JSC “NGK Tau-Ken Samruk” notifies of the decision taken on the implementation of the following purchases from one source in accordance with subparagraph 2) of paragraph 137, as well as subparagraph 2) of paragraph 140 of the Fund’s procurement rules and on the basis of the order of the Chairman of the Management Board of JSC ” OGK “Tau-Ken Samruk” from March 29, 2017. No. 16/38-з:
– flash drives, hard disks, CD-R disks, mouses from the supplier of LLP Company Line for a total amount not exceeding KZT 503,180, including VAT;
– server cabinet from the supplier of “Almaty IT Telecom” LLP for a total amount not exceeding 259,065 tenge, including VAT;