Based on the tender results, a supply contract will be concluded with the company offering the best terms.
Attached to this announcement, you will find files listing the requirements and necessary quantities of stationery items.
Type of tender: open.
Start of bidding: February "09", 2023, at 14:00 hours, at the address: Almaty, Abay Avenue, 10 "v".
End of bidding: February "09", 2023, at 16:00 hours, at the address: Almaty, Abay Avenue, 10 "v".
Submission of proposals until: February "08", 2023, at 16:00 hours, at the address: Almaty, Abay Avenue, 10 "v".
Main requirements for suppliers:
• The goods must match the list and classification according to Appendix 1.
• Provide free delivery across 17 cities of Kazakhstan (Atyrau, Astana, Aktau, Aktobe, Kokshetau, Kostanay, Karaganda,
• Have the necessary quantity of goods in stock;
• Possibility of monthly delivery of goods;
• Open an account in
• Possess professional competency, have the necessary financial, material, and labor resources to fulfill obligations in accordance with the supply contract;
• Be solvent, not subject to liquidation, have no seizure on assets, and business operations must not be suspended as per the legislation of the Republic of Kazakhstan;
• The potential Supplier shall bear all expenses related to the preparation and submission of its tender application, and the bank and the tender committee are not responsible for these expenses, regardless of the conduct and outcome of the tender.
To participate in the tender, the following document packages must be provided:
Package 1: Legal documentation
1) Tender participation application in the prescribed form;
2) Notarized copies of founding documents, registration/re-registration certificates for legal entities (Charter, certificate of VAT registration);
3) Copies of licenses (original for verification) for conducting specific state-licensed activities (if the purchased goods/works/services are subject to licensing);
4) Notarized copy of the identity document of the authorized representative of the supplier;
5) Notarized copy of the identity document of the chief executive;
6) Supplier's power of attorney to an authorized person for participation in the tender.
Package 2: Financial documentation
1) Original certificate from the servicing bank confirming the applicant's bank details, absence of overdue debts to the bank;
2) Copies of financial statements for legal entities for one year, stamped by the legal entity, tax declarations for individual entrepreneurs, stamped if available;
3) Original certificate from the Tax Committee at the supplier's registration location indicating no tax payment arrears;
4) Copies of recommendations and reviews from legal entities/individual entrepreneurs who previously cooperated with the supplier, including evaluations and characteristics of cooperation experience, punctuality, completeness of obligation fulfillment, and others (if available);
5) Information regarding the availability of
6) Price proposals;
7) Copies of Corporate Income Tax Declarations for the 2 (two) years preceding the tender. If there are tax losses for the previous two years, the participant must provide justification for the proposed product/service price (for procurements that subsequently become the subject of an international business transaction).
Package 3: Other documentation
1) Product description, delivery terms, and deadlines.
We note that the bank's tender committee reserves the right not to disclose information related to the review, evaluation, and comparison of tender applications to potential service suppliers or any other parties not officially involved in the review, evaluation, and comparison of tender applications.
Potential suppliers have the right to modify or withdraw their application before the final submission deadline for tender applications.
Contact person:
For questions related to price proposals and document packages, please contact