Materials for Overhaul of Overhead Lines Tender, Kazakhstan - 122636153

Procurement Summary

Country : Kazakhstan

Summary : Materials for Overhaul of Overhead Lines

Deadline : 23 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122636153

Document Ref. No. : 2071943

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Materials for overhaul of overhead lines

Category ENS Tru: 231925.000.000001 Glass insulator, suspended

231925.000.000002 Glass insulator, pin

257214.690.000045 Supporting wire/cable clamp show everything (another 11)

231925.000.000001 Glass insulator, suspended

231925.000.000002 Glass insulator, pin

257214.690.000045 Supporting wire/cable clamp

257330.850.000006 Smir

257360.900.000000 Cable, aluminum sleeve

259312.700.000007 Mark AC, voltage 1000 V

259312.700.000013 Mark AC, voltage not more than 1000 V

259929.190.000048 Vibration dot type GPG

259929.190.000059 Clutch connecting

259929.190.000061 Intermediate link

259929.490.000017 Earring type SRS, Metal

259929.490.000019 bracket type SK, metal

259929.490.000028 Ears of type U1, metallic

259929.490.000227 KHP type KGP Hide 11 Categories
Date of publication: 07/14/2025 11:24 pm
Date of completion of applications: 07/23/2025 10:00
Last editing date: 07/14/2025 11:24 pm
Organizational name of the subject of the natural monopoly: LLP "ZhES"
Additional information
The possibility of submitting proposals in terms of participants may submit A proposal for individual procurement lots, but necessarily for all positions within the chosen lot: is not provided. The proposal is submitted entirely to the selected lots
Hide the prices and names of participants during the application for applications: yes
The loading of the documentation for the application will not be considered Applications that were not backed up by the documentation .: yes
Conditions for payment of payment: Payment is made upon the supply of goods within 540 (five hundred and forty) calendar days after the buyer accepted the goods according to the submitted application of the customer, the signing by the parties to the certificate of acceptance of the goods and providing the supplier to the customer of the invoice.
Procedure, size, form, terms, bank details for making a tender (competitive) application: a potential supplier, when submitting a tender application, simultaneously shall provide a tender application in the amount of one percent of the cost of purchased goods proposed in his tender application. Ensuring a tender application is submitted in one of the following types: 1) the pledge of money by contributing to a potential supplier to the corresponding bank account of the subject of a natural monopoly; 2) bank guarantee. Validity period providing a tender application should not be less than the validity of the tender application itself, i.e. 15 working days. Providing a tender application in the form of a security deposit is made by a potential supplier to the corresponding account of the customer: R/s IIK KZ 166010161000056450 in JSC People's Bank of Kazakhstan, BIC HSBKZKx, bin 061 040 004 947, KBB...

Documents

 Tender Notice