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Software Modification Services, "Configuration Addition "Accounting for State Institutions... Tender

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SE "DEPARTMENT OF CULTURE, DEVELOPMENT OF LANGUAGES, PHYSICAL EDUCATION OF EDUCATION AND SPORT OF KAZTALOV DISTRICT OF WEST KAZAKHSTAN REGION has floated a tender for Software Modification Services, "Configuration Addition "Accounting for State Institutions of Kazakhstan". Advanced Accounting "", Quantity: 1. The project location is Kazakhstan and the tender is closing on 28 Jan 2023. The tender notice number is 58531390-OI2, while the TOT Ref Number is 77724013. 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 Modification Services, "Configuration Addition "Accounting for State Institutions of Kazakhstan". Advanced Accounting "", Quantity: 1

Deadline : 28 Jan 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 77724013

Document Ref. No. : 58531390-OI2

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 98214.29

Purchaser's Detail

Purchaser : SE "DEPARTMENT OF CULTURE, DEVELOPMENT OF LANGUAGES, PHYSICAL EDUCATION OF EDUCATION AND SPORT OF KAZTALOV DISTRICT OF WEST KAZAKHSTAN REGION
274830100, 090700, Kazakhstan, G. Kaztalovka, Ul. Sharafudinova, D. 13, Office
Contact phone:
Kazakhstan
Email :akimbostandyk@mail.ru

Tender Details

Software Modification Services, "Configuration Addition "Accounting For State Institutions of Kazakhstan". Advanced Accounting "", Quantity: 1
Organizer: 110140002834 State Institution Department of Culture, Development of Languages, Physical Education and Sports of the Kaztalovsky district of the West Kazakhstan region
Announcement status: Published (applications accepted)
Announcement publication date: 2023-01-23 09:45:10
Procurement method: From onesource for failed purchases
Deadline for accepting applications: 2023-01-23 09:45:10
Procurement type: IOI from RFP
Type of procurement subject: Service
Amount: 98214.29
Quantity: 1

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