Purchase of other Supplies - Towel, Amt: 780000.00 Tender - 150507414

The MUNICIPAL STATE INSTITUTION "SOCIAL SERVICE CENTER "AYALY ALAKAN" AND "KAMKOR" OF THE DEPARTMENT OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE SARYAGASH DISTRICT has issued a Tender notice for the procurement of a Purchase of other Supplies - Towel, Amt: 780000.00 in the Kazakhstan. This Tender notice was published on 06 Oct 2026 and is scheduled to close on 07 Oct 2026, with an estimated Tender value of KZT 780000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 150507414, while the tender notice number is 17732934-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of other Supplies - Towel, Amt: 780000.00

Deadline: 07 Oct 2026

Posting Date: 06 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150507414

Document Ref. No.: 17732934-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 780000.00

Purchaser's Detail

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Tender Details

Lots: Towel - High-quality terry bath towels made of 100% cotton. The density of towels of this size is 550 g/m2 or more. Due to the natural nature of the material, the towels are suitable for any skin type. Also, the material does not cause irritation, perfectly absorbs moisture, prevents the proliferation of harmful bacteria and fungus. Density: 550 g/m2. Dimensions: 70*140 cm. Composition: 100% cotton. Bath towels must be in separate cardboard packaging. A total of 100 pieces are needed. The supplier is obliged to provide services for the above goods according to the customer's requests. Colors are determined by agreement with the customer. Mode services, as well as the choice of colors must be agreed upon with the customer. If the supplier presents a product that is not new and does not have the same type, the customer has the right to refuse the product with a requirement to replace it with a quality product without changing the price within the specified period. Payment term: as presented the supplier document (certificate of services rendered, electronic invoice) upon the provision of services is made within 30 calendar days. Note: SEE THE EXPIRATION DATE! all products must be domestic production.

Documents

 Tender Notice


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