- Country: Kazakhstan
- Summary: Purchase of Household Goods, Amt: 248850.00
- KZT Ref No: 123959084
- Deadline: 07 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: KZT 248850.00
- Notice Type: Tender
- Document Ref. No.: 15184087-1
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- Description:
- Lots: dressing paper single -layer, paper length in the roll: 56+m. +/- 5%, roll width: 92+2mm, without a sleeve, without perforation, the color of the fiber is natural. Coordinate the customer. Settlement for goods. | Venik Sorgo. Metal sponge for washing dishes are large. Coordinate the customer. Settlement for goods. | The paper napkin is white, without drawings, in a pack of 100pcs, to coordinate with the customer. The certificate for the goods. Paper towel, in a pack 2 pcs, coordinate with the customer. Settlement for the goods. Chlorine - disinfectant in tablets for domestic use and cleaning the premises (chlorine in a bank of at least 300 tablets, with a total weight of 1 kg), coordinate with the customer. The certificate for the goods.
- Documents:
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CLICK HERE TO LOGINPurchase of Household Goods, Amt: 248850.00 - Kazakh Tender
The MUNICIPAL STATE STATE-OWNED ENTERPRISE "NURSERY-SAD" ALMAGҮL THE EDUCATION OF THE CITY OF KARAGANDA OF THE DEPARTMENT OF EDUCATION KARAGANDA AREAS, a Government sector organization in Kazakhstan, has announced a new tender for Purchase of Household Goods, Amt: 248850.00. This tender is published on KazakhTenders under KZT Ref No: 123959084 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-08-07.
The estimated tender value is KZT 248850.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
