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The MUNICIPAL STATE INSTITUTION "WOMEN'S GYMNASIUM" 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 Detergents and Cleaning Products, Amt: 434400.00 in the Kazakhstan. This Tender notice was published on 29 Oct 2026 and is scheduled to close on 30 Oct 2026, with an estimated Tender value of KZT 434400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151648815, while the tender notice number is 17875563-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Detergents and Cleaning Products, Amt: 434400.00
Deadline: 30 Oct 2026
Posting Date: 29 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151648815
Document Ref. No.: 17875563-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 434400.00
CPV Classification
39830000 - Cleaning productsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Paper - Folk toilet paper 2-layer. Clarify and agree on everything with the customer. Delivery of goods is carried out to the Customer's door. Unloading, lifting and all related costs are carried out by and at the expense of the Supplier. | Napkin - Paper towels Sofia, pack of 2 rolls, color white. Clarify and agree on everything with the customer. Delivery of goods is carried out to the Customer's door. Unloading, lifting and all related costs are carried out by and at the expense of the Supplier. | Paper napkin Karina, table, in a pack of 100 pieces. Clarify and agree on everything with the customer. Delivery of goods is carried out to the Customer's door. Unloading, lifting and all related costs are carried out by and at the expense of the Supplier. | Cleaning agent Sarma Universal + antibacterial, 400 g. Check and agree on the product with the customer. Delivery of goods is carried out to the Customer's door. Unloading, lifting and all related costs are carried out by and at the expense of the Supplier. | Liquid antibacterial soap, 5 liters. Clarify and agree on everything with the customer. Delivery of goods is carried out to the Customer's door. Unloading, lifting and all associated costs are carried out by forces and at the expense of Supplier's account. | Detergent - Dishwashing liquid Fairy juicy lemon 900 ml. Clarify and agree on everything with the customer. Delivery of goods is carried out to the Customer's door. Unloading, lifting and all related costs are carried out by and at the expense of the Supplier. Means desin... Documents
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Procurement Documents for Kazakhstan
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