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The BRANCH OF THE REPUBLICAN STATE ENTERPRISE WITH THE RIGHT OF ECONOMIC MANAGEMENT "NATIONAL CENTER FOR INTEGRATED PROCESSING OF MINERAL RAW MATERIALS OF THE REPUBLIC OF KAZAKHSTAN" OF THE INDUSTRY COMMITTEE OF THE MINISTRY OF INDUSTRY AND CONSTRUCTION OF THE REPUBLIC KAZAKHSTAN "INSTITUTE OF MINING NAMED AFTER D.A. KUNAEV" has issued a Tender notice for the procurement of a Spatula Stainless Steel, Amt: 83040.00 in the Kazakhstan. This Tender notice was published on 04 May 2026 and is scheduled to close on 06 May 2026, with an estimated Tender value of KZT 83040.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140603209, while the tender notice number is 16930685-1 and Registering on the platform.
Procurement Summary
Country: Kazakhstan
Summary: Spatula Stainless Steel, Amt: 83040.00
Deadline: 06 May 2026
Posting Date: 04 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140603209
Document Ref. No.: 16930685-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 83040.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Brush - Flat brush, flat for all types of paint and varnish materials, 4/100 mm. Composition: natural light bristles, wooden handle. REQUIREMENTS FOR THE SUPPLIER. 1. Payment is made after delivery of the Material (Goods) according to the Certificate of acceptance of completed works or Invoice for the release of inventories to the third party. 2. The warranty period for normal operation of the Material is set at least 12 (twelve) months from the date of signing by the parties of the Certificate of Acceptance of Work Completed or the Invoice for the release of inventories to the third party. 3. The material must be new (fresh), not previously used. 4. The delivery time for the Material after signing the public procurement contract is 5 (five) working days. 5. Shortcomings and defects identified upon acceptance of materials by the Customer and during warranty period must be eliminated by the Supplier within 3 (three) days at its own expense. 6. Name of the Customer: Branch of the RSE NC CPMS RK KP MPS RK Institute of Mining named after. D. A. Kunaeva. 7. Customer's address: Almaty, Almaly district, Abay Ave., 191. | Spatula 2 sets handle 80 mm. Material - stainless steel; Blade width - 80 mm; Handle material: plastic. REQUIREMENTS FOR THE SUPPLIER. 1. Payment is made after delivery of the Material (Goods) according to the Work Acceptance Certificate or the Invoice for release of inventories to the side. 2. The warranty period for normal operation of the Material is set at least 12 (twelve) months from the date of signing by the parties of the Certificate of acceptance of work performed or the Invoice... Documents
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