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Services for the Maintenance of Computer/peripheral Office Equipment/equipment and... Tender

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GU "APPARATUS OF THE AKIM OF THE ZHANAASIL RURAL DISTRICT OF THE TSELINOGRAD DISTRICT" has floated a tender for Services for the Maintenance of Computer/peripheral Office Equipment/equipment and Their Parts, Payment for the Service for the Current Repair of Computers and Office Equipment of the Akimat of the Rural District, Number: 1. The project location is Kazakhstan and the tender is closing on 27 Nov 2023. The tender notice number is 63937663-ZCP1, while the TOT Ref Number is 92450060. 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 the Maintenance of Computer/peripheral Office Equipment/equipment and Their Parts, Payment for the Service for the Current Repair of Computers and Office Equipment of the Akimat of the Rural District, Number: 1

Deadline : 27 Nov 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 92450060

Document Ref. No. : 63937663-ZCP1

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 118930.00

Purchaser's Detail

Purchaser : GU "APPARATUS OF THE AKIM OF THE ZHANAASIL RURAL DISTRICT OF THE TSELINOGRAD DISTRICT"
116659100, 021807, Kazakhstan, g. S.Hovoishimka, ul. Friendship, D. 5, of.
Contact phone:
Kazakhstan
Email :akim_nov@mail.ru

Tender Details

Services for the maintenance of computer/peripheral office equipment/equipment and their parts, payment for the service for the current repair of computers and office equipment of the Akimat of the rural district, number: 1
Organizer: 991240004742 State Institution apparatus of the Akim of the Zhanaasil rural district of the Tselinograd district
Announcement status: published (receiving price offers)
The date of publication of the announcement: 2023-11-19 13:18:12
Way of procurement: Request for price offers
The deadline for accepting applications: 2023-11-20 00:00:00
Type of purchase: first purchase
Type of procurement: service
Sum: 118930.00
Top: 1

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