REQUEST FOR QUOTATION

LOCAL PURCHASE SECTION

RFQ NUMBER : 2332001018
DATE : 12.05.2020
REQ No : 1032001381
REQ TITLE : Job1032001381 Rectify defects
DELIVERY LOCATION
CLOSING DATE : 21.05.2020
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
1 ITEM-00001 DEFECTS RECTIFICATION IN ACCU 5-2B UNIT AT 1 EA
MBCH SUBSTATION. UNIT DETAILS: SAP # 30346607
MBCH - AIR COOLED CONDENSING UNIT ACCU 5-2
B MAKE : CARRIER MODEL NUMBER :
38AH--13A--C923DA SERIAL NUMBER : 3910Q60544
SERVING AREA : CONTROL ROOM 87 TR MACHINE
(R-407C GAS)
BRIEF SCOPE: -#THE OIL PUMP OF LEAD
COMPRESSOR FOUND DEFECTIVE, TO BE
RECTIFIED BY THE CONTRACTOR. -#ALL
ASSOCIATED WORKS (REMOVAL A
ND INSTALLATION WITH GAS TOP UP) SHALL BE
DONE BY THE CONTRACTOR -#TESTING AND
COMMISSIONING OF THE ACCU UNIT. -#WARRANTY
# 1 YEAR F
OR WORKMANSHIP AND NEW MATERIALS
SUPPLIED TO BE PROVIDED BY THE CONTRACTOR.
CONTACT PERSON FOR SITE VISIT: CONTACT MR.
FATHU - 055
-4541079.
TOTAL AMOUNT IN WORDS: TOTAL AMOUNT:

SPECIAL NOTES / INSTRUCTIONS:

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIANT AND ENVIRONMENT FRIENDLY. Page1 of 3
 REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
RFQ NUMBER : 2332001018
DATE : 12.05.2020
REQ No : 1032001381
REQ TITLE : Job1032001381 Rectify defects
DELIVERY LOCATION
CLOSING DATE : 21.05.2020
CLOSING TIME : 10:00:00

Defects rectification in ACCU 5-2B unit at MBCH Substation.Unit details:SAP 30346607MBCH - Air Cooled Condensing unitACCU 5-2BMake : CARRIERModel number : 38AH--13A--C923DASerial
number :
3910Q60544Serving area : Control Room87 TR machine (R-407C gas)Brief Scope:- The Oil pump of lead compressor found defective, to be rectified bythe contractor.- All associated works
(Removal and Installation with gas top up) shallbe done by the contractor- Testing and commissioning of the ACCU unit.- Warranty 1 year for workmanship and new materials supplied to
beprovided by the contractor.Contact person for site visit:Mr. Fathu - 055-4541079.

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.
5) The offered product and/ or services in the Quotation, shall be conforming and in accordance with DEWA Energy Management Policy & EnMS Manual.

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIANT AND ENVIRONMENT FRIENDLY. Page2 of 3
 REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
RFQ NUMBER : 2332001018
DATE : 12.05.2020
REQ No : 1032001381
REQ TITLE : Job1032001381 Rectify defects
DELIVERY LOCATION
CLOSING DATE : 21.05.2020
CLOSING TIME : 10:00:00

SUPPLIER'S REMARKS :

SUPPLIER'S SIGNATURE AND STAMP

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIANT AND ENVIRONMENT FRIENDLY. Page3 of 3
DISCLAIMER : THIS IS A SYSTEM GENERATED DOCUMENT , DOSEN'T NEED SIGNATURE.