Procurement plan

The procurement plan(s) shall be approved (refined) by the Customer’s top manager or another authorized person and (or) the Customer’s collegial body within twenty working days from the date of receipt of the extract from the minutes of the meeting of the collegial body for approval (refining) of the relevant budget (production program and (or) investment program and (or) budget and (or) development plan and (or) business plan and (or) income and expenditure estimate).

Dear potential suppliers!

We hereby inform you that JSC National Holding QazBioPharm carries out procurement of goods, works and services on the Web portal of state procurement of the Republic of Kazakhstan at the address: www.goszakup.gov.kz

Interested potential suppliers can register on the Procurement Portal and participate in ongoing procurements.

If you have any questions, please call +7 (7172) 70 75 47