GTR 94029051
Request For Quotation A Medicine Cabinet For A Car
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
94029051
Tendering Authority
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Tender No
14271655
Financer Name
Self-Funded
Work Title
Request For Quotation A Medicine Cabinet For A Car
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
18-03-2025
Closed
Work Detail
Car Medicine Cabinet. Packing Is A Plastic Case. The Year Of The Release Of Medicines Is No Earlier Than 2024. List Of Medicines In The Auto -Device: Hydrogen Peroxide Solution 3% 25 Ml - 1 Bottle. Sterile Bandage 5 M*10 Cm - 1 Pc. Nesterial Bandage 7 M*14 Cm - 1 Pc. Nesterial Bandage 5 M*10 Cm - 1 Pc. Sterile Dressing Package - 1 Pc. Marle Seril Marlials 7.5*7.5 Cm - 1 Pc. Nesterial Medical Cotton Wool - 1 Pc. Build Of A Hemostatic Or Rubber Tube - 1 Pc. Bactericidal Adhesive Plaster 1.72*1.9 Cm - 5 Pcs. Medical Rolled Heaps 1,25*500 Cm - 1 Pc. Elastic Tube Bandage No. 1.3.6 - 1 Pc. Nesterial Medical Gloves - 1 Pair. The Scissors Are Stupid - 1 Pc. Requirements For The Supplier 1. Payment Is Made After The Delivery Of Materials (Goods) Under The Act Of Acceptance Of The Work Performed Or The Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Goods Is Established At Least 12 (Twenty-Fourth) Months From The Date Of Signing By The Parties To The Act On Acceptance Of The Work Performed Or The Deposit For The Leave Of Reserves To The Side. 3. Products Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Goods After The Signing Of The Contract On Public Procurement 15 (Spots-Fourth) Business Days. 5. The Shortcomings And Defects Identified When Accepting The Materials By The Customer And During The Guarantee Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Name Of Organizations: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Abay Ave., 191., Street Lantern On A Sunny Battery. The Color Of The Glow Is White. Method Of Installation - On Support. The Case Material Is Plastic. Power - At Least 50 Watts. Type Of Power - Solar Battery. The Degree Of Protection Is Ip66. The Light Source Is Diodes. Inclusion Is A Motion Sensor And When Dark. Weight - At Least 330 G. Dimensions (Dhshhv) - At Least 36X13x4 Cm. Detection Range-At Least 3-5 M. Requirements For The Supplier 1. Payment Is Made After The Delivery Of Materials (Goods) Under The Act Of Acceptance Of The Work Performed Or The Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Goods Is Established At Least 12 (Twenty-Fourth) Months From The Date Of Signing By The Parties To The Act On Acceptance Of The Work Performed Or The Deposit For The Leave Of Reserves To The Side. 3. Products Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Goods After The Signing Of The Contract On Public Procurement 15 (Spots-Fourth) Business Days. 5. The Shortcomings And Defects Identified When Accepting The Materials By The Customer And During The Guarantee Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Name Of Organizations: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., Street Camera Dummy Lamp With A Traffic Sensor On A Sunny Battery. The Color Of The Glow Is White. Method Of Installation - On Support. The Case Material Is Plastic. Power - At Least 50 Watts. Type Of Power - Solar Battery. The Degree Of Protection Is Ip66. The Light Source Is Diodes. Inclusion Is A Motion Sensor And When Dark. Weight - At Least 330 G. Dimensions (Dhshhv) - At Least 36X13x4 Cm. Detection Range-At Least 3-5 M. Requirements For The Supplier 1. Payment Is Made After The Delivery Of Materials (Goods) Under The Act Of Acceptance Of The Work Performed Or The Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Goods Is Established At Least 12 (Twenty-Fourth) Months From The Date Of Signing By The Parties To The Act On Acceptance Of The Work Performed Or The Deposit For The Leave Of Reserves To The Side. 3. Products Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Goods After The Signing Of The Contract On Public Procurement 15 (Spots-Fourth) Business Days. 5. The Shortcomings And Defects Identified When Accepting The Materials By The Customer And During The Guarantee Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Name Of Organizations: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Abay Ave., 191.
Key Value
Tender Value
27,386 - KZT
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