Request For Quotation Purchase Of Materials For The Kargaly Site

Tender Detail

112268807
16881147
Self-Funded
Request For Quotation Purchase Of Materials For The Kargaly Site
NCB
Central Asia
Commonwealth of Independent States, CIS
28-04-2026

Work Detail

Garbage Container 700 L (Wastewater Maintenance Kns-10, Cargo Station-3), Pvc-U Channel Coupling (Pvc-U) 160 Sn4 (Drains For Maintenance Repairs Of Cargo Unit-3), Gloves With Full Double Coating Made Of Pvc (Maintenance Repair Of Carg.Uch.-100), Galvanized Bucket 12 L (Maintenance Repair Drains Kos-10, Kanal Network-15, Kns-20, Uto-6, Karg.Uch.-10), Emery Stone 300*126*40 (Drains For Maintenance Repairs Kos-1, Karg.Uch-1), Fencing Tape 250M In A Roll (Drains For Maintenance Repairs Of Duct Network-30, Karg.Uch.-10, Adc-20), Respirator Fgp-310 With A Set Of Filters (Maintenance Repair Drains Kos-15, Kns-25, Karg.Uch.-5), Swamp Boots (Drains For Maintenance Repairs Of Sewer-4, Kan.Seti-12, Uto-2, Karg.Uch.-6), Double-Layer Corrugated Pipe Sn8 Du-160 (Drains For Maintenance Repairs Of Karg.Uch.-48), Corrugated Pipe Sn8-9 200/171Fd (Drains For Maintenance Repairs Of Cargo Unit-24)

Key Value

Tender Value
19,30,631 - KZT

Attachment

FileName File Description
Global Tender Document 75691a36-24d8-4556-8a4d-ccf2bd334237.html
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