Page 1 09:54 Gulf Standard Time Date & Time of Print: 14/10/2026 09:54:07 - Time Zone: Gulf Standard Time Buyer Organisation: Dubai Municipality Overview RFQ/RFP Code rfq_248162 Title 12626126 // URGENT Description 1: [120-43558] WATER SEPARATOR ASSY A0004700469/MERCEDES TRUCK ACTROSS 2009 - 1 EA Status Running RFQ/RFP Settings Online Response Required: Yes Event Currency AED RFQ/RFP Publication 14/10/2026 07:59 Closing 15/10/2026 10:00:00 Time Limit for Expressing Interest 15/10/2026 10:00:00 Awarding Strategy Best Price Additional Information Section Section Description ERP import Title Description Value Assigned by Buyer Notes To Supplier Notes To Supplier Section Section Description PO Type Title Description Value Assigned by Buyer PO Number PO Number Page 2 Attachments Path Description Folder Size root (0) 0 KB The Directory is empty Envelopes Qualification Envelope No Technical Envelope No Commercial Envelope Yes Commercial Envelope General Attachments Allowed VAT Registration Details Question Description IMPORTANT NOTE Dear Suppliers, Greetings from DM! With respect to VAT implementation started on 1-1-2018, kindly note that system will not allow you submit your quotation unless you update your records with VAT registration number, as well as DM supplier number. Question Description Question Type DM - VAT Kindly insert your company VAT Registration Number Text Registration Number DM - VAT Kindly upload a copy of your company VAT registration certificate Attachment Certificate DM - VAT Exempt If your company is exempted from VAT, kindly provide any evidence Attachment Evidence document DM - Registration Kindly insert your DM Registration Number Text Number DM Header Attributes Question Description Question Type Page 3 Contact Person name and Please enter the contact person name and number. Text number Bid Validity in Days Please enter your bid validity in days. Numeric Country of Orgin Certificate Please attach the country of origin certificate . Attachment Supplier Remarks Please enter any remarks that you would which to highlight to the Text buyer. PO Agreement Please download the attached PO Terms, review and state your Option List agreement. Price Bid Code Description Remarks Unit of Quantity Measurement 1 [120-43558] WATER EA 1 SEPARATOR ASSY A0004700469/MERCEDES TRUCK ACTROSS 2009 Total VAT Brand Delivery Supplier Supplier Superseded Country with Name Period in Item Remarks if any of Origin VAT Days Description YesSection total included in total?