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Purchase of Construction Materials, Amt: 307763.60 Tender - 146029469

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: 307763.60 in the Kazakhstan. This Tender notice was published on 28 Jul 2026 and is scheduled to close on 30 Jul 2026, with an estimated Tender value of KZT 307763.60. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146029469, while the tender notice number is 17386319-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Construction Materials, Amt: 307763.60

Deadline: 30 Jul 2026

Posting Date: 28 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146029469

Document Ref. No.: 17386319-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 307763.60

Purchaser's Detail

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Tender Details

Lots: Enamel - Superwhite latex emulsion. Water-dispersed. Washable. Good hiding power and whiteness; - Forms a breathable coating that allows the surface to “breathe”; - Does not chalk, resistant to wet abrasion; - Environmentally friendly; - Without odorless, non-toxic; - Can be tinted with water-soluble dyes or universal pigment pastes; - Fire and explosion proof. Water-based paint for walls and ceilings indoors, matte, white, wipeable. Packaged in 25 kg buckets GOST 281196-89. 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 constitutes the right to demand 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 of the supplier). The price of the goods includes bear all costs associated with delivery, agree with the customer on the receipt of the 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 at the expense of the supplier). Item on weekend days, holidays and after business hours are not accepted. If the product is of Kazakhstani origin, then the supplier is obliged to provide a certificate of conformity, the original certificate of origin...

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