Purchase of the Coat of Arms, According Tender - 151738742

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 the Coat of Arms, According to the Customer's Technical Specifications, Tel. 87172 564008, Amt: 243103.44 in the Kazakhstan. This Tender notice was published on 30 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of KZT 243103.44. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151738742, while the tender notice number is 17883625-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of the Coat of Arms, According to the Customer's Technical Specifications, Tel. 87172 564008, Amt: 243103.44

Deadline: 03 Nov 2026

Posting Date: 30 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151738742

Document Ref. No.: 17883625-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 243103.44

CPV Classification

71356000 - Technical services
79342300 - Customer services
98322140 - Make-up services
98390000 - Other services

Purchaser's Detail

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Tender Details

Lots: Coat of arms of the Republic of Kazakhstan, 50x50 cm, material - fiberglass, gold color, new condition. ST RK 989-2014. The warranty period for the supplied Goods is determined to be at least 12 (twelve) calendar months from the date of receipt of the Goods at the Customer's warehouse. Warranty period for replaced or of a repaired 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, then the warranty the period is extended for an appropriate 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 and at the expense of the supplier and included in the price of the goods, directly to the Customer's warehouse.

Documents

 Tender Notice


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