Services of Banks for Transfer/Transfer of Funds, Amt: 10, 000.00 Tender, Kazakhstan - 118050503

MUNICIPAL STATE INSTITUTION "PETROVSKY AGRARIAN AND TECHNICAL COLLEGE" AKIMAT OF THE NORTH KAZAKHSTAN REGION OF THE MINISTRY OF EDUCATION AND SCIENCE OF THE REPUBLIC OF KAZAKHSTAN has floated a tender for Services of Banks for Transfer/Transfer of Funds, Amt: 10, 000.00. The project location is Kazakhstan and the tender is closing on 24 Apr 2025. The tender notice number is 14572782-1, while the TOT Ref Number is 118050503. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Kazakhstan

Summary : Services of Banks for Transfer/Transfer of Funds, Amt: 10, 000.00

Deadline : 24 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118050503

Document Ref. No. : 14572782-1

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : KZT 10000.00

Purchaser's Detail

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Tender 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


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