Procurement of Technical Support for Backup System
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    • Procurement of Technical Support for Backup System

    Type of tender:
    open
    Date of event:
    10.04.2025
    Tender Start:
    14:30
    End of Trading:
    18:00
    Almaty, Abay Ave. 10B
    3rd floor, office 310
    01.04.2025

    Collection of Packages and Offers

    Valid until:
    March 19, 2024
    Time until:
    12:00
    Address:
    Aby Avenue 10V, office 204, chancery

    Potential suppliers meeting the criteria outlined are allowed to participate in the tender:

    • In Appendix №4 'Supplier Requirements'
    • In Appendix №1 'Technical Specification'
    Tender Bid Evaluation Criteria
    1. compliance of the potential supplier with the aforementioned requirements
    2. compliance of the tender application with the technical specifications of the tender documentation
    3. proposed price
    4. payment terms
    5. equipment delivery timelines

    Required Document Package for Tender Participation

    Legal Documentation
    1. bid application;
    2. copies of incorporation documents, certificate of registration/reregistration of a legal entity (Charter, VAT registration certificate);
    3. copies of the license (original for verification) for conducting certain state-licensed activities (if the activities related to the procured goods/works/services require licensing);
    4. a copy of the identity document of the authorized representative of the supplier;
    5. power of attorney from the supplier to the authorized person for participation in the Tender;
    Financial Documentation
    1. a price offer for at least 12 months;
    2. an original certificate from the servicing bank confirming the applicant's banking details and the absence of overdue debt to the bank;
    3. copies of financial statements for legal entities for one year, certified with the legal entity's stamp, and tax declarations for individual entrepreneurs, certified with a stamp 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 regarding the availability of material and technical resources;
    6. confirmation of the agreement to settle transactions under the Agreement through a bank account at JSC "Nurbank".
    Other Documentation
    1. technical specifications, delivery terms, deadlines
    2. availability of a local service center in Almaty, or supporting documents for service support provision and official authorization of the manufacturer's authorized service partner
    3. the potential Supplier bears all expenses related to the preparation and submission of their tender application, and the Bank and tender committee do not assume responsibility or liability for these expenses, regardless of the nature or outcome of the tender

    We note that the Bank's Tender Commission has the right not to disclose information related to the consideration, evaluation, and comparison of tender bids to potential service providers or any other person not officially involved in the consideration, evaluation, and comparison of tender bids.

    The potential supplier has the right to amend or withdraw their bid before the final submission deadline of tender bids.

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

    For inquiries regarding the documentation package formation:

    Kalsin Vitaliy

    +7 (727) 2500-000 ext. 4406
    VKalsin@nurbank.kz

    Technical Specification

    Technical Specification
    Supplier Requirements

    Participants' Application

    Application for Participation