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The MUNICIPAL STATE-OWNED ENTERPRISE NURSERY-GARDEN NO. 2 AK SUNKAR OF THE EDUCATION DEPARTMENT OF THE CITY OF ATYRAU OF THE EDUCATION DEPARTMENT OF THE ATYRAU REGION has issued a Tender notice for the procurement of a Purchase of Office Supplies, Amt: 66020.00 in the Kazakhstan. This Tender notice was published on 26 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of KZT 66020.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140170823, while the tender notice number is 16872483-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Office Supplies, Amt: 66020.00
Deadline: 27 Apr 2026
Posting Date: 26 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140170823
Document Ref. No.: 16872483-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 66020.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Nylon thread for sewing documents. Diameter: 1 mm. Winding length: 100 m. Color white, packed in film. Thread material type: polyamide. Condition: New. Before delivery of goods, agree with the Customer at number 87013007371. In case the goods damaged or does not meet technical specifications (Please do not send non-conforming goods) upon opening, the Supplier is obliged to exchange the goods within 5 working days at its own expense. Delivery, delivery, unloading at the expense of the Supplier during business hours Customer's time. | Laminate A4 Thickness 100 microns length 303 mm width 216 mm. Tel: 8-701-300-73-71 | Paper for office equipment in A3 format, paper 80 g/m2, 500 sheets per pack, white color. Condition: New. Before delivering the goods, agree with the Customer on number 87013007371. If the product is damaged or does not meet technical specifications (Please do not send non-conforming product) upon opening, the Supplier is obliged to exchange the product within 5 working days at its own expense. Delivery, delivery, unloading at the expense of the Supplier during the Customer-s working hours. Documents
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