Procurement of a Hybrid Switch for the Card Zone
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    • Procurement of a Hybrid Switch for the Card Zone

    Type of tender:
    open
    Date of event:
    10.10.2025
    Tender Start:
    14:30
    End of Trading:
    18:00
    10V Abay Avenue, Almaty
    3rd floor, office 310
    03.10.2025

    Collection of Packages and Proposals

    Due date:
    10/09/2025
    Time until:
    12:00
    Address:
    Abaya Ave. 10V, office 204, registry

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

    Criteria for Tender Evaluation
    • compliance of the potential supplier with the requirements
    • compliance of the tender offer with the technical specifications of the tender documentation
    • proposed price
    • payment terms
    • equipment delivery timelines

    Required Documents for Tender Participation

    Legal Documentation
    1. copies of the constituent documents, certificate of registration/reregistration of the legal entity (Charter, certificate of registration for value-added tax)
    2. copies of the license (original for verification) to conduct certain state-licensed activities (if the activities related to the purchased goods/works/services require licensing)
    3. a copy of the identification document of the authorized representative of the supplier
    4. power of attorney from the supplier to the authorized person to participate 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 bank 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 returns for individual entrepreneurs, certified by a seal if available
    4. an original certificate from the Tax Committee at the supplier's place of registration indicating the absence of tax payment arrears
    5. information on the availability of material and technical resources
    6. confirmation of agreement to conduct settlements for delivery under the Contract through a bank account at JSC 'Nurbank'
    Other Documentation
    • technical specifications, delivery terms, timelines
    • availability of a service center in Almaty, or documents confirming the provision of service support and official authority of the manufacturer's authorized service partner

    Note that the Bank's Tender Commission is entitled not to disclose information regarding the review, evaluation, and comparison of tender applications to potential service providers or to any other person not officially participating in the review, evaluation, and comparison of tender applications.

    A potential supplier has the right to modify or withdraw its application before the final deadline for the submission of tender applications.

    The potential supplier bears all expenses associated with the preparation and submission of its tender application, and the Bank and the tender commission are neither responsible nor liable for these expenses, regardless 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 participate in the tender.

    For inquiries regarding the formation of the documentation package 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