| Annual plan for public procurement of goods, | Appendix 2 | ||||||||
| works and services for 2019 No. 01 | |||||||||
| Department of Physical Culture and Sports of Almaty Region | |||||||||
| (customer name) | tenge | ||||||||
| No. | Name of purchased goods, works and services | Purchase method | Full description (description) of goods, works and services | U measurement | quantity, volume | time of delivery of goods, performance of work, provision of services | place of delivery of goods, performance of work, provision of services | amount planned for purchase, tenge | amount of advance payment |
| 1 | 2 | 3 | 4 | five | 6 | 7 | 8 | nine | ten |
| Goods, works, services, the acquisition of which must be carried out in accordance with the Law | |||||||||
| if the characteristics of goods, works and services cannot be described in this column, then it is set out in a separate annex (technical specification) and a link to the appendix (s) is indicated here | If necessary, a delivery (execution / rendering) schedule must be attached | ||||||||
| 1 | Xerox paper A4 | price | white, office 500 sheets. | packaging | 1000 | February-December | Taldykorgan city | 1,500,000 | |
| 2 | Xerox paper A3 | price | white, office 500 sheets. | packaging | 60 | February-December | Taldykorgan city | 168000 | |
| 3 | flash drive | price | 2mb | PC | ten | February-December | Taldykorgan city | 16000 | |
| 4 | erasers | price | rubber | PC | 20 | February-December | Taldykorgan city | 600 | |
| five | sharpeners | price | for pencils, plastic, double | PC | fifteen | February-December | Taldykorgan city | 900 | |
| 6 | stapler | price | device for operative fastening of sheets with metal staples | PC | 20 | February-December | Taldykorgan city | 16000 | |
| 7 | staples | price | metal for a stapler | beg | 100 | February-December | Taldykorgan city | 6000 | |
| 8 | Binder, plastic | price | dense, with a transparent top | PC | 200 | February-December | Taldykorgan city | 13000 | |
| nine | extension cords | price | with 4 connectors | PC | five | February-December | Taldykorgan city | 15000 | |
| ten | diplomas | price | embossed with gold-plated letters A-4 format | PC | 13000 | February-December | Taldykorgan city | 1,040,000 | |
| eleven | mastic | price | blue, ink (28.5mg) | PC | 48 | February-December | Taldykorgan city | 10560 | |
| 12 | framework | price | wooden, f-A4 under the walnut | PC | 800 | February-December | Taldykorgan city | 656000 | |
| fourteen | Scotch | price | 2-sided, wide. -40mm, thickness7mm, 110gr | PC | 120 | February-December | Taldykorgan city | 23400 | |
| fifteen | general notebook | price | А-4.96 sheets, cage, Bumvenil, high whiteness, sheets made of 80g paper | PC | thirty | February-December | Taldykorgan city | 2550 | |
| sixteen | Manufacturing a schedule | price | Format А-4, paper Kolotech | PC | 60 | fvral | Taldykorgan city | 72000 | |
| 17 | Making a cross, a banner | price | Large-format printing on a banner with a density of at least 510 grams per square meter, 6-color printing with a print resolution of 720 * 720 dpi, design creation at the customer's discretion, edge gluing is included. With a total area of 8 x 8 sq.m, (installation and dismantling of banners inclusive). | sq.m | 6700 | January December | Taldykorgan city | 8040000 | |
| eighteen | diplomas, certificate | price | colorful for rewarding | PC | 400 | January December | Taldykorgan city | 200,000 | |
| 19 | Making medals | price | medal of five angles with a fused fastening under the tape. Medal length with mount: 85 mm. , medal width 75 mm, mounting width: 35 mm. Characteristics of the medal: 1) The medal is cast, galvanized. Composition: zinc alloy (zinc - 95%; aluminum - 4%; copper - 1%). 2) Weight of 1 medal: 97.5 gr. 3) Thickness: 5.5mm. 4) The numbers on the medals must be Arabic (indicating the 1st, 2nd and 3rd places |
PC | 8000 | February | Taldykorgan city | 8,000,000 | |
| 20 | commemorative medals, Personalized medal (MT in boxing) | price | medal of five angles with a fused fastening under the tape. Medal length with mount: 85 mm. , medal width 75 mm, mounting width: 35 mm. Characteristics of the medal: 1) The medal is cast, galvanized. Composition: zinc alloy (zinc - 95%; aluminum - 4%; copper - 1%). 2) Weight of 1 medal: 97.5 gr. 3) Thickness: 5.5mm. 4) The numbers on the medals must be Arabic (indicating the 1st, 2nd and 3rd places |
PC | 66 | October | Taldykorgan city | 363000 | |
| 20 | commemorative medals, personalized medal (high school among husbands and wives. Pam Z. Tamshybaeva) | price | medal of five angles with a fused fastening under the tape. Medal length with mount: 85 mm. , medal width 75 mm, mounting width: 35 mm. Characteristics of the medal: 1) The medal is cast, galvanized. Composition: zinc alloy (zinc - 95%; aluminum - 4%; copper - 1%). 2) Weight of 1 medal: 97.5 gr. 3) Thickness: 5.5mm. 4) The numbers on the medals must be Arabic (indicating the 1st, 2nd and 3rd places |
PC | 100 | September | Taldykorgan city | 550,000 | |
| 21 | Sports trophies for awards | price | with a metal bowl in the form of an oval hemisphere of golden color with decor along the entire circumference of the bowl in the form of waves, tightly adjacent to each other. A bowl with a metal lid and metal handles, also golden in color, gracefully curved in the form of an inverted truncated cone. The handles are fixed vertically along the hemisphere. The cover fits snugly to the top of the hemisphere; the diameter of the cover 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; a cone-shaped figure is located at the top of the cone. The base of the goblet is cubic, made of red-brown plastic with a marble pattern. Between the base and the bowl there is a connecting element in the form of a cone narrowed in the central part and expanding to the bottom, it is decorated with a pattern of longitudinal stripes in the central narrow part, in the upper and lower parts along the circumference there is a decor in the form of convex circles, tightly adjacent to each other. The sketch of the cup must be agreed with the Customer within 3 calendar days after the conclusion of the contract. For 1 PLACE (bowl diameter 140mm, handles 55 mm) For 2 PLACE with a height of at least 35 cm PLACE (diameter of a bowl 105 mm, handles 55 mm) For 3 PLACE with a height of at least 30 cm PLACE (diameter of a bowl 80 mm, handles 50 mm) | PC | 450 | April | Taldykorgan city | 1,800,000 | |
| 34 | Cup for equestrian sports competition President's Cup | price | Cup with a metal bowl in the form of a hemisphere of golden color, decorated around the entire circumference of the bowl in the form of petals, tightly adjacent to each other, with a glossy edging along the edge of the bowl. Bowl with lid and handles. The size of the bowl is 30cm in diameter. Stem compound, two-color. Presented as connected truncated cones. The main upper and lower parts of the stem are represented by inverted cones. The upper cone is red with an extension towards the base of the bowl with a relief in the form of longitudinal stripes along the entire circumference of the stem, the lower cone is golden in color with an extension towards the base of the cup with a twisted spiral relief along the entire length of the stem. Between the bowl and the upper cone there is a connecting element in the form of a flattened truncated cone of golden color, expanding to the bottom. In the central part, the cones are connected by a flattened golden sphere. There is a red ring at the base of the cup. Cubic marble base. Cup total height: 130cm |
PC | 1 | August | Taldykorgan city | 150,000 | |
| Team Cups Spartakiad of Civil Servants | price | Team cups (2 sets of three cups): with a metal bowl in the form of an oval hemisphere of golden color with decor along the entire circumference of the bowl in the form of waves, tightly adjacent to each other. A bowl with a metal lid and metal handles, also golden in color, gracefully curved in the form of an inverted truncated cone. The 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. A lid in the form of a semicircular cone with a symmetrical image of single flowers, at the top of the cone there is a figure in the form of a coin with a diameter of 5 cm, for labeling. Cup base cube-shaped, made of red-brown plastic with 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 towards the bottom, decorated with a pattern of longitudinal stripes in the central narrow part, in the upper and lower parts along the circumference there is a decor in the form of convex circles tightly adjacent to each other. The sketch of the cup must be agreed with the Customer within 3 calendar days after the conclusion of the contract. For 1 PLACE (height 1m, bowl diameter 140mm, handles 55 mm) For 2 PLACE, at least 80cm high (bowl diameter 105mm, handles 55 mm) For 3 PLACE, at least 60cm high (bowl diameter 80mm, handles 50 mm ) General number of cups - 6 pieces. |
PC | 6 | June | Taldykorgan city | 90,000 | ||
| 22 | Purchase of diesel fuel | competition (h \ w energy management Alm.obl.) | diesel fuel in Almaty region | l | 56472 | August | Almaty region | 10560264 | |
| 24 | Tracksuit (civil service) | price | The main fabric "Rochelle" - turquoise color. Front half Two side pockets in a frame with a zipper, a sharp edge along the frame 0.1 cm. In the side seams, figured inserts in white. " | PC | 40 | May | Taldykorgan city | 400,000 | |
| 25 | Baseball cap (civil service) | price | White cap, cotton fabric, on the frontal part without a seam, size determination on the clip. The inscription "Almaty oblysy" on the front side | PC | 40 | May | Taldykorgan city | 52000 | |
| 26 | Sneakers (civil service) | price | Sneakers in white, with three black stripes on the sides, lace-up, ІС sole, upper made of soft and durable synthetic material with additional finishing in the heel area. The insole and midsole are made of EVA, which gives cushioning properties and also helps to soften Shock: Antimicrobial insole, profiled outsole for maximum traction on artificial and natural hard surfaces, asymmetrical lace construction for better control. | steam | 40 | May | Taldykorgan city | 400,000 | |
| 27 | T-shirts (civil service) | price | white color with collars, on the back the inscription Almaty baldy in blue, bold times font. Height of letters 10 cm, in 2 rows | PC | 40 | May | Taldykorgan city | 112000 | |
| 28 | Football suit (civil service) | price | Shelf: split, with figured inserts for ventilation with a transition to the back — gray. On the left shelf above the chest level there is a reflective element, the symbol Almat, print diameter 7cm. Back with a shaped cut-off center part, with a transition to a shelf. Shaped inserts in the area of the armpits in gray. In the lower part, the side seams are shifted towards the shelf. At the customer's request, a number can be applied. Raglan sleeves. (2 needles). Stitching neck with a facing made of additional fabric The bottom of the product is hemmed on a cover sewing machine (2 needles) Finishing seams are flat seams !!! Shorts in turquoise color, with undershorts. Straight cut shorts with cut-off side panels with transition to the back halves of the shorts. Length - just above the knee. Front halves of the shorts. | comp | 20 | May | Taldykorgan city | 130,000 | |
| 29 | Sports uniform for volleyball (civil service) | price | T-shirt of a straight silhouette Length up to the hip line Shelf with reliefs of shape figures from the neck of the product. Barrels of curly gray shelves with a transition to the back of the product. Decorative inserts of shoulder straps on the shoulders. Finishing stitches along the seam. color of the main fabric Back with an offset shoulder seam from the side of the shelf. In the center of the back, at the level of the shoulder blades, a reflective element is the inscription "Almaty bald", shir30cm At the request of the customer, a number can be applied.The cut of the neckline is trimmed with a stitching made of extra elastic material (ribbons). From the back side along the back to the shoulder seam, the neckline is trimmed with alpaca braid. hem on a cover sewing machine (2 needles Shorts. Fabric-CoolMax, turquoise straight | comp | 12 | May | Taldykorgan city | 78000 | |
| thirty | Table tennis uniform (civil service) | price | Raglan cut. Shelf: split, with figures inserts for ventilation with a transition to the back - gray. On the left shelf above the chest level there is a reflective element symbol Almat obl, print diameter 7 cm. Back with a curly cut-off central part, with a transition to the shelf Figured inserts in the area of the armpits is gray In the lower part, the side seams are shifted towards the shelf. At the request of the customer, a number can be applied. Raglan sleeves. The bottom of the sleeves is hemmed on a cover-sewing machine. 2 needles. Seams! Shorts in COOLMAX turquoise color, with cowards. Straight cut shorts with detachable side panels that transition to the back halves of the shorts. Length just above the knee. Front halves of the shorts. At the hip line, a pocket in the seam with a zipper.Pocket burlap - no overlap main fabric + mesh Pocket entrance ends with bartacks Stitched belt, one-piece, with elastic | comp | 2 | May | Taldykorgan city | 13000 | |
| 31 | Futsal shoes (civil service) | price | “Football boot for playing on hard surfaces. Soft, durable synthetic leather upper, durable rubber outsole, stitched toe. The back of the boot should be made of textile mesh. The boot should be made from soft and lightweight Bravo synthetic leather for maximum comfort and natural feel of the ball. The outsole is non-marking, flexible and light. The tread pattern is made in the classic herringbone style. The toe and instep area must be stitched. The insole has a textile finish and has excellent shock absorption properties. | steam | ten | May | Taldykorgan city | 100,000 | |
| 32 | Basketball uniform (civil service) | price | White tank top, blue light shorts. Men's. T-shirt with a straight silhouette Length up to the hip line Shelf with reliefs of shape figures from the neck of the product. Barrels of curly blue shelves with a transition to the back of the product. Decorative inserts of shoulder straps on the shoulders. Finishing stitches along the seam. color of the main fabric Back with an offset shoulder seam from the side of the shelf. In the center of the back, at the level of the shoulder blades, there is a reflective element - the inscription “Almaty baldy”, width 30cm. numbered from 1 to 12 on the back, on the right chest and in shorts. numbers on the shirt in blue, on the shorts in white. V-shaped neck. | PC | 12 | April | Taldykorgan city | 78000 | |
| 33 | Purchase of animals | price | Predatory animals: FOXES in a count of 30 pieces Hares in a count of 50 PIGEES in a count of 20 | PC | 1 | October | Taldykorgan city | 910000 | |
| 35 | Video / audio rental services (Sonar 2018) | price | Musical equipment (bring and install musical equipment with a power of 20 kW, with the installation of a 3x6 LED screen (screen pixel, resolution 7/5) with live broadcasting, sound equipment 20 kW (mixing console for 32 channels, 4 radio microphones with a stand , 10 cord microphones on the wick НSD / MSD, speaker system 20 kW), set up a mobile stage with lights and lighting equipment around the stage, microphones, ink, march, anthem of the Republic of Kazakhstan | PC | 1 | November | г.Текели | 400,000 | |
| 38 | Invitation Cards | price | Colotech paper, color combination with foil, gold fill | PC | 100 | April, September | Taldykorgan city | 50,000 | |
| Total for Administrator (FC and Sports Department) | 36016274 | ||||||||
| From a single source through direct contracting | |||||||||
| if the characteristics of goods, works and services cannot be described in this column, then it is set out in a separate annex (technical specification) and a link to the appendix (s) is indicated here | If necessary, a delivery (execution / rendering) schedule must be attached | ||||||||
| 1 | Utilities (electricity) | service | 1 | January December | Taldykorgan city | 520,000 | |||
| 2 | Utilities (heat supply) | service | 1 | January December | Taldykorgan city | 1,100,000 | |||
| 3 | Utilities (water supply) | service | 1 | January December | Taldykorgan city | 18000 | |||
| 4 | Telephone services | service | 1 | January December | Taldykorgan city | 252000 | |||
| five | Internet access | service | 1 | January December | Taldykorgan city | 176400 | |||
| 6 | Pens | ballpoint, blue, black | PC | 950 | February | Taldykorgan city | 76000 | ||
| 7 | Simple pencils | Flexible hexagonal plastic body, does not form sharp chips at the break, sharpened, lead hardness HB, H, 2H, with an eraser, body color - blue with brown, 12 pencils in a pack | packaging | 1000 | February | Taldykorgan city | 100,000 | ||
| 8 | Barcode corrector | 20 ml ORIGINAL | PC | 50 | February | Taldykorgan city | 125000 | ||
| nine | Paper clips | Paper clips. Size 22 mm | packaging | 800 | February | Taldykorgan city | 120,000 | ||
| ten | marker | double-sided permanent marker: colored plastic case (color corresponds to ink color); two nibs - round and beveled, average line thickness - 2.0 mm and 5.0 mm, respectively; 4 colors. | packaging | 300 | February | Taldykorgan city | 210,000 | ||
| eleven | Accumulative folder (register) | cardboard width 7cm | PC | 150 | February-December | Taldykorgan city | 142500 | ||
| 12 | dry glue | Chameleon glue stick When applied to the surface, the glue leaves a colored mark, which allows you to visually control the area of application. Within 1 minute after application, the glue dries and discoloration, 42g | PC | 600 | February | Taldykorgan city | 210,000 | ||
| thirteen | clip for papers | 32mm black | packaging | 400 | February | Taldykorgan city | 220,000 | ||
| fourteen | Services for the maintenance and technical support of the information system | maintenance of the software product "Parus-KAZ. Budget "(Budget financing. Accounting IFRS. Payroll). | service | 1 | January December | Taldykorgan city | 1277760 | ||
| fifteen | Providing technical and information support services Website | filling the content of the site (information, photographs, diagrams), working with the developed modules, efficiency in solving issues and problems in the process of technical and informational support. websites of state institutions (portfolio) of at least 7 websites with copyrights available on them. | service | 1 | January December | Taldykorgan city | 600,000 | ||
| sixteen | Maintenance of office equipment | checking and testing the performance of the computer and all connected devices, restoring the operating system MS Windows "98, Windows XP Pro Rus, Windows Vista, MS Office" 97/2003/2007, installing drivers for devices, Kazakh fonts, cleaning and lubricating devices (at least Once a month) | service | 1 | January December | Taldykorgan city | 300,000 | ||
| 17 | Payment for subscription services Database | Services for the provision of information from databases: in the usual way or in the order of priority, in the usual way or over a network accessible to all users or a limited number of users, by direct access or selectively, upon request. | service | 1 | January December | Taldykorgan city | 151200 | ||
| eighteen | Server hardware maintenance services | provision of comprehensive server maintenance services and software support for distributing the Internet over the local network | service | 1 | January December | Taldykorgan city | 252000 | ||
| 19 | Selenium shaft | for printer HP1018 HP6000 | PC | 100 | January | Taldykorgan city | 220,000 | ||
| 20 | Toner | HP-1200, HP-1005 | PC | 200 | January | Taldykorgan city | 186000 | ||
| 21 | toner, color | HP SV540A cartridge HP SV541A cartridge HP SV542A cartridge HP SV543A cartridge | PC | 17 | February | Taldykorgan city | 251600 | ||
| 22 | Bank services | financial services 0.3% | service | January December | Taldykorgan city | 3620000 | |||
| 23 | Motherboard | Motherboard GigaByte, H110M-S2, H110, S1151, DDR4 DIMM, PCI Ex x16, 2xPCI Ex x1, 4xSATA, microATX, BOX | PC | 3 | February | Taldykorgan city | 71100 | ||
| 24 | RAM | RAM 8Gb DDR3 1600 Zeppelin | PC | 3 | February | Taldykorgan city | 63000 | ||
| 25 | CPU | Central processor Core I5-7400 (3.0 / 6Mb) S-1151 OEM | PC | 3 | February | Taldykorgan city | 251550 | ||
| 26 | Cooler | Fan CR141N (hydraulic) Intel LGA1150 / 1151/1156/1155/775 / AM, 65W, Aluminum Heatsink | PC | 3 | February | Taldykorgan city | 7020 | ||
| 27 | HDD | Hard disk HDD 1Tb, 32Mb, 3.5 "SATA III 6Gb / s 7200prm DT01ACA100 | PC | 3 | February | Taldykorgan city | 62700 | ||
| 28 | Optical drive | LITEON DVD ± RW Black SATA OEM Drive | PC | 3 | February | Taldykorgan city | 20700 | ||
| 29 | Circuit breaker monitoring and control unit | Power supply, 500W, ATX |
PC | 3 | February | Taldykorgan city | 28800 | ||
| thirty | Services for the provision of dry closets | portable dry closets with delivery and installation | PC | 6 | August, November | 240,000 | |||
| 31 | Services for the organization / holding of conferences / seminars / forums / competitions / corporate / sports / cultural / festive and similar events | Participation in seminars in the field of electronic public procurement | service | 1 | February | Almaty city | 50,000 | ||
| 32 | Winner Belt | Thick brown leather, dimensions length 1.6 m, width of the front part 25 cm, back 15 cm, buckle like on a belt, lining with metal, golden plates with the image of a Wolf and metal gold-colored national ornaments inscription on the main canvas "Zhetisu burisi" | PC | 1 | March | Taldykorgan city | 240,000 | ||
| 33 | Acquisition of serke | serke for kokpara (not less than 30-35kg) | PC | 3 | May | Taldykorgan city | 45000 | ||
| 34 | Monitor | LCD, diagonal more than 23 ", but not more than 30" | PC | 2 | January | Taldykorgan city | 79580 | ||
| 35 | Consulting support of a public-private partnership project | Construction and operation of an indoor track and field arena in Taldykorgan | service | 1 | July | Taldykorgan city | 3291000 | ||
| 36 | Consulting support of a public-private partnership project | Construction and operation of a sports and recreation center on the territory of the Raiymbek rural district of the Karasai region | service | 1 | March | Taldykorgan city | 5755000 | ||
| 37 | Consulting support of a public-private partnership project | Construction and operation of an indoor swimming pool in Taldykorgan | service | 1 | June | Taldykorgan city | 2172000 | ||
| 38 | Consulting support of a public-private partnership project | Construction and operation of a multifunctional sports complex in the city of Kapchagay, Almaty region | service | 1 | February | Taldykorgan city | 5755000 | ||
| Total by Administrator | 28260910 | ||||||||
| Total | 64 277 184 | ||||||||