Request For Quotation Purchase Of Other Goods

Tender Detail

109304237
16378328
Self-Funded
Request For Quotation Purchase Of Other Goods
NCB
Central Asia
Commonwealth of Independent States, CIS
23-02-2026

Work Detail

Made Of Galvanized Steel, Volume 8-15 L, Plastic, Capacity 15 L, Kitchen Knife, Made Of Steel, Capacity 3 L, Made Of Steel, Capacity 2 Liter, Water Emulsion For Interior Work, Toilet Paper, Register, Solid Laundry Soap, Fabric Flag For Outdoor Buildings, Comets, White, Tide Washing Powder, Water Emulsion For Exterior Use, Brown Floor Paint, White Paint, Wooden Cutting Board Made Of Wood, Mop, Disinfectant In Tablets In One Jar Of At Least 300 Tablets (Aurora Chlor-Al Brand), Office Printed Paper A4

Key Value

Tender Value
4,91,000 - KZT

Attachment

FileName File Description
Global Tender Document b7c88b72-f461-4d93-b05f-337b19e36f1d.html
Attachments
Additional Details Available on Click
✓ Tendering Authority
✓ Publication Document
(Tender Document / Tender Notice )
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