Awarded contract

Published 8 months ago

DAERA - NIEA - Supply, Delivery, Installation and Commissioning of an Automated Total Alkalinity and Total Hardness Titrator Tower System

28 Suppliers have already viewed this notice

Track & Win Public Sector Contracts and Tenders. Sign up for Free

Buyer

CPD - Supplies and Services Division

Close date

2024-12-11

Description

DAERA - AFBI requires the Supply, Delivery, Installation, Warranty and Training of staff in the use of an Automated Total Alkalinity and Total Hardness Titration Tower System. The system required must be an Automated Total Alkalinity and Total Hardness Titrator Tower to supplement the current Metrohm Omnis Auto Titrator Instrument.

Personalised AI Summary

Product / service

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Contract structure

Lorem ipsum dolor sit amet. Ut fuga adipisci eum commodi enim qui eveniet iste ab ullam cupiditate.

Organisation mentioned

Qui porro unde et voluptatem impedit qui accusantium nisi qui ducimus rerum.

Supplier requirements

Quo omnis ipsa 33 maxime minus a omnis quia. Id aperiam sunt et dolor molestiae ad sint nemo aut omnis iste! Qui impedit cumque ad consequatur consequatur aut doloribus incidunt aut aliquid quia et omnis eaque.

Unlock your personalised AI summary for free

Unlock decision maker contacts.

Create a Free Account on Stotles

Stotles is your single source for government tenders, contracts, frameworks and much more. Sign up for free.

Explore similar pre-tenders, open or awarded contracts

Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.

Awarded

3D Printers, 3D Scanners & Associated Equipment

APUC Ltd

80,000,000 GBP

Published 2 days ago

Awarded

3D Printers, 3D Scanners & Associated Equipment

APUC Ltd

80,000,000 GBP

Published 2 days ago

Awarded

PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool

University of Glasgow

–

Published 5 days ago

Awarded

PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool

University of Glasgow

–

Published 5 days ago

Awarded

Light-sheet fluorescence microscope for the visualisation of cleared large tissues and 3- dimensional cell models.

The University of Manchester

–

Published 7 days ago

Awarded

A57 Catergory 3 Check

National Highways Limited

20,000 GBP

Published 9 days ago

Awarded

POCT Bloodgas tender

University Hospitals of Morecambe Bay NHS Foundation Trust

800,000 GBP

Published 11 days ago

Awarded

CA16214 - Provision of Food Science Laboratory Equipment (Four Lots)

DN Colleges Group

–

Published 15 days ago

Awarded

ID 5928927 - DfE - Purchase of Equipment to Monitor Movement on Abandoned Mines Within Northern Ireland

CPD - Supplies and Services Division

141,000 GBP

Published a month ago

Explore top buyers for public sector contracts

Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.

Ministry of Defence Bedford Borough Council ESPO Plus Dane Housing Limited Solas Chichester College TUCO Ltd Tenet Education Services Ltd Dublin Dental Hospital Board Guilsborough Multi Academy Trust Mental Health Concern Starbank School

Explore over 15,000 buyers