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The MUNICIPAL STATE INSTITUTION "SECONDARY SCHOOL NO. 18" OF THE EDUCATION DEPARTMENT OF THE CITY OF EKIBASTUZ, EDUCATION DEPARTMENT OF PAVLODAR REGION has issued a Tender notice for the procurement of a Purchase of Office Supplies, Amt: 95258.75 in the Kazakhstan. This Tender notice was published on 08 Feb 2026 and is scheduled to close on 06 Feb 2026, with an estimated Tender value of KZT 95258.75. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135332487, while the tender notice number is 16216165-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Office Supplies, Amt: 95258.75
Deadline: 06 Feb 2026
Posting Date: 08 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135332487
Document Ref. No.: 16216165-1
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 95258.75
Purchaser's Detail
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Login to see detailsTender Details
Lots: Paper for office equipment - Office paper, A4 format, 500 sheets/pack, 80 g/m². Size, mm - 210*297. Format - A4. Paper class - C. Paper density, g/m² -80. Thickness, microns - 104. Whiteness, % -t146. Brightness, % - 95. Opacity, % - 91. Number of sheets per package, pcs. -500. Color - White. Weight, kg - 2.456. Universal office paper white, A4 format, length 297 mm, width 210 mm, paper class C, paper density 80 g/m², thickness 104 microns, whiteness 146%, opacity 91%, packaging of 500 pieces, weighing 2.456 kg. No dust compartment. High rigidity. Ideal leaf geometry. Before delivery, the Supplier undertakes to agree on the goods with the Customer. The product must be new, unused, without any external or internal defects. Unloading of goods to the Customer's warehouse is carried out at the expense of the Supplier. | General notebook A4, 96 sheets. The internal block consists of 96 sheets. The notebook cover is made of blue vinyl vinyl. The sheets are connected to each other with a paper clip. Whiteness - 80%. Before delivery, the Supplier undertakes to agree on the goods with the Customer. The product must be new, unused, without any external or internal defects. Unloading of goods to the Customer's warehouse is carried out at the expense of the Supplier.
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