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Purchase of Medicines, Amt: 10602.00 Tender in Kazakhstan - 139008112

The MUNICIPAL STATE INSTITUTION "CENTER FOR THE PROVISION OF SPECIAL SOCIAL SERVICES CITY OF KOKSHETAU" OF THE DEPARTMENT OF COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE AKMOLA REGION has issued a Tender notice for the procurement of a Purchase of Medicines, Amt: 10602.00 in the Kazakhstan. This Tender notice was published on 04 Apr 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of KZT 10602.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139008112, while the tender notice number is 16707372-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Medicines, Amt: 10602.00

Deadline: 07 Apr 2026

Posting Date: 04 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139008112

Document Ref. No.: 16707372-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 10602.00

Purchaser's Detail

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Tender Details

Lots: Diamond green Pharmacia 2010 size d/out. approx. alcohol 1% fl. 20 ml. The shelf life of medicines is not earlier than 2027. Providing documents confirming the compliance of the supplied goods with the requirements established by technical standards regulations, provisions of standards or other documents in accordance with the legislation of the Republic of Kazakhstan. The Supplier, at its own expense, carries out delivery/unloading/loading/of the Goods, transportation of the Goods to the warehouse (to the warehouse racks) of the Customer. | The spatula is disposable. Medical. Certificates of conformity. Providing documents confirming the compliance of the supplied goods with the requirements established by technical regulations, provisions of standards or other documents in accordance with the legislation of the Republic of Kazakhstan. The above documents are provided with delivery of the goods. The Supplier, at its own expense, carries out delivery/unloading/loading/of the Goods, transportation of the Goods to the warehouse (to the warehouse racks) of the Customer.

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Tender Notice

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