Закуп медных коммутаторов

Закуп медных коммутаторов

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:
15.10.2025
Time until:
12:00
Address:
Abylai 10V Ave, office 204, chancery

Potential suppliers who meet the criteria are permitted to participate in the tender:

  • Requirements for suppliers.

The technical specification is provided:

  • Technical specification.
Criteria for Evaluating Tender Bids
  • compliance of the potential supplier with the above requirements
  • compliance of the tender bid with the technical specifications of the tender documentation
  • proposed price
  • payment terms
  • equipment delivery times

Required document package for tender participation

Legal Documentation
  1. application for tender participation
  2. copies of founding documents, certificate of registration/re-registration of a legal entity (Charter, certificate of VAT registration)
  3. copies of licenses (original for verification) for conducting state-licensed activities (if the activities related to the purchased goods/works/services require licensing)
  4. copy of the document proving the identity of the authorized person - supplier representative
  5. power of attorney from the supplier to the authorized person to participate in the Tender
Financial Documentation
  1. price quotation for at least 12 months
  2. original certificate from the servicing bank confirming the applicant's banking details and the absence of outstanding debt to the bank
  3. copies of financial statements for legal entities for one year, certified by the legal entity's seal, tax declarations for individual entrepreneurs, certified by seal if available
  4. original certificate from the Tax Committee at the supplier's registration location confirming the absence of tax arrears
  5. information on the availability of material and technical base
  6. confirmation of agreement to conduct mutual settlements upon delivery under the Agreement through a bank account in "Nurbank" JSC
Other Documentation
  • technical specifications, supply conditions, timelines
  • presence of a service center in Almaty, or documents confirming the provision of service support and official authority of an authorized service partner of the manufacturer
  • the potential Supplier bears all expenses related to the preparation and submission of its tender application, and the Bank and the tender commission do not bear or assume obligations for these expenses, regardless of the nature and results of the tender

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

A potential supplier has the right to amend or withdraw their application before the final deadline for submission of tender applications.

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

For questions regarding the formation of the documentation package according to the technical assignment, please contact:

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

Technical Specification

Требованиях к поставщикам

Application for Participation