REQUEST FOR QUOTATION

LOCAL PURCHASE SECTION

RFQ NUMBER : 2012006610
DATE : 26.11.2020
REQ No : 1012006504
REQ TITLE : 1012006504 --pall spares
DELIVERY LOCATION : 0018 - LII STORE
CLOSING DATE : 13.12.2020
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
1 3600070777 MIST ELIMINATOR, P/N; CG00IL0791; MAKE; PALL 2 EA
FOR PORTABLE OIL PURIFICATION UNIT-PALL
CORPORATION, P/N; HNP023S3ZCPENA, SL. NO.
PHNPX
1395.
2 3600070778 OIL-VACUUM PUMP, P/N; HS8LUB2002, MAKE; PALL 8 L
FOR PORTABLE OIL PURIFICATION UNIT-PALL
CORPORATION, P/N; HNP023S3ZCPENA, SL. NO.
PHNPX
1395.
3 3600070779 BREATHER-AIR, P/N; UE31005AP20Z, MAKE; PALL 2 EA
FOR PORTABLE OIL PURIFICATION UNIT-PALL
CORPORATION, P/N; HNP023S3ZCPENA, SL. NO.
PHNPX1
395.
4 3600070780 FILTER ELEMENT 5 MICRON, P/N; HCA0293BSEE5, 2 EA
MAKE; PALL FOR PORTABLE OIL PURIFICATION
UNIT-PALL CORPORATION, P/N; HNP023S3ZCPENA,
SL.
NO. PHNPX1395.
5 3600070781 FILTER ELEMENT-VARNISH REMOVAL 1 SET= 2 2 SET
PCS , P/N; SDIIME30, MAKE; PALL FOR PORTABLE

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 : 2012006610
DATE : 26.11.2020
REQ No : 1012006504
REQ TITLE : 1012006504 --pall spares
DELIVERY LOCATION : 0018 - LII STORE
CLOSING DATE : 13.12.2020
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
OIL PURIFICATION UNIT-PALL CORPORATION, P/N;
H
NP023S3ZCPENA, SL. NO. PHNPX1395.
TOTAL AMOUNT IN WORDS: TOTAL AMOUNT:

SPECIAL NOTES / INSTRUCTIONS:

Consumable items for portable oil purifier at L2 Station.
For more information & details Contact Mr. Abdulla Tayeb Alqasim 04-80-24388 abdulla.alqasim@dewa.gov.ae

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 : 2012006610
DATE : 26.11.2020
REQ No : 1012006504
REQ TITLE : 1012006504 --pall spares
DELIVERY LOCATION : 0018 - LII STORE
CLOSING DATE : 13.12.2020
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.