GTR 104462713

Request For Quotation Matte Office Paper

ICB — International Competitive Bid Closed Central Asia
Tender Information
GTR Reference
104462713
Tendering Authority
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Tender No
15666862
Financer Name
Self-Funded
Work Title
Request For Quotation Matte Office Paper
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
12-11-2025 Closed
Work Detail
Pencil With Eraser, Matte Office Paper-250L.160G. 1. Compliance. 2. The Quality Of The Product Must Meet The Requirements Of Gost Standards. 3. Compliance Of Goods With Appendix 1. 4. Products Must Be New And Not Previously Unused. 5. Shortcomings And Defects Identified Upon Acceptance By The Customer Must Be Eliminated By The Supplier Within 3 (Three) Working Days At Its Own Expense., File In Set A-4 100Pcs .30Mkr. 1. Compliance. 2. The Quality Of The Product Must Meet The Requirements Of Gost Standards. 3. Compliance Of Goods With Appendix 1. 4. Products Must Be New And Not Previously Unused. 5. Shortcomings And Defects Identified Upon Acceptance By The Customer Must Be Eliminated By The Supplier Within 3 (Three) Working Days At Its Own Expense., Paper For Notes - 76X76100 L. Green .1. Compliance. 2. The Quality Of The Product Must Meet The Requirements Of Gost Standards. 3. Compliance Of Goods With Appendix 1. 4. Products Must Be New And Not Previously Unused. 5. Shortcomings And Defects Identified Upon Acceptance By The Customer Must Be Eliminated By The Supplier Within 3 (Three) Working Days At Its Own Expense. 6. Delivery Of Goods At The Expense Of The Supplier To The Address: Abay Ave., 191, Almaly District, Almaty., Folder For Papers (Cardboard). 1. Compliance. 2. The Quality Of The Product Must Meet The Requirements Of Gost Standards. 3. Compliance Of Goods With Appendix 1. 4. Products Must Be New And Not Previously Unused. 5. Shortcomings And Defects Identified Upon Acceptance By The Customer Must Be Eliminated By The Supplier Within 3 (Three) Working Days At Its Own Expense., Bucket 10L Pe. Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Miir Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Corrector -20Ml Water-Based With Brush .1. Compliance. 2. The Quality Of The Product Must Meet The Requirements Of Gost Standards. 3. Compliance Of Goods With Appendix 1. 4. Products Must Be New And Not Previously Unused. 5. Shortcomings And Defects Identified Upon Acceptance By The Customer Must Be Eliminated By The Supplier Within 3 (Three) Working Days At Its Own Expense.
Key Value
Tender Value
146,680 - KZT
Tender Documents
Global Tender Document
338c3ce3-0a23-4a76-9d21-8daff5b9526e.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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