Spatula Stainless Steel, Amt: 45040.00 Tender

• Country: Kazakhstan
• Summary: Spatula Stainless Steel, Amt: 45040.00
• KZT Ref No: 140903794
• Deadline: 12 May 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: KZT 45040.00
• Notice Type: Tender
• Document Ref. No.: 16959322-1
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Lots: Brush - Flat brush, flat for all types of paint and varnish materials, 4/100 mm. Composition: natural light bristles, wooden handle. REQUIREMENTS FOR THE SUPPLIER. 1. Payment is made after delivery of the Material (Goods) according to the Certificate of acceptance of completed works or Invoice for the release of inventories to the third party. 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. The 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. Shortcomings and defects identified upon acceptance of materials by the Customer and during 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. | Spatula 2 sets handle 80 mm. Material - stainless steel; Blade width - 80 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 release of inventories to the 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 performed or the Invoice...
• Documents:

 Tender Notice