Dear Ladies and Gentlemen!
JSC "Nurbank" announces an open tender for the procurement of computer equipment as follows:
Tender type: open:
Tender start: 24.10.2019, 14:30, at: Abay ave. 10V, 3rd floor, 310 large conference hall;
End of bidding: 16:30;
Submission of packages and offers until 12:00 (inclusive) on 23.10.2019 at: Abay ave. 10V; office 204 of the office.
Legal entities (potential service providers) are eligible to participate in the tender if they meet the following requirements at the time of the tender:
Technical specifications and description of software products are provided in Appendix No.1.
Tender application evaluation criteria:
To participate in the tender, the following document packages are required:
Package 1: Legal documentation
1) application for tender participation according to the established form, as per Appendix No.5 to this letter;
2) notarized copies of the constituent documents, registration/re-registration certificates of the legal entity (Charter, certificate of registration for VAT);
3) copies of licenses (original for verification) for certain state-licensed activities (if this applies to the procured goods/works/services);
4) notarized copy of the authorized person's identification document – supplier's representative;
5) supplier's power of attorney for the authorized person to participate in the Tender;
Package 2: Financial documentation
1) original certificate from the servicing bank confirming the applicant's bank details and no overdue liabilities 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 confirming no tax liabilities;
4) copies of recommendations and feedback from legal entities/individual entrepreneurs who previously cooperated with the supplier, containing evaluations and characteristics of cooperation experience, including timeliness, completeness of obligation fulfillment, etc. (if available);
5) information about the availability of material and technical base;
6) price proposals;
7) confirmation of agreement to make mutual settlements upon delivery under the Contract via settlement account in JSC "Nurbank".
Package 3: Other documentation
1) description and technical documentation on the supplied equipment;
2) conditions of delivery and warranty service for the equipment;
3) delivery terms no more than 40 calendar days;
3) availability of service centers in Kazakhstan (provide information with names, addresses, contact details).
Note 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 of tender applications.
JSC "Nurbank" reserves the right to cancel or postpone the tender with written notice to potential suppliers who submitted tender applications about the cancellation or postponement with a new date.
The potential supplier has the right to amend or withdraw its application before the deadline for tender application submission.
The tender will be conducted with the participation of the authorized representative of the potential service provider or without it, if the authorized person does not participate in the tender.
Contact persons:
For inquiries about the formation of packages for legal and financial documentation, contact Kurmanbayev Sanzhar.
Tel. 2 599 710 ext. 5847 SKurmanbayev@nurbank.kz
For inquiries on forming packages for other documentation according to technical specifications, contact Gazymzhanov Seitjan, Ospanbayev Sabit.
Tel. 8(727)2 500 000 ext.4000Sospanbayev@nurbank.kz.
Tel. 8(727)2 500 000 ext.4661SGazymzhanov@nurbank.kz.
Appendix No. 1. Criteria (download. doc, 21 KB)
Appendix No. 2. Criteria (download. doc, 22 KB)