For Buyers
For Buyers
At Aspara Refinery, we are committed to ensuring openness, transparency, and fairness in our procurement procedures. We strive to broaden the scope of participants, enhance the quality of goods and services purchased, and foster competitive practices.
Our procurement process involves selecting counterparties for materials, equipment, works, and services through various competitive methods, including open tenders, closed tenders, and tenders requiring an accreditation procedure.
To streamline procurement at our Corporate Center, all related procedures and accreditations are managed exclusively for its operational needs. The Procurement and Sales Office independently oversees these processes.
Contact Information
Procurement Department
Email: info@aspararefinery.kz
Required Documents for Contracting
To enter into a supply agreement with Aspara Refinery, the following documents must be submitted:
A formal letter on company letterhead, signed by the head of the organization, requesting to conclude an agreement.
A purchase application specifying shipping details and product quantities, also signed by the head of the organization.
A copy of the certificate of registration with the tax authority (RNN/KATO).
A copy of the certificate from the Unified State Register of Legal Entities (BIN).
A copy of the company charter.
A copy of the memorandum of association (if applicable).
A copy of the branch regulation (for branch offices).
A copy of the protocol or decision appointing the sole executive body.
A client card.
A power of attorney authorizing contract signing (if the signatory is not acting under the company charter).
Contact details of the representative.
Company Requisites
Name of the Enterprise:
Full: Aspara Refinery
Codes:
BIN: 180840017484
VAT: 60001-1201479
Contacts:
Tel./Fax: +7 (778) 845-29-02
Email: info@aspararefinery.kz
Bank Details:
Full name of the bank:
Cor. account:
BIC:
Settlement account:.
