Procurement of Advertising Services

1. Cost of one application for a consultation submitted on the nurbank.kz website, taking into account the supplier's fee and VAT or excluding VAT for non-VAT-paying suppliers, obtained from transitions from advertising and informational materials on loans for individuals (unsecured and secured loans, refinancing of secured and unsecured loans) placed on the Internet.
2. The supplier must be a legal entity/individual entrepreneur.
3. The supplier must have professional competence and work experience, possess the necessary financial, material, and labor resources to fulfill obligations in accordance with the contract.
4. The supplier must be solvent, not subject to liquidation, have no seizure imposed on their assets, and their financial and economic activities should not be suspended in accordance with the legislation of the Republic of Kazakhstan.
5. No claims from JSC "Nurbank" on previously concluded contracts.
6. The supplier must be registered in the Republic of Kazakhstan.
7. The supplier's consent to settle accounts under the Contract through a bank account opened with JSC "Nurbank".
8. Positive experience in conducting Internet advertising campaigns with the provision of letters of appreciation from organizations or positive cooperation experience with JSC "Nurbank".
9. Experience in placing advertising and informational materials on the Internet with KPI in the form of completed applications on the customer's internet resource for at least 3 years.
10. The potential supplier bears all expenses related to the preparation and submission of their tender application, and JSC "Nurbank" and the tender commission are not liable for these expenses, regardless of the nature and results of the tender.

1) an application for participation in the tender in the prescribed form, according to Appendix 1 to this letter in Kazakh/Russian languages;

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

3) a copy of the document identifying the authorized representative of the supplier;

4) a power of attorney from the supplier to the authorized person for participation in the Tender;

5) a decision of the authorized body of the legal entity on the election (appointment) of the executive body (head).

6) copies of the charter, power of attorney, order on the appointment of the first leader, decision on the establishment of LLP, LLP protocols;

1) price proposals;

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

3) copies of financial statements for legal entities for one year, certified with the legal entity's seal;

4) an original certificate from the Tax Committee at the supplier's place of registration or an electronic extract on the presence/absence of tax liabilities;

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

6) copies of Corporate Income Tax Declarations for the 2 (two) years preceding the Tender. If there are tax losses for the preceding two years, the participant must provide a rationale for the price of the proposed goods/services (for procurement of goods/works/services that are later subject to international business operations);

7) confirmation of the consent to make mutual settlements under the Agreement through a bank account opened in JSC "Nurbank";