Procurement Summary
Country : Kazakhstan
Summary : Services of Banks for Transfer/Transfer of Funds, Amt: 10, 000.00
Deadline : 17 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117730170
Document Ref. No. : 14518441-1
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : KZT 10000.00
Purchaser's Detail
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Login to see detailsTender Details
Lots: Services of banks for transferring/transfer of funds - 1. In accordance with the contract concluded by the contract, the amount of wages and other cash payments are received from the customer to the bank account of the contractor open to credit the amounts of wages and other cash payments to card accountsRecipients with payment orders in the format of MT102. 2. In the payment order MT102 for the crediting of money to the cards accounts of the recipients of wages and other cash payments, the F.I.O., Iin of the recipient, the card account, the amount of crediting to the account must be indicated in the details.3. Upon admission to the Contractor's bank account, indicated in clause 1 of money for paying to the recipients of wages received through the card accounts open in automated units of the Contractor, the amounts are centrally credited to the recipients card accounts. 4. In case of incorrect indicationdetails of the recipient of wages and other cash payments, the amount of the client's bank account is not credited and returned to the customer's account. 5. The customer pays the Contractor a commission fee for the services rendered in the amount of 0.3% (zero for three tenths of percent). 6. The amount of the commissionThe remuneration is transferred to the bank account of the Contractor simultaneously with the principal amount of wages and other cash payments. 7. The recipient is opened by the recipient with the recipient's personal exponent in the contractor's unit in accordance with the conditions provided foractions ...
Documents
Tender Notice