Procurement, Repair and Maintenance of Consumables for Printers, MFPs, and Copying Equipment (Copy #492)

Collection of Packages and Offers

Expires on:

30.07.2025

Time until:

12:00

Address:

Abay Ave 10V, office 204, administration

The names of purchased goods/services are listed in Appendix No.2 Technical Specifications to the purchase, Appendix No.3 Technical Specifications to the purchase.

Potential suppliers meeting the criteria outlined in Appendix No.1 Requirements for a potential supplier are admitted to the tender.

Required Document Package for Tender Participation

Legal Documentation

founding documents, certificates of registration/re-registration of a legal entity (Charter, VAT registration certificate)
licenses for conducting any activities licensed by the state (if the activities related to the purchased goods/works/services require licensing)

Financial Documentation

original certificate from the servicing bank confirming the applicant's bank details, no overdue debt to the bank
financial statements for legal entities for one year, sealed by the legal entity, tax returns for individual entrepreneurs, sealed if available
original certificate from the Tax Committee at the supplier's place of registration confirming no tax payment arrears
corporate income tax declaration for the 2 (two) years preceding the Tender. If there are losses in tax accounting for the previous two years, the participant must provide a justification for the price of the proposed goods/services (for the purchase of goods/works/services which are subsequently the subject of an international business transaction)

Other Documentation

Recommendations and feedback 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 fulfillment, and more (if available)
Other documentation that the Supplier deems necessary to attach to this tender

In case of Contract execution, the following documents must be submitted to the Bank:

notarized copies of the constituent documents, Order for the first leader, certificate of registration/re-registration of a legal entity (Charter, certificate of VAT registration)
original certificate from the servicing bank confirming the applicant's bank details, and the absence of overdue debt of the applicant to the bank;
original certificate from the Tax Committee at the supplier's place of registration confirming no tax payment arrears

The Bank's Tender Commission reserves the right not to disclose information related to the consideration, evaluation, and comparison of tender bids to potential service providers or any other person not officially involved in the consideration, evaluation, and comparison of tender bids.

Nurbank JSC reserves the right to cancel or postpone the tender by providing written notification to potential suppliers who have submitted tender bids, indicating the cancellation or postponement and specifying the new date of the event.

A potential supplier has the right to amend or withdraw their bid before the deadline for submitting tender bids expires.

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

For inquiries regarding the formation of a package for other documentation on the technical specification, please contact Sabit Ospanbayev,

+7 (727) 2 500 000, ext. 4000, sospanbayev@nurbank.kz

Appendix No. 1

Supplier Requirements

Appendix No. 2

Technical Specification for Procurement

Appendix No. 3