Procurement of Information System Development Services 'Credit Conveyor'

Procurement of Information System Development Services 'Credit Conveyor'

Type of tender:
open
Date of event:
08.05.2025
Tender Start:
14:30
End of Trading:
18:00
10V Abay Ave, Almaty
3rd floor, office 310
28.04.2025

Package and Proposal Collection

Expires on:
05/06/2025
Time until:
12:00
Address:
10V Abay Ave, office 204, administration

Legal entities (potential service providers) that meet the requirements specified in Appendix 1 (Functional Requirements) are allowed to participate in the tender.

Business requirement for the development of the "Credit Conveyor" IS in terms of front-end / back-end (Appendix 2).

Tender Evaluation Criteria
  • implementation timelines
  • experience in implementing the Credit Conveyor in second-tier banks / microfinance organizations
  • the potential supplier's compliance with the above requirements
  • tender application compliance with technical specifications
  • implementation cost
  • availability/non-availability of technical support and its cost

Required Document Package for Tender Participation

Legal Documentation
  1. application for participation in the Tender in the form established by appendix 3 (for an open Tender)
  2. copies of the constituent documents, certificate or statement of registration/re-registration of a legal entity or certificate of registration of an individual entrepreneur
  3. copies of the permit (original for verification if the permit is issued in paper form) for conducting specific activities (if the activities related to the procured goods/works/services require obtaining a permit) or a copy of the extract from the state electronic register of permits and notifications issued by the state body responsible for receiving the notification and the notification submitted by the Supplier (if the activities related to the procured goods/works/services require sending a notification)
  4. copies of the identity document of the authorized person - representative of the Supplier
  5. power of attorney from the Supplier to the authorized person for participation in the Tender
Financial Documentation
  1. original certificate from the servicing bank confirming the supplier's bank details, absence of overdue debts to the bank, and no restrictions on fund management
  2. copies of financial statements for the last reporting period for legal entities, certified with the seal of the legal entity, tax declarations for individuals engaged in individual entrepreneurial activity
  3. original certificate from the Tax Committee at the supplier's place of registration confirming no tax arrears
  4. original or copies of recommendations and reviews from legal entities/individual entrepreneurs who previously cooperated with the supplier, containing evaluations and characteristics of the cooperation experience, including timeliness, completeness of obligations fulfillment, etc. (if available)
  5. evidence of the supplier's registration on an electronic trading platform (if available);
  6. information on the availability of material and technical resources (if necessary)
  7. price proposals (Quotation) valid for at least 3 months
  8. copies of corporate income tax declarations for the 2 (two) years preceding the tender. If there are losses in tax accounting for the preceding two years, the participant must provide justification for the proposed goods/services price (for procurement of goods/works/services that subsequently become the subject of an international business transaction)
  9. other documents in accordance with the decision of the Tender Commission

We note that the Bank's Tender Committee is entitled not to disclose information regarding the review, evaluation, and comparison of tender applications to potential service providers or any other person not officially involved in the review, evaluation, and comparison of tender applications.

JSC "Nurbank" reserves the right to cancel or postpone the tender by notifying (electronically) potential suppliers who have submitted tender applications about the cancellation or postponement, specifying the new tender date.

A potential supplier has the right to modify or withdraw their application before the final deadline for submitting tender applications.

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

The deadline for submitting tender documentation is 12:00 PM on May 6, 2025. Documents must be submitted in a sealed envelope (with contact details indicated on the envelope) to the Bank's office, located at Almaty, Abay Avenue 10B, office 204.

For inquiries on document package preparation

Financial Documentation: Seitnabiyev Almasbek, tel. +7 (727) 2 599 710 (ext. 5379), +7 (775) 323 00 81, ASeitnabiyev@nurbank.kz

+7 (727) 2 599 710 (ext. 5379), +7 (775) 323 00 81

By Service Specifics:

Seitnabiev Almasbek, tel. +7 (727) 2 599 710 (ext. 5379), +7 775 323 00 81, ASeitnabiyev@nurbank.kz
Denisco Victor, Tel. +7 (727) 2 599 710 (ext. 5665), +7 777 282 07 67, VDenisco@nurbank.kz

Appendix No. 1

Participant Application

Appendix No. 2