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Software Installation/Configuration Services, Renewal of Kaspersky Anti-Virus Programs... Tender

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KSU "SCHOOL-LYCEUM №16 NAMED AFTER ZH.KARAZHIGITOV" OF THE DEPARTMENT OF EDUCATION OF THE CITY OF ATYRAU OF THE DEPARTMENT OF EDUCATION OF THE ATYRAU REGION has floated a tender for Software Installation/Configuration Services, Renewal of Kaspersky Anti-Virus Programs Kasperske Anti Virus Renewal Year Esd Quantity 10 Pieces", Quantity : 1. The project location is Kazakhstan and the tender is closing on 20 Mar 2023. The tender notice number is 60310706-ZCP1, while the TOT Ref Number is 80236593. 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 : Software Installation/Configuration Services, Renewal of Kaspersky Anti-Virus Programs Kasperske Anti Virus Renewal Year Esd Quantity 10 Pieces", Quantity : 1

Deadline : 20 Mar 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 80236593

Document Ref. No. : 60310706-ZCP1

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 89285.71

Purchaser's Detail

Purchaser : KSU "SCHOOL-LYCEUM №16 NAMED AFTER ZH.KARAZHIGITOV" OF THE DEPARTMENT OF EDUCATION OF THE CITY OF ATYRAU OF THE DEPARTMENT OF EDUCATION OF THE ATYRAU REGION
231010000, 060009, Kazakhstan, G. Atyrau, Ul. Admiral Lev Vladimirsky, D. 21, Office
Contact phone:
Kazakhstan
Email :infor.sentre@mail.ru

Tender Details

Software installation/configuration services, Renewal of Kaspersky Anti-Virus Programs Kasperske Anti Virus Renewal Year Esd Quantity 10 Pieces", Quantity : 1
Organizer: 010440000164 Municipal state institution School-Lyceum No. 16 named after Zh. Karazhigitov of the Department of Education of the city of Atyrau of the Department of Education of Atyrau Region
Announcement status: Published
Announcement publication date: 2023-03-10 21:09:59
Procurement method: Price request Pproposals
Deadline for accepting applications: 2023-03-13 09:00:35
Purchase type: First purchase
Procurement type: Service
Amount: 89285.71
Qty: 1

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