| Annual plan for public procurement of goods, | Appendix 1 | ||||||||||
| works and services for 2021 No. 1 | |||||||||||
| Department of physical culture and sports of Almaty region | |||||||||||
| (customer's name) | tenge | ||||||||||
| № | Name of the purchased goods, works and services | Method of procurement | Full description of goods, works and services | unit of measurement | quantity, volume | term of delivery of goods, performance of works, rendering of services | place of delivery of goods, performance of works, rendering of services | the amount planned for purchase, tenge | amount of advance payment | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Goods, works, and services that must be purchased in accordance with the Law | |||||||||||
| price list | if it is not possible to describe the characteristics of goods, works and services in this column, then it is set out in a separate Appendix (technical specification) and a link to the Appendix (s) is indicated here.) | If necessary, the delivery schedule (execution/ rendering) must be attached.) | |||||||||
| 1 | Sports trophies to be awarded | with a metal bowl in the form of an oval hemisphere of Golden color with a decoration around the entire circumference of the bowl in the form of waves, tightly fitting to each other. A bowl with a metal lid and metal handles is also Golden in color, gracefully curved in the form of an inverted truncated cone. Handles are fixed vertically along the hemisphere the Lid fits snugly to the top of the hemisphere, the diameter of the lid coincides with the diameter of the hemisphere at the cut-off point. The lid is in the form of a semicircular cone with a symmetrical image of single flowers, on top of the cone there is a figure in the form of a cone. The base of the Cup is cubic, made of red-brown plastic with a marble pattern. Between the base and the bowl there is an element connecting them in the form of a cone narrowed in the Central part and expanding to the bottom, decorated with a pattern of longitudinal stripes in the Central narrow part, in the upper and lower parts along the circumference of the decor in the form of convex circles, tightly fitting to each other | pc | 600 | 30 calendar days | Taldykorgan city | 600 | 8000 | 4 800 000 | ||
| 2 | Production of the programma 002 banner for regional events | Large-format printing on a banner with a density of at least 510 g.per sq. m, 6-color printing with a print resolution of 720*720 dpi, creating a design according to the customer's opinion, gluing edges is included . With a total area of 2000 square meters, (installation and dismantling of banners inclusive). | service | 1 | February-December | Taldykorgan city | 1 | 3000000 | 3 000 000 | ||
| 3 | Production of the programma 003 banner for national events | Large-format printing on a banner with a density of at least 510 g.per sq. m, 6-color printing with a print resolution of 720*720 dpi, creating a design according to the customer's opinion, gluing edges is included .With a total area of 3334 sq. m ,( installation and dismantling of banners inclusive). | service | 1 | February-December | Taldykorgan city | 1 | 5000000 | 5 000 000 | ||
| So here are the Administrator (Management of physical culture and sports) | 12 800 000 | ||||||||||
| From a single source by directly entering into an agreement | |||||||||||
| if it is not possible to describe the characteristics of goods, works and services in this column, then it is set out in a separate Appendix (technical specification) and a link to the Appendix (s) is indicated here.) | If necessary, the delivery schedule (execution/ rendering) must be attached.) | ||||||||||
| 1 | Utilities (electricity) | product | 12500 | January-December | Taldykorgan city | 12500 | 30 | 380 875 | |||
| 2 | Utilities (heat supply) | service | 1 | January-December | Taldykorgan city | 1 | 892 857 | 892 857 | |||
| 3 | Utilities (water supply) | service | 1 | January-December | Taldykorgan city | 1 | 22321,43 | 22 321 | |||
| 4 | Telephone communications services | service | 1 | January-December | Taldykorgan city | 1 | 223214,29 | 223 214 | |||
| 5 | Access to the Internet | service | 1 | January-December | Taldykorgan city | 1 | 321321,43 | 321 321 | |||
| 6 | Information system maintenance and technical support services | maintenance of the 1C-Mekeme software product, 1C Accountants 8.3 | service | 1 | January-December | Taldykorgan city | 1 | 410000 | 410 000 | ||
| 7 | Providing technical and informational support services Web site | Web site development and maintenance services | service | 1 | January-December | Taldykorgan city | 1 | 300 000 | 300 000 | ||
| 8 | cartridge refilling services | services for refilling cartridges of different models | service | 1 | January-December | Taldykorgan city | 1 | 300000 | 300 000 | ||
| 9 | Payment for subscription service of the Law Database | Services for providing information from databases: in the usual order or in order of priority, in the usual way or over a network accessible to all users or a limited circle of users, by direct access or selectively, on request. | service | 1 | January-December | Taldykorgan city | 1 | 145 929 | 145 929 | ||
| 10 | Letterheads and orders | With an impression of the coat of arms with the name of the organization, with a protective line, according to the standard agreed with the Department of archives and documentation of the Almaty region. |
service | 1 | February | Taldykorgan city | 1 | 120 000 | 120 000 | ||
| 11 | Payment of communication services: mail Services for sending mail | Adding money to your advance card, sending emails | service | 1 | January-December | Taldykorgan city | 1 | 50 000 | 50 000 | ||
| 12 | Software installation/configuration services | installing the software 1C Accounting software 8.3 | product | 1 | January | Taldykorgan city | 1 | 77760 | 77 760 | ||
| 13 | Services for the preparation of informational materials and publication/placement in mass media | Services for the preparation of informational materials and publication/placement in mass media | service | 1 | January-December | Taldykorgan city | 1 | 560000 | 560 000 | ||
| 14 | Services in the field of education/training | Services for conducting the training process by regional sports organizations and for training and participation of members of regional teams. |
service | 1 | January-December | Taldykorgan city | 1 | 214268000 | 214 268 000 | ||
| 15 | Sports club services | Services for training and participation of members of regional national Rugby teams (men's and women's) in national and international sports competitions | service | 1 | January-December | Taldykorgan city | 1 | 154906000 | 154 906 000 | ||
| 16 | Services in the field of education/training | Services for conducting the training process by sports organizations of the region and for training and participation of members of regional national teams (main, double, children's, double, Futsal) in football | service | 1 | January-December | Taldykorgan city | 1 | 962406000 | 962 406 000 | ||
| 17 | Services in the field of education/training | Services for conducting the training process by sports organizations of the region and for training and participation of members of regional national teams (main, women's, men's) in volleyball | service | 1 | January-December | Taldykorgan city | 1 | 686815000 | 686 815 000 | ||
| 18 | Services for the management of archival documents | scientific and technical processing of archival documents for 2014-2015 | service | 1 | January-December | Taldykorgan city | 1 | 250000 | 250 000 | ||
| 19 | Information system maintenance and technical support services | maintenance of the software product "Parus-KAZ. Budget" (Accounting under IFRS. Payroll calculation) | service | 1 | January-December | Taldykorgan city | 1 | 385800 | 385 800 | ||
| Total for the Administrator | 2 022 835 078 | ||||||||||
| Total | 2 035 635 078 | ||||||||||