Fair and transparent procurement
"Baiterek" Holding is committed to fair and transparent procurement
1. Procurement plan
The procurement plan is approved (specified) by the first manager of the Customer or other authorized person and (or) collegial body of the Customer within twenty business days from the date of approval of the budget or development plan.
2. Open tender issued*
Dear potential suppliers!
We hereby inform you that "Baiterek" National Management Holding" JSC purchases goods, works and services on the Eurasian electronic procurement portal at: www.eep.mitwork.kz.
Interested potential suppliers can register on the Procurement Portal and participate in ongoing procurement.
When questions available can be accessed by calling + 7-7172-91-91-48 (46)
The deadline for the submission of applications by potential suppliers for participation in the tender is at least fifteen calendar days from the date of publication of the minutes of the preliminary discussion of the draft tender documentation.
3. Bid consideration
The decision of the tender commission on the preliminary admission of potential suppliers to participate in the tender is made within fifteen working days from the date of opening of applications for participation in the tender and is posted by the secretary of the tender commission on the procurement portal.
In case of identification of potential suppliers that do not meet the qualification requirements and requirements of the tender documentation, the tender commission grants such potential suppliers the right to bring applications for participation in the tender in accordance with the qualification requirements and requirements of the tender documentation within three working days from the date of placement of the preliminary admission protocol to participation in the tender on the procurement portal.
Based on the results of the re-consideration of applications for participation in the tender, the tender commission within five working days from the date of expiration of the re-submission by potential suppliers of applications for participation in the tender, brought into line with the qualification requirements and requirements of the tender documentation, draws up a protocol on the results of procurement by tender.
4. Conclusion of a contract
In accordance with the requirements of the Procurement Rules, contracts for the procurement of goods, works and services are concluded with a potential supplier through the procurement portal.
The requirements for concluding an agreement through the procurement portal do not apply to cases provided for in subparagraphs 1), 3), 4), 6), 8), 9), 15-1), 17), 18), 20), 21), 23 ), 26), 31), 32), 34), 34-1), 35), 40), 41) and 42) of paragraph 201 of the Procurement Rules, and also do not apply to cases of concluding a contract with a non-resident to whom the draft contract is sent on paper.
Appeal against the results of purchases
Potential suppliers of the Holding and its subsidiaries who have encountered a violation of the procurement rules have the right to appeal against actions or omissions, decisions of the customer to the Centralized Procurement Control Service (CPCS) in the manner and terms established by Article 186-4 of the Law on "State Property".
It should be noted that when a complaint is submitted on time, the conclusion of a procurement contract is suspended by the CPCS until the deadline for considering the complaint. Upon confirmation of the facts specified in the complaint, CPCS will take appropriate measures established by law, up to the cancellation of the procurement results.
A complaint about actions (inaction), decisions of "Baiterek" NMH" JSC or its procurement subsidiaries can be filed with the CPCS at the following address: Republic of Kazakhstan, Z05T2H3, Nur-Sultan, Esil District, Mangilik El Avenue, Building 55 A. You can also file a complaint through the electronic procurement information system.