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Government Procurement of Building Materials Tender - 145493108

The NON-PROFIT JOINT-STOCK COMPANY "AL-FARABI KAZAKH NATIONAL UNIVERSITY" has issued a Tender notice for the procurement of a Government Procurement of Building Materials for Dormitories (N) (Usr/Dpo), Amt: 3330000.00 in the Kazakhstan. This Tender notice was published on 20 Jul 2026 and is scheduled to close on 21 Jul 2026, with an estimated Tender value of KZT 3330000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145493108, while the tender notice number is 17337777-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Government Procurement of Building Materials for Dormitories (N) (Usr/Dpo), Amt: 3330000.00

Deadline: 21 Jul 2026

Posting Date: 20 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145493108

Document Ref. No.: 17337777-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 3330000.00

Purchaser's Detail

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Tender Details

Lots: Portland cement - Cement. Weight and packaging: paper bags of 50 kg. Samples and color of goods must be agreed upon with the Customer before delivery. Delivery, loading and unloading at the expense of the supplier. (USR/DPO) | Film - Polyethylene film for protecting floors paint coatings. Thickness: 80 microns. Width: 1.5 m. Length: 50 m. Roll weight: 25 kg. Samples and color of the goods must be agreed upon with the Customer before delivery. Delivery, loading and unloading at the expense of the supplier. (USR/DPO) | Solvent. Versatile, ready-made. Purpose: alkyd paints, alkyd enamels, primers. Density: 0.87 g/cm3. Acidity: 0.06 KOH/g. Coagulation: 35-40%. Mass fraction according to Fischer: ≤2%. Volatility: about 8-15%. Weight and packaging: 5 liter canister. Factory passport and certificates (original or notarized) are required; characteristics are printed on the container. Samples and color of the goods must be agreed upon with the Customer before delivery. Delivery, loading and unloading at the expense of the supplier. (USR/DPO)

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