This resolution No. 114 was adopted on February 18, 2026.
Furthermore, the document presents a list of banks authorized to provide bank support for contracts within the framework of government procurement.
The resolution also amends the Standard Procedure for Organizing and Conducting Procurement (resolution No. 301 dated June 10, 2022).
In particular, it is established that if there are grounds for bank support, the customer is obliged to include the relevant conditions in the tender documents and in the procurement contract itself.
At the same time, the Cabinet of Ministers provided for the possibility of not applying bank support for certain customers, who will be determined by a separate decision.
State shareholder bodies, as well as state companies and organizations with state participation, are instructed to ensure the use of bank support for contracts that fall under the conditions of the Regulation, including the conclusion of transactions with authorized banks.
The State Agency for the Regulation of the Financial Market is also obliged to provide standard conditions that must be included in the procurement documentation.
This resolution comes into force ten days after its official publication, which took place in the newspaper "Erkin-Too" on February 23, 2026 (No. 13).
text of the regulation
| Appendix 1 | ||
| (to the resolution of the Cabinet of Ministers of the Kyrgyz Republic dated February 18, 2026, No. 114) |
REGULATION
on the procedure and conditions for bank support of procurement contracts concluded by state and municipal enterprises, as well as joint-stock companies where 50% or more of the share in the authorized capital belongs to the state, including their subsidiary companies.
Chapter 1. General provisions
This Regulation establishes the procedure and conditions for the implementation of bank support for procurement contracts (hereinafter referred to as contracts) of state and municipal enterprises, as well as joint-stock companies where 50% or more of the shares belong to the state, including subsidiaries (hereinafter referred to as customers).
Bank support applies to contracts that meet the conditions specified in Chapter 3 of this Regulation. Customers have the right to apply bank support at their discretion to other contracts that do not fall under the conditions established in Chapter 3 of this Regulation.
The following terms and definitions are used in this Regulation:
1) authorized bank - a bank authorized to provide bank support for contracts in the field of public procurement;
2) application for bank support - a document submitted by the customer to the authorized bank for the purpose of organizing bank support for a specific contract;
3) contractor - the supplier who has entered into a contract with the customer;
4) parameters of bank support - conditions defined by the customer in the application regarding the control over the targeted use of funds;
5) service "Interactive Reporting on Bank Support" - a digital service designed to display statistics and generate reports on bank support;
6) supported contract - a contract concluded between the customer and the contractor with the condition of bank support;
7) contract - a contract concluded for the execution of the supported contract between the contractor and the participant in the implementation;
8) participants in implementation - individuals involved in fulfilling the conditions of the supported contract.
Other terms are used in the meanings established by the Standard Procedure for Organizing and Conducting Procurement.
Chapter 2. Participants in bank support
The participants in bank support include:
1) the customer;
2) the contractor;
3) the participant in implementation;
4) the authorized bank;
5) the authorized body.
The authorized body exercises its powers in accordance with the legislation, including the development of requirements for procurement documentation and standard forms of bank support contracts.
The authorized bank concludes a bank support contract with the customer and ensures the opening of separate accounts for the contractor and participants in implementation.
The customer is obliged to:
1) conclude a bank support contract before signing the first supported contract;
2) apply bank support to contracts that fall under its conditions;
3) include in the documentation information about the obligations of all participants;
4) transfer the contract for support to the authorized bank no later than 7 working days after its conclusion;
5) use only a separate account in the authorized bank for settlements;
6) fulfill other requirements established by the Regulation and the contract.
The contractor is obliged to:
1) choose an authorized bank before signing the supported contract;
2) open a separate account and indicate its details in the contract;
3) carry out all settlements only through the separate account;
4) require participants to open separate accounts;
5) provide the authorized bank with all necessary documents.
Participants in the supported contract must:
1) open a separate account in the same authorized bank;
2) carry out all settlements through the separate account;
3) fulfill the requirements established in the contract.
Chapter 3. Conditions for applying bank support
Bank support applies to contracts if:
1) the price of works or services is 10 million soms or more;
2) the supplied goods have the same price mark.
Bank support does not apply in the following cases:
1) when purchasing goods and services for eliminating the consequences of emergencies;
2) in case of urgent need for essential goods;
3) when purchasing from suppliers within the group;
4) when using internet platforms for procurement;
5) when purchasing from entities of natural monopoly;
6) in cases where the customer specifies specific suppliers within the framework of investment agreements;
7) when purchasing from manufacturers or suppliers with exclusive rights.
Chapter 4. Supported contract
The supported contract must contain the obligations of the customer and the contractor, as well as conditions for bank support.
Chapter 5. Bank support contract
The contract must include:
1) conditions for providing services;
2) rights and obligations of the parties;
3) the bank's obligation to provide reports on the results;
4) the bank's right to request necessary documents from the contractor.
The contract is concluded according to the appendix to this Regulation.
Chapter 6. Report on the results of bank support
The authorized bank is obliged to provide reports on the results of support in real time upon request from the authorized body.
The report must contain information about the conducted operations and account balances.
| Appendix to the Regulation on the procedure and conditions for bank support of procurement contracts concluded by state and municipal enterprises, economic societies where 50% or more of the share in the authorized capital belongs to the state, including their subsidiary economic societies |
Standard form
CONTRACT
on bank support No. ________
| City __________________ | "___" ___________________ 20__ |
_________________________________________ (hereinafter referred to as the Bank), represented by _______________________________ acting on the basis of ______________________________, on one side, and ___________________________________ (hereinafter referred to as the Customer of Bank Support), represented by ______________________________________, acting on the basis of ____________________, on the other side, hereinafter collectively referred to as the Parties, and individually as a Party, have concluded this bank support contract (hereinafter referred to as the Bank Support Contract) on the following.
Subject of the Bank Support Contract
1.1. In accordance with the Bank Support Contract, the Bank undertakes to provide the Customer of Bank Support with bank support services (hereinafter referred to as Bank Support Services) regarding supported contracts.
1.2. The Bank Support Contract is a framework agreement and defines the general conditions for the Bank's provision of Bank Support Services. The procedure and conditions for providing Bank Support Services regarding each supported contract are agreed upon by the Parties in the application for bank support.
1.3. Termination of the Bank Support Contract does not entail the termination of the provision of Bank Support Services regarding Bank Support Applications approved by the Bank before the termination of the Bank Support Contract.
1.4. The Parties have agreed that for the purposes of the Bank Support Contract, the terms and definitions provided in Appendix 1 to the Bank Support Contract apply.
Procedure for submission, approval, and modification of the Bank Support Application
2.1. The Customer of Bank Support submits Bank Support Applications to the Bank in established forms for the supported contract. The Customer of Bank Support is obliged to attach a certified copy of the supported contract to the Bank Support Application.
2.2. The Bank Support Application may be submitted in paper form, by email, or through a personal account.
2.3. The Bank reviews the Bank Support Application within 2 working days.
2.4. Based on the results of the review of the Bank Support Application, the Bank approves it or sends comments to the customer.
2.5. The Customer of Bank Support has the right to send a request to the Bank to change the parameters of bank support.
Procedure for providing Bank Support Services
3.1. The Bank opens separate accounts for contractors and participants in implementation.
3.2. The Bank exercises control over the targeted expenditure of funds.
3.3. The Bank is not responsible for verifying the fact of the performance of works or services during the implementation of the supported contract.
3.4. The Bank provides the Customer of Bank Support with a report on the results of bank support.
3.5. The procedure for agreeing on disputed applications for transfer is established in the contract.
Obligations of the Parties
4.1. The Bank undertakes to maintain confidentiality regarding the information about the provided services;
4.2. The Customer of Bank Support is obliged to provide all necessary documents.
Price of the Bank Support Contract and payment procedure
5.1. Bank Support Services are provided free of charge;
5.2. The Customer of Bank Support pays for the bank's services that are not included in the framework of bank support according to the tariffs.
Procedure for terminating the provision of Bank Support Services
6.1. The Bank terminates services upon completion of obligations under the contract or at the request of the Customer of Bank Support.
Liability of the Parties
7.1. The Parties are liable for non-fulfillment of obligations in accordance with the legislation.
Additional provisions
8.1. The Bank Support Contract comes into force upon signature by both parties.
8.2. All amendments to the Contract must be made in writing.
Communication between the Parties
9.1. All notifications are sent in writing or by email.
Appendices to the Bank Support Contract:
Appendix No. 1. Terms and definitions.
Appendix No. 2. Standard form of application for bank support for contracts for the performance of works (provision of services).
Appendix No. 3. Standard form of application for bank support for contracts for the supply of goods.
Appendix No. 4. Standard form of Application for changing the parameters of Bank Support.
Appendix No. 5. Standard conditions for bank support.
Addresses and details of the Parties
| Bank: | Customer of Bank Support: | |
| Address: | Address: | |
| _________________________________ | _________________________________ | |
| Tax ID: | Tax ID: | |
| ____________________________/Full Name | ____________________________/Full Name | |
| Seal | Seal |
| Appendix 1 to the Bank Support Contract |
Terms and definitions
| No. p/p | Term/abbreviation | Definition |
| 1 | Bank Support (BS) | Ensuring control over the targeted expenditure of funds in the framework of the execution of the supported contract. |
| 2 | Application for bank support | A document provided by the Customer for organizing bank support. |
| 3 | Contractor | An individual who has entered into a supported contract with the Customer. |
| 4 | Separate account | An account opened in the bank for settlements under the supported contract. |
| Bank: | Customer of Bank Support: | |
| Position | Position | |
| _________________________/Full Name | _________________________/Full Name | |
| Seal | Seal |
| Appendix 2 to the Bank Support Contract |
Standard form
APPLICATION
for bank support for contracts for the performance of works.
Note: The application is to be made on the official letterhead of the Customer of Bank Support.
This Application is submitted in accordance with the Bank Support Contract.
Section I. Information about the Customer of Bank Support and the contractor:
Information about the Customer of Bank Support:
| Name: | |
| Tax ID: | |
| Contact person: | Full Name: Position: Phone: |
Information about the contractor:
| Contractor: | |
| Contact person: | Full Name: Position: |
Section II. Parameters of bank support
Materiality limit
The limit is: ________________________________.
Appendix:
A copy of the supported contract.
Customer of Bank Support:
Name of the Customer of Bank Support, position
___________________/Initials Last Name "___" __________________ 20__
Seal
Bank Approval Mark:
Application approved
We inform you that the identifier has been assigned to this bank support application: _____________________________.
Position of JSC "__________________________"
___________________/Initials Last Name "___" __________________ 20__
Seal
____________________________________________________________________
