GTR 100766556
Request For Quotation Divert For Internal Sewage
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
100766556
Tendering Authority
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Tender No
15259620
Financer Name
Self-Funded
Work Title
Request For Quotation Divert For Internal Sewage
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Central Asia
Political Region
Commonwealth of Independent States, CIS
Last Date of Bid Submission
25-08-2025
Closed
Work Detail
Wall Holder For Toilet Paper. A) Material - Plastic; B) Type Of Installation - Wall; C) Purpose - For Toilet Paper; D) Color - White; E) Weight - 295 G; F) The Equipment Is A Holder, Adhesive Tape - 1 Pc, G) Dimensions - 22X11.5X16 Cm., The Cloth Of The Ppr Internal Thread 32X1/1, Club With External Thread F25x1/2, Metal Urn With A Pedal. A) The Type Of Garbage Bucket - With The Pedal; B) Form - Round; C) Volume - 20 L; D) Material - Stainless Steel; E) Type Of Basket - Closed (With A Lid); E) Type Of Basket - For Garbage; G) A Removable Cover - No; H) The Type Of Installation - Floor; I) The Surface Is Glossy. K) Color - Chrome., Switch 1-Kl S/Y. A) Electrical Safety - Super Ultra Grade 1; B) Type - Standard; C) Installation - Hidden; D) Equipment - Switch Assembly; E) The Number Of Keys - 1 Key; E) Type Mount - Screw; G) Rated Current - 10.0 A; H) Nominal Taxation - 230.0 V; I) Degree Of Protection - Ip20; K) The Color Is White., The Shell Is Overhead. A) The Type Of Plumbing Product Is A Washbasin; B) Washbasin Material - Ceramics; C) Installation Of The Washbasin - Invoice; D) The Shape Of The Washbasin - Rectangular; E) The Number Of Holes 1 (One) - For A Siphon; E) A Hole For The Overflow - No; G) Color - White; H) Width - 480 Mm; I) Depth - 370 Mm; J) Height - 130 Mm., Division Of Pvc Sewage 100X90. Requirements For The Supplier. 1. Payment Is Made After The Delivery Of Goods (Materials) Under The Act Of Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., The Pvc Tee Of The Sewer 100X100 Is A Scythe. Requirements For The Supplier. 1. Payment Is Made After The Delivery Of Goods (Materials) Under The Act Of Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., Nylon Dowel With A Screw 60X80. 1. Payment Is Made After The Delivery Of Goods (Materials) Under The Act Of Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., Pvc Allocation For Internal Sewage 50X45
Key Value
Tender Value
177,620 - KZT
Tender Documents
Global Tender Document
277730de-a92c-4c3a-83ac-028dc90bd843.html
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