Procurement regulations

1. Procurement plan

In the procurement process, Baiterek National Managing Holding follows the Law of the Republic of Kazakhstan “On Procurement of Quasi-Public Sector Entities” # 47-VII ZRK dated June 8, 2021, and the Procurement Rules for Quasi-Public Sector Entities excluding the National Wealth Fund and organizations belonging to the National Wealth Fund, approved by the order of the Minister of Finance of the Republic of Kazakhstan # 1253 dated November 30, 2021 (hereinafter referred to as the Procurement Rules).

1. Procurement plan

The procurement plans are approved and amended by a Customer’s Director or other authorized person and (or) a Customer’s collegial body within twenty working days from obtaining an extract of the record of the collegial body’s meeting dedicated to the approval (amendment) of the relevant budget / production program / investment program / development plan / business plan / estimates of income and expenditure).

2. Purchasing

To the attention of potential suppliers.

We inform you that Baiterek National Managing Holding purchases goods and services on the Eurasian Procurement Website (www.eep.mitwork.kz).

Potential suppliers can register on the website and participate in ongoing procurements.

If you have any questions, feel free to call +7-7172-91-91-48 (46)

3. Conclusion of a contract

According to the Procurement Rules, contracts with potential services and goods suppliers are concluded on the Procurement Website.

Contracts are not concluded on the website in cases provided for in subparagraphs 1, 3, 5, 6, 13, 14, 16, 23, 27, and 36 of paragraph 287 of the Rules. If a contract is concluded with a non-resident, it must be done offline and a printed version of the draft agreement must be sent to the non-resident.