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Strictly According to Technical Specifications! Tender - 149637178

The REPUBLICAN STATE INSTITUTION "MILITARY UNIT 25744" OF THE MINISTRY OF DEFENSE OF THE REPUBLIC OF KAZAKHSTAN has issued a Tender notice for the procurement of a Strictly According to Technical Specifications! Pay Attention to Those Specials! (parking/garage Equipment)., Amt: 9031034.44 in the Kazakhstan. This Tender notice was published on 23 Sep 2026 and is scheduled to close on 23 Sep 2026, with an estimated Tender value of KZT 9031034.44. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149637178, while the tender notice number is 17654650-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Strictly According to Technical Specifications! Pay Attention to Those Specials! (parking/garage Equipment)., Amt: 9031034.44

Deadline: 23 Sep 2026

Posting Date: 23 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149637178

Document Ref. No.: 17654650-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 9031034.44

Purchaser's Detail

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Tender Details

Lots: Grinding machine - angle grinder voltage 220V, power consumption 1300W, diameter of grinding/cutting wheel - 150mm, maximum number of revolutions - 8000 rpm) instruction manual Year of manufacture not less than 2025 The product must comply with the technical specifications. Warranty period (in months) 12 months. The item must be new and unused. The supplier must ensure that the products supplied comply with the technical specifications. Requirement for product packaging: the product is supplied in packaging suitable for transportation that protects it from exposure to external conditions such as water, dust, etc. Packaging must ensure complete safety of the goods for the entire period of its transportation, taking into account overloads and long-term storage. Price proposals must be submitted taking into account all costs associated with the delivery and unloading of goods. After the contract comes into force, the Supplier is obliged to agree on the goods with the Customer. Along with the delivery of goods, the Supplier is obliged to provide documents in accordance with clause 5.1, Chapter 5 of the Agreement on Government Procurement of Goods. GOST IEC 60745-2-3 | Set of keys - Number of items: no less than 274 pcs. Mother...

Documents

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