JSC "Nurbank" announces an open tender for the procurement of server equipment for the main and backup data centers.
Type of tender: open
Tender start: 29.08.2024, 14:30 local time, at the address: Abay Ave 10V, 3rd floor, large conference hall 310;
End of bidding: 18:00;
Submission of packages and bids by 12:00 noon (inclusive) 27.08.2024 at the address: Abay Ave 10V, office 204, clerical department.
Potential suppliers who meet the criteria detailed are allowed to participate in the tender:
- Appendix No. 4 Requirements for suppliers.
The technical specifications are provided:
- Appendix No.1 technical specification.
Criteria for evaluating tender applications:
- compliance of the potential supplier with the above requirements;
- compliance of the tender application with the technical specifications of the tender documentation;
- offered price;
- payment terms;
- delivery times of the equipment.
To participate in the tender, the following document packages must be provided:
1 package: Legal documentation
1) application for participation in the tender;
2) copies of constituent documents, registration/re-registration certificate of the legal entity (Charter, certificate of registration for value added tax);
3) copies of the license (original for verification) for conducting state-licensed activities (if the purchased goods/services require licensing);
4) copy of the identity document of the authorized representative of the supplier;
5) power of attorney from the supplier to the authorized person to participate in the Tender;
2 package: Financial documentation
1) price offer for at least 12 months;
2) original certificate from the servicing bank confirming the applicant's bank details and absence of overdue debts to the bank;
3) copies of financial statements for legal entities for one year, stamped by the legal entity, tax declarations for individual entrepreneurs, stamped if available;
4) original certificate from the Tax Committee at the supplier's registration place confirming absence of tax debt;
5) information on the availability of material and technical base;
6) confirmation of agreement on settlements for delivery under the Contract through a bank account in JSC "Nurbank".
3 package: Other documentation
1) technical specifications, delivery terms, deadlines;
2) presence of a service center in Almaty, or documents confirming service support and official authorization of the manufacturer's authorized service partner;
3) The potential Supplier bears all costs related to the preparation and submission of its tender application, and the Bank and the tender committee do not assume responsibility for these expenses, regardless of the tender's nature and results.
We note that the Bank's Tender Committee reserves the right to withhold information regarding the review, evaluation, and comparison of tender applications from the potential service providers or any party not officially involved in the review, evaluation, and comparison of tender applications.
The potential supplier has the right to amend or withdraw its application before the deadline for submission of tender applications.
The tender will be conducted with or without the participation of an authorized person from the potential service provider if such authorized person will not participate in the tender.
Contact persons:
For inquiries concerning the documentation package according to the technical assignment, contact Vitaliy Igorevich Kalsin
Work phone: +7(727)2 500 000 ext. 4406, vkalsin@nurbank.kz