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The MUNICIPAL STATE INSTITUTION "URJAR CHILDREN'S CENTER FOR THE PROVISION OF SPECIAL SOCIAL SERVICES" OF THE DEPARTMENT OF COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE ABAY REGION has issued a Tender notice for the procurement of a Food Products, Amt: 1514000.00 in the Kazakhstan. This Tender notice was published on 22 Mar 2026 and is scheduled to close on 27 Mar 2026, with an estimated Tender value of KZT 1514000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138271548, while the tender notice number is 16633016-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Food Products, Amt: 1514000.00
Deadline: 27 Mar 2026
Posting Date: 22 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138271548
Document Ref. No.: 16633016-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 1514000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Pear. 012 | Cucumber - pickles, canned in a 2 liter jar, made in Kazakhstan. 012 | Pasta products - kespe 012 | Orange 012 | Banana 012 | Gingerbread 012 | The jam must be agreed with the customer. 015 | Mandarin - tangerines 012 | Kissel - jelly 0180 gr Kazakhstan production. 012 | Sour cream, fat content 15%. indicating the production date, expiration date and storage conditions, delivery by special transport with permission and special refrigeration equipment maintaining the temperature regime, with a quality certificate. 012 | Cookies 012 | Ground black pepper. 012 | Please agree with the customer. 012 | Beans - red beans 0.7-0.8. 012 | Wheat cereal. 012 | Chicken leg indicating the production date, expiration date and storage conditions, delivery by special transport with permission and special refrigeration equipment maintaining the temperature regime, with a quality certificate. . 012 | Foodstuffs. Drinking yoghurt 1.2%, 450 gr /6 ST RK2069-2010 Supply and unloading of goods (food products) is carried out by the supplier. Acceptance of the Goods in terms of quantity and quality is carried out at the Customer's warehouse in the presence of an authorized representative of the Supplier. Upon delivery, provide a declaration of product conformity. unloading to warehouse at the expense of the supplier. 012 | Cocoa powder - Cocoa (powder). 012 | Lentils - lentils 0.7-0.8. 012 | Oatmeal. 012 Documents
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