Закуп сетевого коммутатора

Закуп сетевого коммутатора

Type of tender:
открытый
Date of event:
14.04.2025
Tender Start:
14:30
End of Trading:
16:30
г. Алматы, пр. Абая 10В
3 этаж, кабинет 310
04.04.2025

Package and Offer Compilation

Deadline:
March 19, 2024
Time until:
12:00
Address:
10V Abay Ave, office 204, chancery

Requirements for Potential Service Providers for Tender Admission

Key Supplier Requirements

Potential suppliers who meet the criteria outlined are eligible for the tender:

  • In Appendix №4 Requirements for suppliers.

The technical specification is provided:

  • Appendix №1 technical specification.
Tender Bid Evaluation Criteria
  • compliance of the potential supplier with the aforementioned requirements;
  • compliance of the tender application with the technical specifications of the tender documentation;
  • proposed price;
  • payment terms;
  • equipment delivery timelines.

Required Document Package for Tender Participation

Legal Documentation

1) application for participation in a tender;

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

3) copies of the license (original for verification) for conducting state-licensed activities (if the activities related to procured goods/services are subject to licensing);

4) copy of the document verifying the identity of the authorized representative of the supplier;

5) power of attorney from the supplier to the authorized representative for participation in the Tender;

6) copy of the charter;

7) power of attorney for the company representative;

8) decision and order on the appointment of the first head of the company;

9) decision on the establishment of an LLP, LLP protocol.

Financial Documentation

1) a price offer for at least 12 months;

2) an original certificate from the servicing bank confirming the applicant's bank details, and the absence of overdue debt to the bank by the applicant;

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

4) an original certificate from the Tax Committee at the supplier's place of registration confirming the absence of tax payment arrears;

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

6) confirmation of the agreement to conduct mutual settlements upon delivery under the Contract through a bank account at JSC "Nurbank".

Other Documentation

1) technical specifications, supply conditions, deadlines.

2) availability of an in-house service center in Almaty, or documents confirming the provision of service support and official authorization of the manufacturer's authorized service partner.

3) the potential Supplier bears all costs associated with the preparation and submission of their tender application, and the Bank and tender commission are not responsible for these costs, regardless of the nature and outcome of the tender.

We note that the Bank's Tender Committee reserves the right not to disclose information regarding the review, evaluation, and comparison of tender applications to potential service providers or any other person not officially involved in the review, evaluation, and comparison of tender applications.

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

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

For questions regarding the documentation package formation:

Kalsin Vitaliy

Technical Specification

Participant Application

Supplier Requirements