A Highly Functional Substance Consisting Of: 96.5% Microcrystalline Cellulose 102... Tender

KSU "CENTER FOR PROVISION OF SPECIAL SOCIAL SERVICES NO. 1 OF THE CITY OF KARAGANDA, KARAGANDA REGION" OFFICE OF COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF THE KARAGANDA REGION has floated a tender for A Highly Functional Substance Consisting Of: 96.5% Microcrystalline Cellulose 102 (Mcc 102) 2% Colloidal Silicon Dioxide 1% Sodium Starch Glycolate 0.5% Sodium Stearyl Fumarate, Purchasing Medicine.... The project location is Kazakhstan and the tender is closing on 22 Jan 2024. The tender notice number is 66803238-OI2, while the TOT Ref Number is 95367463. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Kazakhstan

Summary : A Highly Functional Substance Consisting Of: 96.5% Microcrystalline Cellulose 102 (Mcc 102) 2% Colloidal Silicon Dioxide 1% Sodium Starch Glycolate 0.5% Sodium Stearyl Fumarate, Purchasing Medicine...

Deadline : 22 Jan 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 95367463

Document Ref. No. : 66803238-OI2

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 92577.00

Purchaser's Detail

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Tender Details

Highly functional substance consisting of: 96.5% Microcrystalline cellulose 102 (MCC 102) 2% Colloidal silicon dioxide 1% Sodium starch glycolate 0.5% Sodium stearyl fumarate, Purchase of Medicines and Medical Devices, Quantity: 25
Organizer: 981140001343 Municipal state institution Center for the provision of special social services No. 1 of the city of Karaganda, Karaganda region, Department of Coordination of Employment and Social Programs of the Karaganda Region
Announcement status: Published (accepting applications)
Publication date of the announcementleniya: 2024-01-17 09:08:20
Method of procurement: From one source for failed procurements
Start date for accepting applications: 2024-01-17 09:08:20
Type of procurement: IO from the purchase order
Type of subject of procurement : Item
Amount: 92577.00
Quantity: 25

Documents

 Tender Notice


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