Procurement of Hotel Services

• opening an account with JSC 'Nurbank';
• payment can be made by guests via payment card or in cash upon arrival;
• mandatory availability of a conference hall and internet access;
• possessing professional competence and work experience of at least 5 years, with the necessary financial, material, and labor resources to fulfill obligations according to the service agreement;
• being solvent, not subject to liquidation, with no seizure of assets, and its financial and economic activities not suspended in accordance with the legislation of the Republic of Kazakhstan.

1) application for participation in the tender in the prescribed form;

2) copies of the license (original for verification) for conducting state-licensed activities (if the activities related to the purchased goods/works/services require licensing);

3) notarized copy of the document verifying the identity of the authorized representative of the supplier;

4) notarized copy of the document verifying the identity of the chief executive;

5) power of attorney from the supplier to the authorized person for participation in the tender.

1) original bank statement confirming the applicant's bank details and absence of overdue debt to the bank;

2) copies of financial statements for legal entities for one year, certified by the legal entity’s seal, and tax declarations for individual entrepreneurs, certified by seal if available;

3) original certificate from the Tax Committee at the supplier's place of registration confirming no tax payment arrears;

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

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

6) pricing proposals;

7) copies of Corporate Income Tax Declarations for the 2 (two) years preceding the tender. In case of losses in tax accounting for the previous two years, the participant must provide a justification for the proposed goods/services pricing (for procurement of goods/works/services that subsequently become the subject of an international business transaction).

1) Description of the product, delivery terms, deadlines.

2) The potential Supplier bears all expenses related to the preparation and submission of its tender, and the bank and the tender commission has no responsibility or obligation for these expenses, regardless of the nature and outcome of the tender.