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Purchase of Household Goods, Amt: 577200.00 Tender - 145485945

The MUNICIPAL STATE INSTITUTION "KAZTAL CENTER FOR THE PROVISION OF SPECIAL SOCIAL SERVICES OF THE DEPARTMENT FOR COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE WEST KAZAKHSTAN REGION" has issued a Tender notice for the procurement of a Purchase of Household Goods, Amt: 577200.00 in the Kazakhstan. This Tender notice was published on 20 Jul 2026 and is scheduled to close on 22 Jul 2026, with an estimated Tender value of KZT 577200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145485945, while the tender notice number is 17338813-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Household Goods, Amt: 577200.00

Deadline: 22 Jul 2026

Posting Date: 20 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145485945

Document Ref. No.: 17338813-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 577200.00

Purchaser's Detail

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Tender Details

Lots: Siberian goods enameled bucket with lid, 12 l (according to technical specifications) | 6.0 liter aluminum steel pan (according to technical specification) | Scissors - Stationery scissors (plastic handles, rubber inserts, 19 cm) (according to technical specifications) | Linoleum class 32 Thickness 4.3 mm. Thickness of the protective layer 0.6 mm. LINOLEUM CERTIFICATE IS REQUIRED. Linoleum WIDTH is strictly 3 meters. Material with a protective layer and a high-density polyurethane layer. Does not support combustion. KM2 IS MANDATORY. Service life 10-15 years. Resistance to external influences, wear-resistant, moisture-resistant. Anti-slip and safety properties. The delivery of goods is carried out by the supplier. To avoid further misunderstandings regarding the quality of the product Please read the technical specifications carefully. If the quality of the product does not match, it will be returned at the expense of the supplier. Delivery of goods and unloading of goods is the expense of the supplier-s efforts and resources. Color shimo ash, light (according to technical specifications)

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