary: Repairing/ Replacing of Damaged Fire Alarm Control Panel Warsan DCC Building
- AET Ref No: 49314784
- Deadline: 21 Jan 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2332100155
- Purchaser's Detail :
- Description :
- Quotation are invited for Repairing/ Replacing of Damaged Fire Alarm Control Panel Warsan DCC Building. Rep, Repl Damaged Fa 1032100120rfx Description. REPAIRING/ REPLACING OF DAMAGED FIRE ALARM CONTROL PANEL @ WARSAN DCC BUILDING SCOPE OF WORK 1.#THE PARTIES SHOULD VISIT THE SITE, A ND CHECK THE SYSTEMS, ASSES THE REQUIREMENT AND TO QUOTE LUMP SUM ACCORDINGLY INCLUDING ALL ACCESSORIES, CONSUMABLE, LABOR, AND HIGH LEVEL ACCESS, ETC. 2.#THE WORK INCLUDING REPAIRING/ REPLACING OF FIRE ALARM CONTROL PANEL 3.#THE WORK INCLUDING SUPPLY, INSTALLATIO N, PROGRAMMING, TESTING AND COMMISSIONING ALL REQUIRED FIRE ALARM PANEL/ SPARES FOR FIRE ALARM SYSTEMS 4.#THE CONTRACTOR SHALL HAVE THE APPROVAL FROM DCD FOR THE MAINTENANCE OF FIRE PROTECTION SYSTEMS. 5.#THE SYSTEMS SHALL BE MAINTAINED AS PER CIVIL DEFENSE REGULA TIONS. 6.#IN CASE OF UN-SATISFACTORY PERFORMANCE, THE LPO WILL BE CANCELLED GIVING 15 DAYS# NOTICE. 7.#ANY CORRUPTION IN EXISTING PR OGRAM SHALL BE CLEARED BY THE PARTY 8.#AFTER COMPLETION OF REPAIRING/ REPLACING OF FIRE ALARM CONTROL PANEL SHALL BE TESTED BY THE P ARTY 9.#ONE-YEAR REPLACEMENT WARRANTY TO BE GIVEN FOR THE ALL PARTS/ CONTROL PANEL REPLACED BY THE PARTY 10.#QUOTATION WILL BE SUBMI TTED AS PER DEWA SPECIFICATION ONLY PAYMENT TERMS 1.#90% PAYMENT WILL BE MADE AFTER COMPLETION OF THE WORK. 2.#10% PAYMENT WILL BE MADE AFTER WARRANTY. GENERAL 1.#ALL THE MATERIALS IN GENERAL WILL CONFIRM AS PER LATEST STANDARDS AND SHALL BE SUBMITTED TO DEWA FO R ENGINEER#S APPROVAL. 2.#THE CONTRACTOR IS REQUIRED TO TAKE ALL PRECAUTION, SO AS NOT DAMAGE ANY OF THE EXISTING EQUIPMENT/ STRUCTU RE ETC. 3.#CONTRACTOR STAFF IS REQUIRED TO WEAR PROPER PERSONAL PROTECTIVE EQUIPMENT AT ALL TIME ON THE SITE. 4.#THE CONTRACTOR SHAL L VISIT THE SITE, ASSES THE WORK REQUIRED AND QUOTE FOR LUMP SUM ACCORDINGLY. BRAND NAME # JSB COOPER ยท#CONTACT TO MR. M. OBEID 0526973337, MR. THOMAS KUTTY 050 3014789 AND MR. JAYAKUMAR 0503528909 FOR SITE VISIT 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
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
