Открытый тендер

Открытый тендер

26.08.2024

Supplier Requirements

JSC 'Nurbank' announces a competition for the open tender for the procurement of household goods for the Head Office and Almaty Branch.

A supply contract will be concluded with the company offering the best terms based on the results of the competition.

In the attachment to this announcement, you will find files with the list of requirements and the required goods. During the competition, product samples may be requested to assess quality.

Type of tender: open

Start of bidding: estimated '05' September 2024 – 14:30, at the address: Almaty, Abaya Avenue 10 'b', office #310

End of bidding: estimated '05' September 2024 – 16:00, at the address: Almaty, Abaya Avenue 10 'b', office #310

Submission of proposals until: '04' September 2024 until – 12:00, at the address: Almaty, Abaya Avenue 10 'b', office administration, cabinet #204 (for Rustemov Ә.Е )

 

Main requirements for suppliers:

- the goods must comply with the list according to Appendix 1;

- free delivery;

- have the required quantity of goods in stock;

- payment terms: 50% prepayment, 50% upon delivery;

- opening an account at JSC 'Nurbank';

- possess professional competence, have the necessary financial, material, and labor resources for fulfilling obligations under the contract;

- be solvent, not subject to liquidation, have no seized property, and have no suspended financial and economic activities according to the laws of the Republic of Kazakhstan;

- the potential Supplier bears all expenses related to the preparation and submission of their tender application, and the bank and the tender commission are not responsible for these expenses, regardless of the nature and results of the tender.

 

To participate in the tender, the following document packages must be provided:

Package 1: Legal documentation

1) application for participation in the tender in the prescribed form;

2) notarized copies of founding documents, registration/reregistration certificate of a legal entity (Charter, VAT registration certificate);

3) copies of licenses (original for verification) for activities licensed by the state (if the purchased goods/works/services require a license);

4) notarized copy of the identity document of the authorized representative of the supplier;

5) notarized copy of the identity document of the first leader;

6) supplier's power of attorney to the authorized person to participate in the Tender.

Package 2: Financial documentation

1) original bank statement confirming the applicant's banking details, and absence of overdue debt to the bank;

2) copies of financial statements for legal entities for one year, sealed by the legal entity, tax declarations for individual entrepreneurs, sealed if available;

3) original certificate from the Tax Committee at the place of registration of the supplier on the absence of tax arrears;

4) copies of recommendations and reviews of legal entities/individual entrepreneurs previously cooperating with the supplier, containing assessments and characteristics of cooperation experience, including timeliness, completeness of obligations, etc. (if available);

5) information on the availability of material and technical base;

6) price offers;

7) copies of corporate income tax declarations for the two years preceding the Tender. In the case of losses in tax accounting for the previous two years, the participant must provide justification for the price of the proposed goods/services (for the procurement of goods/works/services, which subsequently are the subject of an international business operation).

Package 3: Other documentation

1) product specifications, delivery terms, timelines.

We note that the Bank Tender Commission reserves the right not to disclose information related to the review, evaluation, and comparison of tender applications to potential service providers or any other person not officially involved in the review, evaluation, and comparison of tender applications.

JSC 'Nurbank' reserves the right to cancel or postpone the tender by notifying potential suppliers of the cancellation or rescheduling with a new date.

The potential supplier has the right to modify or withdraw their application before the final submission deadline for tender applications.

 

Contact person:

For questions related to price offers and document packages, contact Odinaeva G.R., at 8(7272) 599-710 ext. 5628, +7 7027656666, e-mail: godinayeva@nurbank.kz