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The MUNICIPAL STATE-OWNED ENTERPRISE "NURSERY-GARDEN NO. 24 OF THE CITY OF AKSU" OF THE EDUCATION DEPARTMENT OF THE CITY OF AKSU, DEPARTMENT OF EDUCATION OF THE PAVLODAR REGION has issued a Tender notice for the procurement of a Purchase of other Goods (Soap Washing Machine). According to Technical Specification, Amt: 26508.96 in the Kazakhstan. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 26 Mar 2026, with an estimated Tender value of KZT 26508.96. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138158219, while the tender notice number is 16622424-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of other Goods (Soap Washing Machine). According to Technical Specification, Amt: 26508.96
Deadline: 26 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138158219
Document Ref. No.: 16622424-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 26508.96
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Toilet soap, solid baby soap 120 grams, new, without deformation, with a delicate aroma. Toilet soap must meet the following requirements: - paper packaging; The packaging contains information about the manufacturer and the product itself (composition). pleasant aroma, hypoallergenic. GOST 28546-2014. The supplier must guarantee the quality of the goods during the warranty period established within 12 months from the date of signing the acceptance certificate for the delivered goods. Items that were previously in used or discontinued. If the delivery of goods is made through a courier or by another method of delivery of goods, and does not meet the requirements of the technical specifications, then the Customer is not responsible for the safety of such goods. In case of detection of defects, including hidden ones, as well as non-conformity of the goods, the Supplier is obliged to eliminate (replace) them at its own expense within 5 (five) working days from the date of receipt of the Customer-s notification. The product must be packaged in ways and means packaging that ensures its safety and prevents mechanical damage (deformation of the product during transportation and storage), contamination, and moisture penetration. Unloading and delivery of goods to the Customer-s warehouse is carried out by the Supplier in working hours of the Customer. Before delivery, the Supplier undertakes to first agree on the goods with the Customer by phone 87711723808 Documents
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