Закуп Контейнерного Центра обработки данных

Закуп Контейнерного Центра обработки данных

Type of tender:
открытый
Date of event:
03.10.2025
Tender Start:
14:30
End of Trading:
18:00
г. Алматы, пр. Абая, 10В
3 этаж, кабинет 310
18.09.2025

Collection of Packages and Offers

Term until:
09/11/2025
Time until:
12:00
Address:
10V Abai Avenue, office 204, clerical

Potential suppliers who meet the criteria set forth are eligible for the tender:

  • Annex No. 1 Supplier Requirements.

The technical specification is provided:

  • Annex No. 2 Technical Specification.
Bid Evaluation Criteria
  • compliance of the potential supplier with the above requirements
  • compliance of the bid with the technical specifications of the tender documentation
  • offered price
  • payment terms
  • equipment delivery timeframes

Required Document Package for Tender Participation

Legal Documentation
  1. application for tender participation
  2. copies of founding documents, certificate of registration/reregistration of a legal entity (Charter, VAT registration certificate)
  3. copies of licenses (original for verification) for conducting various state-licensed activities (if the activity for purchased goods/works/services is subject to licensing)
  4. copy of the identity document of the authorized person representing the supplier
  5. power of attorney from the supplier to the authorized person to participate in the Tender
Financial Documentation
  1. a price offer for at least 12 months
  2. original certificate from the servicing bank confirming the applicant’s bank details and the absence of overdue debt of the applicant to the bank
  3. copies of financial statements for one year for legal entities, certified with the stamp of the legal entity; tax declarations for individual entrepreneurs, stamped if available
  4. original certificate from the Tax Committee at the supplier's place of registration confirming the absence of tax payment arrears
  5. information about the availability of material and technical base
  6. confirmation of agreement to carry out mutual settlements under the Contract through a bank account at JSC "Nurbank"
Other Documentation
  • technical specifications, delivery conditions, terms
  • the presence of its own service center in Almaty, or documents confirming the provision of service support and the official powers of the manufacturer company's authorized service partner
  • the potential Supplier bears all costs associated with the preparation and submission of its tender application, and the Bank and tender commission are not liable for these costs, regardless of the nature of the conduct and results of the tender

We note that the Bank's Tender Commission is not obliged to disclose information related to the review, evaluation, and comparison of tender applications to potential service providers or any other party not officially participating in the review, evaluation, and comparison of tender applications.

JSC Nurbank reserves the right to cancel or postpone the tender with a written notice to potential suppliers who have submitted tender applications, informing them of the cancellation or postponement of the tender along with the indication of the new date.

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

The tender will be conducted with the participation of the authorized representative of the potential service supplier or without, should the authorized representative choose not to participate in the tender.

For inquiries regarding the preparation of documentation packages in accordance with the technical specification, please contact Vitaly Igorevich Kalsin:

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

Требованиях к поставщикам

Application for Participation