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Purchase of other Types of Goods, Amt: 90000.00 Tender - 138663633

The MUNICIPAL STATE-OWNED ENTERPRISE "NURSERY-GARDEN NO. 31" OF THE DEPARTMENT OF EDUCATION OF THE CITY OF ALMATY has issued a Tender notice for the procurement of a Purchase of other Types of Goods, Amt: 90000.00 in the Kazakhstan. This Tender notice was published on 29 Mar 2026 and is scheduled to close on 31 Mar 2026, with an estimated Tender value of KZT 90000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138663633, while the tender notice number is 16657087-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of other Types of Goods, Amt: 90000.00

Deadline: 31 Mar 2026

Posting Date: 29 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138663633

Document Ref. No.: 16657087-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 90000.00

Purchaser's Detail

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Tender Details

Lots: Purchase of office paper (A4 format) (according to technical specifications). Paper for office equipment, A4 format, size 210*295 mm, 500 sheets per pack, density 80 g/m2, class C (standard), whiteness 146%, white. Density: 72-80 g/m2. Quantity per box: 5 packs, Brightness: 94% Item must be new, unused. The supplier must ensure that the products supplied comply with the technical specifications. Product packaging requirements: the product is supplied in a suitable transportation in packaging that protects it from external conditions such as water, dust, etc. Packaging must ensure complete safety of the goods for the entire period of its transportation, taking into account overloads and long-term storage. Price proposals must be presented taking into account all costs associated with the delivery and unloading of the goods. GOST 9327-60. ST RK 3150-2018. The price of the goods includes all costs associated with the delivery and unloading of the goods. After the contract comes into force, the Supplier is obliged to agree on the goods with the Customer. Along with the delivery of goods, the Supplier is obliged to provide documents in accordance with clause 5.1, Chapter 5 of the Agreement on Government Procurement of Goods.

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