REQUEST FOR QUOTATION

LOCAL PURCHASE SECTION

RFQ NUMBER : 2492200654
DATE : 08.11.2022
REQ No : 1172200750
REQ TITLE : Supply & Install POD Items fo
DELIVERY LOCATION
CLOSING DATE : 14.11.2022
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
1 7000000001 TO SUPPLY & INSTALL AUTOMATIC BRAILLE 5 EA
DEVICE: 1-DEVICE TO CONVERT DIGITAL SCREEN
CONTENT INTO BRAILLE TEXT 2-BRAILLE ON
DEVICE IS CO
NSTANTLY CHANGING DEPENDING ON THE
CONTENT OF THE CONNECTED SCREEN 3-DEVICE
CAN WORK WITHOUT BEING CONNECTED TO
SCREEN, CAN HAVE BRA
ILLE TEXT BY INPUTTING OR TRANSFERRING THE
DATA TO IT 4-DEVICE CAN CONVERT ENGLISH AND
ARABIC TEXT INTO BRAILLE
2 7000000001 TO SUPPLY AND INSTALL (DETECTOR DEVICES 3 EA
BEACONS ) THAT ALLOW SMART PHONES TO
RECEIVE AUDIO MESSAGES WHEN MOVEMENT IS
DETECTED NEARBY
: 1-SYSTEM WORKS VIA BLUETOOTH 2-DATA INPUT
CAN BE IN MANY LANGUAGES MAINLY ( ARABIC
ENGLISH) 3-MESSAGE TO BE RECEIVED WITH ALL
SMA
RT PHONE DEVICES ( ANDROID AND APPLE) 4-EASY
TO INSTALL AND CONFIGURE BEACON DETECTION
SYSTEM
3 7000000001 SUPPLY PC, IPAD, TABLET SCREEN READER : 4 EA
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 : 2492200654
DATE : 08.11.2022
REQ No : 1172200750
REQ TITLE : Supply & Install POD Items fo
DELIVERY LOCATION
CLOSING DATE : 14.11.2022
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
1-HIGH QUALITY HUMAN VOICE 2-VOICE VOLUME
AND SPEED CAN BE ADJUSTED 3-READ IN
DIFFERENT LANG
UAGES AND MAINLY ( ARABIC, ENGLISH)
4-COMPATIBLE WITH ALL DEVICES, WINDOWS
MICROSOFT AND APPLE DEVICES
4 7000000001 SUPPLY BOOK MAGNIFIER DEVICE : 1-WITH BIG 4 EA
SCREEN 10 INCH + 2-TO MAGNIFY TEXT IN BOOKS,
DOCUMENTS 3-CAN (CONVERT TEXT TO SPEECH)
IN B
OTH ARABIC AND ENGLISH LANGUAGES (AND
MORE) 4-ADJUSTABLE SCREEN RESOLUTION
(BRIGHTNESS AND FONT SIZE)
TOTAL AMOUNT IN WORDS: TOTAL AMOUNT:

SPECIAL NOTES / INSTRUCTIONS:

Supply <(>&<)> Install POD Items for DEWA Offices

STANDARD TERMS & CONDITIONS

1) Prices should be 'DDP' delivery duty paid at DEWA stores.

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 : 2492200654
DATE : 08.11.2022
REQ No : 1172200750
REQ TITLE : Supply & Install POD Items fo
DELIVERY LOCATION
CLOSING DATE : 14.11.2022
CLOSING TIME : 10:00:00

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.

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.