Procurement of Mobile Application Development Services for Individuals (Copy #511)

Procurement of Mobile Application Development Services for Individuals (Copy #511)

Type of tender:
open
Date of event:
18.09.2025
Tender Start:
14:30
End of Trading:
16:30
10V Abay Ave, Almaty
3rd floor, office 310
02.09.2025

Collection of Packages and Proposals

Deadline:
08/18/2025
Time until:
12:00
Address:
10V Abay Ave, office 204, clerical office

Legal entities (potential service providers) are eligible to participate in the tender, and they must meet the following requirements:

  1. Appendix No. 1 (Functional Requirements)
  2. Appendix No. 2 (Technical Specifications)
Evaluation Criteria for Potential Suppliers' Proposals
  • experience in implementing mobile banking for individuals in second-tier banks/microfinance organizations
  • implementation timelines
  • compliance of the potential supplier with the above requirements (appendix 1)
  • compliance of the tender application with the technical specifications (appendix 2)
  • implementation cost
  • availability/lack of technical support and its cost
  • additional services/features/functionality of the mobile application offered by the supplier, not included in the Functional Requirements (appendix 1)

Required document package for tender participation

Legal Documentation
  1. Application for participation in the Tender in the form established by Appendix 3 (for open Tenders)
  2. Copies of the founding 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 conducting certain activities (if the activities related to the procured goods/works/services require obtaining a permit) or a copy of the statement issued by the state body that receives notifications, from the state electronic register of permits and notifications indicating the notification submitted by the Supplier (if the activities related to the procured goods/works/services require notification)
  4. Copies of the document certifying the identity of the authorized representative of the Supplier
  5. Power of attorney from the Supplier to the authorized person for participation in the Tender
Financial Documentation
  1. The original certificate from the servicing bank confirming the Supplier's banking details, absence of overdue debt to the bank, and absence of restrictions on the management of funds
  2. Copies of financial statements for the last reporting period for legal entities, certified by the entity's seal, and tax declarations for individuals engaged in entrepreneurial activities
  3. The original certificate from the Tax Committee at the Supplier's registration location confirming the absence of tax payment arrears
  4. Originals or copies of recommendations and reviews from legal entities/individual entrepreneurs who have previously cooperated with the Supplier, containing evaluations and characteristics of the cooperation experience, including timeliness, completeness of obligations fulfillment, and more (if available)
  5. Information on the Supplier's registration at an electronic trading platform (if available)
  6. Information on the availability of material and technical base (if necessary)
  7. Price offers (quotes) valid for at least 3 (three) months
  8. Determination of development costs according to functional requirements (annex 1)
  9. Copies of Corporate Income Tax Declarations for the 2 (two) years preceding the Tender. If there are tax losses in the previous two years, the participant must provide a justification for the price of the proposed goods/services (for procurement of goods/works/services that subsequently become the subject of an international business transaction)
  10. Other documents in accordance with the decision of the Tender Commission

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

JSC 'Nurbank' has the right to cancel or postpone the tender by notifying in writing (electronically) the potential suppliers who have submitted tender bids, indicating the cancellation or rescheduling of the tender with the new date.

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

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

Contact person: Ni Andrey, +7 701 786 0460, ani@nurbank.kz

Appendix No. 1

Application for Participation