QAZAQ AIR” JSC performs procurement procedures in accordance with normative documents regulating procurement process of “Fund “Samruk-Kazyna” JSC subsidiaries.

Procurement plans, current purchases and archive of purchases are published at Electronic procurement system (ISEP) of “Fund “Samruk-Kazyna” JSC.

Standard Annex to the procurement contracts of goods, works and services. Anti-corruption clause. Download

JSC “QAZAQ AIR”, which is the Customer, guided by the Procedure for procurement by the joint-stock company “National Welfare Fund “Samruk-Kazyna” and legal entities, fifty or more percent of the voting shares (participation interests) of which directly or indirectly belong to JSC “Samruk-Kazyna” on the right of ownership or trust management, dated March 3, 2022 Year, No. 193 (hereinafter referred to as the Procedure), announces the procedure for selecting an audit organization to provide audit services for 2024-2026.

Name and addresses of the Customer: JSC “QAZAQ AIR”, Astana, Mangilik-El str., 20 email address: ; contact phone: 8727 356 35 63 ext. 226.

1. The description of the purchased audit and related services is set out in the Request for Participation in the procedure for selecting an audit organization (hereinafter referred to as the Request for participation), which will be provided upon the official request of the Participants after they sign a Confidentiality Agreement.

2. Copies of the Request for Participation may be received by authorized representatives of potential Participants in electronic form, upon request to the Customer’s e-mail, after signing a Confidentiality Agreement.

3. The terms of the competition for the selection of the audit organization:

– to submit competitive proposals of potential audit organizations in the Selection Procedure – within 10 (ten) calendar days from the date of posting the announcement of the procurement at the choice of the audit organization until 10:00 on February 15, 2024;

– to hold meetings for oral presentations in the period from February 19 to February 21, 2024 including.

4. The official proposals of the Participants are submitted to the Customer in a sealed envelope and accepted according to the act of acceptance and transfer of documents at the address: Astana, Mangilik El Ave., 20, block C, 7th floor, Procurement Department. When submitting an official proposal by potential Participants or their authorized representatives on purpose, potential Participants or their authorized representatives must submit a power of attorney to persons representing the interests of a potential Participant for the right to submit an official proposal, with a copy of the identity document.


1. Confidentiality Agreement.

# # #