Data Storage System Procurement
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    • Data Storage System Procurement

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

    Package Collection and Offers

    Deadline:
    02.10.2025
    Time until:
    12:00
    Address:
    Abai Ave 10V, office 204, chancery

    Potential suppliers are eligible for the tender if they meet the criteria outlined in the Supplier Requirements.

    Tender Bid Evaluation Criteria
    • compliance of the potential supplier with requirements
    • compliance of the tender bid with the technical specifications of the tender documentation
    • proposed price
    • payment terms
    • delivery time of the equipment

    Required Document Package for Tender Participation

    Legal Documentation
    1. copies of constituent documents, certificate of registration/reregistration of a legal entity (Charter, certificate of VAT registration)
    2. copies of the license (original for verification) for conducting certain state-licensed activities (if activities related to purchased goods/work/services require licensing)
    3. a copy of the identity document of the authorized representative of the supplier
    4. power of attorney from the supplier to the authorized person for participation in the Tender
    Financial Documentation
    1. a pricing offer for at least 12 months
    2. the original certificate from the servicing bank confirming the applicant's bank details and the absence of overdue debts to the bank
    3. copies of financial statements for legal entities for one year, certified by the legal entity's seal, and tax declarations for individual entrepreneurs, certified by seal if available
    4. the original certificate from the Tax Committee at the supplier's place of registration confirming the absence of tax payment arrears
    5. information on the availability of material and technical resources
    6. confirmation of the agreement to carry out settlements under the Supply Agreement through a bank account at JSC 'Nurbank'
    Other Documentation
    • technical specifications, delivery terms, timeframes
    • availability of a service center in Almaty, or supporting documents confirming service support provision and official authorization of the manufacturer’s authorized service partner

    Note that the Bank's Tender Committee reserves the right not to disclose information regarding 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.

    The potential supplier has the right to modify or withdraw their bid before the final deadline for submission of tender bids.

    The potential supplier bears all costs associated with the preparation and submission of their tender bid, and the Bank and the Tender Committee are not liable for these costs, regardless of the nature and outcome of the tender.

    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 in the tender.

    For inquiries related to document package formation according to the technical specification, please contact Vitaliy Kalsin:

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

    Technical Specification

    Technical Specification

    Supplier Requirements

    Supplier Requirements

    Application for Participation

    Application for Participation