Procurement of Software for RPA Solutions Implementation

Procurement of Software for RPA Solutions Implementation

Type of tender:
open
Date of event:
07.08.2025
Tender Start:
14:30
End of Trading:
16:30
Almaty, Abay Ave., 10V
3rd floor, office 310
18.07.2025

Package and Proposal Collection

Deadline:
02.07.2025
Time until:
12:00
Address:
Ave. Abay 10V, office 204, secretariat

Requirements for Potential Service Providers to Access the Tender

Potential suppliers who meet the criteria outlined in Appendix No. 4 "Supplier Requirements" are eligible to participate in the tender. The technical specification is provided in Appendix No. 1 "Technical Specification".

Required Document Package for Tender Participation

Legal Documentation
  1. tender participation application
  2. copies of founding documents, certificate of registration/re-registration of the legal entity (Charter, certificate of registration for value-added tax)
  3. copies of the license (original for verification) for conducting activities licensed by the state (if the activities related to the procured goods/works/services require licensing)
  4. copy 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;
  6. copy of the charter
  7. power of attorney to the company representative
  8. decision and order appointing the company's first leader
Financial Documentation
  1. price offer valid for at least 12 months
  2. original bank statement from the servicing bank confirming the applicant's bank details and the absence of overdue debts
  3. copies of financial statements for legal entities for one year, certified by the legal entity's seal, and tax returns for individual entrepreneurs, certified with a seal if available
  4. original certificate from the Tax Committee at the supplier's place of registration confirming no outstanding tax liabilities
  5. information about the availability of material and technical base
  6. confirmation of agreement to conduct settlements under the Contract through a bank account at JSC Nurbank
Additional Documentation
  • technical specifications, delivery terms, deadlines
  • availability of own service center in Almaty, or supporting documents for the provision of service support and official authority of the authorized service partner of the manufacturer

The potential supplier bears all costs related to the preparation and submission of their tender application, and the Bank and the Tender Committee are not responsible for and bear no obligation regarding these costs, regardless of how the tender is conducted or its outcome.

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

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

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

For inquiries related to the compilation of document packages according to the technical specifications, please contact:

Vitali Igorievich Kalsin, +7 (727) 2 500 000, (ext. 4406), vkalsin@nurbank.kz

Appendix No. 1

Appendix No. 2

Application for Participation