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The MUNICIPAL STATE INSTITUTION "REGIONAL CHILDREN'S REHABILITATION CENTER" OF THE DEPARTMENT OF COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE PAVLODAR REGION has issued a Tender notice for the procurement of a Purchasing Household Goods. Delivery and Unloading of Goods at the Supplier'S Expense to the Customer'S Warehouse. the Goods will be Accepted in the Presence of the Supplier., Amt: 70905.00 in the Kazakhstan. This Tender notice was published on 13 Mar 2026 and is scheduled to close on 13 Mar 2026, with an estimated Tender value of KZT 70905.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137690026, while the tender notice number is 16548566-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Purchasing Household Goods. Delivery and Unloading of Goods at the Supplier'S Expense to the Customer'S Warehouse. the Goods will be Accepted in the Presence of the Supplier., Amt: 70905.00
Deadline: 13 Mar 2026
Posting Date: 13 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137690026
Document Ref. No.: 16548566-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 70905.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Washing powder (hand stick) 450g. Delivery and unloading of goods at the Supplier's expense to the Customer's warehouse. The goods will be accepted in the presence of the Supplier | Floor rags, light yellow, thick-rolled wiping material, for cleaning and room cleaning, roll width: 1500 mm, 160 g/m2, ST RK 1160-2002. Delivery and unloading of goods at the Supplier's expense to the Customer's warehouse. The goods will be accepted in the presence of the Supplier | Sponge - Sponges for washing dishes. Delivery and unloading of goods at the expense of Supplier to the Customer's warehouse. The goods will be accepted in the presence of the Supplier | Air freshener, 300 ml. Delivery and unloading of goods at the Supplier's expense to the Customer's warehouse. The goods will be accepted in the presence of the Supplier Documents
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