JSC "Nurbank" announces a tender for the procurement of office supplies for the Head Bank and its branches for the years 2020-2021.
A supply contract will be signed with the company offering the best conditions based on the results of the tender.
Attached to this announcement, you will find files with the list of requirements.
Tender type: open
Document submission deadline: 15.09.2020 17:00, at: 10 "B" Abai Avenue, Almaty, Office No. 204
The open tender will be held on 17.09.2020 as an online conference via Skype. The exact time will be announced additionally.
Main requirements for suppliers:
To participate in the tender, the following document packages must be submitted:
Package 1: Legal Documentation
1) Application to participate in the tender in the prescribed form;
2) Notarized copies of the founding documents, registration/reregistration certificate of a legal entity (Charter, VAT registration certificate);
3) Copies of licenses (original for verification) for any state-licensed activity (if the procurement requires licensing);
4) Notarized copy of the identity document of the supplier's authorized representative;
5) Power of attorney from the supplier to the authorized representative to participate in the tender;
Package 2: Financial Documentation
1) Original bank certificate confirming applicant's banking details and absence of overdue debts;
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 confirming no tax arrears;
4) Copies of recommendations and feedback from legal entities/individual entrepreneurs who previously cooperated with the supplier, including evaluations of cooperation quality such as timeliness, completeness, etc. (if available);
5) Information on material and technical resources availability;
6) Price quotations indicating product characteristics, delivery conditions, and terms;
7) Copies of Corporate Income Tax Declarations for the two years preceding the tender. In case of losses in tax records, participants must provide justification for price offered for goods/services (for procurements related 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 bear no responsibility for these expenses, regardless of the tender proceedings or results.
It should be noted that the Bank's Tender Committee reserves the right not to disclose information regarding the review, evaluation, and comparison of tenders to potential service providers or any other person officially uninvolved in the review, evaluation, and comparison of tenders.
JSC "Nurbank" reserves the right to cancel or postpone the tender by providing written notification to potential suppliers who submitted tender applications, announcing the cancellation or postponement with a new date specified.
Potential suppliers have the right to amend or withdraw their application before the final deadline for tender applications.
Contact person:
Inquiries regarding:
Attachment No. 1. List of Goods(download. doc, 16 KB)