Request For Quotation Purchasing Office Supplies

Tender Detail

109238380
16364147
Self-Funded
Request For Quotation Purchasing Office Supplies
NCB
Central Asia
Commonwealth of Independent States, CIS
20-02-2026

Work Detail

Staples No. 10.6. , Product To Be Agreed With The Customer +7 708 114 0007, Office Clip, Metal, Product To Be Agreed With The Customer +7 708 114 0007, Stationery Pen, Ballpoint, Product To Be Agreed With The Customer +7 708 114 0007, Transparent Adhesive Stationery To Be Agreed With The Customer +7 708 114 0007, File Folders /20, 30 Sheets, Product To Be Agreed With The Customer +7 708 114 0007, Magazine A 4 /80 Sheets Per Line Product To Be Agreed With The Customer +7 708 114 0007, Stationery Scissors, Item To Be Agreed With The Customer +7 708 114 0007, Folder --Register Goods To Be Agreed With The Customer +7 708 114 0007, Stapler - No. 24/6.26/6 30L. , Product To Be Agreed With The Customer +7 708 114 0007, Sticker. , Product To Be Agreed With The Customer +7 708 114 0007, Tape Corrector, Product To Be Agreed With The Customer +7 708 114 0007, Folder Insert,,Material-Pvc,,Color-Transparent,,Vertical,,Format-A4,,Plain Color,,Pack Of At Least 50 Pcs,,Product Dimensions (L X W X H), Cm-31, 44.5, 1.3,,80Mk, Simple Pencils, Product To Be Agreed With The Customer +7 708 114 0007

Key Value

Tender Value
1,79,400 - KZT

Attachment

FileName File Description
Global Tender Document 3ab64925-2353-4885-8449-aefffb8d199b.html
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