. Liquid oxygen HSY's Old Town and Pitkäkoski water purification plants totaling approximately 4500 tonnes period 05.01.2017 - 30.04.2022.
This contract is for the supply and delivery of chemical products for the treatment units Water and Wastewater Lannion Trégor community Lot 3: polymer. The minimum annual amount is EUR 15 000 HT and a maximum annual amount 70 000 EUR HT.
The subject of the tender is the supply of genetic and chemical material for accredited laboratory workplace genetics department of forensic techniques Regional Police Directorate of the Pilsen Region.
Delivery of genetic and chemical material for accredited laboratory workplace genetics department of forensic techniques Regional Police Directorate of the Pilsen Region.
The subject public contracts awarded in DNS is the supply of chemical products for the needs of a part of Tomas Bata University in Zlin.
EU procurement of equipment for laundry located respectively. Holbaek Hospital and Nykoebing Hospital. The award takes into account the total costs related. washing process.
In connection with the tender process concerning. supply of equipment to the laundry desired organized a consultation meeting which potential bidders may provide input to the material. It should be noted that the material is not the final material.
Consultation event will be held on Monday. 11/21/2016 pm. 9: 00-11: 00 at the laundry located on Nykoebing Hospital, Fjordvej 15, 4800 Nykøbing Falster.
Registration and request for materials by. mail offering consultant Tine Rindholm: email@example.com - latest d. 11.16.2016.
Procurement of ranked the framework agreement for the supply of gas and associated components to Umeå University. The contract is performed as a shared bid with three parts:
Presented here is the invitation to Tender with regard to procurement to achieve delivery of polyelectrolyte (PE) for the water boards Brabantse Delta and the Dommel.
The contracting authority calls this command: supply polyelectrolyte.
The subject of this tender is divided into 2 lots:
1. Lot № 1 "Supply of ferric chloride to the needs of the treatment plants in the region" purification "of the" Water Supply and Sewerage - Varna "Ltd.".
In fulfilling lot № 1 of the contract should be delivered periodically ferric chloride required as a coagulant chemical dootstranyavane phosphorus in the biological stage of the WWTP and conditioning sludge before dehydration with its chamber filter presses.
2. Lot № 2 "Supply of hydrated lime for the needs of the WWTP - Varna to the region" Purification ".
In fulfilling lot № 2 of the contract should be delivered periodically hydrated lime - technical necessary for conditioning sludge before dewatering with chamber filter presses, as well as pH adjustment in biostapaloto WWTP.
In fulfilling lot № 1 of the contract should be delivered periodically ferric chloride required as a coagulant chemical dootstranyavane phosphorus in the biological stage of the WWTP and conditioning sludge before dehydration with its chamber filter presses. For the needs of "Water - Varna" Ltd. is necessary to supply 3500 tons ferric chloride, liquid, technically for a period of two years. In detail quantities of ferric chloride are described in forward-general, annual and monthly values objects in technical specification № 1 is an integral part of the documentation for public procurement. The specific amounts of supply will be specified in the current written requests by the developer, depending on his needs. Every one of the applications will be sent to the contractor by fax to set his fax number or e-mail. Deliveries will be made to the transport contractor equipped with a device for unloading.
Bids are required for purchase.
In fulfilling lot № 2 of the contract should be delivered periodically hydrated lime - technical, n ...
The subject of the tender is the conclusion of a Framework Agreement for the supply of chemicals and plastics. The sponsor will be based on a framework agreement for the duration of the framework agreement to take goods to support their operations.
The subject of the tender is the conclusion of a Framework Agreement for the supply of chemicals and plastics.
This framework agreement is as a framework agreement on supplies catalog which is specified in the financial annex to the act of commitment a percentage discount rate on the public price of the holder's catalog. The technical specifications for the expected supplies are specified in Article 29 of the specifications specific clauses.
immune infiltrate followed for antibody (facs) + conventional immunotherapy.
plastic consumables (plates, plates, pipettes, tubes and Falcon15 50, FACS tubes, gloves, cones, Eppendorf, syringes, needles ...), buffers (PBS ...) and culture media (DMEM, RPMI ...) .
Primers, kit, trizol.
Ball allowing isolation and flow cytometric analysis of immune cells.
Use in flow cytometry.
antibodies and chemical compounds.
Enzymes, buffers, primers.
This is a combined synopsis/solicitation forcommercial items prepared in accordance with theformat in FAR Subpart 12.6, as supplemented withadditional information included in this notice. Thisannouncement constitutes the only solicitation; quotesare being requested and a written solicitation willnot be issued. Solicitation No. RMN00080045 hereincited will be procured under FAR Part 12,Solicitation/Contract/Order for Commercial Items.Solicitation document and incorporated provisions andclauses are those in effect through FederalAcquisition Circular 2005-24. This acquisition is OpenMarket. The Government contemplates award of a fixedprice-supply contract resulting from thissolicitation. (Description): The contractor shallprovide services consisting of furnishing all labor,materials, equipment supervision and incidentalsnecessary to supply: 1. 280 Cubic Feet of MetsorbTitanium Based Arsenic Removal Media, Unit Price$___________, 2. 244 Cubic Feet of Isolux SAC Media(manufactured by Isolux, Technologies), Unit Price$__________, Delivery Free On Board (FOB) Destinationto Bureau of Indian Affairs, Gamerco Warehouse, fivemiles north of Gallup, New Mexico. The quote shallinclude the complete proposed purchase price, deliverycost, and all applicable taxes, FAR Clause52.212-4(k). FAR Clause 52.212-1, Instructions toOfferorsCommerical Items, DIAR, 1452.210-70 BrandName or Equal Department of Interior and FAR Clause52.211-6, Brand Name or Equal (including any addenda),applies to this acquisition. The Government willaward a contract resulting from this solicitation tothe responsible offeror whose quote, conforming to thesolicitation will be most advantageous to theGovernment, considering only price and price-relatedfactors. Offeors shall include with their quote acompleted copy of FAR Clause 52.212-3, OfferorRepresentations and CertificationsCommercial Items. FAR Clause 52.212-4, Contract Terms andConditionsCommercial Items (including any addenda)and FAR Clause 52.212-5, Contract Terms and ConditionsRequired to Implement Statutes or ExecutiveOrdersCommercial Items, applies to this acquisition.The Federal Acquisition Regulations clauses andprovisions are available in the Internet at:http://www.arnet.gov/far or may be requested from theContracting Officer. Signed and dated quote, alongwith a completed copy of FAR Clause 52.212-3, OfferorRepresentations and CertificationsCommercial Items,are due at the Bureau of Indian Affairs, NavajoRegional Office, Division of Acquisition, Attention:Ella M. Dempsey, P. O. Box 1060, Gallup, New Mexico87305 by close of business 4:30 P.M., June 28, 2008.Estimate price is range is between $100,000 to$250,000. Quotes submitted by facsimile will beaccepted. Any further questions regarding thisannouncement may be directed to Ella M. Dempsey,Contract Officer, at (505) 863-8335, or by fax at(505) 863-8382. All offerors submitting their quotesmust be registered in the Central ContractorRegistration (CCR) in order to receive contracts andpurchase orders from the Federal Government pursuantto FAR Clause 52.204-7. To register or learn moreabout the CCR, go to: http://www.ccr.gov
Isopropyl alcohol 126.96.36.199 kg 500,00 100,00 205,00 20 total: 20 500,00
Supply of chemical products 188.8.131.52 l;^DM[3*] 200,00 45,23 9 046,00 Supply of chemical products 184.108.40.206 l;^DM[3*] of 54.00 18 954,00 of 351.00 total: 28 000,00
Delivery flotation reagent for KWK Sosnica-component preparation for the flotation of coals in flotownikach IZ-12 to achieve the following outcomes and meeting the parameters:
Supplies for DNA genotyping, according to cost estimates and other required conditions specified in the tender documents.
Supply of chemicals and laboratory requirements.