Request For Quotation Purchasing Goods For Routine Repairs

Tender Detail

113162599
17002807
Self-Funded
Request For Quotation Purchasing Goods For Routine Repairs
NCB
Central Asia
Commonwealth of Independent States, CIS
19-05-2026

Work Detail

Enamel Pf-115 Brown 20Kg, Slaked Lime, Red Enamel Pf-115 2.6Kg, Insulating Tape, White Spirit 0.5, Polyurethane Foam, Enamel Pf-115 Green 2.6 Kg, Assorted Colors (No. 1 Lime-Yellow - 4 Pieces, No. 1004-Graphite - 4 Pieces, No. 13 Salad - 4 Pieces, No. 14 Pistachio - 4 Pieces, No. 19 Pink - 4 Pieces, No. 22 Violet - 4 Pieces, No. 24 Iris - 4 Pieces, No. 25 Peach - 4 Pieces, No. 27 Green - 4 Pieces, No. 28 Plum - 4 Pieces, No. 3 Beige - 4 Pieces, No. 34 Lime - 4 Pieces, No. 6 Orange - 4 Pieces), Alinex Gypsum Putty 25Kg, Cement M500, 50Kg Bags, Rotmand Plaster 30Kg, Light Blue Enamel Pf-115 20Kg, 12 Teeth Rake, Spatula 150Mm, Blue Facade Enamel 25Kg, White Enamel Pf-115 20Kg, Yellow Enamel Pf-115 6Kg

Key Value

Tender Value
4,01,325 - KZT

Attachment

FileName File Description
Global Tender Document b0bb9cae-fd1c-4a6b-86cd-a1ff68b69b44.html
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