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Purchase of Cartridges for Military Unit 5518 Tender - 140184563

The REPUBLICAN STATE INSTITUTION "REGIONAL COMMAND "SHYGYS" - MILITARY UNIT 6638" OF THE NATIONAL GUARD OF THE REPUBLIC OF KAZAKHSTAN" has issued a Tender notice for the procurement of a Purchase of Cartridges for Military Unit 5518, Amt: 63540.00 in the Kazakhstan. This Tender notice was published on 26 Apr 2026 and is scheduled to close on 28 Apr 2026, with an estimated Tender value of KZT 63540.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140184563, while the tender notice number is 16883424-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Cartridges for Military Unit 5518, Amt: 63540.00

Deadline: 28 Apr 2026

Posting Date: 26 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140184563

Document Ref. No.: 16883424-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 63540.00

Purchaser's Detail

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Tender Details

Lots: "Cartridge for Samsung Xpress M2070 printer (MLT D111S / MLTD111L) Black laser toner cartridge for Samsung Xpress series printers (M2070, etc.). The standard is designed to print up to approximately 1500-2000 pages at 5% coverage (depending on the model cartridge). The cartridge provides clear and stable printing, easy installation and full compatibility with Samsung printers. Warranty - 12 months from the date of delivery of the goods to the Customer's warehouse. In the event of a manufacturing defect, the product will be replaced under warranty for Supplier's account. ST RK ISO/IEC 19752-2018 | "HP LJ Pro P1102/M1214/M1217/M1137 Printer Cartridge (CE 285 A) Standard capacity black laser toner cartridge (~1600 pages at 5% coverage) for HP LaserJet Pro family printers (e.g. P1102, M1214, M1217, M1137, etc.). Warranty - 12 months from the date of delivery of the 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. ST RK ISO/IEC 19752-2018"

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