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Purchase of Household Goods, Amt: 26000.00 Tender - 148221434

The STATE COMMUNAL GOVERNMENT ENTERPRISE "NURSERY-GARDEN NO. 58 "ORKEN" OF THE AKIMAT OF ASTANA has issued a Tender notice for the procurement of a Purchase of Household Goods, Amt: 26000.00 in the Kazakhstan. This Tender notice was published on 30 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of KZT 26000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148221434, while the tender notice number is 17547089-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Household Goods, Amt: 26000.00

Deadline: 01 Sep 2026

Posting Date: 30 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148221434

Document Ref. No.: 17547089-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 26000.00

Purchaser's Detail

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Tender Details

Lots: Hand metal needle with a wide eye for thick thread Type - for working with furniture upholstery, for bookbinding. Needle numbers - 18. Needle length - 10 cm. Set of 4 pieces. Be sure to agree with the Customer. The supplier undertakes to deliver and unload the goods himself. | Cleaning agent - Mold, mildew and plaque destroyer with spray. Composition - an aqueous solution of a chlorine-containing composition with modifying fungicidal and antiseptic additives, stabilizer, activator. Volume - 500 ml. Main properties: 1. Destroys mold, fungi, mosses, algae, lichens. 2. Removes gray and black plaque, provides long-term fungicidal protection. 3. Penetrates deeply into the surface, easy to apply. 4. Effective for joints between tiles. 5. Whitens wood. 6. Does not change the color and appearance of the treated mineral surface, does not affect the strength, adhesiveness and paintability of substrates. The supplier undertakes to deliver and unload the goods himself. | Sodium carbonate - Soda ash. Packaging 600 gr. GOST 5100-85. The supplier undertakes to deliver and unload the goods himself.

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