GTR 102288042

Request For Quotation Acquisition Of Goods For The Needs Of Military Units 6636 (Ces)

ICB — International Competitive Bid Closed Central Asia
Tender Information
GTR Reference
102288042
Tendering Authority
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Tender No
15415811
Financer Name
Self-Funded
Work Title
Request For Quotation Acquisition Of Goods For The Needs Of Military Units 6636 (Ces)
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
24-09-2025 Closed
Work Detail
Shoe Shoe 60X25x120 Cm, Chipboard. Product Code: 116602355 The Number Of Tiers3 Typobuvnitsa Materialdsp Width 60.0.0 Cm Depth25.0 Cm Height120.0 Cm Weight23.5 Kg The Number Of Boxes3 The Door Of The Oxide Capacity, Par12 Additionally, Visible Plugs From The Outside. Gost 19917-2014, The Acquisition Of Air Conditioning (Gost 34345-2017) In The Amount Of 1 Pc. With Installation (Split System, Winter-Summer). Wall For Rooms Of At Least 30 Sq.M. Air Ionizer, Self-Cleaning Function, Antipolons, Multifunctional Display, Autocoling Of Blinds, Closing Timer/Shutdown, Auto-Recovery, A Filter Of Primary Cleaning, Golden Spraying On Heat Exchangers Should Have. The Acquisition Of The Air Conditioner Includes Dismantling, Installation, Installation, Connection To The Network. The Installation Of The Air Conditioner Should Be Carried Out By The Personnel, Auto -Item Of The Supplier. The Cost Of Installation Work Includes The Cost Of The Air Conditioner, Also Delivery And Unloading, Installation, Air Conditioning, Materials And Technical Means (Auto -Item) Used To Install The Air Conditioner. All Work Is Carried Out By The Supplier Tools. The Supplier At The End Of The Installation Of The Air Conditioner Must Perform: Checking The Operation Of Automation Systems, Checking The Air Conditioner, Measuring The Microclimate Parameters During The Operation Of The Equipment, Thermal Imaging Quality Control Of Contact Compounds. The Warranty Period Is 12 Months After Signing The Acceptance And Transfer Act. All Consumables At The Expense Of The Supplier. After The Work, The Supplier Must Submit: The Invoice To The Goods In 2 Copies, The Warranty Obligation Signed By The First Manager. In Case Of Failure Of The Parts, After Receiving A Notification Of The Defect, He Must Immediately Send A Specialist To Eliminate The Defect. The Time And Delivery Schedule Is Agreed In Advance With The Customer. Unloading At The Kes Warehouse At The Expense Of The Supplier.
Key Value
Tender Value
172,530 - KZT
Tender Documents
Global Tender Document
53c00a71-55a6-42d4-88e5-415467e1d6e0.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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