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MUNICIPAL STATE STATE-OWNED ENTERPRISE "NURSERY-SAD" ALMAGҮL THE EDUCATION OF THE CITY OF KARAGANDA OF THE DEPARTMENT OF EDUCATION KARAGANDA AREAS has floated a tender for Purchase of Household Goods, Amt: 248850.00. The project location is Kazakhstan and the tender is closing on 07 Aug 2025. The tender notice number is 15184087-1, while the TOT Ref Number is 123959084. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Household Goods, Amt: 248850.00
Deadline: 07 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123959084
Document Ref. No.: 15184087-1
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 248850.00
Purchaser's Detail
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Login to see detailsTender Details
Lots: dressing paper single -layer, paper length in the roll: 56+m. +/- 5%, roll width: 92+2mm, without a sleeve, without perforation, the color of the fiber is natural. Coordinate the customer. Settlement for goods. | Venik Sorgo. Metal sponge for washing dishes are large. Coordinate the customer. Settlement for goods. | The paper napkin is white, without drawings, in a pack of 100pcs, to coordinate with the customer. The certificate for the goods. Paper towel, in a pack 2 pcs, coordinate with the customer. Settlement for the goods. Chlorine - disinfectant in tablets for domestic use and cleaning the premises (chlorine in a bank of at least 300 tablets, with a total weight of 1 kg), coordinate with the customer. The certificate for the goods.
Documents
Procurement Documents for Kazakhstan
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