Purchase of Building Material (Covering Element) Tender - 151289226

The MUNICIPAL STATE INSTITUTION "SOCIAL SERVICE CENTER "NURLY ZHUREK" OF THE AKIMAT OF ASTANA has issued a Tender notice for the procurement of a Purchase of Building Material (Covering Element) According to the Customer's Technical Specifications, Tel. 87172 564008, Amt: 13500.00 in the Kazakhstan. This Tender notice was published on 22 Oct 2026 and is scheduled to close on 21 Oct 2026, with an estimated Tender value of KZT 13500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151289226, while the tender notice number is 17824851-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Building Material (Covering Element) According to the Customer's Technical Specifications, Tel. 87172 564008, Amt: 13500.00

Deadline: 21 Oct 2026

Posting Date: 22 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151289226

Document Ref. No.: 17824851-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 13500.00

Purchaser's Detail

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Tender Details

Lots: Parapet slab - covering element, size no less than 300x20x9 cm, color as agreed with the Customer. The warranty period for the supplied Goods is determined to be 12 (twelve) calendar months from the date of receipt of the Goods at the Customer's warehouse. Warranty period for replaced or repaired The Product begins from the moment of replacement with a new Product. All costs for eliminating or replacing defects in the Product, including those associated with customs clearance, are also borne by the Supplier. In the event that the delay in eliminating defects that arise is due to the fault of the Supplier, the warranty period is extended for the relevant period of time. Goods are accepted on weekdays (Monday Friday) from 08:30 to 18:00, with a break from 13:00 to 14:30. The Supplier is obliged to notify in advance and agree on the date and time of delivery with the Customer. Unloading of goods is carried out by forces and at the expense of supplier and included in the price of the goods, directly to the Customer's warehouse.

Documents

 Tender Notice


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