Paper for Office Equipment, Amt: 75000.00 Tender - 139637192

The MUNICIPAL PUBLIC INSTITUTION FAMILY SUPPORT CENTER "ZHANUYA" OF THE DEPARTMENT OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE CITY OF TEKELI has issued a Tender notice for the procurement of a Paper for Office Equipment, Amt: 75000.00 in the Kazakhstan. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 16 Apr 2026, with an estimated Tender value of KZT 75000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139637192, while the tender notice number is 16794586-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Paper for Office Equipment, Amt: 75000.00

Deadline: 16 Apr 2026

Posting Date: 16 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139637192

Document Ref. No.: 16794586-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 75000.00

Purchaser's Detail

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Tender Details

Lots: Paper for office equipment - Paper for office equipment, A4 format, white, GOST 6656-76. Weight of paper with an area of ​​1 m2, g-80, Thickness, microns - 104, Hardness MD, mH - 125, Hardness CD, mH - 55, Roughness, ml/min - 215, Whiteness CIE% - 146, Whiteness ISO D65/10% - 105, Whiteness ISO C/2% - 95, Opacity not less than % - 91, Surface strength according to Dennison, not less than - 14, Surface water absorption (Cobb g/m2) - 25, Air permeability ml/min - 800, Weediness, number of specks 0.1-0.4 mm2/m2 no more than - 10, Humidity % - 4.6, Mass fraction of ash not less than % - 18, Number of sheets in one pack - 500 pieces, A4 format size mm - 210x297, blueprint. The supplier must provide documents confirming the compliance of the supplied goods with the requirements, established by technical regulations, provisions of standards or other documents in accordance with the legislation of the Republic of Kazakhstan. Product delivery time: from 09-00 to 16-00 hours. Saturday-Sunday days off. Costs associated with delivery to Warehouse premises are the responsibility of the supplier (DO NOT SEND goods BY MAIL or Courier Company!). The Supplier participates in the acceptance and transfer of Goods in accordance with the terms of the contract. The Customer has the right to refuse to accept the Goods in the following cases: 1) the goods have been delivered in excess of the specified quantity declared by the Customer.2) The goods are damaged. 3) Product without proper documents. 4) Without certificate of conformity. Availability of a certificate for the product.

Documents

 Tender Notice


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