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The MUNICIPAL STATE ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT “DISTRICT HOSPITAL OF THE NURA DISTRICT” OF THE HEALTH DEPARTMENT OF THE KARAGANDA REGION has issued a Tender notice for the procurement of a Purchase of Paper Towels, Amt: 185000.00 in the Kazakhstan. This Tender notice was published on 03 Nov 2026 and is scheduled to close on 04 Nov 2026, with an estimated Tender value of KZT 185000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151881014, while the tender notice number is 17892465-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Paper Towels, Amt: 185000.00
Deadline: 04 Nov 2026
Posting Date: 03 Nov 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151881014
Document Ref. No.: 17892465-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 185000.00
CPV Classification
33760000 - Toilet paper, handkerchiefs, hand towels and serviettesPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Lots: Towel - Paper towels 2 layers, at least 2 rolls per package, Round shape Material 100% cellulose Number of layers at least 2 layers Color white, Length at least 15 meters, height 22 cm. Approval is required before delivery of goods technical characteristics of the goods supplied to the Customer. The delivery of goods must include all costs associated with delivery, unloading of goods to the Customer-s warehouse and have appropriate certificates of compliance with national and interstate standards and other documents certifying their quality and safety. In the case of a product manufactured in Kazakhstan, the manufacturer must provide a ST-KZ certificate for the product in a local report. (500*2=1000) Documents
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