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The MUNICIPAL PUBLIC INSTITUTION FAMILY SUPPORT CENTER "ZHANUYA" OF THE DEPARTMENT OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE CITY OF TEKELI has issued a Tender notice for the procurement of a Purchase of Office Supplies, Amt: 23600.00 in the Kazakhstan. This Tender notice was published on 22 Apr 2026 and is scheduled to close on 21 Apr 2026, with an estimated Tender value of KZT 23600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139918135, while the tender notice number is 16830429-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Office Supplies, Amt: 23600.00
Deadline: 21 Apr 2026
Posting Date: 22 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139918135
Document Ref. No.: 16830429-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 23600.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Lots: Hourglass, table, 1 minute, glass. The Supplier is obliged to agree on the purchased goods with the Customer and shall not ship the goods without approval. Product delivery time: from 09-00 to 16-00 hours. Saturday Sunday days off. Delivery costs before the warehouse is placed is the responsibility of the supplier (DO NOT SEND goods BY MAIL or Courier Company!). The Supplier participates in the acceptance and transfer of Goods in accordance with the terms of the contract. The Customer has the right to refuse to accept the Goods in the following cases: 1) the goods have been delivered in excess of the specified amount. 2) The product is damaged. Strictly comply with all requirements according to the technical specifications. | Magnet for magnetic board. Round shape. Material plastic. Quantity: 12 pieces. The supplier is obliged to agree on the purchased goods with The customer shall not send the goods without approval. Product delivery time: from 09-00 to 16-00 hours. Saturday Sunday days off. The costs associated with delivery to the warehouse premises are borne by the supplier (DO NOT SEND goods BY MAIL or Courier Company!). The Supplier participates in the acceptance and transfer of Goods in accordance with the terms of the contract. The Customer has the right to refuse to accept the Goods in the following cases: 1) goods were delivered in excess of the specified quantity. 2) The product is damaged. Strictly comply with all requirements according to technical specifications. | Paint brush. Squirrel brush, brushes No. 7. The beam shape is round. Handle material: wood The Supplier is obliged to agree on the purchased product with the Customer and will not ship the product without approval. Time... Documents
Procurement Documents for Kazakhstan
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