GTR 111322287

Request For Quotation Purchasing Office Supplies

ICB — International Competitive Bid Closed Central Asia
Tender Information
GTR Reference
111322287
Tendering Authority
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Tender No
16696115
Financer Name
Self-Funded
Work Title
Request For Quotation Purchasing Office Supplies
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Central Asia
Political Region
Commonwealth of Independent States, CIS
Last Date of Bid Submission
06-04-2026 Closed
Work Detail
A4 Recorder Folder, With An Arched Mechanism, Spine Width 8 Cm. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Set Of Colored Markers. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Glue Stick, 36 G. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Transparent Polypropylene Tape. Dimensions: 60 Mm X 250 M - 12 Pieces. 48 Mm X 250 M – 12 Pieces. 12 Mm X 18 M - 5 Pieces. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Self-Adhesive Paper Stickers For Notes. Multicolor Color. Number Of Sheets/Bookmarks: 100 Pieces. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, General Notebooks 48 Sheets – 15 Pieces. 96 Sheets 3 Pieces. In A Cage. The Cover Is Soft. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Stroke Corrector In The Form Of A Pen. Type Of Applicator: Metal Tip. Color White. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Plastic Folder With External Perforation With 20 Files. The Product Must Be Pre-Agreed With The Customer! The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, White Coated Cardboard Folder. Material Density 280 G/M2. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods, Insert File With Perforation 60.0 G/M2, Polypropylene, Transparent, A4, 100 Pieces In One Package. The Supplier Is Obliged To Provide The Customer Or His Representative At The Point Of Delivery Of Goods With The Documents Specified In Paragraph 5 Of The Agreement On Public Procurement Of Goods
Key Value
Tender Value
70,134 - KZT
Tender Documents
Global Tender Document
20bb6240-a27e-4808-ad7a-b94280642f60.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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