Procurement Summary
Country: Kazakhstan
Summary: Letterhead Orders, Amt: 25500.00
Deadline: 28 Jul 2026
Posting Date: 25 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145879039
Document Ref. No.: 17378113-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 25500.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Lots: Photo paper - Letterhead orders. Plain (not glossy, not polished) in white or light tone, the name of the organization (as in the charter/regulations), with a logo; registration number of the document, with numbering in the lower left corner; on state (Kazakh) and Russian languages. A4 format (210x297 mm), density 120 g/m2. Delivery of goods at the expense of the Supplier-s own funds and on its own. The Customer's application can be carried out during 2026, in parts (partially). Delivery of goods carried out within 16 calendar days at the request of the Customer, during the Customer-s working hours from 9 a.m. to 6 p.m. Acceptance of goods is carried out in the presence of an official representative of the Supplier. The Supplier must first agree on the color with the Customer goods. Before delivery of goods, agree with the customer.
Documents
Tender Notice