Justify a lot price, check a supplier before signing, understand the market before a tender is announced, calculate the local procurement share for the annual report. We answer these questions with figures from actual transactions — every figure has a contract number, so its date and buyer can be checked.
For procurement departments, category managers, economic security and sustainability teams. We work under NDA.
A price range from actual contracts in Kazakhstan for your goods, works or services: minimum, lower quartile, median, upper quartile, maximum. Comparable items are matched by specification; every row has the contract number, date, buyer and supplier.
Every month: prices of new contracts for your key items — 20–50 goods, works or services you buy regularly. New suppliers, price changes, deviations of your purchases from the market.
What the supplier actually delivered over the past 2 years: to whom, which items, in what volume and at what price, and whether contracts were terminated. Not registration data, but a delivery track record.
Who supplies your category in Kazakhstan: how many real suppliers, their shares, winning prices, which of them are domestic manufacturers.
Calculation of the share of spending on local suppliers and in-country value across your contracts for the year: contract by contract, by category and region. The method is described in the report.
Not surveys or reviews, but signed contracts: who bought what, how much and at what price. Every figure can be checked: it has a contract number, date and buyer.
We sign a memorandum of cooperation with framework terms once. After that, each assignment is an Order: a draft Order and invoice within 1 business day, without a new contract or repeated approvals.
We sign an NDA before any data exchange. We do not pass your items, suppliers or prices to third parties and do not name you as a client without consent.
Signed once: a memorandum of cooperation with framework terms. It does not commit you to any volume.
Write to info@casc.kz in free form: what you buy and what result you need.
Within 1 business day we send a draft Order and invoice: scope, timing, deliverable.
We deliver the result by e-mail within the Order timing and answer questions about the figures.
If your company buys under quasi-public sector or public procurement rules, we follow the procedure set by your rules and prepare a commercial offer and technical specification for it.
Our own procurement database for Kazakhstan: signed contracts, award protocols, technical specifications, buyers and suppliers. Every figure is checked against the notice, the protocol and the contract; in Excel every row has its source.
The opinion shows the range of actual prices with a list of comparable contracts and can be attached to your justification. The lot price and the justification procedure are decided by your company under its own rules.
Those services show registration data, founders and tax history. We show the delivery track record: what the supplier actually delivered, to whom and at what price, and whether contracts were terminated. The two checks complement each other.
The price depends on the service and scope: the number of items, categories and contracts. We state it in the Order before work starts.
A memorandum of cooperation with framework terms is signed once. After that you send a request to info@casc.kz, and within 1 business day we send a draft Order and invoice.
We follow the procedure set by your procurement rules and prepare a commercial offer and technical specification for it.
No. We do the calculation and describe the method; verification or assurance of the sustainability report is done by an independent organisation of your choice.
NDA before any data exchange. Only the client receives the results; we do not publish them or name you as a client without consent.
WhatsApp: +7 775 428 27 85 (Meirbek M.) or +7 707 446 18 98 (Anar A.), or by email: info@casc.kz. We reply within one business day.