Открытый тендер по закупу услуг вооруженной физической охраны объектов АО «Нурбанк»

Открытый тендер по закупу услуг вооруженной физической охраны объектов АО «Нурбанк»

18.10.2019

Dear Ladies and Gentlemen!

JSC "Nurbank" announces an open tender for the procurement of armed physical security services for JSC "Nurbank" facilities and invites potential suppliers to participate in the tender, which will be held at the following address: 10a Abay Ave., 3rd floor, room 310.

Type of tender: open;

Start of trading: 14:30, October 31, 2019.

End of trading: 16:00, October 31, 2019.

Submission of proposals until: 12:00, October 30, 2019.

Legal entities (potential service providers) are allowed to participate in the tender if they meet the following requirements by the time of the tender:

  • Possess the necessary financial, material, and labor resources to fulfill the obligations according to the contract;
  • Be solvent, not subject to liquidation, their property must not be under arrest, and their financial and economic activities must not be suspended according to the legislation of the Republic of Kazakhstan;
  • Fulfill their obligations for the payment of taxes and other mandatory payments to the budget at the time of application and contract conclusion;
  • No significant claims from JSC "Nurbank" on previously concluded contracts;
  • Possess an insurance policy for possible material damage of at least 100,000,000 (one hundred million) tenge;
  • Hold a state license for providing armed physical security services within the territory of the Republic of Kazakhstan;
  • Ensure that security guards have uniforms, firearms, and special equipment;
  • Apply a unified rate for post/hour armed physical security across the entire branch network of JSC "Nurbank";
  • Have their own branch network in the regions of Kazakhstan where JSC "Nurbank" branches are located;
  • Be operating on the market for at least 3 years;
  • Have experience working with second-tier banks for at least 3 years;
  • Be a legal entity;
  • Company must be registered in Almaty, with its Head Office located in Almaty:

Criteria for evaluating tender applications:

  • Compliance of the potential supplier with the above requirements;
  • Compliance of the tender application with technical specifications;
  • Proposed price;
  • Payment conditions;

To participate in the tender, the following document packages must be submitted:

Package 1: Legal Documentation

1) Application for participation in the tender in the established form according to Appendix No.1;

2) Notarized copies of founding documents, certificate of registration/re-registration of a legal entity (Charter, certificate of VAT registration);

3) Copies of licenses (original for verification) for conducting activities licensed by the state;

4) Notarized copy of the document identifying the authorized representative of the supplier;

5) Power of attorney from the supplier to the authorized person for participation in the Tender;

6) Decision of the authorized body of the legal entity on the election (appointment) of the executive body (manager), notarized copy of the document:

Package 2: Financial Documentation

1) Pricing proposals;

2) Original statement from the servicing bank confirming the banking details of the applicant, absence of overdue debts to the bank;

3) Copies of financial statements for legal entities for one year, certified by the legal entity's seal, tax declarations for individual entrepreneurs, certified by a seal if available;

4) Original statement from the Tax Committee at the supplier's place of registration about the absence of debt on tax payments;

5) Copies of recommendations and reviews from legal entities/individual entrepreneurs who previously collaborated with the supplier, containing evaluations and characteristics of the cooperation experience including timeliness, completeness of obligations fulfillment, etc. (if available);

6) Information on the availability of material and technical base;

7) Copies of Corporate Income Tax Declarations for the 2 (two) years preceding the Tender. If there are losses in tax accounting for the previous two years, the participant must provide a justification for the price of the proposed goods/services (for procurement of goods/works/services that subsequently form the subject of an international business operation).

8) Confirmation of agreement to conduct mutual settlements under the Supply Agreement through an account at JSC "Nurbank".

Package 3: Other Documentation

  • Provide information on the availability of a branch network according to Appendix No.3 (appointment order, address, contact details of the representative).
  • If available, provide recommendations for "Major successful projects in the territory of the Republic of Kazakhstan".
  • The Potential Supplier bears all expenses related to the preparation and submission of its tender application, and the Bank and the tender committee are not responsible and bear no obligation for these costs, regardless of the tender's conduct and results.

We note that the Bank's Tender Committee is entitled to not disclose information regarding the review, evaluation, and comparison of tender applications to potential service providers or anyone else officially not involved in these processes.

JSC "Nurbank" is entitled to cancel or postpone the tender with written notification (email) to potential suppliers who submitted tender applications about the cancellation or rescheduling of the tender with the new date attached.

The potential supplier has the right to amend or withdraw their application before the final deadline for submitting tender applications.

The tender will be conducted with or without the participation of an authorized person of the potential service provider if the authorized person does not participate in the tender.

The final deadline for submitting tender documentation is 12:00 hours on October 30, 2019. Documents are to be provided in a sealed envelope (with contact information on the envelope) to the Bank's office located at Almaty, 10a Abay Ave., room 204.

Contact persons:

If you have questions regarding:

  • Questions about forming the legal and financial documentation packages, please contact Sanjar Kurmanbayev
  • Tel. +7 (727) 2 599 710 ext. 5847 +7 747 065 3235
  • Consultation on the specifics of the service, please contact Adletgazy Nurgazin
  • Tel. +7 (727) 2 599 710 ext. 4641 ANurgazin@nurbank.kz +7 707 4000286

Appendix No. 1. Information on the availability of a branch network(download. doc, 81 KB)

Appendix No. 2. Criteria(download. xls, 33 KB)