Finance And Related Services Tenders

Assessment of the Building for the Karasu Ro Branch of the Nao in the Kostanay Region, Amt: 30000.00

Acquisition of Goods (Household Goods), Amt: 272600.00

Purchase of Spare Parts for Trucks, Amt: 198000.00

Acquisition of Household Goods, Amt: 34285.68

The Acquisition of Connectors According to Technical Specifications, Amt: 90,000.00

Services for Maintenance of Elevators/Elevator Shafts and Similar Equipment, Amt: 110000.00

Whiteness 1 L, Toilet Soap, Amt: 16300.00

Acquisition and Encryption of Sim Cards for Tablets, Amt: 59107.14

PREPARING, SUPPLYING, PREPARING, AND SERVING OF MEALS AND HOT & COLD BEVERAGES FOR SUMOUD CAMP, SHEIKH SALEM AL ALI CAMP, AND THEIR AFFILIATED EXTERNAL SITES

Normal -Based Collar of Norm Stronga (Green) 25 Kg/150M Wiping, Acrylic Paint for Walls and Ceilings, Amt: 37946.45