Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version • Demo version •
— Your enquiry and the Organizer's reply will be published, while your company's name will be hidden;
— Make sure no contact details are revealed in your request;
— Please check, if any changes relevant to your enquiry have been made to the call for bids before submitting your request for clarifications.
Unanswered - 0
Answered - 2
Additional information - 0
No unanswered questions
Query:
30.03.2026 15:32
Clarifications on the procurement subject/ purchase items В пункте 2 раздела II (Документация разрешительного характера) указано требование предоставить документы:
счет-фактура, акт выполненных работ (оказанных услуг).
Просим уточнить, акты должны быть на определенные услуги? И за какой период.
Clarifications on the procurement subject/ purchase items В комментарии указана не превышаемая общая сумма договора в размере 23 500 000 тенге. Уточните, пожалуйста, эта сумма включает НДС или нет?