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STATE UTILITY ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT "HOSPITAL OF BIRZHAN SAL DISTRICT" UNDER THE HEALTH DEPARTMENT OF AKMOLINA REGION has floated a tender for Услуги По Участнию Пересонал/Сотрудников, "Obstetrical Anesthesiology and Intensive Therapy Taking into Account International Experience, Topic Issues" Type of Training -.... The project location is Kazakhstan and the tender is closing on 12 Feb 2024. The tender notice number is 68495855-ZCP1, while the TOT Ref Number is 96357804. 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 : Услуги По Участнию Пересонал/Сотрудников, "Obstetrical Anesthesiology and Intensive Therapy Taking into Account International Experience, Topic Issues" Type of Training -...
Deadline : 12 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96357804
Document Ref. No. : 68495855-ZCP1
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : KZT 240000.00
Purchaser's Detail
Purchaser : STATE UTILITY ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT "HOSPITAL OF BIRZHAN SAL DISTRICT" UNDER THE HEALTH DEPARTMENT OF AKMOLINA REGION
114520100, 020700, Kazakhstan, G. G. Stepniak, Ul. Absalyam Kaji, D. 34, Off.
Contact phone:
Kazakhstan
Email :enbek-crb@mail.ru
Tender Details
Услуги по участнию персонально/сотрудинов, "Obstetric Anesthesiology and Intensive Care, Considering International Practice" Topic of Advanced Training Type of Training - Full-time, Number of Students - 2, Quantity: 1
Organizer: 090340010380 State utility company with the right of economic management Birzhan sal district hospital under the health department of Akmola region
Advertisement status: Published (accepting price bids)
Advertisement publication date: 2024-02-05 10:35:47
Method carried outPurchase type: Request for price proposals
Start date for accepting applications: 2024-02-05 13:00:00
Type of purchase: First purchase
Type of subject of purchase: Service
Amount: 240000.00
Quantity: 1
Documents
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