on the Conduct of the Auditor Selection Procedure
29 October 2026
Limited Liability Partnership “KMG Green Energy” (hereinafter referred to as the “Customer”), guided by Appendix No. 13, “Procedure for Selecting an Audit Organization,” to the Procurement Procedure of Samruk-Kazyna JSC and legal entities in which fifty percent or more of the voting shares (participatory interests) are directly or indirectly owned by Samruk-Kazyna JSC under the right of ownership or trust management, hereby announces the conduct of the Auditor Selection Procedure for the provision of financial statement audit services (hereinafter referred to as the “Services”) in the following scope and on the following terms:
1. Name and Address of the Customer
Limited Liability Partnership “KMG Green Energy”, actual address: Office 1803, Block B, Emerald Quarter Business Centre, 8 Dinmukhamed Kunaev Street, Yesil District, Astana, Republic of Kazakhstan, Email address: a.kurumbayeva@kmg.kz.
2. Scope of Services to Be Procured
Audit services for the separate and consolidated financial statements of the Customer prepared in accordance with International Financial Reporting Standards (hereinafter referred to as “IFRS”), as at 31 December and for the year ending 31 December of each reporting year for the period from 2026 to 2028.
3. Procedure for Obtaining the Request for Participation in the Auditor Selection Procedure
Potential Participants may obtain a copy of the Request for Participation in the Auditor Selection Procedure (hereinafter referred to as the “Request for Participation”) in electronic format by contacting the Customer at a.kurumbayeva@kmg.kz, or in hard copy at the following address: Office 1803, Block B, Emerald Quarter Business Centre, 8 Dinmukhamed Kunaev Street, Yesil District, Astana, Republic of Kazakhstan. To obtain the Request for Participation in hard copy, prior contact must be made by telephone at +7 (7172) 78-66-23.
The Request for Participation shall be provided to a potential Participant upon execution of a confidentiality agreement between the Customer and the potential Participant.
Contact Details for Further Information
A. D. Kurumbayeva, Lead Accountant of LLP “KMG Green Energy”. Telephone: +7 (7172) 78-66-23, Email: a.kurumbayeva@kmg.kz.
Where an official proposal is submitted in person by an authorized representative of a potential Participant, such representative must provide a power of attorney confirming their authority to submit the official proposal on behalf of the potential Participant, together with a copy of an identity document.
Deadline for Submission of Official Competitive Proposals
Opening of the submission period: 10:00 a.m. on 2 November 2026.
Closing of the submission period: 10:00 a.m. on 1 December 2026.
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01Optimal and efficient expenditure of the procurement money;
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02Openness and transparency of the procurement procedure in compliance with the rights and (or) legitimate interests of suppliers to trade secrets (before compiling tender results);
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03Fair competition among potential suppliers, prevention of collusion between procurement participants;
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04Responsibility of procurement participants;
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05Providing potential suppliers with equal opportunities to participate in the procurement procedure, except as provided by this Law;
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06Provision of support to domestic producers of goods, as well as domestic suppliers of works and services, unless it contradicts international treaties ratified by the Republic of Kazakhstan;
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07Purchase of innovative and high-tech goods, works, and services;
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08Prevention of corrupt practices;
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09Respect for intellectual property rights of the purchased goods.
- - the possibility of establishing a priority for the purchase of goods only among the manufacturers of the Fund;
- - obligatory purchase of products of commodity manufacturers implementing projects under the Program on the promotion of the establishment of new industries through off-take contracting;
- - the requirement for contractors to purchase сonstruction and assembling operations (hereinafter referred to as CAO) of goods from commodity manufacturers of the purchased goods within the framework of CAO;
- - the customer’s obligation to include in the terms of the contract concluded with the domestic commodity manufacturer (including long-term contract) advance payments in the amount of at least 30% of the contract amount for the next 12 months of the contract;
- - exemption from providing tender security, contracts enforcement, and guarantee of the return of an advance payment for domestic producers;
- - setting the limit of the maximum amount of fines to be charged from the commodity producer following the terms of the procurement contract for late delivery or refusal to supply goods in contracts with purchased goods manufacturers;
- - settlement, including the final settlement, under the contract concluded with the commodity producer of the purchased goods is to be made within not more than 5 working days from the date of signing the goods delivery acts by the parties.
