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The LIMITED LIABILITY PARTNERSHIP "MEDICAL AND HEALTH COMPLEX "BALKHASH" has issued a Tender notice for the procurement of a Computer Equipment, Office Equipment and Network Equipment, Amt: 10000.00 in the Kazakhstan. This Tender notice was published on 03 Jul 2026 and is scheduled to close on 03 Jul 2026, with an estimated Tender value of KZT 10000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144467447, while the tender notice number is 17275491-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Computer Equipment, Office Equipment and Network Equipment, Amt: 10000.00
Deadline: 03 Jul 2026
Posting Date: 03 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144467447
Document Ref. No.: 17275491-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 10000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Feed-through connectors RJ45 EVO Feed-through connectors RJ45 EVO for category 5e cable, unshielded (UTP), 8P8C, designed for crimping and connecting twisted pair cables. Connectors must provide a reliable electrical connection and minimal losses when transmitting a signal. Contacts should be made of phosphor bronze with at least 3 microns gold plating for oxidation resistance and durability. The design must include a shielding housing made of metallized material for protection from external electromagnetic interference and support cable with Solid and Stranded conductors with core diameters from 23 to 26 AWG. The connectors must be compatible with category 5e UTP twisted pair cable and provide stable operation at speeds up to 1 Gbit/s and higher. Form factor - 8P8C (8 contacts, 8 positions). Delivery must be carried out in a package (set) of 100 (one hundred) pieces. Connectors must be new, unused, in original packaging, with a warranty period of at least 12 months. Delivery of goods at the expense of the Supplier's own funds and on its own. The Customer's application can be carried out during 2026, in parts (partially). Delivery of goods is carried out within 16 calendar days upon the Customer-s request, during the Customer-s working hours from 9 a.m. to 6 p.m. hours. Acceptance of goods is carried out in the presence of an official representative of the Supplier. The Supplier must first agree with the Customer on the color of the goods. Before delivery of goods, agree with the customer. Documents
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