Procurement of Development Services for the Information System 'Credit Conveyor'

Procurement of Development Services for the Information System 'Credit Conveyor'

Type of tender:
open
Date of event:
29.05.2025
Tender Start:
14:30
End of Trading:
18:00
10V Abai Ave., Almaty
3rd floor, office 310
06.05.2025

Collection of Packages and Offers

Deadline:
May 28, 2025
Time until:
12:00
Address:
Abaia Ave 10V, office 204, administration

Legal entities (potential service providers) meeting the requirements specified in Appendix 1 (Functional Requirements) are eligible to bid.

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

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

Required Document Package for Tender Participation

Legal Documentation
  1. an application to participate 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 on paper) for carrying out certain activities (if the activity related to procured goods/works/services requires obtaining a permit) or a copy of the extract from the state electronic registry of permits and notifications issued by the state body responsible for receiving the notification submitted by the Supplier (if the activity related to procured goods/works/services requires 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 to participate in the Tender
Financial Documentation
  1. Original bank statement from the servicing bank confirming the supplier's bank details, no overdue debts with the bank, and no restrictions on the disposal of funds
  2. Copies of financial statements for the last reporting period for legal entities, stamped by the legal entity, tax declarations for individuals engaged in individual entrepreneurial activities
  3. Original certificate from the Tax Committee at the supplier's place of registration regarding the absence of tax payment arrears
  4. Original or copies of recommendations and reviews from legal entities/individual entrepreneurs who have previously cooperated with the supplier, containing assessments and characteristics of cooperation experience including timeliness, completeness of obligations fulfillment, etc. (if available)
  5. Presence of registration information for the supplier on the 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 returns for the 2 (two) years preceding the tender. In the event of tax losses for the preceding two years, the participant must provide justification for the price of the proposed goods/services (for the purchase 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 has the right 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 providers who submitted tender applications about the cancellation or postponement, indicating the new date of the event.

A potential provider has the right to amend or withdraw their application before the deadline for submitting tender applications expires.

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

The deadline for submitting tender documentation: 12:00 on May 6, 2025. Documents must be submitted in a sealed envelope (indicating contact details on the envelope) to the office of the Bank located at Abay Ave. 10 V, office 204, Almaty.

For inquiries on documentation package preparation

Financial Documentation:

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

By service specifications:

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

Appendix No. 1

Participant Application

Appendix No. 2