Action plan to eliminate the causes and conditions contributing to the commission of corruption offenses identified by the results of an internal analysis of corruption risks in the activities of the State Institution "Public Procurement Department of Almaty Region" (II, III, IV quarters of 2021)

№

Recommendations based on the results of the internal analysis of corruption risks

Event

Completion Form

Responsible performers

Term of execution

1

In order to eliminate the risk of corruption, send proposals to the relevant higher authorities regarding the legislative consolidation of the need to provide, together with the act of acceptance of the object into operation, the act of acceptance of completed works and the conclusion of the state expertise on the project, i.e. approval of uniform requirements for calculating the work experience of potential suppliers in the implementation of construction and installation projects

Send a letter to the relevant higher authorities with a proposal regarding the need for amendments and (or) additions to regulatory legal acts, according to which the work experience of potential suppliers is calculated when implementing construction and installation projects

Letter (proposals) to the relevant higher authorities

Department of Public Procurement of Works

До

10 октября 2022 года

2

In order to exclude unjustified overstatement of requirements for participants in public procurement of technical supervision services and complication of their participation in ongoing tenders, prepare a proposal for the formation and approval of a standard form of technical specifications and qualification requirements approved in the Tender Documentation of public procurement of services

Send a letter to the relevant higher authorities with a proposal to make amendments and (or) additions to regulatory legal acts regarding the approval of the standard form of the technical specification and qualification requirements approved in the Tender Documentation of public procurement of services

Letter (proposals) to the relevant higher authorities

Department of Public Procurement of Goods and Services

До

10 октября 2022 года

3

In order to legitimately calculate the work experience of potential suppliers of technical supervision services, prepare a proposal to consider the creation of an electronic depository of work experience in the provision of technical supervision services

Send a letter to the relevant higher authorities with a proposal for amendments and (or) additions to regulatory legal acts regarding the conditions for attracting potential suppliers of co-executors for technical supervision services

Letter (proposals) to the relevant higher authorities

Department of Public Procurement of Goods and Services

До

10 октября 2022 года

Дата публикации
16 сентября 2022