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GKKP "ALGA KINDERGARTEN №3 "GULDER" STATE INSTITUTION "EDUCATION DEPARTMENT OF THE ALGA DISTRICT OF THE DEPARTMENT OF EDUCATION OF THE AKTOBE REGION has floated a tender for Maintenance Services of Networks and Communication Equipment, Maintenance Services of Networks and Communication Equipment Communication Services: Video Communication, Quantity : 1. The project location is Kazakhstan and the tender is closing on 05 Apr 2023. The tender notice number is 60402833-ZCP2, while the TOT Ref Number is 81026942. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Kazakhstan
Summary : Maintenance Services of Networks and Communication Equipment, Maintenance Services of Networks and Communication Equipment Communication Services: Video Communication, Quantity : 1
Deadline : 05 Apr 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 81026942
Document Ref. No. : 60402833-ZCP2
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : KZT 133928.57
Purchaser's Detail
Purchaser : GKKP "ALGA KINDERGARTEN №3 "GULDER" STATE INSTITUTION "EDUCATION DEPARTMENT OF THE ALGA DISTRICT OF THE DEPARTMENT OF EDUCATION OF THE AKTOBE REGION
153220100, 030200, Kazakhstan, G. Go ahead, He. Microdistrict 4, D. 1, Off.
Contact phone:
Kazakhstan
Email :ggulder@mail.ru
Tender Details
Maintenance Services of Networks and Communication Equipment, Maintenance Services of Networks and Communication Equipment Communication Services: Video Communication, Quantity : 1
Organizer: 100540014068 State Communal State Enterprise Alginsky Kindergarten No. 3 Gulder of the State Institution Department of Education of Alginsky District Department of Education of Aktobe Region
Announcement status: Published (price proposals accepted)
Announcement publication dateme: 2023-03-28 18:30:51
Procurement Method: Request for Quotations
Bid Deadline: 2023-03-29 09:00:00
Purchase Type: Repeat Purchase
Procurement Type: Service
Amount : 133928.57
Qty: 1
Documents
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