Acquisition of other Reserves (Office Supplies of Office Paper, Amt: 1400000.00

KazakhstanTenders notice for Acquisition of other Reserves (Office Supplies of Office Paper, Amt: 1400000.00. The reference ID of the tender is 116901817 and it is closing on 02 Apr 2025.

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Tender Details

  • Country: Kazakhstan
  • Summary: Acquisition of other Reserves (Office Supplies of Office Paper, Amt: 1400000.00
  • KZT Ref No: 116901817
  • Deadline: 02 Apr 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1400000.00
  • Notice Type: Tender
  • Document Ref. No.: 14365295-1
  • Purchaser's Detail :
  • Purchaser : REPUBLICAN STATE INSTITUTION "MILITARY UNIT 25744" OF THE MINISTRY OF DEFENSE OF THE REPUBLIC OF KAZAKHSTAN
    471010000, 130000, Kazakhstan, g. Aktau, ul. The criminal mistlety is tired of the mother, D. 46, of.
    Contact phone:
    Email :0173m@mail.ru

  • Description :
  • Lots: office equipment - the purchase of office paper (A4 format) (according to the technical specification). A boom for office equipment A4 format, size 210*295 mm, 500 sheets in a pack, density of 80 g/m2, class C (standard), white, white. Get: 72-80 g/m2. Quantity inBox: 5 packs, brightness: 94% The product should be new, unused. The supplier must guarantee the compliance of the supplied products with the technical characteristics. Requirement for packaging of goods: the goods are supplied in suitable packaging for transportation, which protects it from the effects of externalconditions such as water, dust, etc. The packaging should ensure the full safety of the goods for the entire period of its transportation, taking into account overload and long -term storage. Price offers should be submitted taking into account all expenses related to the supply and unloading of goods. GOST 9327-60. ST Rk3150-2018. The price of the goods includes all the expenses associated with the supply and unloading of the goods. After the entry into force of the contract, the supplier is obliged to coordinate the goods with the customer. Together with the supply of goods, the supplier is obliged to provide documents in accordance with clause 5.1, chap. 5.goods.
  • Documents :
  •  Tender Notice

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