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Приобретение Прочих Tender - 148231630

The REPUBLICAN STATE INSTITUTION "MILITARY UNIT 25744" OF THE MINISTRY OF DEFENSE OF THE REPUBLIC OF KAZAKHSTAN has issued a Tender notice for the procurement of a Приобретение Прочих Запаков (хозяйственной Программы Краски)/ Purchase of Other Funds (farming Equipment Paint), Amt: 11206885.00 in the Kazakhstan. This Tender notice was published on 31 Aug 2026 and is scheduled to close on 02 Sep 2026, with an estimated Tender value of KZT 11206885.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148231630, while the tender notice number is 17549378-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Приобретение Прочих Запаков (хозяйственной Программы Краски)/ Purchase of Other Funds (farming Equipment Paint), Amt: 11206885.00

Deadline: 02 Sep 2026

Posting Date: 31 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148231630

Document Ref. No.: 17549378-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 11206885.00

Purchaser's Detail

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Tender Details

Lots: Solvent 656. Metal container - 200 liters Purpose: intended for diluting nitrocellulose, nitro alkyd and other paints and varnishes, as well as for degreasing and cleaning surfaces and painting tools. The liquid must be homogeneous, transparent, without mechanical impurities and sediment. The shelf life at the time of delivery is at least 12 months. The product must be new, not previously used. Year of manufacture: no less than 2025 The product must comply with the technical specifications. Warranty period (in months) 12 months. Requirement for product packaging: the product is supplied in packaging suitable for transportation that protects it from external conditions such as water, dust, etc. Packaging must ensure complete safety of the goods for the entire period of transportation, taking into account overloads and long-term storage. Price proposals must be submitted taking into account all costs associated with the delivery and unloading of goods. After the contract comes into force, the Supplier is obliged to agree on the goods with the Customer. Along with the delivery of goods, the Supplier is obliged to provide documents in accordance with clause 5.1, Chapter 5 of the Agreement on Government Procurement of Goods. 8 775 891 9191Askar...

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