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Tire Services Upon Request!!, Amt: 111379.31 Tender - 140287437

The STATE COMMUNAL GOVERNMENT ENTERPRISE "CENTER FOR ADDITIONAL EDUCATION "DARYN" OF THE EDUCATION DEPARTMENT OF THE AKIMAT OF THE WEST KAZAKHSTAN REGION has issued a Tender notice for the procurement of a Tire Services Upon Request!!, Amt: 111379.31 in the Kazakhstan. This Tender notice was published on 28 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of KZT 111379.31. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140287437, while the tender notice number is 16878344-1 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Tire Services Upon Request!!, Amt: 111379.31

Deadline: 27 Apr 2026

Posting Date: 28 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140287437

Document Ref. No.: 16878344-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: KZT 111379.31

Purchaser's Detail

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Tender Details

Lots: Name of purchase: Services for tire fitting and maintenance of vehicle wheels 1. List of goods (works, services): Complex R16 "C" for 1 wheel (Gazelle) Includes: removal and installation of wheels, dismantling/installation of tires, wheel balancing Complex R16 for 1 wheel (passenger car) Includes: removal and installation of the wheel, dismantling/installation of the tire, wheel balancing Tire fitting services on PAZ Includes: removal and installation of the wheel, removal/installation of the tire, balancing (if necessary) 2. Requirements for services: Services must be performed by qualified personnel Availability of the necessary equipment for tire fitting Compliance with safety regulations Use of serviceable and certified equipment 3. Duration of service provision: At the Customer-s request, during the term of the contract 4. Place of provision of services: On the territory of the Contractor or as agreed with the Customer 5. Total amount: 111379.31 tenge At the request of the Customer during the year

Documents

 Tender Notice


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