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The REPUBLICAN STATE INSTITUTION "REGIONAL COMMAND "ONTUSTIK" - MILITARY UNIT 5449" OF THE NATIONAL GUARD OF THE REPUBLIC OF KAZAKHSTAN" has issued a Tender notice for the procurement of a Purchase of a Cable Box and Hdmi Adapter for the Needs of Military Unit 5571 of the Ontustik Regional Command. (Asu), Amt: 213840.00 in the Kazakhstan. This Tender notice was published on 19 Apr 2026 and is scheduled to close on 17 Apr 2026, with an estimated Tender value of KZT 213840.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139768250, while the tender notice number is 16808616-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of a Cable Box and Hdmi Adapter for the Needs of Military Unit 5571 of the Ontustik Regional Command. (Asu), Amt: 213840.00
Deadline: 17 Apr 2026
Posting Date: 19 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139768250
Document Ref. No.: 16808616-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 213840.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Cable box - Cable box for fiber optic (optical adapter) for termination, welding, distribution of fiber optic lines of at least 4 ports with LC connectors, pigtails included for each connection, GOST: no, 12 month warranty from date delivery of goods to the Customer's warehouse. In the event of a manufacturing defect, replacement of goods under warranty is made at the expense of the Supplier | HDMI adapter for installation (installation) in a video wall system (information display system) transmission of video information 1x8 (1 input signal, 8 output HDMI signals) transmission quality of at least 1920x1080, the product must be of high quality and withstand daily operation. GOST: no, 12 month warranty from the date of delivery of the goods to the Customer's warehouse. In case of a manufacturing defect, replacement of the product according to guarantees are made at the expense of the Supplier Documents
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