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Purchase of Construction Materials, Amt: 11379.32 Tender - 146202808

The STATE COMMUNAL GOVERNMENT ENTERPRISE "NURSERY-GARDEN "ALIYA" OF THE EDUCATION DEPARTMENT OF THE CITY OF KENTAU, EDUCATION DEPARTMENT OF THE TURKESTAN REGION has issued a Tender notice for the procurement of a Purchase of Construction Materials, Amt: 11379.32 in the Kazakhstan. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of KZT 11379.32. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146202808, while the tender notice number is 17401871-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Construction Materials, Amt: 11379.32

Deadline: 03 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146202808

Document Ref. No.: 17401871-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 11379.32

Purchaser's Detail

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Tender Details

Lots: Aluminous and high-alumina cement - Cement M400 50 kg in a bag, tensile strength - not less than 30 MPa after 28 days after hardening, setting occurs within an hour, high water resistance after acquiring the required strength, frost resistance - up to 70 cycles. Requirements for the supplier: 1. Delivery time: 15 calendar days at the customer-s request. 2. Coordinate the product with the customer. The product must be without damage or cuts. If the above requirements are discovered after acceptance of the goods, The customer reserves the right to request a replacement of the product. No goods will be accepted without approval. Delivery and unloading is carried out by the Supplier (in the case of delivery of goods by a delivery company, the goods are unloaded by the specified persons at the expense supplier). The price of the goods includes all costs associated with delivery, agree with the customer on the receipt of goods, on weekdays from 09:30 to 12:30 and from 14:30 to 16:30 with unloading to the place specified by the customer (waste after delivery of the goods is disposed of for supplier invoice). Goods are not accepted on weekends, holidays or after business hours. If the product is of Kazakhstan origin, then the supplier is obliged to provide a certificate of conformity, the original certificate of origin of the product ST-KZ.. If the product is imported, then a Certificate of Origin of the product issued by the relevant authorized body of the country of origin is provided. 3. The supplier must deliver and unload the goods to the warehouse...

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