Irrigation water-supply materials for Changyr-Tash

14 October 2026 at 17:50 as printed; the portal does not state a time zone
Time not stated
Contract value
KGS 46,250
Classification
Irrigation and water-supply materials
Published
October 9, 2026

Public Procurement Portal of the Ministry of Finance of the Kyrgyz Republic

Overview

The Kara-Darya rural administration is procuring materials for an irrigation-water supply line in Changyr-Tash, including reserve materials. The planned amount is 46,250 KGS for one lot. The portal specifies DDP delivery within seven calendar days and payment in full after acceptance. Bids were due on 14 October 2026 at 17:50 as printed; the portal does not state a time zone. It records automatic bid opening, but no award.

Information based on the public notice

What the buyer needs

One-lot supply of materials for an irrigation water line to Adyr Street in Changyr-Tash and reserve materials.

  • The page lists conflict-of-interest and beneficial-ownership disclosures, tax and social-insurance compliance, similar-contract experience, and a balance sheet or accepted tax declaration.

Lots

L001-01 ·Materials for irrigation water supply at Changyr-Tash

Tender details

Buyer
Сельская управа Кара-Дарья
Country
Kyrgyzstan
Procedure
???REQUEST_FOR_QUOTATION???
Classification
Irrigation and water-supply materials
Notice reference
261009608689178
Planned amount
46,250 KGS; not an award
Delivery
DDP to Changyr-Tash within 7 calendar days
Bid security
Declaration, valid for 45 days
Portal chronology
Automatic bid opening and opening protocol recorded; no award shown

What to check in the tender documents

  • The evaluation criteria and any award or selected supplier are not reported on the public page.
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Original notice

Read the original description

Чангыр-Таш айылындагы адыр көчөсүнө поливной суу тартуу үчүн жана резервасына кетүүчү материал сатып алуу. Кайталоо

The procuring entity: Сельская управа Кара-Дарья. Purchase No. 261009608689178. Purchase name: Чангыр-Таш айылындагы адыр көчөсүнө поливной суу тартуу үчүн жана резервасына кетүүчү материал сатып алуу. Кайталоо. Procurement format: Standard. Planned amount: 46,250 Kyrgyz soms. Publication: 09 October 2026, 18:07. Bid validity: 30 days. Bid submission deadline: 14 October 2026, 17:50 (as printed; no time zone stated). Bid security: declaration; validity 45 days. Buyer address: улица Арал, дом №175. Work phone: 0771145524. Lot L001-01: same purchase name; amount 46,250. Delivery: Кара-Дарыя а/о, Чангыр-Таш; DDP, including taxes and expenses; within 7 calendar days. Qualification requirements shown on the portal: declaration of no conflict/affiliation and disclosure of beneficial owners; no social-insurance and tax arrears; experience with similar contracts; and a signed/stamped balance sheet or accepted unified tax declaration. Contract conditions shown: bid evaluation method is not rendered; performance security is a declaration; no insurance, accompanying services, technical inspection or warranty is specified; invoices and a goods declaration are listed as delivery documents. Payment: 100% after acceptance, due 29 October 2026. The portal chronology records automatic opening of bids and creation of an opening protocol after the submission deadline. No award is reported on the page.

Official source: Public Procurement Portal of the Ministry of Finance of the Kyrgyz Republic ↗

Notice updates

October 16, 2026 · Version 2

Classification updated · Deadline information updated · Summary and analysis updated · Tender facts updated · Original notice updated · Deadline updated · Location updated · Source updated · Source notice details updated · Source references updated · Status changed

Чангыр-Таш айылындагы адыр көчөсүнө поливной суу тартуу үчүн жана резервасына кетүүчү материал сатып алуу. Кайталоо

The procuring entity: Сельская управа Кара-Дарья. Purchase No. 261009608689178. Purchase name: Чангыр-Таш айылындагы адыр көчөсүнө поливной суу тартуу үчүн жана резервасына кетүүчү материал сатып алуу. Кайталоо. Procurement format: Standard. Planned amount: 46,250 Kyrgyz soms. Publication: 09 October 2026, 18:07. Bid validity: 30 days. Bid submission deadline: 14 October 2026, 17:50 (as printed; no time zone stated). Bid security: declaration; validity 45 days. Buyer address: улица Арал, дом №175. Work phone: 0771145524. Lot L001-01: same purchase name; amount 46,250. Delivery: Кара-Дарыя а/о, Чангыр-Таш; DDP, including taxes and expenses; within 7 calendar days. Qualification requirements shown on the portal: declaration of no conflict/affiliation and disclosure of beneficial owners; no social-insurance and tax arrears; experience with similar contracts; and a signed/stamped balance sheet or accepted unified tax declaration. Contract conditions shown: bid evaluation method is not rendered; performance security is a declaration; no insurance, accompanying services, technical inspection or warranty is specified; invoices and a goods declaration are listed as delivery documents. Payment: 100% after acceptance, due 29 October 2026. The portal chronology records automatic opening of bids and creation of an opening protocol after the submission deadline. No award is reported on the page.

October 12, 2026 · Version 1

Published

Чангыр-Таш айылындагы адыр көчөсүнө поливной суу тартуу үчүн жана резервасына кетүүчү материал сатып алуу. Кайталоо

261009608689178 purchase Name Чангыр-Таш айылындагы адыр көчөсүнө поливной суу тартуу үчүн жана резервасына кетүүчү материал сатып алуу. Кайталоо The procuring entity Сельская управа Кара-Дarya procurement Format Standart procurement method ???REQUEST_FOR_QUOTATION??? Planned amount 46,250 Date of publication 09 October 2026 18:07 Bids Submission Deadline 14 October 2026 17:50 competitive application Currencies Kyrgyz soms lots L001-01 lot name sum Address and place of delivery Кара-Дарыя а/о, Чангыр-Таш terms of delivery С учетем всех налогов и расходов. DDP Terms of delivery of goods В течении 7 календарных дней Qualification requirement Документ об отсутствии между участником закупки и заказчиком конфликта интересов Письменное подтверждение об отсутствии аффилированности, а также информацию об их бенефициарных владельцах. Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых взносов Сведения о наличии опыта схожих поставок Иметь опыт выполнения не менее (указать количество) аналогичных договоров/услуг на сумму не менее (указать сумму) сом Бухгалтерский баланс со всеми приложениями Предоставить сканированные копии оригинала бухгалтерского баланса со всеми приложениями, заверенные печатью и подписью организации или предоставить сканированную копию оригинала Единой налоговой декларации, принятой ГНС при ПКР, (в случае сдачи ЕНД вручную, заверенный уполномоченным государственным органом) Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов Payment After acceptance 100.0% Due date 29.10.2026 For late delivery 0.01% for each day The maximum deductible amount 0.1% the date of the beginning