Tenders and procurement
For a developer's tender team, procurement and public clients. Send the technical specification or the opening schedule — we return a commercial offer with a specification under one reference number. Send the lot's technical specification and number, and before you bid we tell you which of the required documents we can provide.
We reply within 2 working hours. Mon–Fri, 9:00–18:00 Almaty time
What we provide for a tender
Each item shows how you get it.
Company card
How to get it: On request
Details of Hi-Tech Aluminium Products LLP to register the supplier in your system and prepare the contract.
Commercial offer and specification
How to get it: From your schedule
From your opening schedule, line by line: series, sizes, opening type, glazing unit, colour and hardware. The offer is valid for 10 days.
System datasheets
How to get it: Download now
A PDF for each of the 11 series — per the manufacturer's catalogue, with GB classes where the manufacturer states them.
GB classes with physical values
How to get it: On the site
Stated by the manufacturer for 8 of the 11 series: air, water, wind, thermal and sound. Next to each class is the value in pascals, watts or decibels — the number you check against the technical specification.
How to read GB classesIntertek test report
How to get it: Full report requested
A 2024 report to NAFS for the production partner's 70 series tilt & turn window: class CW-PG50, specimen 1200 × 1800 mm, design pressure ±2400 Pa, water 720 Pa.
Report summaryBatch documents
How to get it: Under the contract
Accompanying documents for every batch — for incoming inspection on site. The contents of the pack are fixed in the contract.
How to include us in a tender or procurement
Send the technical specification or opening schedule
The lot's technical specification, the schedule or the project drawings: PDF, Excel or a photo of the sheet — through the enquiry form or on WhatsApp.
We select the series and calculate the specification
A series for the city, storeys and procurement requirements — per the manufacturer's catalogue. The specification goes line by line from your schedule.
Commercial offer valid for 10 days
Price per specification, valid for 10 days. The company card is available on request.
Contract and delivery in batches
Contract with a Kazakhstan LLP, payment by bank transfer against an invoice. Delivery in batches to the installation schedule.
We reply within 2 working hours. Mon–Fri, 9:00–18:00 Almaty time
Developer procurement and public tenders
Corporate procurement by developers
Register us as a supplier and send a request for quotation
The company card to register the supplier; a specification and commercial offer in response to the request for quotation. If your procurement requires conformity documents, send the requirements — we tell you which of them we can provide.
Request the packPublic procurement
An answer on documents before you bid
The lot's technical specification sets which conformity documents are needed. Send the specification and the lot number — before you bid we tell you which of the required documents we can provide.
Send the lot requirementsQuestions from tender teams
Will you send company details to register you as a supplier?
We send the company card on request — mention it in the enquiry or on WhatsApp.
How fast do you reply?
First reply within 2 working hours, Mon–Fri, 9:00–18:00 Almaty time. After you send the enquiry, the screen shows the reference number and the date of the detailed answer; with the number you can check the status.
What does the commercial offer look like?
A line-by-line specification from your opening schedule — series, sizes, opening type, glazing unit, colour and hardware — with the price per specification. The offer is valid for 10 days and carries your reference number.
How do we pay?
Only by bank transfer against an invoice, under a contract with a Kazakhstan LLP.
Can delivery be split into batches?
Yes. We split delivery into batches to the installation schedule, each with accompanying documents for incoming inspection. The batch schedule is fixed in the contract.
Send the technical specification — we start with the calculation.
We return a commercial offer with a specification and, before you bid, tell you which of the required documents we can provide.
