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THE COMMUNAL STATE INSTITUTION "KARASU CENTER FOR THE PROVISION OF SPECIAL SOCIAL SERVICES" MANAGEMENT OF THE COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE AKIMAT OF THE KOSTANAY REGION has floated a tender for Acquisition of Computer Tools, Amt: 35000.00. The project location is Kazakhstan and the tender is closing on 22 Jul 2025. The tender notice number is 15098263-1, while the TOT Ref Number is 122857882. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Kazakhstan
Summary : Acquisition of Computer Tools, Amt: 35000.00
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122857882
Document Ref. No. : 15098263-1
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : KZT 35000.00
Purchaser's Detail
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Login to see detailsTender Details
Lots: hard disk - external hard drive. Memory volume: at least 1 TB. Connection interface: USB 3.0 (compatible with USB 2.0). Dimensions: not more than 131.8 x 80.8 x 16.3 mm. Formatting: NTFS/FAT32 (depending on the operating system). Data transfer speed: up to 5 Gb/s (USB 3.0). Functional peculiarities. Support Plug-And-Play. Data protection using software (for example, encryption). The possibility of backup. Manual and automatic copy modes. Compatibility: Operating systems: Windows, MacOS, Linux. Support for mobile devices (if available relevant adapters). Power: from the USB port (without an additional power supply). Summary: external hard drive. USB cable. User instructions. Warranty: Warranty term: at least 12 months. The goods should be new in the factory sealed packaging. Additional characteristics: The temperature range of work: with 0 C - 60 C. Protection from blows. Data encryption. Backup. High data transfer speed. GOST 27830-88. The deadline for the supply of goods within 16 calendar days from the date of receipt of the application from the customer. An application for the supply of goods is submitted by web portal public procurement through the approval log. The price of the goods should include all expenses associated with the supply of goods, as well as delivery and unloading to the warehouse of the customer representative. The product should be new. Attention! Suppliers, upon receipt of the goods by the customer will be checked for SOOTVETS ...
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