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Procurement According to Technical Specifications Tender - 146141925

The MUNICIPAL STATE ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT "CENTRAL DISTRICT HOSPITAL OF THE SARYSU DISTRICT OF THE HEALTH DEPARTMENT OF THE AKIMAT OF THE ZHAMBYL REGION" has issued a Tender notice for the procurement of a Procurement According to Technical Specifications, Amt: 1590672.46 in the Kazakhstan. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 31 Jul 2026, with an estimated Tender value of KZT 1590672.46. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146141925, while the tender notice number is 17397165-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Procurement According to Technical Specifications, Amt: 1590672.46

Deadline: 31 Jul 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146141925

Document Ref. No.: 17397165-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 1590672.46

Purchaser's Detail

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Tender Details

Lots: Floodlight - For housing and communal services, For lighting parking lots, For outdoor lighting of fountains, For outdoor lighting of buildings, For lighting advertising structures, For lighting landscapes, For outdoor lighting of swimming pools, For lighting streets, parks, Weight 3900, Front delivery to be agreed with the Customer 87716959092, 87025286815 | Enamel - Red varnish paint for floors 2.6 kg. Designed for painting surfaces and products indoors and outdoors. The type of bank is iron. Materials to be painted: metal, wood, brick, concrete, plastered, asbestos-cement and plasterboard surfaces (to be agreed with the customer). When supplying goods and performing work, the Supplier is obliged to provide a Certificate of Origin for the goods. If the product is of Kazakhstani origin, then the supplier is obliged to provide the ST-KZ Certificate. If the product is imported, then a Certificate of Origin of the product issued by the relevant authorized body of the country of origin is provided. The product must comply with the above standards. The supplier must deliver the goods to the destination and unload the goods at the address. Delivery of goods by mail is strictly not accepted. Before delivery, agree with the Customer 87716959092, 87025286815 | Cardan shaft Gazelle Sable Business p/p 4vd from transfer cases to the rear axle on CV joints. To be agreed by the Customer 87781903373, 87025286815. Must be agreed with the customer. The supplier is obliged, when delivering goods and performing work, to provide a Certificate of Produc...

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