Procurement Summary
Country: Kazakhstan
Summary: Purchase of Building Materials, Amt: 1008409.00
Deadline: 20 Jul 2026
Posting Date: 20 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145495450
Document Ref. No.: 17333767-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 1008409.00
Purchaser's Detail
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Tender Details
Lots: Insert - Thresholds for linoleum (floor 180 cm), to be agreed with customers by calling 87014918301 | Holder - Wall mounted metal toilet paper holder, to be agreed with customers by calling 87014918301 | Paint - Water-based emulsion 25 kg for external works, coordinate with customers by calling 87014918301 | Net - mosquito nets 142*50 internal, to be agreed with the Customer by phone 87014918301 | Black enamel 2.6 kg. Coordinate with the Customer by phone 87014918301 | Round head screw - self-tapping screws for wood 3.5*50. Coordinate with the Customer by phone 87014918301 | Beam - wooden bars (3 meters) 40*40, to be agreed with the Customer by phone 87014918301 | Adhesive - Assembly adhesive. Coordinate with the Customer by phone 87014918301 | Lump quicklime, calcium, to be agreed with customers by calling 87014918301 | Wood varnish 5 l, to be agreed with customers by calling 87014918301 | Flat brush 80 mm, natural bristles, wooden handle, to be agreed with customers by calling 87014918301 | Water emulsion 25 kg for interior work, to be agreed with customers by calling 87014918301 | Corner - corner 40*40*40, without screws. Stainless steel furniture fittings, corner element for furniture, table and chair. Agree with the Customer by phone 87014918301 | Solvent 1 l - GOST 18188-72, to be agreed with customers | Drying oil 5 l, coordinate with customers at 87014918301 | Medium fur rollers, to be agreed with customers by calling 87014918301 | To...
Documents
Tender Notice