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The STATE UTILITY ENTERPRISE "CHINGIRLAUKOMTEKHSERVICE" OF THE AKIMAT OF THE CHINGIRLAU REGION (WITH THE RIGHT OF ECONOMIC MANAGEMENT) has issued a Tender notice for the procurement of a Monitor, System Unit, Amt: 300000.00 in the Kazakhstan. This Tender notice was published on 07 Mar 2026 and is scheduled to close on 06 Mar 2026, with an estimated Tender value of KZT 300000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137282199, while the tender notice number is 16503242-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Monitor, System Unit, Amt: 300000.00
Deadline: 06 Mar 2026
Posting Date: 07 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137282199
Document Ref. No.: 16503242-1
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 300000.00
Purchaser's Detail
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Login to see detailsTender Details
Lots: Monitor, System unit: processor at least 6 physical cores 12 threads, at least 18 MB cache, at least 12th generation Intel, maximum frequency at least 4.6 GHZ, RAM at least 16 GB DDR4, NVME at least 512 GB, power supply at least 450 Watt, USB 3.0, motherboard with VGA, HDMI, DVI ports, WiFi module with 5G support. Computer included. 1) System unit Intel Core i5 / RAM 16gb / DVD-RW / SSD 512gb. 2). Monitor without frame 24 inch HDMI, VGA output. 3). Keyboard: Dimensions (W x H x D) 44.5 x 15 x 2 cm. The keyboard should be in three languages. 4) Wired computer mouse. ST RK 1996-2010. The product must be new, not used, refurbished or repaired. The product must be mass produced, no earlier than 12 months before the date deliveries. The packaging of the goods must ensure safety during transportation and storage. The delivered product must not have any mechanical damage or signs of use. Delivery is carried out as a single set in full. Acceptance of goods carried out in quantity, completeness and quality in accordance with shipping documents. In case of detection of inconsistencies or hidden defects, the Supplier is obliged to replace the goods at its own expense. The warranty period starts from the date signing the transfer and acceptance certificate. During the warranty period, the Supplier provides: o free repairs; or o replacing the product with a new, similar one. The period for eliminating identified deficiencies is no more than 5 (five) calendar days...
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