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Purchase of Construction Goods, Amt: 1338150.00 Tender - 139358635

The MUNICIPAL STATE INSTITUTION "COMPREHENSIVE SCHOOL NO. 27" OF THE EDUCATION DEPARTMENT OF THE CITY OF TEMIRTAU, EDUCATION DEPARTMENT OF THE KARAGANDA REGION has issued a Tender notice for the procurement of a Purchase of Construction Goods, Amt: 1338150.00 in the Kazakhstan. This Tender notice was published on 11 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of KZT 1338150.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139358635, while the tender notice number is 16757028-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Construction Goods, Amt: 1338150.00

Deadline: 13 Apr 2026

Posting Date: 11 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139358635

Document Ref. No.: 16757028-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 1338150.00

Purchaser's Detail

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Tender Details

Lots: Single switch, white, automatic, single-pole, voltage less than 230 V. Coordination with the customer. Delivery to the customer's place at the expense of the supplier. | Canopy on plastic door 75-100 mm. Coordination with the customer. Delivery to the customer's place for supplier's account. | Camel color 50 pcs, green 5 pcs, yellow 5 pcs, black 10 pcs. Coordination with the customer. Delivery to the customer's place at the expense of the supplier. | Construction mixture - Cement putty 25 kg, dry, white. Coordination with the customer. Delivery to customer's place at the expense of the supplier. | Sand in a bag 20-25 kg, screenings. Coordination with the customer. Delivery to the customer's place at the expense of the supplier. | Tile adhesive in 25 kg bags, dry. Coordination with the customer. Delivery to the customer's place at the expense of the supplier. | Enamel 2.6-2.7 kg white 50 pcs, black 5 pcs, red 5 pcs, blue 10 pcs, yellow 30 pcs, green 10 pcs, light brown 40 pcs. Delivery to the customer's place at the expense of the supplier. | Sealing tape - Fum-tape wound 100 meters. Coordination with the customer. Delivery to customer's place at the expense of the supplier. | Lime bag 25 kg, dry. Coordination with the customer. Delivery to the customer's place at the expense of the supplier.

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