Turnout Switch P-65 1/9 Project 2498 Left Tender - 137571404

The TOO "PPJT-2" has issued a Tender notice for the procurement of a Turnout Switch P-65 1/9 Project 2498 Left Direction (New) in the Kazakhstan. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137571404, while the tender notice number is 2082822 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Kazakhstan

Summary: Turnout Switch P-65 1/9 Project 2498 Left Direction (New)

Deadline: 17 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137571404

Document Ref. No.: 2082822

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Turnout switch P-65 1/9 project 2498 left direction (new) Category ENS TRU: 241075.200.000018 Switch switch type R-65, grade 1/9
Publication date: 03/10/2026 12:59 Closing date for applications: 03/17/2026 18:00 Last edit date: 03/10/2026 12:59 OrganizerFull name of the natural monopoly entity: PPZHT-2 LLP Additional information Possibility of filing offers for some positions: Not provided. The offer is submitted entirely for the lot Hide prices and names of participants during the application period: Yes Uploading documentation for the application is required. The organizer will not consider applications that have not been supported. documentation: Yes Terms of payment Terms of payment: Payment for the delivered Goods under the Agreement is made by the Buyer in tenge by transferring funds to the Supplier's bank account using the bank details specified in the Agreement - within 240 (two hundred forty) working days from the date of actual delivery of the Goods, by shipment and transfer of the corresponding batch of Goods to the Buyer’s warehouse, with the Supplier providing the Buyer with the following documents: - Invoice (ESF) for the relevant Goods; - Invoice for the relevant Product (original), signed by authorized representatives of the Parties. - Certificate of acceptance and transfer of the Goods (original), signed by authorized representatives of the Parties. Terms of deliveryDate and place of delivery of goods, performance of work and provision of services: The Supplier is obliged to deliver the Goods to the unloading site within 20 calendar days from the date of signing the Agreement with the Appendix (specification) to the warehouse, Almaty, Zhetysu district, st. Angarskaya, 95d. Address of the place of delivery of the goods, carrying out work or providing services: Kazakhstan, Almaty, Zhetysu district, st. Angarskaya, 95d Comments: Participants must be a VAT payer in accordance with the generally established procedure Place of procedure: This procedure is carried out electronically, proposals participants are submitted only through the functionality of the electronic trading platfo...

Documents

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