The Joint Stock Company "Center for Electronic Finance" (hereinafter - the Company, the Customer) pursuant to the Resolution of the Government of the Republic of Kazakhstan dated April 9, 2020 No. 187 "On the implementation of the Decree of the President of the Republic of Kazakhstan" оn the revised republican budget for 2020" accepts applications from potential suppliers for attracting as co-executors in order to fulfill part of the state task "Implementation of the tax administration information system" for the provision of services for the implementation of the functionality of the tax administration information system:
- Subsystem "Portal";
- Subsystem "Administration and Monitoring";
- Subsystem "Cabinet of NP";
- Subsystem "AWP OGD":
- Module "Registration of taxpayers and cash register";
- Module "Personal accounts";
- Module "Collecting";
- Module "Audit and Monitoring";
- Module "Administration of excisable products";
- Module "Rehabilitation and Bankruptcy";
- Module "Journal of operational monitoring of service status";
- Module "Reporting";
- Subsystem "Integration Bus";
- "Project management".
Place and deadline for accepting applications at: 010000, Nur-Sultan, Dostyk ave. 18, room 2043, until 15:00 on August 21, 2020. Contact phone: 8 (7172) 91 90 90 ext. 247 or 209, 8 (701) 535 05 89 or 8 (777) 701 70 15.
Requirements for registration and submission of applications by potential suppliers
1. Procedure for submitting an application
1.1. The application is submitted on paper and is a form of expressing the consent of a potential supplier applying for the provision of services in accordance with the requirements and conditions provided for by the Technical Specification of the Customer's services, as well as the consent of a potential supplier to receive information about him, confirming compliance with the qualification requirements.
1.2. The application must contain:
1) documents in hard copy, signed and stamped, submitted by a potential supplier in confirmation of its compliance with the qualification requirements:
- price offer of a potential supplier with a description of the term of the services provided;
- copies of contracts, acts of acceptance and transfer of work performed, other documents confirming the right of a potential supplier to provide services on information systems for 3 years, certified by the seal and signature of the potential supplier;
- a list of employees of a potential supplier planned to be involved in the provision of services for the implementation of the functionality of the information system of tax administration, with the attachment of notarized diplomas, certificates and / or certificates, etc.;
2) a technical specification describing the functional, technical, quality and performance characteristics of the services provided. The technical specification of a potential supplier should contain a proposed description and vision of the implementation of the requirements of the Technical Specification of Services.
1.3. An application prepared by a potential supplier, as well as all correspondence and documents regarding the application are drawn up and submitted in the state and Russian languages, submitted in a numbered and laced form, sealed.
1.4. A potential supplier's application is automatically rejected if the application is submitted after the deadline for accepting applications has expired.
1.5. The price offer of a potential supplier must be expressed in tenge.
2. Consideration of applications
2.1. The application (s) with the attached materials within 2 (two) working days from the end of the deadline for their submission is submitted for consideration by the commission for the selection of suppliers for the fulfillment of the state task.
2.2. When considering the application (applications), the commission is determined with the choice of a potential supplier, based on the criteria for compliance with the qualification requirements established by the Technical Specification and the acceptability of the proposed price.
2.3. Information on the decisions taken on the considered applications is posted on the corporate website of the Company.
3. Special conditions
In order to form an application, the Customer's Technical Specification for the provision of services for the implementation of the functionality of the tax administration information system is issued to the potential supplier on purpose after the potential supplier has signed a Confidentiality Agreement, for which the presence of the first person or an authorized person with a power of attorney is required, with a seal.
The signing of the Confidentiality Agreement and the issuance of the Technical Specification of the Order is carried out until 18:00 on August 17, 2020.
Applications:
1. Draft contract for the provision of subcontracting services.
2. Qualification requirements for a potential supplier.
Based on the results of consideration of applications, the commission decided on the choice of potential suppliers, based on qualification requirements and the acceptability of the proposed price. The Consortium represented by Sapa Software LLP and Citizen LLP is declared the winner by the decision of the tender committee. You can read the minutes of the commission meeting here.