Request For Quotation Purchasing Goods For The Needs Of The Enterprise

Tender Detail

108925379
16308520
Self-Funded
Request For Quotation Purchasing Goods For The Needs Of The Enterprise
NCB
Central Asia
Commonwealth of Independent States, CIS
16-02-2026

Work Detail

Supermastic Glue Rainbow 18 7 Kg, Accessories For Steam Sterilizer: Drink Distiller Dated 12/29/2025., Dekor Pf-266 Enamel For Floors, Golden Brown. 2.6 Kg, Oil-Adhesive Putty For Interior Work (3.5 Kg) Olecolor, Finish Putty 25Kg, Alinex, Sand, Pf-115 Alkyd Enamel For Wood And Metal, Blue 2.6 Kg, Dekor, Glatt Gypsum Universal Putty 25Kg, Alinex, Enamel Pf-115 White 2.6 Kg Dommaster, Enamel Pf-115 White 2.6 Kg Apollo Paint, Unedged Board, Enamel Dekor Pf-115 Gray 2.6 Kg, Cloth-Based Sanding Paper P 40

Key Value

Tender Value
5,59,107 - KZT

Attachment

FileName File Description
Global Tender Document 341d4b1b-542f-4f9a-af32-0b6196e3b4f5.html
Attachments
Additional Details Available on Click
✓ Tendering Authority
✓ Publication Document
(Tender Document / Tender Notice )
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2026 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail