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Purchase of Office Supplies, Amt: 29370.00 Tender - 151282705

The MUNICIPAL STATE-OWNED ENTERPRISE "NURSERY-GARDEN "KUANYSH" OF THE EDUCATION DEPARTMENT FOR THE CITY OF RIDDER OF THE EDUCATION DEPARTMENT OF THE EAST KAZAKHSTAN REGION has issued a Tender notice for the procurement of a Purchase of Office Supplies, Amt: 29370.00 in the Kazakhstan. This Tender notice was published on 22 Oct 2026 and is scheduled to close on 21 Oct 2026, with an estimated Tender value of KZT 29370.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151282705, while the tender notice number is 17823010-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Office Supplies, Amt: 29370.00

Deadline: 21 Oct 2026

Posting Date: 22 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151282705

Document Ref. No.: 17823010-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 29370.00

Purchaser's Detail

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Tender Details

Lots: Envelope folder with a button, (thick) A4, 0.18 mm. Name of national standards GOST ST RK 1237-2004 Delivery time - within 15 calendar days from the date of signing the contract. All costs associated with transportation (loading, delivery, unloading) are borne by the supplier. Before delivery and dispatch of goods should be agreed with the customer 8-777-307-27-44, 8-705-531-52-72, CERTIFICATE | Folder (thick) A4, uncoated cardboard 290 g/m2 Name of national standards GOST ST RK 1237-2004 Delivery time - within 15 calendar days from the date of signing the contract. All costs associated with transportation (loading, delivery, unloading) are borne by the supplier. Before delivery and dispatch of goods, agree with the customer 8-777-307-27-44, 8-705-531-52-72, CERTIFICATE | Folder-recorder, A4 format, spine width no less than 72 mm (Color - blue - to be agreed with the customer) Name of national standards GOST ST RK 1237-2004 Delivery time - within 15 calendar days from the date of signing the contract. All costs associated with transportation (loading, delivery, unloading) are borne by the supplier. Before delivery and dispatch of goods, agree with the customer 8-777-307-27-44, 8-705-531-52-72, CERTIFICATE

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