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The MUNICIPAL STATE INSTITUTION "REGIONAL CHILDREN'S REHABILITATION CENTER" OF THE DEPARTMENT OF COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE PAVLODAR REGION has issued a Tender notice for the procurement of a 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: 97271.00 in the Kazakhstan. This Tender notice was published on 02 Apr 2026 and is scheduled to close on 03 Apr 2026, with an estimated Tender value of KZT 97271.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138870644, while the tender notice number is 16688099-1 and Registering on the platform.
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: 97271.00
Deadline: 03 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138870644
Document Ref. No.: 16688099-1
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: KZT 97271.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Lots: Paint - Glossy acrylic paints, 36 colors, 12 ml. 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 | Acrylic paints for painting, matte set, artistic, 12 colors of 20 ml. 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 | Oil paints 24 colors, 12 ml. Delivery and unloading of goods at the Supplier's expense to the Customer's warehouse. The goods will be accepted at presence of the Supplier | Writing paper with adhesive edges (sticky notes). 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 | Primer - Acrylic primer, artistic, white 500ml. Supply 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 | Kraft paper - A4 craft paper. 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 | Form - Personal card A4 format, 2 sheets, Cardboard, Double-sided black and white printing. 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 A7 button. Delivery and unloading goods at the Supplier's expense to the Customer's warehouse. The goods will be accepted in the presence of the Supplier | Varnish - Dammar varnish, 100 ml. Delivery and unloading of goods at the Supplier's expense to the Customer's warehouse. The goods will be accepted... Documents
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