Dear Ladies and Gentlemen!
JSC "Nurbank" announces an open tender for the procurement of computer and peripheral equipment for the Bank's departments.
Tender Type: open;
Tender Start: 31.10.2024 at 14:30, at the address: Abay Ave 10B, 3rd floor, 310 large conference room;
End of auction: 16:30;
Collection of packages and proposals until 12:00 inclusive 31.10.2024 at the address: Abay Ave 10B, office 204 registry.
Potential suppliers meeting the criteria outlined are admitted to the tender:
- In Appendix No. 4 Requirements for Suppliers.
The technical specification is provided:
- Appendix No.1 (lot 1,2,3,4,5) technical specification.
Evaluation criteria for tender applications:
- compliance of the potential supplier with the above requirements;
- compliance of the tender application with the technical specifications of the tender documentation;
- proposed price;
- payment terms;
- delivery terms of equipment.
To participate in the tender, the following document packages must be submitted:
Package 1: Legal Documentation
1) application for participation in the tender;
2) copies of founding documents, certificate of registration/re-registration of a legal entity (Charter, certificate of registration for value-added tax);
3) copies of licenses (original for verification) for conducting any state-licensed activities (if activities related to the procured goods/services require licensing);
4) copy of the identity document of the authorized person representing the supplier;
5) power of attorney from the supplier to the authorized person to participate in the Tender.
Package 2: Financial Documentation
1) price offer for at least 12 months;
2) original certificate from the servicing bank confirming the candidate's bank details, absence of overdue debts with the bank;
3) copies of financial statements for legal entities for one year, sealed by the legal entity, tax declarations for individual entrepreneurs, sealed if available;
4) original certificate from the Tax Committee at the supplier's registration location about the absence of tax payment arrears;
5) information about the availability of material and technical base;
6) confirmation of agreement to conduct settlements for deliveries according to the Contract through a bank account in JSC "Nurbank".
Package 3: Other documentation
1) technical specifications, delivery terms and timelines;
2) availability of own service center in Almaty, or supporting documents for providing service support and official powers of an authorized service partner of the manufacturing company;
3) potential Supplier bears all expenses related to the preparation and submission of its tender application, and neither the Bank nor the tender commission bears any liability for these expenses, regardless of the tender conduct and results.
We note that the Bank's Tender Commission reserves the right not to disclose information concerning the consideration, evaluation, and comparison of tender applications to potential service providers or any other persons not officially involved in consideration, evaluation, and comparison of tender applications.
Potential supplier has the right to amend or withdraw their proposal before the expiration of the final submission deadline.
The tender will be conducted with the participation of an authorized person of the potential service provider or without one if the authorized person will not participate in the tender.
Contact Persons:
For inquiries regarding document package formation according to the technical assignment, please contact Sabit Ospanbayev
Tel. 8(727)2 500 000 ext. 4000 Sospanbayev@nurbank.kz