Purchasing documents
We prepare a quote with exact names, quantities, term, tenge pricing and delivery conditions. Agree the contract, invoice, license evidence and closing documents. The organization’s BIN is required for invoicing.
E-invoices and accounting
E-invoice treatment and timing depend on the transaction and applicable accounting requirements. Agree these with accounting before payment. Current price mode is VAT exempt; status is confirmed at contracting.
Tender request
Attach a procurement link or technical specification and submission deadline. We check product compliance, program eligibility and whether required supplier letters can be obtained. Supplier registration, participation and MAF are not promised before the actual procedure is checked.
Secure submission
Specifications may be PDF, DOCX or XLSX up to 10 MB. Do not attach passwords, access keys or personal-data exports. Confidentiality and transfer of working data are agreed before a project begins.