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Services for Flushing/Cleaning Sewer Networks/Manholes, Provision of Services for... Tender

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PUBLIC STATE INSTITUTION "SECONDARY SCHOOL №185" OF THE DEPARTMENT OF EDUCATION IN THE KARMAKSHINSKY DISTRICT OF THE DEPARTMENT OF EDUCATION OF THE KYZYLORDA REGION has floated a tender for Services for Flushing/Cleaning Sewer Networks/Manholes, Provision of Services for the Removal of Unclean Water (Septic Tank)", Qty : 1. The project location is Kazakhstan and the tender is closing on 25 Mar 2023. The tender notice number is 60011024-OI2, while the TOT Ref Number is 80653122. 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 Flushing/Cleaning Sewer Networks/Manholes, Provision of Services for the Removal of Unclean Water (Septic Tank)", Qty : 1

Deadline : 25 Mar 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 80653122

Document Ref. No. : 60011024-OI2

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 250000.00

Purchaser's Detail

Purchaser : PUBLIC STATE INSTITUTION "SECONDARY SCHOOL №185" OF THE DEPARTMENT OF EDUCATION IN THE KARMAKSHINSKY DISTRICT OF THE DEPARTMENT OF EDUCATION OF THE KYZYLORDA REGION
434655100, 120508, Kazakhstan, G. Im Komekbaev, st. Abai Kunanbaev, D. 38, Office
Contact phone:
Kazakhstan
Email :gulnur_k1978@mail.ru

Tender Details

Services for flushing/cleaning sewer networks/manholes, Provision of Services for the Removal of Unclean Water (septic tank)", Qty : 1
Organizer: 030340003654 Municipal public institution Secondary school No. 185 of the education department in the Karmakshy district of the education department of the Kyzylorda region
Announcement status: Published (accepting applications)
Announcement publication date: 2023-03-20 09:49:38
Procurement method: Fromof one source for failed purchases
Deadline for accepting applications: 2023-03-20 09:49:38
Procurement type: IOI from RFP
Type of procurement subject: Service
Amount: 250000.00
Quantity: 1

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