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Purchase of Office Supplies, Amt: 72494.00 Tender, Kazakhstan - 134665587

MUNICIPAL STATE-OWNED ENTERPRISE SCHOOL OF TECHNICAL CREATIVITY FOR CHILDREN AND YOUTH CHILDREN'S TECHNOLOGY PARK OF THE EDUCATION DEPARTMENT OF THE CITY OF TEMIRTAU, EDUCATION DEPARTMENT OF THE KARAGANDA REGION has floated a tender for Purchase of Office Supplies, Amt: 72494.00. The project location is Kazakhstan and the tender is closing on 30 Jan 2026. The tender notice number is 16117506-1, while the TOT Ref Number is 134665587. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Office Supplies, Amt: 72494.00

Deadline: 30 Jan 2026

Posting Date: 29 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134665587

Document Ref. No.: 16117506-1

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 72494.00

Purchaser's Detail

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Tender Details

Lots: File insert - File insert with perforation 60.0 g/m2, polypropylene, transparent, A4, 100 pieces in one package | 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 clause 5 of the Agreement on public procurement of goods | Folder - plastic folder with external perforation. cover is colored. The product must be pre-agreed with the Customer! The supplier is obliged to provide the customer or his representative at the point delivery of goods documents specified in paragraph 5 of the Agreement on public procurement of goods | plastic folder with external perforation with 40 files. The product must be pre-agreed with the Customer! The supplier is obliged to provide the customer or his representative with at the point of delivery of goods, the documents specified in paragraph 5 of the Agreement on public procurement of goods | Stroke corrector - Stroke corrector with a brush. Chemical base. Color white. Volume 20 ml. The product must be pre-agreed with the Customer! The supplier is obliged 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 | Black graphite pencils with eraser. Hardness HB. Body material: wood. There are 12 pieces in a cardboard package. 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 | Paper clip, 25 mm. Quantity per package: 48 pcs. Color m...

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