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Purchase of other Supplies, Amt: 163885.00 Tender - 140942863

The MUNICIPAL STATE-OWNED ENTERPRISE "RECREATION CAMP "AKTEREK" OF THE EDUCATION DEPARTMENT FOR THE ZHALAGASH DISTRICT OF THE EDUCATION DEPARTMENT OF THE KYZYLORDA REGION" has issued a Tender notice for the procurement of a Purchase of other Supplies, Amt: 163885.00 in the Kazakhstan. This Tender notice was published on 09 May 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of KZT 163885.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140942863, while the tender notice number is 16964260-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of other Supplies, Amt: 163885.00

Deadline: 13 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140942863

Document Ref. No.: 16964260-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 163885.00

Purchaser's Detail

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Tender Details

Lots: Sponge - Purchase of other supplies, Yinitto sponge in a pack of 6 pcs, polyurethane foam material, abrasive fiber for washing dishes, - effective sponges for everyday cleaning in the kitchen | Paint - Watercolor honey semi-dry paints are made on the basis natural natural ingredients and high-quality pigments. Quantity - 12 pcs instead of a brush. | Flag - 100/150 pcs. - 50/80/100 meters - 165/263/328 feet Multi-colored banners with double-sided nylon triangular flags used for easy holiday flag hanging for weddings, birthdays, parties, rooms, gardens and holiday decorations. Outdoor Party Banners | Napkin - Napkins Karina 100 pcs. Napkin material Cellulose, Napkin size 24x24 (cm), Color - White, Quantity per pack 100 pcs, White two-layer napkins made of 100% Karina cellulose, great for table setting or use in everyday life. The corrugated surface easily and quickly absorbs large amounts of moisture from any surface. Composition: 100% cellulose. All goods are strictly as agreed with the customer. We do not accept goods on weekends. The Supplier provides the Customer's representative with two copies of the original bill of lading and a certificate of conformity of the goods. | Soap - Purchasing other supplies, Liquid soap SOFt aloe vera antibacterial, Volume - 500 ml. | Paper for office equipment, quantity - 500 leaves, density - 80, paper color - white. According to technical specifications. Consult with the customer 87075...

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