Information de base

Numéro de Référence

00003892472

Organisation émettrice

Ontario Shared Services

Type d’appel d’offres

DDS - Demande de soumission (Formel)

Numéro d’appel d’offres

tender_19169

Titre

Project: tender_19169 - The Supply and Delivery of Specialty Consumables for LCTech Dextech Plus and Dextech Pure Cleanup Systems

Code d’identité d’origine

SCRIBE

Détails

Emplacement

Ontario

Type d’achat

Non-mentionné

Dates

Publication

2024-01-26 13h40:00 HNE

Date de fermeture

2024-02-13 11h00:00 HNE

Information du contact

Joan Burnett

647-646-1188

joan.burnett2@ontario.ca

Description

The Supply and Delivery of Specialty Consumables for the LCTech Dextech Plus and Dextech Pure Clean-Up Systems.
Scope of Work
The objective of the Deliverables is for the Vendor to supply and deliver the Consumables needed for the operation of the Minstry’s LCTech Dextech Plus and Dextech Pure automated sample cleanup systems.
The Laboratory Services Branch (“LaSB”) of the Ministry requires the supply and delivery of Consumables for the Ministry’s three (3) Dextech Plus and two (2) Dextech Pure automated cleanup systems. These systems are used to purify extracts of water, soil and sediment samples for the determination of Polychlorinated Biphenyls (PCBs),Polychlorinated dibenzodioxins (PCDDs), Polychlorinated dibenzofurans (PCDFs), polychlorinated naphthalenes (PCNs) and polybrominated diphenylethers (PBDEs).

Afficher davantage

Dérogation All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued by the originator of the notice. MERX asks you to contact the buying agency directly for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the main tender document and/or on this notice abstract.

Toutes les modifications associées à cet avis d’appel d’offres ainsi que les documents, les plans et les spécifications sont générés par l’entité responsable des achats (l’acheteur). S’il vous plait, contactez-le directement pour les addenda. Veuillez notez qu’il se peut que les fournisseurs soient obligés de s’inscrire directement avec l’acheteur. Vous pouvez trouver leur coordonnées dans le document principal ou dans l’abstrait de l’avis d’appel d’offre.

Source: https://ontariotenders.app.jaggaer.com/