Procurement of Firewall for Card Zone

Procurement of Firewall for Card Zone

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

Package and Offer Collection

Due Date:
10/09/2025
Time until:
12:00
Address:
10V Abay Ave, Office 204, Secretariat

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

Criteria for Evaluating Tender Applications
  • compliance of the potential supplier with requirements
  • compliance of the tender application with the technical specifications of the tender documentation
  • proposed price
  • payment terms
  • delivery timelines

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 certain state-licensed activities (if the activities related to the purchased goods/works/services are subject to licensing)
  3. a copy of the document identifying 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. price proposal for at least 12 months
  2. 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 the seal if available
  4. original certificate from the Tax Committee at the supplier's place of registration about the absence of tax payment debts
  5. information on the availability of material and technical base
  6. confirmation of the agreement to make settlements under the contract through a bank account in JSC "Nurbank"
Other Documentation
  • Technical specifications, delivery terms, timelines
  • Availability of own service center in Almaty city, or supporting documents for providing service support and official powers of an authorized service partner of the manufacturer company

It should be noted that the Bank's Tender Committee is entitled not to disclose information regarding the review, evaluation, and comparison of tender applications to potential service providers or any other person not officially involved in the review, evaluation, and comparison of tender applications.

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

The potential supplier bears all expenses related to the preparation and submission of its tender application, and the Bank and the Tender Committee are not responsible and bear no obligations for these expenses, regardless of the conduct and results of the tender.

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

For inquiries regarding the preparation 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

Supplier Requirements

Application for Participation