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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: 754500.00 in the Kazakhstan. This Tender notice was published on 02 May 2026 and is scheduled to close on 05 May 2026, with an estimated Tender value of KZT 754500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140550318, while the tender notice number is 16927074-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Food Products, Amt: 754500.00
Deadline: 05 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140550318
Document Ref. No.: 16927074-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 754500.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Cocoa powder. GOST 108-2014. A confectionery product made from finely ground, partially defatted grated cocoa cake. Packaging: 250 g. Packed in factory sealed packaging. Each package must indicate: manufacturer, composition, date manufacture, shelf life, storage conditions. The shelf life of the product is at least 6 months from the date of delivery to the customer. For each delivery of goods, provide a mandatory certificate of quality and safety of the product. 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 | Red cabbage. GOST 7967-2015. Fresh, mechanical damage to a depth of no more than two leaves, heads of cabbage are dense, without signs of rot, heads of cabbage weighing at least 1.5 kg. Best before date goods at least 14 days from the date of delivery to the customer. 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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