GTR 110720653
Request For Quotation Cloth Cleaning Cloth
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
110720653
Tendering Authority
Subscribe to view
Tender No
16622102
Financer Name
Self-Funded
Work Title
Request For Quotation Cloth Cleaning Cloth
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Central Asia
Political Region
Commonwealth of Independent States, CIS
Last Date of Bid Submission
27-03-2026
Closed
Work Detail
Spatula 200 Mm. Material – Stainless Steel; Blade Width – 200 Mm; Handle Material: Plastic. Requirements For The Supplier. 1. Payment Is Made After Delivery Of The Material (Goods) According To The Work Acceptance Certificate Or The Invoice For The Release Of Inventories To The Third Party. 2. The Warranty Period For Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Inventories To The Third Party. 3. The Material Must Be New (Fresh), Not Previously Used. 4. The Delivery Time For The Material After Signing The Public Procurement Contract Is 5 (Five) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse “Nc Cpms Rk” “Kp” “Mps Rk” Institute Of Mining Named After. D. A. Kunaeva. 7. Customers Address: Almaty, Almaly District, Abay Ave., 191., Cyst Flat 50 Mm. Handle Material: Plastic. Brush Type: Flat. Brush Width – 50 Mm. Type Of Bristles: Artificial. Requirements For The Supplier. 1. Payment Is Made After Delivery Of The Material (Goods) According To The Work Acceptance Certificate Or The Invoice For The Release Of Inventories To The Third Party. 2. The Warranty Period For Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Inventories To The Third Party. 3. The Material Must Be New (Fresh), Not Previously Used. 4. The Delivery Time For The Material After Signing The Public Procurement Contract Is 5 (Five) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse “Nc Cpms Rk” “Kp” “Mps Rk” Institute Of Mining Named After. D. A. Kunaeva. 7. Customers Address: Almaty, Almaly District, Abay Ave., 191., Deo-Chlor Disinfectant, Disinfectant, Sodium Dichloroisocyanuric 1 Kg 300 Tablets. Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Mps Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Lamp Led A60 15W E27 41000K 1450Lm 23225 Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Mps Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., 30L Trash Bags Are Thick, High Quality. Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Mps Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Plastic Broom With Dustpan -90Cm. Requirements For The Supplier 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Mps Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Rolled Wiping Cloth Is A Completely Cotton Material That Has Very Good Quality. Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Mps Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Garbage Bags 160L. Without Ties - Dense, High-Strength. Requirements For The Supplier 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Mps Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Transparent Adhesive Tape 60 X 200 X24. Requirements For The Supplier 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Mps Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046.
Key Value
Tender Value
194,630 - KZT
Tender Documents
Global Tender Document
3801b062-91a7-40d8-8186-adf3d4687806.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.