Procurement of Visa Business PW Plastic, Visa Gold PW, Visa Gold PW White Face

Procurement of Visa Business PW Plastic, Visa Gold PW, Visa Gold PW White Face

Type of tender:
open
Date of event:
24.04.2025
Tender Start:
14:30
End of Trading:
16:30
Almaty, Abay Avenue 10B
3rd floor, office 310
17.04.2025

Collection of Packages and Offers

Deadline:
April 23, 2025
Time until:
12:00
Address:
10V Abay Ave, Office 204 (Chancellery)

Requirements for Potential Service Providers for Tender Eligibility

Legal entities (potential service providers) are allowed to participate in the tender, provided they meet the selection criteria for potential participants outlined in Appendix No. 1 at the time of the tender.

The technical specifications and descriptions of software products are detailed in Appendix No. 2.

Tender Bid Evaluation Criteria
  • Product name - Visa Business PW plastic - 3000 pcs, Visa Gold PW - 50,000 pcs, Visa Gold PW White Face - 2000 pcs.
  • Exchange of three key components with the manufacturers
  • Provision of BUP cards for certification
  • The size of the plastic and Chip must meet international standards
  • Mandatory certification in MPS and OpenWay
  • Proposed price
  • Payment terms - prepayment 50%, remaining 50% upon receipt
  • Mandatory registration of a legal entity in the territory of the Republic of Kazakhstan
  • Office and/or representation availability in Almaty city
  • Provision of technical support to bank staff (consultations, improvements, etc.) during business hours. If necessary, outside business hours
  • Compliance of the tender application with the technical specifications of the tender documentation

Required Document Package for Tender Participation

Legal Documentation
  1. application for participation in the tender in the form established by annex 4
  2. copies of the constituent documents, certificate or statement of registration/reregistration of the legal entity, or certificate of registration of an individual entrepreneur / notice of the commencement of activities as an individual entrepreneur
  3. copies of the charter, power of attorney, decision and order on the appointment of the first leader, decision on the creation of an LLP, LLP protocols
  4. copies of the permit (original for verification in case of issuance of the permit on paper) to conduct specific activities (if the activity for the purchased goods/works/services requires obtaining a permit) or a copy issued by the state body receiving the notification, an extract from the state electronic register of permits and notifications about the notification sent by the Applicant (if the activity for the purchased goods/works/services requires sending a notification)
  5. original certificate from the servicing bank confirming the Applicant's bank details, absence of overdue debts of the Applicant to the bank, and absence of restrictions on monetary transactions
  6. decision of the authorized body of the legal entity on the election (appointment) of the executive body (leader), a notarized copy of the document
Financial Documentation
  1. price offer
  2. 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, stamped by the legal entity, and tax returns for individual entrepreneurs, stamped if available
  4. 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 material and technical resources

The potential supplier bears all expenses related to the preparation and submission of their tender application, and the Bank and the tender committee are not responsible and bear no obligations for these expenses, regardless of the nature of the conducting and results of the tender.

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

JSC "Nurbank" reserves the right to cancel or postpone the tender by providing written notice to the potential suppliers who have submitted tender applications, indicating the cancellation or postponement with the new date of the event.

The potential supplier has the right to modify or withdraw their application until the expiration of the final submission deadline for tender applications.

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

For queries regarding the formation of documentation package:

For inquiries related to forming legal and financial documentation – Vladimir Morozov, tel. +7 (727) 2 500 000, ext. 5385, vmorozov@nurbank.kz

For other inquiries – Oleg Kim, +7 (727) 259-97-10, ext. 4528, Olkim@nurbank.kz

List of tender selection criteria

Technical Specification