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Public Offer for the Supply of Equipment

An official proposal by SpecTehVostok LLP to conclude a contract for the supply of special equipment, spare parts and service. The document is addressed to anyone who accepts it. Effective from 30 July 2026.

1. General provisions and definitions

This document is a public offer within the meaning of Article 395, paragraph 5 of the Civil Code of the Republic of Kazakhstan: it contains the essential terms of a contract and expresses the intention of SpecTehVostok LLP to conclude a contract on these terms with anyone who responds.

  • Seller — SpecTehVostok LLP, the official dealer of FURD equipment in the Republic of Kazakhstan.
  • Buyer — a legal entity or an individual who has accepted the terms of this offer.
  • Goods — FURD road construction and special equipment, attachments, spare parts and consumables.
  • Services — delivery, supervised installation, commissioning, warranty and post-warranty service, repair.
  • Request — the Buyer's enquiry through a form on the website, chat, messenger, telephone or email.
  • Invoice (specification) — the Seller's document stating the name, quantity, price, lead time and payment terms for a specific batch of Goods.
Company details
SpecTehVostok LLP · BIN 250840002491
Republic of Kazakhstan, Ust-Kamenogorsk, 20 Abay Avenue, office 208
IBAN (KZT): KZ68601A151020908371 · Halyk Bank of Kazakhstan JSC, BIC HSBKKZKX
Phone: +7 777 257 47 67 · Email: SpecTehVostok@yandex.kz
Website: https://furdkz.kz · WhatsApp: +7 777 235 07 97

2. Subject of the contract

The Seller undertakes to transfer the Goods into the Buyer's ownership, and the Buyer undertakes to accept the Goods and pay for them on the terms of this offer and the Invoice (specification) agreed by the parties.

The name, model, configuration, quantity, price and lead time of each batch are defined by the Invoice (specification), which is an integral part of the contract. In case of any discrepancy between the website and the Invoice, the Invoice prevails.

By agreement of the parties, a separate written supply contract may be concluded instead of accepting this offer — in that case its terms apply.

3. Ordering and conclusion of the contract

  1. The Buyer sends a Request through a form on the website, chat, WhatsApp, telephone or email.
  2. The Seller clarifies the task, selects a model, confirms availability and issues an Invoice (specification) with the price, lead time and payment terms.
  3. The contract is considered concluded (the offer accepted) from the moment the Buyer performs any of the following: signs the Invoice or specification, pays the Invoice in full or in the agreed part, or confirms the order in writing in correspondence.
  4. Acceptance means full and unconditional acceptance of the terms of this offer and the attached Invoice.

A Request in itself is not a contract and does not oblige the parties to enter into a transaction. Information on the website about models and prices is an invitation to make offers; only the terms of a confirmed Invoice become binding.

4. Price and payment

  • The price is stated in tenge (KZT) in the Invoice and is valid for the period specified in the Invoice itself.
  • Taxes are charged in accordance with the tax legislation of the Republic of Kazakhstan; the way they are shown is specified in the Invoice and in the electronic invoice.
  • The payment procedure — prepayment, payment in instalments or another arrangement — is agreed by the parties and recorded in the Invoice.
  • Payments are made by bank transfer to the Seller's account: IBAN KZ68601A151020908371, Halyk Bank of Kazakhstan JSC, BIC HSBKKZKX. Other payment methods are possible if expressly stated in the Invoice.
  • The Buyer's payment obligation is deemed fulfilled once the funds are credited to the Seller's account. The sending bank's fee is paid by the Buyer.
  • The cost of delivery, supervised installation and other services is not included in the price of the Goods unless the Invoice states otherwise.

5. Delivery and acceptance

  • The lead time is stated in the Invoice and is counted from the moment the Buyer fulfils the agreed payment terms.
  • The delivery method — collection from the Seller's warehouse or delivery by the Seller's or an engaged carrier's transport — is agreed by the parties.
  • Title and the risk of accidental loss pass to the Buyer when the Goods are handed over to the Buyer or to the carrier, unless the Invoice provides otherwise.
  • The Buyer must inspect the Goods on acceptance and check quantity, completeness and external condition. Discrepancies and visible damage are recorded at the moment of acceptance in a report signed by both parties.
  • Hidden defects that cannot be detected by ordinary inspection are declared under section 7 of this offer.
  • The Seller provides the documents required by Kazakhstani law: the goods release note, the invoice, the manufacturer's documents and the warranty card.

6. Warranty

FURD equipment is covered by a 12-month warranty from the date the Goods are handed over to the Buyer, unless another period is stated in the warranty card or the Invoice.

  • The warranty covers manufacturing defects and material flaws that did not arise through the operator's fault.
  • The warranty does not cover natural wear and tear, consumables and wear parts, or the consequences of breaching operating rules, skipping scheduled maintenance, using non-original spare parts and non-certified lubricants, unauthorised modification of the design, operating with overload, road accidents and force majeure.
  • Detailed terms are on the Warranty page; they form part of this offer.

To make a warranty claim, provide the model, serial number and operating hours and describe the fault by phone at +7 777 257 47 67 or by email to SpecTehVostok@yandex.kz. The Seller arranges diagnostics, and its results determine whether the case is covered by the warranty. Post-warranty service remains available after the warranty period ends.

7. Claims and returns

  • A claim is submitted in writing to SpecTehVostok@yandex.kz or to the Seller's address, stating the model, serial number, delivery date and the substance of the demand. Photographs, video material and copies of documents should be attached.
  • The Seller reviews the claim and gives a reasoned reply within the periods established by the legislation of the Republic of Kazakhstan.
  • Goods of proper quality are returned or exchanged by agreement of the parties, taking into account that the equipment is a technically complex product for industrial use.
  • If the Buyer is an individual purchasing the Goods for personal, family or household needs, the Law of the Republic of Kazakhstan No. 274-IV of 4 May 2010 "On Protection of Consumer Rights" applies, and the consumer rights it grants cannot be limited by this offer.

8. Liability and force majeure

  • The parties are liable for non-performance of their obligations in accordance with the legislation of the Republic of Kazakhstan and the terms of the Invoice.
  • A party is released from liability if proper performance became impossible due to force majeure — extraordinary and unavoidable circumstances in the given conditions (Article 359, paragraph 2 of the Civil Code of the Republic of Kazakhstan): natural disasters, military action, a state of emergency, acts of state authorities, border closures and transport restrictions.
  • The party affected by such circumstances notifies the other party within a reasonable time. If the circumstances last more than three months, either party may withdraw from the contract, returning what it has received, without penalties.
  • The absence of the required goods on the market and a party's lack of funds are not recognised as force majeure.

9. Personal data and communication

By accepting this offer, the Buyer consents to the processing of the personal data required to perform the contract, on the terms of the Privacy Policy.

The parties recognise the legal force of documents and notices sent by email and messengers from the addresses and numbers stated in the Invoice, provided that the content of the message makes it possible to reliably identify the sender.

10. Validity and amendment of the offer

The offer is effective from 30 July 2026 until it is withdrawn or replaced by a new version. The Seller may amend or withdraw the offer at any time; changes take effect once published at furdkz.kz/en/offer.html and do not apply to contracts concluded earlier.

The parties settle disputes through negotiation; a written claim is a mandatory first step. If no agreement is reached, the dispute is referred to the court at the Seller's location, unless Kazakhstani law establishes a different jurisdiction. The contract is governed by the law of the Republic of Kazakhstan.

11. Seller's details

Company details
SpecTehVostok LLP · BIN 250840002491
Republic of Kazakhstan, Ust-Kamenogorsk, 20 Abay Avenue, office 208
IBAN (KZT): KZ68601A151020908371 · Halyk Bank of Kazakhstan JSC, BIC HSBKKZKX
Phone: +7 777 257 47 67 · Email: SpecTehVostok@yandex.kz
Website: https://furdkz.kz · WhatsApp: +7 777 235 07 97

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