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. 1650).

The name of the procurement services: "Services for the installation of finished components (parts) for cars" by way of requesting price proposals. 

Brief description, required quantity of service, place, conditions, term of service: specified in the Annex to the announcement (see appendices №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 14 January 2019 to 21 January (inclusive) 2019.

Opening of the presented envelopes with price offers will take place at 11.00 o'clock on January 22, 2019 to the address: 010000, Astana, Almaty district, Kenesary str., 51, VP-4.

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, according to lots.

Term of service: at the request of the Customer, during 2019.

Term and terms of payment: payment for the rendered Service is made by transfer of money to the settlement account of the Supplier within 5 (five) working days from the moment of invoicing for payment, according to the terms of the concluded contract

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 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, containing all the actual costs that make up the final price of the purchased service, 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 service (patent, license, etc.); 
5) 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) copies of documents confirming the right of a potential supplier to supply the service (patent, license, etc.); 
5) 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 installation of ready components (parts) for cars" 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. 

The submission of a quotation by a potential supplier is a confirmation of the potential supplier's compliance with the above qualification requirements. 
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.