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The MUNICIPAL STATE-OWNED ENTERPRISE "HOUSE OF SCHOOLCHILDREN" OF THE EDUCATION DEPARTMENT FOR THE CITY OF RIDDER OF THE EDUCATION DEPARTMENT OF THE EAST KAZAKHSTAN REGION has issued a Tender notice for the procurement of a Purchase of Disinfectants and Soaps, Amt: 72595.70 in the Kazakhstan. This Tender notice was published on 13 Apr 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of KZT 72595.70. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139428994, while the tender notice number is 16770980-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Disinfectants and Soaps, Amt: 72595.70
Deadline: 14 Apr 2026
Posting Date: 13 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139428994
Document Ref. No.: 16770980-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 72595.70
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Powder - Automatic washing powder, for white and color Name of national standards ST RK GOST R GOST 32479-2013, Delivery time - within 15 calendar days from the date of signing the contract. All costs associated with transportation (loading, delivery, unloading) are carried out at the expense of the supplier. Before delivery and dispatch of goods, agree with the customer 8-777-708-99-72, CERTIFICATE IS MANDATORY | Disinfectant in tablets, (300 tablets in a jar), Name of national standards ST RK 2827-2016, Delivery time - within 15 calendar days from the date of signing the contract. All costs associated with transportation (loading, delivery, unloading) are at the expense of the supplier. Before delivery and dispatch of goods, agree with customer 8-777-708-99-72, CERTIFICATE REQUIRED | Liquid toilet soap - antibacterial (in bottles of 1 liter), (we need 30 bottles of 1 liter = 30 liters), Name of national standards ST RK GOST R 52345-2007, Delivery time - within 15 calendar days from the date of signing the contract. All costs associated with transportation (loading, delivery, unloading) are at the expense of the supplier. Before delivery and dispatch of goods, agree with the customer 8-777-708-99-72, CERTIFICATE IS MANDATORY Documents
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