GTR 114646362

Request For Quotation Public Procurement Purchase Of Goods

ICB — International Competitive Bid Closed Central Asia
Tender Information
GTR Reference
114646362
Tendering Authority
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Tender No
17218537
Financer Name
Self-Funded
Work Title
Request For Quotation Public Procurement Purchase Of Goods
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
24-06-2026 Closed
Work Detail
Gost 10597-87. Set Of Flat Painting Brushes 2.8Mm, 35Mm, 50Mm, 70Mm, 100Mm, Natural Bristles, Wooden Handle. Delivery Of Goods Is Carried Out In Batches According To The Customer’S Needs During The Term Of The Contract. A One-Time Delivery Of The Entire Volume Of Goods Is Not Required. If There Is No Need For The Full Volume Of Goods, The Customer Has The Right To Reduce The Volume Of Purchased Goods By Concluding An Additional Agreement To The Contract In Accordance With The Actual Need. An Unused Volume Of Goods Is Not Considered A Violation Of The Terms Of The Contract On The Part Of The Customer. The Basis For Delivery Is The Customer’S Application Sent Via Email, Instant Messenger Or Other Available Means Of Communication. The Supplier Is Obliged To Deliver The Goods Within 3 (Three) Working Days From The Date Of Receipt Of The Customer’S Application. Delivery, Unloading And Transfer Of Goods Are Carried Out By And At The Expense Of The Supplier. Delivery Address: Customers Warehouse, Almaty, Seifullin Avenue, 458/1., A Set Of Mini Paint Rollers With A Handle, Length 100Mm, Diameter 25Mm, Pile 12-15Mm. (Set Contains 25 Pieces). Delivery Of Goods Is Carried Out In Batches According To The Customer’S Needs During The Term Of The Contract. A One-Time Delivery Of The Entire Volume Of Goods Is Not Required. If There Is No Need For The Full Volume Of Goods, The Customer Has The Right To Reduce The Volume Of Purchased Goods By Concluding An Additional Agreement To The Contract In Accordance With The Actual Need. An Unused Volume Of Goods Is Not Considered A Violation Of The Terms Of The Contract On The Part Of The Customer. The Basis For Delivery Is The Customer’S Application Sent Via Email, Instant Messenger Or Other Available Means Of Communication. The Supplier Is Obliged To Deliver The Goods Within 3 (Three) Working Days From The Date Of Receipt Of The Customer’S Application. Delivery, Unloading And Transfer Of Goods Are Carried Out By And At The Expense Of The Supplier. Delivery Address: Customers Warehouse, Almaty, Seifullin Avenue, 458/1., Dali Type Or Equivalent. Primer-Enamel For Rust 3 In 1 Hammer, Designed For Application Directly To Rust. For Outdoor Work. Compliance With The Requirements Of Gost 9.401-2018 Or An Equivalent Regulatory Document. Container Volume – 3 L. Packaging: Jar. Color Range: Red – 4 Cans; Blue – 4 Cans; Gray – 4 Cans; Yellow – 4 Cans; Red-Brown (Brick Red) – 8 Cans. In Case Of Delivery Of An Equivalent Product, The Supplier Provides A Technical Description, Passport Or Other Document Confirming The Product’S Compliance With The Requirements Of The Technical Specification For Agreement With The Customer. Public Procurement Is Carried Out By Requesting Price Proposals In Accordance With Article 12, Paragraph 5, Subparagraph 5) Of The Law Of The Republic Of Kazakhstan “On Public Procurement”, As The Acquisition Of A Homogeneous Product Presented And Available On The Commodity Market. Delivery Of Goods Is Carried Out In Batches According To The Customer’S Needs During The Term Of The Contract. A One-Time Delivery Of The Entire Volume Of Goods Is Not Required. If There Is No Need For The Full Volume Of Goods, The Customer Has The Right To Reduce The Volume Of Purchased Goods By Concluding An Additional Agreement To The Contract In Accordance With The Actual Need. An Unused Volume Of Goods Is Not Considered A Violation Of The Terms Of The Contract On The Part Of The Customer. The Basis For Delivery Is The Customer’S Application Sent Via Email, Instant Messenger Or Other Available Means Of Communication. The Supplier Is Obliged To Deliver The Goods Within 3 (Three) Working Days From The Date Of Receipt Of The Customer’S Application. Delivery, Unloading And Transfer Of Goods Are Carried Out By And At The Expense Of The Supplier. Delivery Address: Customers Warehouse, Almaty, Seifullin Avenue, 458/1.
Key Value
Tender Value
327,000 - KZT
Tender Documents
Global Tender Document
4ad12da0-2261-4afb-b36d-db55f1cc5aae.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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