JSC "Nurbank" announces an open tender for the procurement of office furniture for employees of the Head Bank, totaling 260 workstations and 728 units.
The contract will be awarded to the company offering the best conditions as a result of the tender.
Attached to this announcement, you will find files with the list of required furniture and the specifications.
Tender type: open
Document submission deadline: 08.12.2020 17:00, at: Almaty, Abay Ave., 10 "B", office, room No. 204
The open tender will take place on 10.12.2020. The time will be communicated additionally.
Main supplier requirements:
To participate in the tender, the following document packages must be provided:
Package 1: Legal documentation
1) Application for participation in the tender as per the established form;
2) Notarized copies of founding documents, registration/re-registration certificate of the legal entity (Charter, VAT registration certificate);
3) Copies of licenses (original for verification) for conducting state-licensed activities (if the activities for the procured goods/works/services are subject to licensing);
4) Notarized copy of the identity document of the authorized representative of the supplier;
5) Power of attorney from the supplier to the authorized person for tender participation;
Package 2: Financial documentation
1) Original bank statement confirming the bank details of the applicant, absence of overdue debts to the bank;
2) Copies of financial statements for legal entities for one year, certified with the legal entity's stamp, tax declarations for individual entrepreneurs, certified with the stamp if available;
3) Original statement from the Tax Committee at the supplier's registration location regarding the absence of tax debts;
4) Copies of recommendations and reviews from legal entities/individual entrepreneurs previously working 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 resources;
6) Price offers indicating product characteristics, terms, and delivery conditions;
7) Copies of Corporate Income Tax Declarations for the 2 periods preceding the Tender. In case of losses in tax reporting for the previous two years, the participant must provide a justification for the price of the offered goods/services (for procurement of goods/works/services which are subsequently subject to international business operations).
Package 3: Other documentation
The Potential Supplier bears all expenses related to the preparation and submission of their tender application, and the Bank and the tender committee are not liable for these expenses, regardless of the nature and outcome of the tender.
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 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 who submitted tender applications about the cancellation or postponement with the indication of a new date.
A potential supplier has the right to change or withdraw their application before the deadline for submitting tender applications.
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