Procurement Summary
Country: Kazakhstan
Summary: Purchase of Office Supplies for the Organization According to Technical Specifications, Amt: 310729.13
Deadline: 05 Feb 2026
Posting Date: 03 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134978542
Document Ref. No.: 16180450-1
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 310729.13
Purchaser's Detail
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Login to see detailsTender Details
Lots: Filter - Surge filter, 1.8 meters. with delivery according to technical specifications 20 calendar days after signing the contract | Stroke corrector - Pen-corrector stroke putty stationery liquid, 3 ml, metal tip 0.2 mm with delivery according to technical specifications 20 calendar days after signing the contract | Stationery scissors, 160 mm. with delivery according to technical specifications 20 calendar days after signing the contract | Black lead pencil with eraser with delivery according to technical specifications 20 calendar days after signing the contract | Diary A5 format with delivery according to technical specifications 20 calendar days after signing the contract | Adhesive tape 48mm x 150m, wide, colorless, delivery according to technical specifications 20 calendar days after signing the contract | Notebook - General notebook 24 sheets with delivery according to technical specifications 20 calendar days after signing the contract | Plastic insert folder with files 30 inserts with delivery according to technical specifications 20 calendar days after signing the contract | Measuring ruler, plastic 30 cm with delivery according to technical specifications 20 calendar days after signing the contract | File - insert - File insert A4 transparent 100 pcs. in a bundle with delivery with delivery according to technical specifications 20 calendar days after signing the contract | Extension cord, 5 sockets, 3 meters with delivery according to technical specifications 20 calendar...
Documents
Tender Notice