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Purchase of System Units for Personal Computers. Tender - 138203260

The STATE INSTITUTION "DEPARTMENT FOR BUSINESS AND TOURISM SUPPORT OF THE CITY OF TEKELI" has issued a Tender notice for the procurement of a Purchase of System Units for Personal Computers. Read the Technical Specification Carefully!, Amt: 1163793.09 in the Kazakhstan. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 27 Mar 2026, with an estimated Tender value of KZT 1163793.09. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138203260, while the tender notice number is 16617901-1 and Registering on the platform.

Procurement Summary

Country: Kazakhstan

Summary: Purchase of System Units for Personal Computers. Read the Technical Specification Carefully!, Amt: 1163793.09

Deadline: 27 Mar 2026

Posting Date: 21 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138203260

Document Ref. No.: 16617901-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 1163793.09

Purchaser's Detail

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Tender Details

Lots: System unit - Computer system unit. Processor: at least 11-12 generation, Core i7, 12100F. The number of cores is at least 8-10. Memory type DDR4. The base processor frequency is at least 3300 MHz. The maximum processor frequency is at least 4600 MHz. The RAM size is at least 16 GB. Type of video card: discrete and integrated. SSD capacity of at least 1 TB. Storage type HDD+SSD. Video memory size is at least 8000 MB. HDD capacity 1000Gb, block power of at least 600 W. Additional processor characteristics: availability of Windows 11 operating system, licensed, presence of installed Excel, Word settings. Availability of a Wi-Fi device. The purchased product must be agreed upon with the Customer. The warranty period is at least 1 year. Before delivery of goods The Supplier is obliged to agree on the goods with the Customer, and only after that delivery and installation of equipment with demonstration of work is ensured. Product delivery time: from 09-00 to 16-00 hours. Saturday-Sunday days off. Costs associated with delivery to Warehouse premises are the responsibility of the supplier (DO NOT SEND goods BY MAIL or Courier Company!). The Supplier participates in the acceptance and transfer of Goods in accordance with the terms of the contract. The Customer has the right to refuse to accept the Goods in the following cases: 1) the goods have been delivered in excess of the specified quantity declared by the Customer. 2) The product has defects. 3) Product without proper documents. 4) Without certificate of conformity.

Documents

Tender Notice

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