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Purchase of Household Goods, Amt: 129181.08 Tender - 146359965

The MUNICIPAL STATE-OWNED ENTERPRISE "NURSERY-GARDEN "BALDAUREN" OF THE EDUCATION DEPARTMENT FOR THE CITY OF RIDDER OF THE EDUCATION DEPARTMENT OF THE EAST KAZAKHSTAN REGION has issued a Tender notice for the procurement of a Purchase of Household Goods, Amt: 129181.08 in the Kazakhstan. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of KZT 129181.08. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146359965, while the tender notice number is 17414013-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Household Goods, Amt: 129181.08

Deadline: 04 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146359965

Document Ref. No.: 17414013-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 129181.08

Purchaser's Detail

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Tender Details

Lots: Metal sheet - Painted profile sheet (green outside, white inside), Length - 6 meters, Width - 1.15 cm, wave height - H - 21 mm, thickness of the iron itself - 0.45 mm. Name of national standards ST RK GOST 24045-2016, Delivery time - in within 15 calendar days from the date of signing the contract. All costs associated with Cutting and Transportation (loading, delivery, unloading) are at the expense of the supplier; before delivery and dispatch of goods, please agree with the customer 8-777-621-14-81, 8-705-531-52-72, CERTIFICATE | Construction mixture - Gypsum putty, (Snow White) - For finishing gypsum boards, plastered walls and ceilings in dry rooms. packed in bags (packaging bag no more than 25 kg), (we need 50 kg - that-s 2 bags of 25 kg each) Name of national standards ST RK GOST 10277-90, Delivery time - within 15 calendar days from the date of signing the contract. All costs associated with transportation (loading, delivery, unloading) are at the expense of the supplier. Before delivery and shipping of goods should be agreed with the customer 8-777-621-14-81, 8-705-531-52-72, CERTIFICATE

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