Food Purchase 2026, Amt: 10053965.58 Tender in Kazakhstan - 143279480

The MUNICIPAL STATE-OWNED ENTERPRISE NURSERY-GARDEN NO. 6 GULDER OF THE EDUCATION DEPARTMENT OF THE CITY OF ATYRAU OF THE EDUCATION DEPARTMENT OF THE ATYRAU REGION has issued a Tender notice for the procurement of a Food Purchase 2026, Amt: 10053965.58 in the Kazakhstan. This Tender notice was published on 14 Jun 2026 and is scheduled to close on 25 Jun 2026, with an estimated Tender value of KZT 10053965.58. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143279480, while the tender notice number is 17177564-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Food Purchase 2026, Amt: 10053965.58

Deadline: 25 Jun 2026

Posting Date: 14 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143279480

Document Ref. No.: 17177564-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 10053965.58

Purchaser's Detail

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Tender Details

Lots: Fresh banana, yellow, ripe. Size is medium. No damage, no rot. | Hard cheese, 45% fat | Potatoes are fresh, undamaged, at least 8 cm in diameter, new harvest. Products must comply with the requirements of 7176-85, GOST R 51808-01. The supplied product must be of high quality in its consumer properties and ensure safety for human life and health. The packaging must indicate: production date, shelf life, composition, storage conditions, preparation instructions. General technical conditions. The period during which the supplier accepts claims for detected defects after signing the delivery note must be no less than the expiration date established by the manufacturer of the product. Deadline for eliminating defects from the date receipt of notification of detection of defects is no more than 24 hours. The supplier of goods provides guidance for the delivery of food products in due time, as well as the provision of all permits. Delivery time: from the moment of conclusion contracts until December 31, 2026, from 8.00 to 17.00 on weekdays and 2-3 times a week in volumes and quantities strictly according to the customer-s request. For payments for delivered Goods: The Supplier must provide the following documents: an invoice with a description, indicating the quantity, unit price and total amount of goods supplied; invoice; declaration of conformity, certificate of quality and product safety; medical book for the driver and forwarder. Everything is higher...

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