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Inventory Strictly on the Terms of the Technical Tender - 149502063

The STATE UTILITY ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT "REHABILITATION CENTER FOR THE ELDERLY, PERSONS WITH DISABILITIES AND CHILDREN WITH DISABILITIES" OF THE AKIMAT OF ASTANA has issued a Tender notice for the procurement of a Inventory Strictly on the Terms of the Technical Specification, Delivery in Batches Upon Request from the Customer until 12/31/2026, Amt: 355200.00 in the Kazakhstan. This Tender notice was published on 21 Sep 2026 and is scheduled to close on 21 Sep 2026, with an estimated Tender value of KZT 355200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149502063, while the tender notice number is 17637867-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Inventory Strictly on the Terms of the Technical Specification, Delivery in Batches Upon Request from the Customer until 12/31/2026, Amt: 355200.00

Deadline: 21 Sep 2026

Posting Date: 21 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149502063

Document Ref. No.: 17637867-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 355200.00

Purchaser's Detail

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Tender Details

Lots: Porcelain stoneware floor tiles. Size: 600×600 mm. Shape: square. Thickness not less than 9 mm. The tile must have smooth geometry, a uniform surface, without chips, cracks, deformations and other visible defects. The entire volume of supplied porcelain tiles must be from one production batch, one tone (shade) and one caliber. Differences in shades, colors and geometric sizes of tiles within the same delivery are not allowed. Color and shade - as agreed with the Customer before delivery. Delivery of goods is carried out in batches at the request of the Customer, throughout the year. The quantity of goods and the delivery time of each batch are determined by the Customer in the application sent through the web portal in the “Approval” sheet. The product must be new, without defects, fully comply with the technical specifications, and be accompanied by the documents provided for in clause 5.1 of the Agreement. Delivery, transportation, unloading, bringing in and moving the goods to the place of delivery are carried out by the forces and at the expense of the Supplier. Delivery is carried out on working days and working hours. When handing over the goods, the Supplier ensures the presence of a representative to participate in the acceptance and resolve any issues identified. Front...

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