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Services for Attestation/Assessment and Verification of Knowledge/Training Level... Tender

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UTILITIES STATE STATE ENTERPRISE "KASLI-GARDEN NO. 121 OF THE CITY OF PAVLODAR" OF THE DEPARTMENT OF EDUCATION OF THE CITY OF PAVLODAR, THE DEPARTMENT OF EDUCATION OF PAVLODAR REGION has floated a tender for Services for Attestation/Assessment and Verification of Knowledge/Training Level of Personnel/Employees, Certification of Electrical and Thermal Engineering Personnel", Quantity: 1. The project location is Kazakhstan and the tender is closing on 20 Mar 2023. The tender notice number is 56697227-ZCP1, while the TOT Ref Number is 80237106. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Kazakhstan

Summary : Services for Attestation/Assessment and Verification of Knowledge/Training Level of Personnel/Employees, Certification of Electrical and Thermal Engineering Personnel", Quantity: 1

Deadline : 20 Mar 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 80237106

Document Ref. No. : 56697227-ZCP1

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 16000.00

Purchaser's Detail

Purchaser : UTILITIES STATE STATE ENTERPRISE "KASLI-GARDEN NO. 121 OF THE CITY OF PAVLODAR" OF THE DEPARTMENT OF EDUCATION OF THE CITY OF PAVLODAR, THE DEPARTMENT OF EDUCATION OF PAVLODAR REGION
Kazakhstan, 551010000, Pavlodar Oblast, G. Pavlodar, Ul. Shakarim Kudaiberdiuly, D. 4, Of.
Contact phone:
Kazakhstan
Email :pavlodar121@mail.ru

Tender Details

Services for attestation/assessment and verification of knowledge/training level of personnel/employees, Certification of Electrical and Thermal Engineering Personnel", Quantity: 1
Organizer: 990340006658 Municipal State Enterprise "Kindergarten No. 121 of the city of Pavlodar" of the Department of Education of the city of Pavlodar, Department of Education of the Pavlodar region Behindrequest for quotations
Deadline for accepting bids: 2023-03-13 08:00:21
Purchase type: First purchase
Procurement type: Service
Amount: 16000.00
Qty: 1

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