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Purchase of Household Goods, Amt: 729500.00 Tender - 140177227

The STATE UTILITY ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT "AKKOL REGIONAL HOSPITAL" UNDER THE HEALTH DEPARTMENT OF THE AKMOLA REGION. has issued a Tender notice for the procurement of a Purchase of Household Goods, Amt: 729500.00 in the Kazakhstan. This Tender notice was published on 26 Apr 2026 and is scheduled to close on 24 Apr 2026, with an estimated Tender value of KZT 729500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140177227, while the tender notice number is 16865086-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Household Goods, Amt: 729500.00

Deadline: 24 Apr 2026

Posting Date: 26 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140177227

Document Ref. No.: 16865086-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 729500.00

Purchaser's Detail

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Tender Details

Lots: Motor oil - Four-stroke oil 1 l for internal combustion engines, air- and water-cooled small equipment: Lawn mowers; Generators; Cultivators; Walk-behind tractors; Motor pumps; lawn tractors; Snow plows. Coordinate with by the customer. Delivery and unloading at the expense of the supplier in the warehouse. | Universal glue master. Volume 1 liter. To be agreed with the customer. Delivery unloading at the expense of the supplier in the warehouse. | Whitesperid paint thinner. To be agreed with the customer. 0.5 | Hose - Flexible hose nut-nut. To be agreed with the customer. Delivery Unloading at the expense of the supplier in the warehouse. | Electric kettle - Electric kettle. Volume 2 liters. Mandatory agreement with the customer. | Enamel paint cherry. Volume 2.6 kg. Without harsh odor. To be agreed with the customer. Unloading and delivery at the expense of the supplier in the warehouse. | Green enamel paint. Volume 2.6 kg. No pungent odor. To be agreed with the customer. Unloading and delivery at the expense of the supplier in the warehouse. | Cleaning agent powdered. Container volume 500g. To be agreed with the customer. Delivery and unloading at the expense of the supplier in the warehouse. | Flexible hose nut-fitting. To be agreed with the customer. Delivery Unloading at the expense of the supplier in the warehouse. | LED lamp 15 Wat.Agree with the customer. Delivery and unloading at the expense of the supplier in the warehouse.

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