Procurement Summary
Country: Kazakhstan
Summary: Purchase of Goods for Kindergarten, Amt: 944000.00
Deadline: 24 Apr 2026
Posting Date: 26 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140170486
Document Ref. No.: 16856994-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 944000.00
Purchaser's Detail
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Tender Details
Lots: Paint - water-based white paint 25 kg -250 kg 10 bucket | External hard drive Interfaces USB 3.0, 1TB | Color liquid yellow 30 pcs | Self-tapping screw 5 ka -500 pcs | Cartridge - Kara boumen Pantum 6500 Pantum 2207 printer cartridge | Cartridge printer CANON MF 3010 with black ink | Brush - Brush for whitewashing 40 pcs size 5*15 | Self-tapping screw 7 ka -500pcs | Enamel paint 2.6 kg (green 15 pcs., red 15 pcs., blue 15 pcs., yellow 15 pcs., white 15 pcs.) | Inkjet ink //NUMBER OF COLORS 4 INK VOLUME 100 ML COLORS BLACK, CYAN, MAGENTA, YELLOW INK TYPE PHOTO INK FOR EPSON, EPSON L PRINTERS /ORIGINAL/ IN A SPECIAL ORIGINAL BOTTLE WITH DISPENSER | Self-tapping screw 3 ka -500pcs | Painting brush (50 mm-50 pcs, 75 mm-50 pcs) | Flag - Acquisition outdoor State flag/(size 1 m*2 m) Must comply with the standard ST RK 989-2014. | Plastic carpet brush
Documents
Tender Notice