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Services for the Supply of Drinking Water, Refueling Bottles with Purified Water... Tender

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COMMUNAL STATE INSTITUTION "SPECIAL COMPLEX" KINDERGARTEN-SCHOOL-BOARDING "VILLAGE OF URYUPINKA, AKKOLSKY DISTRICT" EDUCATION DEPARTMENT OF THE AKMOLA REGION has floated a tender for Services for the Supply of Drinking Water, Refueling Bottles with Purified Water with a Volume of 19 Liters, According to the Technical Specification., Know: 1. The project location is Kazakhstan and the tender is closing on 27 Nov 2023. The tender notice number is 57352941-ZCP1, while the TOT Ref Number is 92449647. 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 Supply of Drinking Water, Refueling Bottles with Purified Water with a Volume of 19 Liters, According to the Technical Specification., Know: 1

Deadline : 27 Nov 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 92449647

Document Ref. No. : 57352941-ZCP1

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 60000.00

Purchaser's Detail

Purchaser : COMMUNAL STATE INSTITUTION "SPECIAL COMPLEX" KINDERGARTEN-SCHOOL-BOARDING "VILLAGE OF URYUPINKA, AKKOLSKY DISTRICT" EDUCATION DEPARTMENT OF THE AKMOLA REGION
113255100, 020112, Kazakhstan, g. Urupinka, ul. Mukhtara Auezova, D. 1, of.
Contact phone:
Kazakhstan
Email :urupinkadd@rambler.ru

Tender Details

Services for the supply of drinking water, refueling bottles with purified water with a volume of 19 liters, according to the technical specification., Know: 1
Organizer: 991240001428 Public Institution Special Complex Kindergarten-School-boarding school village of Uryupinka, Akkolsky District of Education of the Akmola region

Announcement status: published (receiving price offers)
The date of publication of the announcement: 2023-11-20 09:27:57
Way of procurement: Request for price offers
The start of the acceptance of applications: 2023-11-20 10:00:00
Type of purchase: first purchase
Type of procurement: service
Sum: 60000.00
Top: 1

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