Request For Quotation Purchasing Office Supplies

Tender Detail

110624548
16598962
Self-Funded
Request For Quotation Purchasing Office Supplies
NCB
Central Asia
Commonwealth of Independent States, CIS
19-03-2026

Work Detail

Desk Calendar, To Be Agreed With The Customer, File Folder For Document 20 File To Be Agreed With The Customer, Stationery Scissors For Children, To Be Agreed With The Customer, Office Organizer, To Be Agreed With The Customer, Simple Black Pencil With Eraser, To Be Agreed With The Customer, Drawing Book 12 Sheets For Children, To Be Agreed With The Customer, For Documents, Without Perforation, Made Of Polypropylene Film To Be Agreed With The Customer, Certificate A4 Glossy To Be Agreed With The Customer, 24 Sheets Of Colored Paper For Children, To Be Agreed With The Customer, Pencil Sharpener For Children, To Be Agreed With The Customer

Key Value

Tender Value
3,95,583 - KZT

Attachment

FileName File Description
Global Tender Document 48c41a07-6dac-4091-9caa-92cfe4038f50.html
Attachments
Additional Details Available on Click
✓ Tendering Authority
✓ Publication Document
(Tender Document / Tender Notice )
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