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Laundry Soap, Liquid, Amt: 171750.00 Tender in Kazakhstan - 138161610

The BRANCH OF THE REPUBLICAN STATE ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT "NATIONAL CENTER FOR INTEGRATED PROCESSING OF MINERAL RAW MATERIALS OF THE REPUBLIC OF KAZAKHSTAN" OF THE INDUSTRY COMMITTEE OF THE MINISTRY OF INDUSTRY AND CONSTRUCTION OF THE REPUBLIC KAZAKHSTAN "INSTITUTE OF MINING NAMED AFTER D.A. KUNAEV" has issued a Tender notice for the procurement of a Laundry Soap, Liquid, Amt: 171750.00 in the Kazakhstan. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 26 Mar 2026, with an estimated Tender value of KZT 171750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138161610, while the tender notice number is 16616581-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Laundry Soap, Liquid, Amt: 171750.00

Deadline: 26 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138161610

Document Ref. No.: 16616581-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 171750.00

Purchaser's Detail

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Tender Details

Lots: Insulating tape - PVC-based insulating tape. Used for electrical insulation and marking of wires, length - 10 m, width - 15 mm, 150 microns. Requirements for the supplier 1. Payment is made after delivery of electrical materials, according to the Work Acceptance Certificate or Invoice for issue of inventory to the side. 2. The warranty period for normal operation of the Goods is set at least 12 (twelve) months from the date of signing by the parties of the act of acceptance of the work performed or the Invoice for the release of inventories to the party. 3. Products must be new, not previously used. 4. The delivery time for the Goods after signing the public procurement contract is 15 (fifteen) working days. 5. Shortcomings and defects identified upon acceptance of the Goods by the Customer and during the warranty period must be eliminated by the Supplier within 3-5 days at its own expense. 6. Name of the Customer: Branch of the RGP at the NC CPMS RK Ministry of Railways of the Republic of Kazakhstan Institute of Mining named after. D.A. Kunaeva. 7. Delivery of the Goods to the address: Almaty, Almaly district, Abay Ave., 191, 050046. | Bucket household plastic 10 liters without lid. Requirements for the supplier 1. Payment is made after delivery of electrical materials, according to the Certificate of Acceptance of Work Completed or the Invoice for the release of inventories to the third party. 2. Warranty period for normal operation of the Product, is established for at least 12 (twelve) months from the date of signing by the parties of the act of acceptance of work performed or the Invoice for the release of inventories to the party. 3. Items must be new and unused. 4. Deadline...

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