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Purchase of Food Products, Amt: 41703000.00 Tender - 142697406

The MUNICIPAL STATE INSTITUTION "RUDNY CENTER FOR THE PROVISION OF SPECIAL SOCIAL SERVICES NO. 2" OF THE DEPARTMENT FOR 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: 41703000.00 in the Kazakhstan. This Tender notice was published on 05 Jun 2026 and is scheduled to close on 09 Jun 2026, with an estimated Tender value of KZT 41703000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142697406, while the tender notice number is 17123774-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Food Products, Amt: 41703000.00

Deadline: 09 Jun 2026

Posting Date: 05 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142697406

Document Ref. No.: 17123774-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 41703000.00

Purchaser's Detail

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Tender Details

Lots: Mandarin - juicy, not spoiled GOST 4428-82 | Chocolate - GOST 34383-2018 diabetic chocolate, 20 g. Provide documents for the goods in accordance with the requirements of paragraph 5 of the Public Procurement Agreement | Cookies are diabetic. GOST 24901-89 Provide documents for the goods in accordance with the requirements of paragraph 5 of the Public Procurement Agreement | The cucumber is fresh, not spoiled. GOST 1726-85. Provide documents for the goods in accordance with the requirements of paragraph 5 of the Public Procurement Agreement | Waffles - diabetic, at least 110 grams per pack. GOST 14031-68 Provide documents for goods in accordance with the requirements of paragraph 5 of the Public Procurement Agreement | Bread - made from 1st grade flour, 500 g/roll. GOST 28808-90. Provide documents for the goods to compliance with the requirements of paragraph 5 of the Public Procurement Agreement. (delivery daily, including weekends and holidays until 08-00 am) | The orange is juicy and not spoiled. GOST 4427-82 Provide documents for goods in accordance with the requirements of paragraph 5 Public Procurement Agreements | The pear is ripe, not spoiled. GOST 33499-2015 Provide documents for goods in accordance with the requirements of paragraph 5 of the Public Procurement Agreement | Eggplant - fresh, not spoiled GOST 1724-85 fresh, not spoiled. Provide documents for the goods in accordance with the requirements of paragraph 5 of the Public Procurement Agreement | Mulberries - GOST 29187-91 assorted fresh frozen berries Documents for the goods must be provided in accordance...

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