Purchase of Wire for the Needs of the Armed Forces Tender - 144167315

The REPUBLICAN STATE INSTITUTION "SEMEYSKY DISTRICT OPERATIONAL UNIT" OF THE MINISTRY OF DEFENSE OF THE REPUBLIC OF KAZAKHSTAN has issued a Tender notice for the procurement of a Purchase of Wire for the Needs of the Armed Forces of the Republic of Kazakhstan, Amt: 23010000.00 in the Kazakhstan. This Tender notice was published on 28 Jun 2026 and is scheduled to close on 30 Jun 2026, with an estimated Tender value of KZT 23010000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144167315, while the tender notice number is 17251019-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Purchase of Wire for the Needs of the Armed Forces of the Republic of Kazakhstan, Amt: 23010000.00

Deadline: 30 Jun 2026

Posting Date: 28 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144167315

Document Ref. No.: 17251019-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 23010000.00

Purchaser's Detail

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Tender Details

Lots: Wire GOST 3282-74, T/N (commercial light) no less than D-5 mm, annealed, low-carbon in the winding, winding weight no more than 700 kg, outer diameter of the winding no less than 90 cm and no more than 90 cm, internal diameter of the winding no less than 40 cm and no more than 40 cm. upon declaring a potential Supplier as the winner, provide demonstration materials to the Customer-s warehouse, that is, at least 10 units of 3D mesh (200 kg) for the production of 3D mesh through a machine in the presence of a representative of the suppliers, a copy for coordination and video recording. In case of non-compliance or incompatibility of the supplied Goods, the Customer has the right to refuse the supplied Goods. Provide a guarantee to the Customer for the product for a period of 12 months; Provide a quality certificate for materials. In original packaging with product notes. Provide invoice documents (original). The supplier must deliver and unload to the warehouse.

Documents

 Tender Notice


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