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Purchase of Office Supplies, Amt: 540829.00 Tender - 139637503

The NON-PROFIT JOINT-STOCK COMPANY "ATYRAU OIL AND GAS UNIVERSITY NAMED AFTER SAFI UTEBAEV" has issued a Tender notice for the procurement of a Purchase of Office Supplies, Amt: 540829.00 in the Kazakhstan. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 16 Apr 2026, with an estimated Tender value of KZT 540829.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139637503, while the tender notice number is 16794640-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Office Supplies, Amt: 540829.00

Deadline: 16 Apr 2026

Posting Date: 16 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139637503

Document Ref. No.: 16794640-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 540829.00

Purchaser's Detail

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Tender Details

Lots: A4 paper folder | Paper for office equipment - Digital paper (A3, 210 g/m², Glossy) | Digital paper (A3, 210-220 g/m², Matte) | Digital paper (A3, 250 g/m², Glossy) | Sublimation paper (A4) | Staple - Staples for stapler No. 23/13 (70-100 sheets) at least 1000 sheets per box | Large scissors, decorative, gold color (for book presentations) | Digital paper (A4, 250 g/m², Glossy) | Digital paper (A4, 210-220 g/m², Matte) | Digital paper (A4, 280 g/m², Glossy) | File - insert - File insert A4, 100 microns, glossy, at least 100 pieces per package | Digital paper (A4, 210 g/m², Glossy) | Stationery adhesive tape (Scotch) 12mm x 20 m, transparent. | Eraser. Size no less than 21x29.7 mm, color-blue-red | Stroke corrector - Stroke corrector 20ml | Digital paper (A3, 280 g/m², Glossy)

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