Purchase of the Flag, According to the Customer's Tender - 151738574

The MUNICIPAL STATE INSTITUTION "SOCIAL SERVICE CENTER "NURLY ZHUREK" OF THE AKIMAT OF ASTANA has issued a Tender notice for the procurement of a Purchase of the Flag, According to the Customer's Technical Specifications, Tel. 87172 564008, Amt: 51724.08 in the Kazakhstan. This Tender notice was published on 30 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of KZT 51724.08. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151738574, while the tender notice number is 17883616-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of the Flag, According to the Customer's Technical Specifications, Tel. 87172 564008, Amt: 51724.08

Deadline: 03 Nov 2026

Posting Date: 30 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151738574

Document Ref. No.: 17883616-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 51724.08

CPV Classification

35800000 - Individual and support equipment

Purchaser's Detail

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Tender Details

Lots: Flag of the Republic of Kazakhstan, for outdoor placement, polytex material, especially durable (at least 110 115 g/m2), tensile strength, resistance to fading and wear (for example, a specialized flag mesh or polytex), dense, solid fabric, the image is applied using silk-screen printing, double-sided, size no less than 2x1 meter. The edges should be double stitched and a secure mounting rope or pole pocket should be provided at the base of the flag. STRK 988-2007. The warranty period for the supplied Goods is determined at 12 (twelve) calendar months from the date receipt of the Goods at the Customer's warehouse. The warranty period for replaced or repaired Products begins from the moment of replacement with a new Product. All costs for eliminating or replacing defects in the Product, including those associated with customs clearance, are also borne by the Supplier. In the event that there is a delay in eliminating If any defects arise due to the fault of the Supplier, the warranty period will be extended for an appropriate period of time. Goods are accepted on weekdays (Monday Friday) from 08:30 to 18:00, with a break from 13:00 to 14:30. The supplier is obliged to notify and agree in advance date and time of delivery with the Customer. Unloading of goods is carried out by the forces and at the expense of the supplier and is included in the price of the goods, directly to the warehouse Customer.

Documents

 Tender Notice


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