Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The REPUBLICAN STATE INSTITUTION "REGIONAL COMMAND "ONTUSTIK" - MILITARY UNIT 5449" OF THE NATIONAL GUARD OF THE REPUBLIC OF KAZAKHSTAN" has issued a Tender notice for the procurement of a Purchase of Printer Cartridges in Accordance with Additional Specifications for the Needs of Military Units of the Ontustik Regional Command in Accordance with Additional Specifications. Attention!!! Payment for Post... in the Kazakhstan. This Tender notice was published on 25 Jan 2026 and is scheduled to close on 19 Jan 2026, with an estimated Tender value of KZT 477485.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134349403, while the tender notice number is 15995460-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchase of Printer Cartridges in Accordance with Additional Specifications for the Needs of Military Units of the Ontustik Regional Command in Accordance with Additional Specifications. Attention!!! Payment for Post...
Deadline: 19 Jan 2026
Posting Date: 25 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134349403
Document Ref. No.: 15995460-1
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 477485.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Purchase of printer cartridges in accordance with additional specifications for the needs of military units of the Ontustik regional command in accordance with additional specifications. Attention!!! Payment for delivered goods is made in April in accordance with the plan financing for 2026, Amt: 477485.00 Lots: Cartridge for Xerox Phaser 3020 printer (106R02773); GOST: ST RK ISO/IEC 19752-2018; Warranty 12 months from the date of delivery of the goods to the Customer's warehouse. In case of a manufacturing defect, replacement of the product under warranty produced at the expense of the Supplier | Cartridge for Xerox Phaser 3140 printer (108-00909); GOST: ST RK ISO/IEC 19752-2018; 12 month warranty from the date of delivery of the goods to the customer-s warehouse. In the event of a malfunction at the factory, the product will be replaced under warranty for supplier invoice | HP LaserJet 1320 Printer Cartridge (Q5949X/Q7553X); GOST: ST RK ISO/IEC 19752-2018; 12 month warranty from the date of delivery of the goods to the customer-s warehouse. In the event of a malfunction at the factory, replacement of the product under warranty is carried out at the expense of supplier
Documents
Procurement Documents for Kazakhstan
Access a comprehensive library of standard procurement documents specific to Kazakhstan. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Kazakhstan
Want To Bid in This Tender?
Get Local Agent Support in Kazakhstan and 60 More Countries.
View Tenders By
Sign in with Google