Procurement of Optical Switches
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    • Procurement of Optical Switches

    Type of tender:
    open
    Date of event:
    03.10.2025
    Tender Start:
    14:30
    End of Trading:
    18:00
    10B Abay Ave, Almaty
    3rd floor, office 310
    18.09.2025

    Collection of Packages and Offers

    Due Date:
    02.10.2025
    Time until:
    12:00
    Address:
    Abay Ave 10V, Office 204, Administration

    Potential suppliers that meet the criteria set out in the Supplier Requirements are eligible to participate in the tender.

    Tender Proposal Evaluation Criteria
    • compliance of the potential supplier with requirements
    • compliance of the tender proposal with the technical specifications of the tender documentation
    • offered price
    • payment terms
    • equipment delivery timelines

    Required Documentation Package for Tender Participation

    Legal Documentation
    1. copies of the founding documents, certificate of registration/re-registration of a legal entity (Charter, registration certificate for value-added tax)
    2. copies of the license (original for verification) for conducting state-licensed activities (if activities related to procured goods/works/services are subject to licensing)
    3. a copy of the document verifying the identity of the authorized representative of the supplier
    4. power of attorney from the supplier authorizing the representative to participate in the Tender
    Financial Documentation
    1. a price offer for at least 12 months
    2. an original certificate from the servicing bank confirming the applicant's bank details and the absence of overdue debt to the bank
    3. copies of the financial statements for legal entities for one year, certified by the seal of the legal entity, tax declarations for individual entrepreneurs, certified by a seal if available
    4. an original certificate from the Tax Committee at the place of registration of the supplier on the absence of tax payment arrears
    5. information on the availability of material and technical base
    6. confirmation of agreement to conduct mutual settlements for the supply under the Contract through a bank account at JSC "Nurbank"
    Other Documentation
    • technical specifications, delivery terms, deadlines
    • availability of an in-house service center in Almaty, or documentation confirming the provision of service support and the official powers of an authorized service partner of the manufacturer

    Please note that 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 entity not officially involved in the consideration, evaluation, and comparison of tender bids.

    A potential supplier is entitled to modify or withdraw its bid before the final deadline for submitting tender bids.

    A potential supplier bears all costs associated with the preparation and submission of its tender bid, and the Bank and the tender commission are not responsible or liable for these costs, regardless of the nature of the tender proceedings and their outcomes.

    The tender will be conducted with the participation of an authorized representative of the potential service provider, or without such a representative if they do not participate in the tender.

    For inquiries regarding documentation package formation according to the technical assignment, please contact Vitaly Kalsin:

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

    Technical Specification

    Technical Specification

    Supplier Requirements

    Supplier Requirements

    Participation Request

    Application for Participation