Procurement of a Hybrid Switch for Card Zone
Nurbank
Map
2552
en
  • Bank Information
  • Shareholders and Investors
  • Management
  • Press Service
  • Tenders
  • Careers at NURBANK
  • Social Projects
  • Other

    • Procurement of a Hybrid Switch for Card Zone

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

    Collection of Packages and Offers

    Due Date:
    02/10/2025
    Time until:
    12:00
    Address:
    10V Abay Ave, office 204, administration

    Prospective suppliers who meet the criteria outlined 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
    • proposed price
    • payment terms
    • equipment delivery times

    Required Document Package for Tender Participation

    Legal Documentation
    1. copies of the founding documents, certificate of registration/reregistration of a legal entity (Charter, certificate of registration for value-added tax)
    2. copies of the license (original for verification) for conducting state-licensed activities (if activities related to purchased goods/works/services require licensing)
    3. a copy of the document identifying the authorized representative of the supplier
    4. a power of attorney from the supplier to the authorized person for participation in the Tender
    Financial Documentation
    1. a price offer of at least 12 months
    2. an original certificate from the servicing bank confirming the applicant's banking details and the absence of overdue 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 a seal if available
    4. an original certificate from the Tax Committee at the supplier's place of registration confirming the absence of tax debt
    5. information on the availability of material and technical resources
    6. confirmation of the agreement to conduct mutual settlements upon delivery under the Contract through a bank account in JSC "Nurbank"
    Other Documentation
    • technical specifications, delivery terms, deadlines
    • availability of an in-house service center in Almaty, or supporting documents for service support provision and official authorization of the manufacturer's authorized service partner

    Note that the Bank's Tender Committee is not obligated to disclose information related to 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.

    A potential supplier has the right to modify or withdraw their bid before the final deadline for submitting tender bids.

    The potential supplier bears all expenses related to the preparation and submission of their tender bid, and the Bank and the Tender Committee are not liable for these expenses, regardless of the conduct and outcome of the tender.

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

    For inquiries regarding the formation of the package according to the technical requirements, please contact Vitaliy Kalsin:

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

    Technical Specification

    Technical Specification

    Supplier Requirements

    Supplier Requirements

    Application Form

    Application for Participation