Request For Quotation Purchasing Office Supplies

Insert File With Perforation 60.0 G/M2, Polypropylene, Transparent, A4, 100 Pieces In One Package, Glue Stick, 36 G. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Plastic Folder With External Perforation. Cover Is Colored. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Plastic Folder With External Perforation With 40 Files. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Stroke Corrector With Brush. Chemical Base. Color White. Volume 20 Ml. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Black Graphite Pencils With Eraser. Hardness Hb. Body Material: Wood. There Are 12 Pieces In A Cardboard Package. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Paper Clip, 25 Mm. Quantity Per Package: 48 Pcs. Multicolor Color. The Number Of Sheets To Be Fastened Is 100. The Packaging Is Plastic. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Ballpoint Pen, Line Thickness 0.7 Mm, Ink Color Blue. Quantity Per Package 50 Pcs. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Paper Clips 28 Mm, Multicolor, Vinyl Coating. The Packaging Is Plastic. There Are 80 Pieces In A Package. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Journal Of Registration Of Incoming Correspondence. A4 Format. Orientation: Vertical. Ruler Ruler. Attaching A Paper Clip. Number Of Sheets: 50. Soft Cover. Cover Material: Cardboard. The Paper Material Is Offset. Cover Color Is White. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Log Of Outgoing Correspondence. A4 Format. Orientation: Horizontal. Tabular Layout. Attaching A Paper Clip. Number Of Sheets: 50. Hard Cover. Cover Color Is White. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, A4 Recorder Folder, With An Arched Mechanism, Spine Width 8 Cm. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Order Log. A4 Format. Orientation: Horizontal. Ruler Ruler. Attaching A Paper Clip. Number Of Sheets: 48. Soft Cover. Cover Material: Cardboard. Cover Color Is White. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods

72,494 - KZT

FileName	File Description
Global Tender Document	519ef852-6752-4b0b-ac12-cfdde1fb98b0.html