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The MUNICIPAL STATE INSTITUTION "COMPREHENSIVE SCHOOL NO. 29" OF THE EDUCATION DEPARTMENT OF THE CITY OF TEMIRTAU, EDUCATION DEPARTMENT OF THE KARAGANDA REGION has issued a Tender notice for the procurement of a Purchase of Office Supplies, Amt: 70134.00 in the Kazakhstan. This Tender notice was published on 03 Apr 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of KZT 70134.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138945285, while the tender notice number is 16696115-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Office Supplies, Amt: 70134.00
Deadline: 06 Apr 2026
Posting Date: 03 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138945285
Document Ref. No.: 16696115-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 70134.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Register - A4 recorder folder, with an arched mechanism, spine width 8 cm. The product must be pre-agreed with the Customer! The supplier is obliged to provide the customer or his representative at the point of delivery of goods with the documents specified in paragraph 5 of the Agreement on public procurement of goods | Marker - Set of colored markers. The product must be pre-agreed with the Customer! The supplier is obliged to provide the customer or his representative at the point of delivery of goods with the documents specified in paragraph 5 of the Agreement on public procurement of goods | Glue - glue stick, 36 g. The supplier is obliged to provide the customer or his representative at the point of delivery of goods with the documents specified in paragraph 5 of the Agreement on public procurement of goods | Polypropylene tape transparent. Dimensions: 60 mm x 250 m - 12 pieces. 48 mm x 250 m - 12 pieces. 12 mm x 18 m - 5 pieces. The supplier is obliged to provide the customer or his representative at the point of delivery of goods with the documents specified in paragraph 5 of the Agreement on public procurement of goods | Self-adhesive paper stickers for notes. Multicolor color. Number of sheets/bookmarks: 100 pieces. The supplier is obliged to provide the customer or his representative at the point of delivery of goods with the documents specified in paragraph 5 of the Agreement on public procurement of goods | Notebook - General notebooks 48 sheets - 15 pieces. 96 sheets 3 pieces. In a cage. The cover is soft. The supplier is obliged to provide the customer or his representative at the point of delivery of goods with the documents specified in paragraph 5 of the State... Documents
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