Тендер по закупу программного обеспечения (ПО) «Кредитный конвейер» (с полным автоматизированным циклом прохождения кредитной заявки) для выдачи розничных беззалоговых и залоговых кредитов и кредитов малого/среднего бизнеса

Тендер по закупу программного обеспечения (ПО) «Кредитный конвейер» (с полным автоматизированным циклом прохождения кредитной заявки) для выдачи розничных беззалоговых и залоговых кредитов и кредитов малого/среднего бизнеса

19.04.2019

Appendix No. 2. Selection Criteria

JSC 'Nurbank' announces an open tender for the procurement of the software 'Credit Conveyor' (with a fully automated credit application processing cycle) for issuing retail unsecured and secured loans, as well as small and medium business loans on a competitive basis.

Main business requirements for the 'Credit Conveyor' software:

  1. A ready-made IT solution in production in other banks
  2. Automated credit application process according to a defined scenario
  3. Transparency and manageability of business processes (task reassignment and delegation), possibility of rapid business and IT improvements
  4. Export of report forms and document templates in various formats
  5. Adaptability to gadgets
  6. Integration capability with the Bank's systems
  7. Capability to maintain internal directories and checks
  8. Data storage capability over 10 years
  9. Capability for process migration to new software versions

10. Capability to export all data to the Bank's ABS

11. Multilingual screen forms

12. Support for more than 1,000 simultaneous users

Key requirements for suppliers:

  1. Registered ownership of the 'Credit Conveyor' software
  2. Relevant reference letter from business partners using the 'Credit Conveyor' software solution
  3. Experience integrating with ABS Novaya Athena and ABS Colvir
  4. The client part (integrated development environment, administration and monitoring tools) must support:

- Microsoft Windows XP;

- Microsoft Windows 7;

- Microsoft Windows 10;

Server part Linux RedHat or CentOS 7

Database must be on Oracle/PostgreSQL

-MS SQL Server/MS BizTalk Server

- MS Office InfoPath

  1. The system must support communication through the HTTPS protocol and provide access control using the SSL algorithm

Attached to this announcement, you will find files with a list of requirements for the 'Credit Conveyor' software.

Tender type: open

Start of bidding: May 14, 2019 at 14:30, at the address: Almaty, Abay Avenue 10 "v"

End of bidding: May 14, 2019 at 16:00, at the address: Almaty, Abay Avenue 10 "v"

Proposals submission deadline: by May 8, 2019, until 18:00, at the address: Almaty, Abay Avenue 10 "v"

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*;

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

3) copies of licenses (original for verification) for conducting certain state-licensed activities (if activities for purchased goods/works/services are subject to licensing);

4) notarized copy of the document proving the identity of the authorized representative of the supplier;

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 contestant's bank details and absence of overdue debts to the bank;

2) copies of financial statements 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 the absence of tax payment debts;

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

5) information about the availability of material and technical base;

6) price offers;

7) copies of corporate income tax declarations for 2 (two) years preceding the Tender. If there are losses in tax accounting for the preceding two years, the participant must justify the price of the offered goods/services (for procurements of goods/works/services that are subsequently part of an international business transaction).

Package 3: Other documentation

1) product description, delivery conditions, terms.

2) The potential Supplier bears all costs related to the preparation and submission of their tender application, and the Bank and the tender commission are not responsible or liable for these costs, regardless of the nature of the tender's conduct and results.

It should be noted that the Bank's Tender Commission reserves the right not to disclose information regarding the review, evaluation, and comparison of tender applications to potential service providers or any person not officially participating in the review, 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 indicating cancellation or rescheduling with the new date.

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

* The application for participation in the Tender must meet the following criteria:

1) The contestant indicates the main conditions necessary for concluding an Agreement/Contract: name of goods/works/services, qualitative and technical characteristics of goods/works/services, price, quantity, delivery terms of goods/completion of works/provision of services, delivery conditions of goods/completion of works/provision of services, and payment terms;

2) The original application must be printed or written in indelible ink. The tender application must be submitted by the Contestant in a stitched form, with numbered pages, the last page certified by the authorized person's signature of the Contestant and seal (if any) and may be sealed in an envelope separate from other Tender documentation;

3) Tender applications can be prepared and submitted in state or Russian languages, and the Tender application must not contain visible traces of correction.

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

Contact persons:

For questions regarding the formation of legal and financial documentation packages, contact Kurmanbayev Sanzhar.

Tel. 2 599 710 ext. 5847 SKurmanbayev@nurbank.kz

Mobile number: + 7 747 367 0570

Appendix No. 3. Application (download. doc, 44 KB)