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Subscription Services for Printed Periodicals, Subscription Services for Printed... Tender

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PUBLIC STATE INSTITUTION "GENERAL EDUCATIONAL SCHOOL № 9 NAMED AFTER KANYSH SATPAEV IN THE CITY OF STEPNOGORSK OF THE DEPARTMENT OF EDUCATION FOR THE CITY OF STEPNOGORSK OF THE DEPARTMENT OF EDUCATION OF THE AKMOLA REGION has floated a tender for Subscription Services for Printed Periodicals, Subscription Services for Printed Periodicals", Quantity : 1. The project location is Kazakhstan and the tender is closing on 03 Feb 2023. The tender notice number is 59335352-ZCP1, while the TOT Ref Number is 77955193. 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 : Subscription Services for Printed Periodicals, Subscription Services for Printed Periodicals", Quantity : 1

Deadline : 03 Feb 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 77955193

Document Ref. No. : 59335352-ZCP1

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 63484.90

Purchaser's Detail

Purchaser : PUBLIC STATE INSTITUTION "GENERAL EDUCATIONAL SCHOOL № 9 NAMED AFTER KANYSH SATPAEV IN THE CITY OF STEPNOGORSK OF THE DEPARTMENT OF EDUCATION FOR THE CITY OF STEPNOGORSK OF THE DEPARTMENT OF EDUCATION OF THE AKMOLA REGION
111810000, 021501, Kazakhstan, G. Stepnogorsk, Ul. Microdistrict 7, D. 5, Of.
Contact phone:
Kazakhstan
Email :step_school6@bk.ru

Tender Details

Subscription Services for Printed Periodicals, Subscription Services for Printed Periodicals", Quantity : 1
Organizer: 040340006551 Communal state institution Comprehensive school No. 9 named after Kanysh Satpaev of the city of Stepnogorsk of the department of education for the city of Stepnogorsk of the department of education of the Akmola region
Announcement status: Published (price proposals accepted)
Publication dateevents: 2023-01-27 06:12:46
Procurement Method: RFQ
Bid Deadline: 2023-01-27 06:13:30
Purchase Type: First Purchase
Procurement Type: Service
Amount : 63484.90
Qty: 1

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