Purchase of Firewall for Card Area
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    • Purchase of Firewall for Card Area

    Type of tender:
    open
    Date of event:
    03.10.2025
    Tender Start:
    14:30
    End of Trading:
    18:00
    Almaty, Abay Ave, 10V
    3rd floor, office 310
    24.09.2025

    Package and Proposal Collection

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

    Potential suppliers who meet the criteria outlined in the Supplier Requirements are eligible to participate in the tender.

    Tender Application Evaluation Criteria
    • compliance of the potential supplier with the requirements
    • compliance of the tender application with the technical specifications of the tender documentation
    • proposed price
    • payment terms
    • equipment delivery times

    Required Document Package for Tender Participation

    Legal Documentation
    1. copies of the constituent documents, certificate of registration/re-registration of a legal entity (Charter, certificate of VAT registration)
    2. copies of the license (original for verification) to perform any state-licensed activity (if activities related to purchased goods/works/services are subject to 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 representative for participation in the Tender
    Financial Documentation
    1. price offer for at least 12 months
    2. original bank statement from the servicing bank confirming the applicant's banking details and 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, tax declarations for individual entrepreneurs, certified by a seal 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 on the availability of material and technical resources
    6. confirmation of the consent to conduct mutual settlements for delivery under the Contract through a bank account in JSC "Nurbank"
    Other Documentation
    • technical specifications, delivery terms, timelines
    • availability of a service center in Almaty city, or documents confirming the provision of service support and official authority of an authorized service partner of the manufacturer

    We note that the Bank's Tender Commission is entitled not to disclose information regarding 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 tenders.

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

    The potential supplier bears all expenses related to the preparation and submission of their tender application, and the Bank and the tender commission do not bear responsibility or liability for these expenses, regardless of the nature of the conduct and results of the tender.

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

    For inquiries regarding the documentation package formation according to the technical specifications, 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