Purchase of other Supplies, Amt: 21500.00 Tender - 146571288

The MUNICIPAL STATE INSTITUTION "TALGAR CENTER FOR THE PROVISION OF SPECIAL SOCIAL SERVICES "AK NIET" OF THE STATE INSTITUTION "DEPARTMENT OF COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE ALMATY REGION" has issued a Tender notice for the procurement of a Purchase of other Supplies, Amt: 21500.00 in the Kazakhstan. This Tender notice was published on 05 Aug 2026 and is scheduled to close on 07 Aug 2026, with an estimated Tender value of KZT 21500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146571288, while the tender notice number is 17427644-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of other Supplies, Amt: 21500.00

Deadline: 07 Aug 2026

Posting Date: 05 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146571288

Document Ref. No.: 17427644-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 21500.00

Purchaser's Detail

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Tender Details

Lots: Square, 300 mm, metal, length 300 mm, metric scale, material aluminum, stainless steel. GOST 8 5 0 9 -9 3. Coordination with the customer and provision of a certificate is mandatory. Delivery time: if the supplier is OTP - no more than 60 calendar days, if the supplier is not an OTP - no more than 16 calendar days. | Bath ladle (scoop). Material: galvanized metal, wood handle. Volume of at least 1.5 liters. The goods supplied must be new and not used. National and There are no interstate standards, but the technical specifications indicate the required functional, technical, quality and performance characteristics of the purchased product. The supplied product must be new and unused. Transportation to the destination is carried out and paid for by the Supplier. Requirements for potential suppliers: 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 his own expense. Coordination with the customer and provision of a certificate is mandatory. Delivery time: if the supplier is an OTP - no more than 60 calendar days, if the supplier is not an OTP - no more than 16 calendar days.

Documents

 Tender Notice


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