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The REPUBLICAN STATE INSTITUTION "MILITARY UNIT 48386" OF THE MINISTRY OF DEFENSE OF THE REPUBLIC OF KAZAKHSTAN has issued a Tender notice for the procurement of a Purchase of a Metal Cabinet, Amt: 97608.00 in the Kazakhstan. This Tender notice was published on 27 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of KZT 97608.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140203484, while the tender notice number is 16874996-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of a Metal Cabinet, Amt: 97608.00
Deadline: 27 Apr 2026
Posting Date: 27 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140203484
Document Ref. No.: 16874996-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 97608.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Cabinet - Metal cabinet, The design of the product is made of cold-rolled sheet steel of industrial quality with a thickness of 0.7 to 1.2 mm, which provides an optimal combination of strength, structural rigidity and resistance to deformation loads during operation. The use of cold-rolled steel makes it possible to achieve high precision in the geometry of elements, as well as increased resistance of the material to mechanical stress. The surface of metal elements is processed using the method powder-polymer painting, forming a uniform protective and decorative coating. This coating is characterized by high resistance to abrasion, corrosion, as well as the influence of external factors, which ensures a long service life product and preservation of its operational and aesthetic characteristics. The design parameters of the shelves are designed for operation under conditions of significant static loads: the permissible distributed load on one shelf ranges from 40 to 150 kg Quantity requirements: 1 sets. Delivery time is within 30 calendar days from the date of signing the contract. When transferring to the customer, provide invoices in 3 copies along with the goods. Warranty for supplied goods is 12 months. In case of breakdown or malfunction of the provided product. The supplier undertakes to replace them with similar and serviceable ones within 15 calendar days. The storage period for the goods provided in warehouses should not exceed 12 months. Best before date ... Documents
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