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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: 411500.00 in the Kazakhstan. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of KZT 411500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146360696, while the tender notice number is 17414262-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Food Products, Amt: 411500.00
Deadline: 04 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146360696
Document Ref. No.: 17414262-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 411500.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Potatoes - Fresh potatoes. 012 | Kefir - Toktamysh 2.5% Kazakhstan production indicating the date of production, expiration date and storage conditions, delivery by special transport with permission and special refrigeration equipment with preservation temperature conditions, with a quality certificate. 012 | Pepper - sweet pepper. 012 | Semi-fat cottage cheese, fat content 5%. indicating the production date, expiration date and storage conditions, delivery by special transport with permission and special refrigeration equipment that maintains temperature conditions, with a quality certificate. 012 | Fruits - Dried fruits 012 | Kefir 2.5% Kazakhstan production indicating the date of production, expiration date and storage conditions, delivery by special transport with permission and special refrigeration equipment that maintains the temperature regime, with a certificate. The Supplier carries out the transportation of goods based on the Customer-s request, which is provided to him by phone. Delivery and unloading of goods at the expense of the supplier. 012 | Products nutrition. Drinking yoghurt 1.2%, 450 g /6 ST RK2069-2010 Supply and unloading of goods (foodstuffs) 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 Supplier. Upon delivery, provide a declaration of product conformity. unloading to the warehouse at the expense of the supplier. 012 | Katyk 2.5% (Ryazhenka) Kazakhstan production indicating the production date, expiration date and conditions... Documents
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