Procurement of SAN Switches for Card Zone
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    • Procurement of SAN Switches for Card Zone

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

    Package and Offer Collection

    Expires on:
    02.10.2025
    Time until:
    12:00
    Address:
    Abay Ave. 10V, office 204, registry

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

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

    Required Document Package for Tender Participation

    Legal Documentation
    1. copies of the founding documents, certificate of registration/re-registration of the legal entity (Charter, certificate of registration for value-added tax)
    2. copies of the license (original for verification) to carry out any activity licensed by the state (if the purchasing of goods/works/services requires licensing)
    3. a copy of the identity document of the authorized person - representative of the supplier
    4. a power of attorney from the supplier for the authorized person to participate in the Tender
    Financial Documentation
    1. a price 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, tax declarations for individual entrepreneurs, certified by the seal if available
    4. the original certificate from the Tax Committee at the supplier's place of registration confirming no outstanding tax debts
    5. information about the availability of material and technical resources
    6. confirmation of the agreement to settle payments through the bank account in JSC 'Nurbank' for the delivery under the Contract
    Other Documentation
    • Technical specifications, delivery conditions, terms
    • Availability of own service center in Almaty, or supporting documents for the provision of service support and the official authority of an authorized service partner of the manufacturing company

    We note that the Bank's Tender Commission is entitled 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.

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

    A potential supplier bears all expenses associated with the preparation and submission of their tender bid, and the Bank and the tender commission are not liable for these expenses, irrespective of the nature and outcome of the tender.

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

    For inquiries regarding the formation of the documentation package according to the technical specifications, please contact Vitaly 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