GTR 96438901
Request For Quotation Medical First -Aid Kit Universal.
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
96438901
Tendering Authority
Subscribe to view
Tender No
14703081
Financer Name
Self-Funded
Work Title
Request For Quotation Medical First -Aid Kit Universal.
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Central Asia
Political Region
Commonwealth of Independent States, CIS
Last Date of Bid Submission
14-05-2025
Closed
Work Detail
Circle Of Cut Abrasive For Metal, For Ushm. External Diameter - 230 Mm. The Diameter Is Internal - 22.2 Mm. Circle Material - Abrasive. Material Processing - Metal. Circle Is Thick - 1.6 Mm Of The 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., Electric Wire 2X0.75. View Of The Cable - Household, Power Marking - Shvvp Number Of Cores - 2 Section - 0.75 Sq. Mm Visting Material - Copper Corresponds To Gost - Yes Shell Material - Pvc Plastric Insulation Material - Pvc 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., Medical First -Aid Kit Universal. Packing Is A Plastic Case. The Year Of The Release Of Medicines Is No Earlier Than 2024. List Of Medicines In The First -Aid Kit: Validol Tablets 0.06 No. 10 - 1 Pc. Nitroglycerin, Tablets 0.0005 No. 10 - 1 Pc. Ammonia Solution 10% - 10 Ml - 1 Pc. Acetylsalicylic Acid, Tablets 0.25 No. 10 - 1 Pc. Analgin, Tablets 0.5 No. 10 (Metamizole 0.5 No. 10) - 1 Pc. Citramon, Tablets No. 6 - 1 Pc. Activated Coal 0.25 No. 10, Tablets - 1 Pc. Potassium Permanganate 3 G. - 1 Pc. Idoi Solution Of Alcohol 5% Ml -1 Pc. A Solution Of Novocaine, Ampoule - 1 Pc. A Solution Of Peroxide (Peroxide) Of Hydrogen 3 % - 1 Pc. Garaily Sterile Bandage 5X10 - 1 Pc. Alcohol Napkin - 1 Pc. Binch Gauze Non -Sterile 5X10 - 1 Pc. Medical, Hygroscopic Non -Sterile Cotton Wool - 1 Pc. Holy Hemostatic Tourniquet - 1 Pc. Bactericidal Adhesive Plastry 2.9*7.5 - 1 Pc. Bactericidal Adhesive Plaster 1.9*7.2 - 1 Pc. Single Syringe - 1 Pc. Ethyl Alcohol 70 % 50 Ml - 1 Pc. Scissors - 1 Pc. Pin - 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, Ave. Abay, 191.
Key Value
Tender Value
17,130 - KZT
Tender Documents
Global Tender Document
5c89160d-7dc2-4402-aa1d-88e7009c53f5.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.