REQUEST FOR QUOTATION

LOCAL PURCHASE SECTION

RFQ NUMBER : 2012401476
DATE : 02.04.2024
REQ No : 1012401341
REQ TITLE : VLV_BUTTERFLY; 1012401341
DELIVERY LOCATION : 0011 - E STORE-SPAR&CHE
CLOSING DATE : 08.04.2024
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
1 3300001418 VALVE_BUTTERFLY; TYPE: LUG, WAFER; SIZE: 12 EA
150MM; OPERATED: GEARBOX; BODYMATERIAL: CI
W/ANTI-CORROSION COATING; TRIM: AL BRZ DISC,
31
6 SS SHAFT;SOFTGOODS: EPDM LINER
2 3700021123 VALVE_BUTTERFLY; TYPE: WAFER; SIZE: 150MM; 12 EA
BODY MATERIAL: CIW/ANTI-CORROSION COATING;
PRESSURE/TEMPERATURE RATING: 60DEG C;
TRIM: 31
6 SS DISC, SHAFT, FOOD GRADE EPDM
REPLACEABLE SEAT; SOFTGOODS: FOODGRADE
EPDM LINER; APPLICATION: POTABLE WATER
3 3700021124 VALVE_BUTTERFLY; TYPE: WAFER; SIZE: 3IN; 24 EA
CONNECTION: FLANGED; DESIGNRATING: 150LB;
OPERATED: HAND LEVER; BODY MATERIAL: CS;
TRIM: S
S TRIM;SOFTGOODS: EPDM; PROCESS FLUID: SEA
WATER; STANDARD: ASME B16.5;APPLICATION: SEA
WATER FILTERS
4 3700009712 VALVE_BUTTERFLY; TYPE: WAFER; 6 EA
CONFIGURATION: 2-WAY; SIZE:
400MM;CONNECTION: FLANGED; DESIGN RATING:
10BAR; OPERATED: GEARBOX; BODYMA
MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIENT AND ENVIRONMENT FRIENDLY. Page1 of 3
 REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
RFQ NUMBER : 2012401476
DATE : 02.04.2024
REQ No : 1012401341
REQ TITLE : VLV_BUTTERFLY; 1012401341
DELIVERY LOCATION : 0011 - E STORE-SPAR&CHE
CLOSING DATE : 08.04.2024
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
TERIAL: CAST IRON; FACE TO FACE LENGTH:
102MM; PRESSURE/TEMPERATURERATING: 10 BAR
/ 80 DEG; TRIM: AL BRZ DISC, 316 SS SHAFT;
SOFTGOO
DS:EPDM LINER; PROCESS FLUID: SEA WATER;
STANDARD: PN10, CLASS150;ADDITIONAL INFO:
W/ANTI-CORROSION COATING
TOTAL AMOUNT IN WORDS: TOTAL AMOUNT:

SPECIAL NOTES / INSTRUCTIONS:

VLV_BUTTERFLY;
FOR MORE INFO PL CONTACT MEHBOOB 0504611674 / 048044908

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

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIENT AND ENVIRONMENT FRIENDLY. Page2 of 3
 REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
RFQ NUMBER : 2012401476
DATE : 02.04.2024
REQ No : 1012401341
REQ TITLE : VLV_BUTTERFLY; 1012401341
DELIVERY LOCATION : 0011 - E STORE-SPAR&CHE
CLOSING DATE : 08.04.2024
CLOSING TIME : 10:00:00

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 EFFICIENT AND ENVIRONMENT FRIENDLY. Page3 of 3
DISCLAIMER : THIS IS A SYSTEM GENERATED DOCUMENT , DOSEN'T NEED SIGNATURE.