Procurement Summary
Country: Kazakhstan
Summary: Purchase of Office Supplies, Amt: 90000.00
Deadline: 03 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138891299
Document Ref. No.: 16689701-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 90000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Lots: Yellow tape. The length of the tape is 135 m. The width of the tape is 40 mm. Delivery, unloading to the customer-s warehouse by the supplier. | Wooden ruler, ruler length 40 cm. Delivery, unloading by and at the expense of the Supplier. | Eraser. Type of material: natural rubber. Erasable writing utensils - black pencil. Delivery, unloading to the warehouse by the supplier. | Paper clip - Paper clips, nickel coating, oval shape, length 28 mm. There are 100 pieces in a pack. Delivery, unloading to the warehouse by the supplier. | General notebook. Number of sheets 96, A4 format, flexible cover, fastening - staples, lined - square, plain design. Delivery, unloading to the warehouse by the supplier. | Notebook. Number of sheets 12, A5 format, soft cover, fastening - staples, lined - checkered, monochromatic design. Delivery, unloading to the warehouse by the supplier. | Glue stationery pencil at least 35 g. Purpose of glue: Paper, Photographs. Delivery, unloading to the warehouse by the supplier. | File - insert with perforation, density no less 100 microns, A4 format, vertical transparent, capacity 60 sheets. Delivery, unloading to the warehouse by the supplier | File folder 10 sheets. A4 format, plastic material, stitching fastening. Delivery, unloading to the warehouse by the supplier
Documents
Tender Notice