// commet on 05 Nov 2026 // commet on 05 Nov 2026

Purchase of Office Supplies, Amt: 67063.50 Tender - 140967642

The STATE COMMUNAL GOVERNMENT ENTERPRISE "KINDERGARTEN NO. 3 "ALPAMYS" OF THE CITY OF STEPNOGORSK UNDER THE EDUCATION DEPARTMENT FOR THE CITY OF STEPNOGORSK OF THE EDUCATION DEPARTMENT OF THE AKMOLA REGION" has issued a Tender notice for the procurement of a Purchase of Office Supplies, Amt: 67063.50 in the Kazakhstan. This Tender notice was published on 09 May 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of KZT 67063.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140967642, while the tender notice number is 16968459-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Office Supplies, Amt: 67063.50

Deadline: 13 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140967642

Document Ref. No.: 16968459-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 67063.50

Purchaser's Detail

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Tender Details

Lots: White double-sided tape. Agree with the customer. Delivery to the warehouse during business hours. | Simple pencil. Agree with the customer. Delivery to the warehouse during business hours. | Eraser - Rubber eraser, white 300/20. Agree with the customer. Delivery to warehouse during working hours. | Folder - Folder, plastic with perforation -120 microns A4 with a transparent title, Yellow color. Delivery to the warehouse during business hours. | General notebook in a cage (48 sheets). Agree with the customer. Delivery to warehouse in working hours. | Notebook A4 96 sheets (checkered). Agree with the customer. Delivery to the warehouse during business hours. | Folder with 30 files, transparent with perforation (green) Delivery to the warehouse during business hours. | Notebook in a cage, 12 sheets. Coordinate with by the customer. Delivery to the warehouse during business hours. | Cover - Transparent standard covers. Agree with the customer. Delivery to the warehouse during business hours. | Photo paper, medium density. Agree with the customer. Delivery to the warehouse during business hours. | Scotch transparent (stationery) large). Agree with the customer. Delivery to the warehouse during business hours. | Glossy photo paper for medium-weight printing. Agree with the customer. Delivery to the warehouse during business hours. | Stationery pen - Ballpoint pen, blue 0.7 mm. Agree with the customer. Delivery to the warehouse during business hours. | Small colored stickers. Agree with the customer. Delivery to the warehouse during business hours. | Folder with 40 files, transparent with perforation (blue)...

Documents

 Tender Notice


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