Procurement Summary
Country: Kazakhstan
Summary: Stationery, According to Technical Specifications. Delivery and Unloading of Goods at the Supplier'S Expense to the Customer'S Warehouse. the Goods will be Accepted in the Presence of the Supplier., Amt: 10580.00
Deadline: 17 Mar 2026
Posting Date: 16 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137866697
Document Ref. No.: 16572688-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 10580.00
Purchaser's Detail
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Tender Details
Lots: Black lead pencil sharpened, green plastic body, with eraser. Delivery and unloading of goods at the Supplier's expense to the Customer's warehouse. The goods will be accepted in the presence of the Supplier | Folder envelope with A5 button. Delivery and unloading of goods for the Supplier's invoice to the Customer's warehouse. The goods will be accepted in the presence of the Supplier | Stationery pencil sharpener. Delivery and unloading of goods at the Supplier's expense to the Customer's warehouse. The goods will be accepted in the presence of the Supplier
Documents
Tender Notice