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Services for the Organization of Nutrition for Children, Services for the Organization... Tender

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KSU "GENERAL SECONDARY SCHOOL №4 has floated a tender for Services for the Organization of Nutrition for Children, Services for the Organization of Nutrition for Children from Low-Income Families at the Summer Recreation Ground at School No. 4 in Shalkar, Qty: 1. The project location is Kazakhstan and the tender is closing on 09 Jun 2023. The tender notice number is 61570691-KpOPO1, while the TOT Ref Number is 83162174. 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 Organization of Nutrition for Children, Services for the Organization of Nutrition for Children from Low-Income Families at the Summer Recreation Ground at School No. 4 in Shalkar, Qty: 1

Deadline : 09 Jun 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 83162174

Document Ref. No. : 61570691-KpOPO1

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 287500.92

Purchaser's Detail

Purchaser : KSU "GENERAL SECONDARY SCHOOL №4
156420100, 031200, Kazakhstan, Shalkar, st. Otegen Seyitov, D. 34, Office
Contact phone:
Kazakhstan
Email :laz197676@mail.ru

Tender Details

Services for the organization of nutrition for children, Services for the organization of nutrition for children from low-income families at the Summer Recreation Ground at School No. 4 in Shalkar, Qty: 1
Organizer: 971040001675 Municipal state institution "Secondary secondary school No. 4" of the state institution "Department of education of the Shalkar district of the Education Department of Aktobe region"
Announcement status: Published
Announcement publication date: 2023-05-19 10:48:59
Sposob of the procurement: Competition for the purchase of catering services for pupils and students
Deadline for accepting applications: 2023-05-24 10:48:59
Type of procurement: First procurement
Type of procurement item: Service
Amount: 287500.92
Qty : 1

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