Procurement of services for the placement of advertising and informational materials on the Internet for the business credit 'Business Oңay' in order to ensure requests for credit consultation on the web resource nurbank.kz at the following links:
KPI: credit consultation requests formed by potential borrowers on the nurbank.kz web resource received from transitions from advertising and informational materials on business credit 'Business Oңay'.
KPI: number of requests
Period: May - December 2025 inclusive
Budget: 17,500,000 tenge, including agency fee subject to VAT if the supplier is a VAT payer
Geography: Republic of Kazakhstan
Target audience: entrepreneurs in need of funds for business development
Tools: search and contextual advertising in Google and Yandex, META
The supplier's commission is paid according to the following conditions:
1) Upon achieving 100% of KPI, the supplier is paid 100% of the cost of Internet advertising services.
2) Upon achieving KPI from 85% to 99%, the supplier is paid 85% of the cost of Internet advertising services.
3) Upon achieving KPI from 50% to 84%, the supplier is paid 40% of the cost of Internet advertising services.
4) If KPI achievement is below 50%, the cost of Internet advertising services is not paid.
Payment terms: monthly post-payment based on the actual services provided for the reporting period (month) after the Parties sign the Act of completed works (services rendered) for the reporting period.
The recalculation of service costs in case of KPI non-achievement occurs upon the conclusion of the advertising campaign placement period. If the supplier's service cost, considering the percentage gradation for KPI non-fulfillment, is less than the amount paid by the Bank at the time of final settlement, the supplier agrees to return the recalculated refund amount to the Bank within 10 (ten) calendar days from the signing of the Act of completed works (services rendered).
Monthly post-payment based on the services rendered for the reporting period (month) after signing the Act of Provided Services by both Parties for the reporting period.
Acquisition of services for placing advertising and informational materials on the Internet about money transfers to ensure target actions on the website nurbank.kz via links:
KPI: target actions on the website nurbank.kz obtained from transitions from advertising and informational materials about money transfers placed on the Internet - clicks on the 'Learn more' button for any international money transfer and other buttons available in the international money transfers sections.
KPI: number of target actions
Period: May – December 2025 inclusive
Budget: 17,500,000 tenge, including agency fees with VAT, if the provider is a VAT payer
Geography: Republic of Kazakhstan
Target audience: 25+, women and men having relatives, friends, business partners, etc., in other countries
Tools: search and contextual advertising in Google and Yandex, META
The supplier's commission is paid as follows:
1) Upon achieving 100% KPI, the supplier is paid 100% of the internet advertising service cost.
2) Upon achieving KPI from 85% to 99%, the supplier is paid 85% of the internet advertising service cost.
3) Upon achieving KPI from 50% to 84%, the supplier is paid 40% of the internet advertising service cost.
4) If KPI is below 50%, the internet advertising service cost is not paid.
Payment terms: monthly post-payment based on the services provided for the reporting period (month) after the Parties sign the Act of services rendered for the reporting period.
The recalculation of service costs in the case of unmet KPIs is performed after the conclusion of the advertising campaign placement period. If the supplier's service cost, taking into account the percentage decrease for unmet KPIs, is lower than the amount already paid by the Bank at the time of final settlement, the supplier shall refund the recalculated amount to the Bank within 10 (ten) calendar days from the signing of the Act of services rendered.
Monthly post-payment based on the services provided for the reporting period (month) after the parties sign the act of completed work (services) for the reporting period.
1) tender participation application in the prescribed form, according to Appendix 1 to this letter in Kazakh / Russian languages;
2) copies of founding documents, certificate of registration/re-registration of a legal entity (Charter, certificate of registration for value-added tax);
3) a copy of the document verifying the identity of the authorized person — the supplier's representative;
4) power of attorney from the supplier to the authorized person to participate in the Tender;
5) decision of the authorized body of the legal entity on the election (appointment) of the executive body (leader).
1) Price quotes;
2) Original certificate from the servicing bank confirming the applicant's bank account details, and absence of overdue liabilities to the bank;
3) Copies of financial statements for legal entities for one year, certified by the legal entity's seal;
4) Original certificate from the Tax Committee at the place of supplier registration or an electronic report on the existence/absence of tax payment liabilities;
5) Copies of recommendations and reviews from legal entities/individual entrepreneurs who previously collaborated with the supplier, containing assessments and characteristics of the cooperation experience including timeliness, completeness of obligations fulfillment and others (if available);
6) Copies of Corporate Income Tax Declarations for 2 (two) years preceding the Tender. In case of tax accounting losses for the previous two years, the participant must provide justification for the price of the proposed product/service (for purchases of goods/works/services that subsequently become the subject of an international business transaction);
7) Confirmation of consent to make settlements under the Contract through a bank account opened at JSC 'Nurbank'.
The Potential Supplier bears all costs associated with the preparation and submission of their tender application, and the Bank and the tender committee do not assume responsibility or liability for these costs, regardless of the nature of the tender process and its outcomes.
JSC 'Nurbank' reserves the right to cancel or postpone the tender by providing written notification to potential suppliers who have submitted tender applications, informing them of the cancellation or rescheduling of the tender with the new date indicated.
The potential supplier has the right to modify or withdraw their application before the final deadline for submission of tender applications.
The tender will be conducted with the participation of an authorized representative of the potential service provider or without if the authorized representative will not participate in the tender.