THE CJSC “FINCA BANK” ISSUES A TENDER FOR THE PROCUREMENT OF SERVICES (technical support and consulting services on IT, Information security, business continuity and Risk Management)
In order to identify the strategic supplier for 2020, we suggest you to consider the possibility to send a commercial offer on selecting the suppliyer for the procurement of services (technical support and consulting services on IT, Information security, business continuity anf Risk Management) for the CJSC “FINCA Bank” in 2020.
The set of tender documents:
1. Application Form of a Tender Participant (see the form attached);
2. Tender proposal;
3. Bid (see the form attached);
4.The letter of confirmation of the existence/ absence of legal actions (see the form attached);
5.References of the previous customers, their comments on cooperation with the participant;
6.Other materials promoting (in the opinion of the participant) the improvement of the rating of the participant.
∙ Obligatory opening a settlement account in the CJSC “FINCA Bank” in the event of approval;
Requirements to a participant:
The list of documents for the legal entities to be provided by participants to confirm their qualification data:
∙ Copies of registration documents (The registration certificate and the Charter);
∙ A copy of the passport of the head of the organization (the Chief Executive Officer);
∙ A copy of the constituent decision on the appointment of the Chief Executive Officer, if a replacement of the CEO took place;
∙ Tax clearance certificate from the tax authorities;
∙ The Certificate confirming the absence of debt from the Social Insurance Fund;
∙ A copy of the license;
∙ References of the previous customers, their comments on cooperation with the participant and the use of the equipment being the subject of the tender;
∙ Data on the qualification of the participant for the last 3 years;
∙ Experience of work at the international market;
∙ Experience of work in the banking sector;
∙ Ready-made solution (a ready developed product).
∙ Other materials promoting (in the opinion of the participant) the improvement of the rating of the participant.
The tender committee shall evaluate and compare the bids of the participants based on the pricing proposal and qualification characteristics of the participants.
The applicant shall provide the original copy of the tender proposal marked: “TENDER FOR THE PROCUREMENT OF SERVICES”.
All the prices in the tender bids/ proposals shall be indicated with all the taxes and levies allowed for, according to the legislation of the Kyrgyz Republic (VAT, sales tax etc.).
FOR PARTICIPATING IN THE TENDER FOR THE PROCUREMENT OF SERVICES, IT’S NECESSARY TO DO THE FOLLOWING:
1. upload THE bidding documents in accordance with the requirements to the tender documentation posting them at: HTTPS://DOCS.GOOGLE.COM/FORMS/D/E/1FAIPQLSCTIYVLAH9RIEPMJRUSB-ZIIGYCXIJE8R9PTJEJQVJHKTGVNG/VIEWFORM ;
2. provide an individual (ONE-TIME) password to the provided documents in a sealed envelope marked: “FOR THE PROCUREMENT OF SERVICES” not later than by 17:00 on May 15, 2020, to the following address: 93/2, Shopokov street, Bishkek.
all necessary documents you can upload here