Cloth Cleaning Cloth, Amt: 194630.00 Tender

• Country: Kazakhstan
• Summary: Cloth Cleaning Cloth, Amt: 194630.00
• KZT Ref No: 138155462
• Deadline: 27 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: KZT 194630.00
• Notice Type: Tender
• Document Ref. No.: 16622102-1
• Purchaser's Detail:
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• Description:
• Lots: Spatula 200 mm. Material - stainless steel; Blade width - 200 mm; Handle material: plastic. REQUIREMENTS FOR THE SUPPLIER. 1. Payment is made after delivery of the Material (Goods) according to the Work Acceptance Certificate or the Invoice for the release of inventories for side. 2. The warranty period for normal operation of the Material is set at least 12 (twelve) months from the date of signing by the parties of the Certificate of Acceptance of Work Completed or the Invoice for the release of inventories to the third party. 3. Material must be new (fresh), not previously used. 4. The delivery time for the Material after signing the public procurement contract is 5 (five) working days. 5. Disadvantages and defects identified upon acceptance of materials by the Customer and during the warranty period must be eliminated by the Supplier within 3 (three) days at its own expense. 6. Name of the Customer: Branch of the RSE NC CPMS RK KP MPS RK Institute of Mining named after. D. A. Kunaeva. 7. Customer's address: Almaty, Almaly district, Abay Ave., 191. | Brush - Flat brush 50 mm. Handle material: plastic. Brush type: flat. Brush width - 50 mm. Type of bristles: artificial. REQUIREMENTS FOR THE SUPPLIER. 1. Payment is made after delivery of the Material (Goods) according to the Work Acceptance Certificate or the Invoice for the release of inventories for side. 2. The warranty period for normal operation of the Material is set at least 12 (twelve) months from the date of signing by the parties of the Certificate of Acceptance of Work Completed or the Invoice for the release of inventories to the third party. 3. Material...
• Documents:

 Tender Notice