GTR 100971938
Request For Quotation One -Handed Mixer For The Kitchen
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
100971938
Tendering Authority
Subscribe to view
Tender No
15281161
Financer Name
Self-Funded
Work Title
Request For Quotation One -Handed Mixer For The Kitchen
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Central Asia
Political Region
Commonwealth of Independent States, CIS
Last Date of Bid Submission
27-08-2025
Closed
Work Detail
Gvozdeva Dowel 8X100. 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 Pipe For An Internal Sewage System 100*500/3.2 Mm. Clushing To 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., Dispenser For Paper Towels Zad. A) Product Material - Plastic; B) The Type Of Control - Mechanical; C) Color - White; D) Form - Rectangular; E) The Type Of Dispenser - Wall; E) The Surface - Glossy; G) The Appointment Of A Dispenser - For Paper Towels, Napkins; H) The View Of The Dipenser - Profissional; I) The Method Of Opening The Lock - The Key; J) Height - 22.5 Cm; K) Width - 27.5 Cm; M) Depth - 9.5 Cm; M) Loading Paper Towels - Zz With Addition.
Key Value
Tender Value
33,800 - KZT
Tender Documents
Global Tender Document
6b44e8c3-3616-4413-bf23-6fe89fe16154.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.