Purchase of Bracelets for the Zebra Printer, Amt Tender - 137625760

The STATE UTILITY ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT MULTIDISCIPLINARY REGIONAL CHILDREN'S HOSPITAL OF A STATE INSTITUTION HEALTH DEPARTMENT OF THE ZHETISU REGION has issued a Tender notice for the procurement of a Purchase of Bracelets for the Zebra Printer, Amt: 1000000.00 in the Kazakhstan. This Tender notice was published on 12 Mar 2026 and is scheduled to close on 13 Mar 2026, with an estimated Tender value of KZT 1000000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137625760, while the tender notice number is 16543904-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Bracelets for the Zebra Printer, Amt: 1000000.00

Deadline: 13 Mar 2026

Posting Date: 12 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137625760

Document Ref. No.: 16543904-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 1000000.00

Purchaser's Detail

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Tender Details

Lots: Cartridge - Supply of cartridges with Zebra identification bracelets for HC-100/ZD510-HC printers designed for applying barcodes using thermal transfer printing. The product is new, unused, factory made, completely compatible with the Customer's equipment. Factory packaging: box containing 6 cassettes (200 bracelets). Subject to delivery: label-bracelets for children with yellow filling, size 25×178 mm - 1 pc., label-bracelet with yellow fill, 25×279 mm - 1 pc., with green fill 25×279 mm - 1 pc., for adults with red fill 25×279 mm - 1 pc. Bracelets must provide clear printing of barcodes, be resistant to moisture, disinfectants and mechanical stress, hypoallergenic, safe contact with skin, with reliable one-time fixation. The product must comply with the technical documentation of the printer manufacturer and not cause damage to them. The supplier provides documents confirming the quality and origin of the goods. Supply carried out at the request of the Customer within the period established by the contract, in one batch, in the original packaging indicating the manufacturer, batch and quantity. Acceptance by quantity and quality. In case of non-compliance with technical requirements or delivery incompatible goods, the Supplier will replace them at its own expense. Warranty - for the period established by the manufacturer.

Documents

 Tender Notice


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