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Customer: joint Stock company " KazAgroFinance "(JSC" KazAgroFinance"), Republic of Kazakhstan, 010000, Astana, Almaty district, Kenesary str., 51, VP-4.
Procurement organizer: material support Department of JSC "KazAgroFinance", Republic of Kazakhstan, 010000, Astana, Almaty district, Kenesary str., 51, VP-4, office 415, tel. 8-7172-59-28-78 (EXT. 1653).
The name of the procurement of goods: "Services for the development of a new design, maintenance and SEO promotion of the corporate website" by way of requesting price offers.
A brief description, special conditions, terms of Service are specified in the Annex to the announcement (see annexes№1,№2, №3).
The place and term of the beginning and the end of submission by potential suppliers of price offers: the price offers of potential suppliers sealed in envelopes are submitted to the address: 010000, Astana, Almaty district, Kenesary St., 51, VP-4, KAB. 201 (office), from 09: 00 to 13: 00 and from 14: 30 to 18: 00, from 19 March to 28 March (inclusive) 2018.
Envelope with a price request, when handed to employees of JSC "KazAgroFinance" in the cab. 201 (office) must be released from the packaging of the delivery service (postal, courier) for its identification as an envelope with an application for participation in the purchase.
Place of Delivery: Republic of Kazakhstan, Astana city, Kenesary street, house 51, VP-4.
Term of services: from the date of signing the Contract until 31 December 2018.
Terms and conditions of payment: Quarterly, upon provision of Services and in accordance with Annex 1 of the Agreement within 10 (ten) banking days from the date of signing by the Parties of the Act of services rendered and submission of the invoice by the Supplier.
Requirements for registration of the price offer:
Each potential supplier submits only one quotation with a price that is not subject to upward change, which must contain the following information:
1) name, legal and actual address, business identification number (BIN) (for a legal entity), the name of the document on registration as a business entity and the number of the identity card (passport), surname, name, patronymic, place of residence, individual identification number (IIN) (for an individual), Bank details, phone, e-mail of the potential supplier;
2) name, characteristics and quantity of the delivered goods;
3) place and time of delivery;
4) consent to the conclusion of the contract in accordance with the submitted draft contract and its annexes;
5) the proposed potential supplier unit price and the total amount of goods for each selected lot, containing all the actual costs that make up the final price of the purchased goods, including the cost of related services.
Besides:
1. The following documents must be attached to the price offer of the legal entity:
1) a copy of the Charter;
2) a copy or a certificate of state registration (re-registration) of a legal entity printed from an electronic document or a certificate of the Ministry of justice of the Republic of Kazakhstan on state registration (re-registration) of a legal entity;
3) a copy of the certificate of registration for value added tax (VAT) (if available) or indicate that the potential supplier is not a VAT payer;
4) copies of documents confirming the right of a potential supplier to supply the goods (patent, license, etc.);
5) a copy of the ST-KZ certificate (if available);
6) the Specific requirements for a potential supplier are specified in Annex No. 2
2. The price offer of an individual must contain the following documents:
1) copy of identity card (passport);
2) a copy or a document printed from an electronic document on registration as a business entity;
3) a copy of the certificate of registration for value added tax (VAT) (if available) or indicate that the potential supplier is not a VAT payer;
4) copies of documents confirming the right of a potential supplier to supply the goods (patent, license, etc.);
5) a copy of the ST-KZ certificate (if available);
6) the Specific requirements for a potential supplier are specified in Annex No. 2
The quotation shall be sealed in an envelope and submitted by the potential supplier to the procurement Organizer during the period specified in this announcement.
The potential supplier seals the quotation in an envelope, on the front side of which should be indicated:
1) name and postal address, BIN/IIN, phone number, e-mail of potential supplier;
2) name and postal address of the procurement Organizer: material support Department of the Administrative Department of JSC "KazAgroFinance", Astana, 010000, Almaty district, Kenesary str., 51, VP-4, KAB. Two hundred one;
3) as well as the text of the following content: "Price offer for participation in the purchase" Services for the development of a new design, maintenance and SEO promotion of a corporate website "by way of requesting price offers".
Envelopes submitted after the deadline for submission are returned and are not subject to registration.
The organizer is not responsible for the envelopes presented in the package of the delivery service, which does not allow to identify it as an envelope with a price offer.
To participate in the procurement, a potential supplier must meet the following qualification requirements:
1) have legal capacity (for legal entities) and civil capacity (for individuals);
2) to be solvent;
3) not be subject to bankruptcy or liquidation proceedings;
4) have material, financial and human resources sufficient to fulfill obligations under the procurement contract;
5) not to enter the List of unreliable suppliers formed by the Customer and JSC " NUH KazAgro»;
6) not to enter the register of unfair participants of public procurement, formed by the authorized body for public procurement.
The submission of a quotation by a potential supplier is a confirmation of the potential supplier's compliance with the above qualification requirements.
Submission by a potential supplier of a price offer is a form of expression of his consent to deliver the goods in compliance with the conditions provided for in this announcement.
| Title | Size | Format | Link |
|---|---|---|---|
| Договор | 35.61KB | docx | Download |
| _приложение № 2 Разработка сайта | 66.5KB | doc | Download |
| _приложение № 1 разработка сайта | 33.5KB | doc | Download |
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