Purchase of other Supplies/Water Heater, Amt: 700 Tender - 151776040

The REPUBLICAN STATE INSTITUTION "USHARAL REGIONAL OPERATIONAL UNIT" OF THE MINISTRY OF DEFENSE OF THE REPUBLIC OF KAZAKHSTAN has issued a Tender notice for the procurement of a Purchase of other Supplies/Water Heater, Amt: 700, 000.00 in the Kazakhstan. This Tender notice was published on 31 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of KZT 700000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151776040, while the tender notice number is 17884713-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of other Supplies/Water Heater, Amt: 700, 000.00

Deadline: 03 Nov 2026

Posting Date: 31 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151776040

Document Ref. No.: 17884713-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 700000.00

CPV Classification

45300000 - Building installation work
45100000 - Site preparation work
45200000 - Works for complete or part construction and civil engineering work
45400000 - Building completion work
45500000 - Hire of construction and civil engineering machinery and equipment with operator

Purchaser's Detail

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Tender Details

Lots: Water heater - Electric water heater EVN-50l. GOST 28361-89 Tank volume - 50 liters. Tank material - steel. Type - cumulative. Power: 1500W. Installation: wall-mounted, vertical. Water pressure (max.) temperature - +75C Heater type: electric. Deliver the equipment to within fifteen days, the equipment will be unloaded to the customer's warehouse at the expense of the supplier. | Electric water heater EVN-80l. GOST 28361-89 Tank volume - 80 liters. Tank material - steel. Type - cumulative. Installation: wall-mounted, vertical. Maximum temperature - +75C. Consumed power - 1.75 kW. Heater type: electric. Deliver the equipment within fifteen days, unload the equipment to the customer's warehouse at the expense of supplier.

Documents

 Tender Notice


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