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. 1657).

The name of the procurement services: "services for maintenance and repair of vehicles" method of request for quotations. 

Brief description, the required number of services, place, conditions, term of service: specified in the Annex to the announcement (see Annex No. 1 (list of lots), No. 2 (list of services), No. 3 (draft contract for lots 1,4), No. 4 (draft contract for lots 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 6 April to 12 April (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 Service: Republic of Kazakhstan, Astana city, Kenesary street, house 51, VP-4.

Term of service: at the request of the Customer, during 2018.

Terms and conditions of payment: payment for Services rendered upon Request made by the Customer within 10 banking days from the date when the obligation of the Supplier shall be deemed executed in accordance with the terms of the agreement.

Requirements for registration of the price offer: 
Each potential supplier submits only one quotation per lot, with the price 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 services rendered; 
3) place and terms of services;
4) consent to the conclusion of the contract in accordance with the submitted draft contract and its annexes;
5) the unit price offered by the potential supplier and the total amount of the service for each selected lot, containing all the actual costs that make up the final price of the purchased service, including the cost of related services.
6) decoding of the price offer according to Appendix No. 2 to this announcement.

In addition, 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) notarized copies of documents confirming the right of a potential supplier to provide the purchased service (patent, license, certification, etc. );
5) copies of documents confirming the right of a potential supplier to use the production facilities where services will be provided to the customer;
6) a copy of the ST-KZ certificate (if available).

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) notarized copies of documents confirming the right of a potential supplier to provide the purchased service (patent, license, certification, etc. );
5) copies of documents confirming the right of a potential supplier to use the production facilities where services will be provided to the customer;
6) a copy of the ST-KZ certificate (if available).

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) and also the text of the following contents: "the Price offer for participation in purchase" Services in maintenance and repair of means of motor vehicles" by the way of request of 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. 

Submission of a price offer by a potential supplier is a form of expression of its consent to provide services in compliance with the conditions provided for in this announcement and its annexes.