Tenders Are Invited For Purchase Of Food 2025

The Potatoes Are Fresh, Without Damage, With A Diameter Of At Least 8 Cm, A New Crop. Products Must Comply With The Requirements Of 7176-85, Gost R 51808-01. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Timely Replaced By The Expiration Of The Validity Of The Document, Group Peas Chopped Polished. Products Must Comply With Gost 6201-68. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Delivered Food Products Will Be Made According To The Actually Exhibited Invoices At The Beginning Of The Month Following The Reporting, Group Rice Is Cleaned With Grinded. Products Must Comply With The Requirements Of Gost 6292-93, St Rk Iso 22000-2006. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Food Products Will Be Made For Actually Issued Invoices At The Beginning Of The Month Following The Reporting., Fresh Cucumbers Without Damage, A New Harvest. Products Must Comply With The Requirements Of Gost 1726-85. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Food Products Will Be Made For Actually Issued Invoices At The Beginning Of The Month Following The Reporting., Sugar Cookies Without Scrap Fresh Of Different Forms, With A Certificate, Grunt Cereals, A Rapidly Developing Kernel. Products Must Comply With The Requirements Of Gost 5550-74. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Food Products Will Be Made For Actually Issued Invoices At The Beginning Of The Month Following The Reporting., Fresh Beef Meat, Carcass, I Category With A Certificate, Solid Cheese 45% Fat With A Certificate, Fresh, Kisel Is Fruit. Products Must Comply With The Requirements Of Gost R 56558-2015. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Delivered Food Products Will Be Made According To The Actually Exhibited Invoices At The Beginning Of The Month Following The Reporting, White -Legged Cabbage Is Fresh, Pasteurized Milk With A Fat Content Of 3.2% In Tetrapaches With A 1L Volume With A Certificate, Sunflower Oil Refined Deodorized Frozen Bleached Before Pouring Into Flasks And Barrels. Products Must Comply With The Requirements Of Gosts 1129-2013, 52465-2010. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Delivered Food Products Will Be Made According To The Actually Exhibited Invoices At The Beginning Of The Month Following The Reporting, The Onion Is Fresh, Onion, New Crop, Without Damage. Products Must Comply With The Requirements Of Gosts 1723-86, 51074-2003. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Food Products Will Be Made For Actually Issued Invoices At The Beginning Of The Month Following The Reporting., Extra Class Size (For The Largest Transverse Diameter) Small -Fruited At Least 4Cm, Other Forms (Except For The Cherries Of Prominent) - At Least 5 Cm. Whole, Healthy, Clean, Not Wilted, Not Cracked, Without Signs Of Germination, Without Damage To Agricultural Pests, Typical Of Botanical Form Of Shape And Coloring. Without An Extraneous Smell And Taste. The Pulp Is Juicy, Dark -Red In Different Shades, Depending On The Features Of The Botanical Variety. Gost 34298-2017 Delivery Of Goods Strictly In Accordance With The Schedule. Delivery Time: By Writing An Application To Customers., Sudak Fillet, Gost 17660-97, Delivery On The Application, Certificate Of Conformity Of Goods, Oil Is A Sweet -Core, Unsalted, Homogeneous Consistency 72.5%, No Extraneous Smack And Smell. The Color Is White, Pale, At Least 1000 G, Wrapped In Paper. In Vain To Spend The Shelf Life Of At Least 2 Months At The Time Of Delivery Should Be. At The Request Of The Customer. Gost 32261-2013, Croops Are Corn, Small, Selected, Higher Grade. The Goods Must Correspond To The Current Gost. If The Goods Of Kazakhstani Origin, Then An Original Or Copy Of The Established Sample Is Provided, Or A Copy Of The Certificate Of The Origin Of The Product “St-Kz” Issued In The Prescribed Manner. If A Goods Of Foreign Origin, Then The Original Or Notarized Copy Of The Corresponding Certificate On The Origin Of The Goods Issued By The Relevant Authority Of The Country Of Origin In The Prescribed Manner Is Provided. Supply Of Goods At The Request Of The Customer Within Two Days. It Will Be Taken Strictly For Those Specifications. In The Case Of Establishing The Fact Of Spoiling Or Inconsistency Of The Supplied Goods, The Potential Supplier Undertakes To Replace With The Goods Of The Appropriate Quality. When Delivering The Goods, The Supplier Is Obliged To Provide The Appropriate Quality Certificate For This Product., Flour Of The Chopper Of The Highest Grade. Products Must Comply With The Requirements Of Article Rk 1741-2008. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Food Products Will Be Made For Actually Issued Invoices At The Beginning Of The Month Following The Reporting., Group Sange Brand M. Products Must Comply With The Requirements Of Gost 7022-97. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Food Products Will Be Made For Actually Issued Invoices At The Beginning Of The Month Following The Reporting., The Carrot Is Fresh, Without Damage To Medium Size, A New Crop. Products Must Comply With The Requirements Of Gost 33540-2015, Gost 1721-85. The Supplied Product Should Be Of High Quality In Their Consumer Properties, Ensure Security For Human Life And Health. The Packaging Should Indicate: Production Date, Shelf Life, Composition, Storage Conditions, Preparation Instructions. General Technical Conditions. The Period During Which The Supplier Accepts Claims To Detected Defects After The Signing Of The Invoice Must Be At Least The Expiration Date Established By The Manufacturer Of This Product. The Deadline For Eliminating Defects From The Moment Of Receipt Of The Detection Of Defects Is Not More Than 24 Hours. The Supplier Of Goods Manages The Delivery Of Food In The Proper Time, As Well As The Provision Of All Permits. Delivery Term: From The Date Of Conclusion Of The Contract Until December 31, 2025, From 8.00 To 17.00 Hours On Business Days And 2-3 Times A Week In The Volume And Quantities Strictly According To The Application Of The Customer. For Calculations For The Delivered Goods: The Supplier Must Provide The Following Documents: Invoice With A Description, Indicating The Quantity, Price Of A Unit And The Total Amount Of The Delivered Goods; Invoice; Declaration Of Conformity, Certificate Of Quality And Safety Of Products; A Medical Book For The Driver And Forwarder. All Of The Above Documents Should Be Relevant At The Date Of Receipt Of Goods, Are Replaced In A Timely Manner If The Document Is Expired. Payment For The Food Products Will Be Made For Actually Issued Invoices At The Beginning Of The Month Following The Reporting.