Request For Quotation Purchasing Office Supplies

Tender Detail

108408234
16202691
Self-Funded
Request For Quotation Purchasing Office Supplies
NCB
Central Asia
Commonwealth of Independent States, CIS
05-02-2026

Work Detail

Tape Corrector 5 Mm, 16M (To Be Agreed With The Customer), Pva Glue 100 Ml (To Be Agreed With The Customer), Folder Register 7 Cm (To Be Agreed With The Customer), Letter Of Gratitude (To Be Agreed With The Customer), Notebook, Thin Square, 12 Sheets. Soft Cover (To Be Agreed With The Customer), Wired Computer Mouse (To Be Agreed With The Customer), Box For Complaints And Suggestions. Size 200*200*200. Plexiglas, Transparent 3Mm, Flexible, Transparent Durable Plastic. The Set Includes A Lock And Two Keys. Agree With The Customer., A4 Wooden Frame With Glass (To Be Agreed With The Customer), Notebook A4 Square 96 Sheets. Soft Cover (To Be Agreed With The Customer), Stationery Scissors 20 Cm (To Be Agreed With The Customer), Certificates (To Be Agreed With The Customer), Stroke Corrector With Brush. Alcohol Base 20 Ml (To Be Agreed With The Customer), Paper Clips 1000 Pcs. 28 Mm, Silver (To Be Agreed With The Customer), Blue Stamp Ink 30 Ml. (To Be Agreed With The Customer), Insert File With A4 Perforation, Density 60 Microns (To Be Agreed With The Customer), Glue Pencil 25 G (To Be Agreed With The Customer), Stickers With Sticky Edges. Block 400 Pcs. Size: 7.6 * 7.6 Cm (To Be Agreed With The Customer)

Key Value

Tender Value
2,80,000 - KZT

Attachment

FileName File Description
Global Tender Document 6dd7404a-7aaa-465e-bbf1-755e0696d5e2.html
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