Открытый тендер

Открытый тендер

02.08.2023

Selection Criteria

Dear Ladies and Gentlemen!

JSC "Nurbank" announces an open tender for selecting a supplier of consumables for printers, MFPs, copying and duplicating equipment, repair, and technical maintenance at JSC "Nurbank" and invites potential suppliers to participate.

Tender Type: open

Start of the tender: August 10, 2023, 14:30 at: pr. Abay 10B, 3rd floor, large conference hall 310

End of the bidding: 16:30

Collection of packages and offers until 12:00 (inclusive) August 9, 2023, at: pr. Abay 10B, office 204, chancellery.

The names of the goods/services to be purchased are listed in Appendix No. 1 Technical specification to purchase, Appendix No. 2 Technical specification to purchase.

Potential suppliers meeting the criteria outlined in Appendix No. 3 Requirements for potential suppliers are allowed to participate in the tender.

 

To participate in the tender, the supplier must attach the following documents electronically to the application:

Legal Documentation

1) founding documents, certificates of registration/re-registration of a legal entity (Charter, certificate of VAT registration);

2) licenses for conducting state-licensed activities, if applicable to the purchased goods/works/services.

Financial Documentation

1. original certificate from the serving bank confirming the applicant's banking details, absence of overdue debt to the bank;

2. financial statements for one year, stamped by the legal entity, tax declarations for individual entrepreneurs, stamped when available;

3. original tax certificate from the supplier's registration location about the absence of tax debt;

4. corporate income tax declaration for 2 (two) years preceding the tender. If there are losses in the tax accounting for the previous two years, the participant must provide justification for the proposed product/service price (for the procurement of goods/works/services that are subsequently part of an international business operation).

Other Documentation

1. recommendations and reviews from legal entities/individual entrepreneurs who have previously cooperated with the supplier, containing assessments and characteristics of cooperation experience, including timeliness, completeness of obligations, etc. (if available);

2. other documentation that the Supplier deems necessary to attach to this tender.

In case of a contract, the following documents must be presented to the Bank:

  • notarized copies of founding documents, Order for the first manager, certificates of registration/re-registration of a legal entity (Charter, certificate of VAT registration);
  • original certificate from the serving bank confirming the applicant's banking details, absence of overdue debt to the bank;
  • original tax certificate from the supplier's registration location about the absence of tax debt.

The Supplier bears all costs related to the preparation and submission of their tender application, while the Bank and the tender commission do not bear responsibility or obligation for these expenses, regardless of the conduct and results of the tender.

It should be noted that the Bank's Tender Commission has the right not to disclose information regarding the consideration, evaluation, and comparison of tender applications to potential service providers or any other person not officially involved in the consideration, evaluation, and comparison process.

JSC "Nurbank" reserves the right to cancel or postpone the tender with written notification to potential suppliers who have submitted tender applications, informing them of the cancellation or rescheduling of the tender with the new date.

A potential supplier has the right to amend or withdraw their application before the final deadline for the submission of tender applications.

Contact persons:

For questions regarding the preparation of the package for other documentation on the technical specifications, contact Sabit Ospanbayev. 

Tel. +7 (727) 2500000, ext. 4000, SOspanbayev@nurbank.kz