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The MUNICIPAL STATE INSTITUTION "RUDNENSKY CENTER FOR THE PROVISION OF SPECIAL SOCIAL SERVICES NO. 3" OF THE DEPARTMENT OF COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE AKIMAT OF KOSTANAY REGION has issued a Tender notice for the procurement of a Purchase of Food Products, Amt: 16375.00 in the Kazakhstan. This Tender notice was published on 19 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of KZT 16375.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139788155, while the tender notice number is 16814755-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Food Products, Amt: 16375.00
Deadline: 20 Apr 2026
Posting Date: 19 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139788155
Document Ref. No.: 16814755-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 16375.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Lots: Brynza cheese. ST RK 418-2013. Vacuum packed. Fat content - 45%. Ingredients: whole milk, skim milk, starter (thermophilic and mesophilic cultures), table salt, milk-clotting rennet of plant origin, calcium chloride. Made from pasteurized cow's milk. The taste and smell are clean, fermented milk, moderately salty, without foreign tastes and odors (NOT A CHEESE PRODUCT). Shelf life is no more than 30 days. At the time of delivery to the Customer, production date should not exceed 48 hours. On each package, the manufacturer indicates the manufacturer, GOST, composition, date of manufacture and expiration date, storage conditions. Delivery is carried out in vehicles equipped for the transportation of food products to maintain temperature regime specified by the manufacturer of the transported food products. Delivery and unloading of goods to the Customer-s warehouse is carried out at the expense and by the Supplier during the Customer-s working hours Documents
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