| Public procurement plan No. 4 from 2019-01-18 | ||||||||||||||||||||||||||||||||||
| General information | ||||||||||||||||||||||||||||||||||
| Customer's BIN | For government agencies | The name of the customer (in the Kazakh language) | Customer's name (in Russian) | Fiscal year | ||||||||||||||||||||||||||||||
| GU code | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | ||||||||||||||||||||||||||||||
| 920440000431 | 2620251 | State institution " Department of culture, archives and documentation of Akmola region» | «Ақмола облысының мәдениет, архивтер мен құжаттамалар басқармасы» мемлекеттік мекемесі | 2019 | ||||||||||||||||||||||||||||||
| The plan for public procurement | ||||||||||||||||||||||||||||||||||
| item number of the plan | ID of the item plan | Type of plan item | For government agencies | The view of the object of procurement | Code of goods, work and services (in accordance with the STRUCTURE.) | Name of the goods, works, and services to be purchased in Kazakh (in accordance with the STRU) | Name of the goods, works, and services to be purchased in Russian (in accordance with the Russian civil CODE) | Brief description of goods, works and services in the Kazakh language (in accordance with the STRU) | Brief description of goods, works, and services in Russian (in accordance with the country CODE) | Additional feature (in the Kazakh language) | Additional characteristics (in Russian) | The planned method of procurement | Justification for the use of public procurement | The actual method of procurement | Unit of measurement (in accordance with the STRU) | The quantity, volume | Price per unit, tenge | Total amount approved for purchasing, tenge | Approved amount for the first year of the five-year period | Projected amount for the second year of the five-year period, tenge | Forecast amount for the third year of the five-year period, tenge | Planned date of implementation of public procurement (month) | Term of delivery of goods, performance of works, rendering of services (in Kazakh) | Term of delivery of goods, performance of works, rendering of services (in Russian) | Place of delivery of goods, performance of works, provision of services (locality code in accordance with KATO) | Place of delivery of goods, performance of works, rendering of services in the Kazakh language( street, house no., apartment no.) | Place of delivery of goods, performance of works, rendering of services in Russian( street, house no., apartment no.) | The size of advance payment, % | Supplier's flag | Status of an item in the annual plan | ||||
| The administrator of this program | Program | Subprogramme | Specificity | Source of financing | ||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 17-1 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 |
| 23715201 | 23715201 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 841112.900.000011 | Ақашалай қаражатты аудару/есеп-шотқа салу бойынша банктер қызметтері | Banking services for transferring / transferring funds | Ақша құралдарын аудару/жіберу бойынша банк қызметтері | Banking services for transferring / transferring funds | From a single source by directly entering into an agreement | p. 11 p. 3 of article 39 acquisition of services of international rating agencies, financial services; | From a single source by directly entering into an agreement | One service | 1 | 94300 | 94300 | 94300 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23717185 | 23717185 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 620920.000.000001 | Бағдарламалық қамтамасыз етуді әкімшілдеу және техникалық қызмет көрсету бойынша қызметтер | Software administration and maintenance services | Бағдарламалықі жасақты әкімшіліктендіру және оған техникалық қызмет көрсету бойынша қызметтер | Software administration and maintenance services | Managing the 1C system:Enterprise 8.Summary of reports for Kazakhstan | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 166071,43 | 166071,43 | 166071,43 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | The agreement is valid | |||||
| 23717929 | 23717929 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 620920.000.000001 | Бағдарламалық қамтамасыз етуді әкімшілдеу және техникалық қызмет көрсету бойынша қызметтер | Software administration and maintenance services | Бағдарламалықі жасақты әкімшіліктендіру және оған техникалық қызмет көрсету бойынша қызметтер | Software administration and maintenance services | support and maintenance of software " 1C Accounting" | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 221429,57 | 221429,57 | 221429,57 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | The agreement is valid | |||||
| 23718269 | 23718269 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 620230.000.000001 | Ақпараттық жүйені қостау және техникалық қолдау көрсету бойынша қызмет көрсетулер | Information system maintenance and technical support services | Ақпараттық жүйеде ілесу және техникалық қолдау бойынша қызметтер | Information system maintenance and technical support services | Its Subscription to update the licensed software "1C-Enterprise 8. Accounting for state institutions of Kazakhstan" Revision 3.0 | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 98214,29 | 98214,29 | 98214,29 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | The agreement is valid | |||||
| 23718875 | 23718875 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 620230.000.000001 | Ақпараттық жүйені қостау және техникалық қолдау көрсету бойынша қызмет көрсетулер | Information system maintenance and technical support services | Ақпараттық жүйеде ілесу және техникалық қолдау бойынша қызметтер | Information system maintenance and technical support services | Электрондық құжат айналымының бірыңғай жүйесін (ЭҚАБЖ) хостинг және сүйемелдеу бойынша қызметтер | Services in support and hosting of the Unified system of electronic document circulation (usedc) | From a single source by directly entering into an agreement | clause 36, clause 3 of article 39 of the purchase of goods, works and services from a person defined by the laws of the Republic of Kazakhstan; | From a single source by directly entering into an agreement | One service | 1 | 3252267,86 | 3252267,86 | 3252267,86 | January | 2019 жыл ішінде | during 2019 | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | The agreement is valid | ||||
| 23719350 | 23719350 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 841311.000.000001 | Staff/employee training services | Staff/employee training services | Training services (training/trainings/training/retraining/advanced training) | Training services (training/trainings/training/retraining/advanced training) | participation in seminars | From a single source by directly entering into an agreement | p. 45 p. 3 of article 39 acquisition of materials of exhibitions, seminars, conferences, meetings, forums, symposiums, trainings, as well as payment for participation in these events; | From a single source by directly entering into an agreement | One service | 1 | 335000 | 335000 | 335000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23719756 | 23719756 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 841311.000.000001 | Staff/employee training services | Staff/employee training services | Training services (training/trainings/training/retraining/advanced training) | Training services (training/trainings/training/retraining/advanced training) | advanced training | From a single source by directly entering into an agreement | clause 36, clause 3 of article 39 of the purchase of goods, works and services from a person defined by the laws of the Republic of Kazakhstan; | From a single source by directly entering into an agreement | One service | 1 | 412300 | 412300 | 412300 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23720565 | 23720565 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 331319.100.000001 | Желілер және байланыс жабдықтарын техникалық қамтамасыз ету бойынша қызмет көрсетулер | Maintenance services for communication networks and equipment | Байланыс желілері мен жабдықтарына техникалық қызмет көрсету бойынша қызметтер | Maintenance services for communication networks and equipment | Maintenance, configuration, automatic telephone exchange Panasonic | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 96000 | 96000 | 96000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | The agreement is valid | |||||
| 23722297 | 23722297 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 620230.000.000003 | Сайттарды техникалық қолдау бойынша қызмет көрсетулер | Site technical support services | Сайттарды техникалық қолдау бойынша қызметтер | Site technical support services | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 210000 | 210000 | 210000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23725103 | 23725103 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 382129.000.000000 | Қауіпсіз қалдықтар/мүлік/материалдарды шығару бойынша қызмет көрсетулер | Services for the removal of non-hazardous waste/equipment/materials | Қауіпті емес қалдықтарды/мүлікті/материалдарды жою бойынша қызметтер (жою/жағу және ұқсас қызметтер) | Services for the removal of non-hazardous waste/equipment/materials (disposal/incineration/recycling and similar services) | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 19400 | 19400 | 19400 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | ||||||
| 23726247 | 23726247 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 292040.100.000004 | Шина монтажының қызмет көрсетулері | Tire repair services | Шиномонтаж қызметтері | Tire repair services | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 13000 | 13000 | 13000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23726517 | 23726517 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 749020.000.000125 | GPS-мониторингі жүйесі арқылы автокөлік құралдарына мониторинг қызметтері | Vehicle monitoring services via GPS monitoring system | GPS-мониторингі жүйелері арқылы автокөлік құралдарын бақылау қызметері | Vehicle monitoring services via GPS monitoring system | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 36000 | 36000 | 36000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | ||||||
| 23727649 | 23727649 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 181219.900.000005 | Полиграфиялық өнімдерді (кітаптардан, фотодан, мерзімді басылымдардан басқа) жасау/басып шығару бойынша полиграфиялық қызмет көрсетулер | Printing services for the production/printing of printed products (except books, photos, periodicals) | Полиграфиялық өнімдерді әзірлеу/басу бойынша полиграфиялық қызметтер (книг, фото, баспалардан басқа) | Printing services for the production/printing of printed products (except books, photos, periodicals) | printout of booklets A3 | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 166200 | 166200 | 166200 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23728972 | 23728972 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 181219.900.000005 | Полиграфиялық өнімдерді (кітаптардан, фотодан, мерзімді басылымдардан басқа) жасау/басып шығару бойынша полиграфиялық қызмет көрсетулер | Printing services for the production/printing of printed products (except books, photos, periodicals) | Полиграфиялық өнімдерді әзірлеу/басу бойынша полиграфиялық қызметтер (книг, фото, баспалардан басқа) | Printing services for the production/printing of printed products (except books, photos, periodicals) | print out A4 booklets | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 227100 | 227100 | 227100 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23729041 | 23729041 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 181219.900.000005 | Полиграфиялық өнімдерді (кітаптардан, фотодан, мерзімді басылымдардан басқа) жасау/басып шығару бойынша полиграфиялық қызмет көрсетулер | Printing services for the production/printing of printed products (except books, photos, periodicals) | Полиграфиялық өнімдерді әзірлеу/басу бойынша полиграфиялық қызметтер (книг, фото, баспалардан басқа) | Printing services for the production/printing of printed products (except books, photos, periodicals) | production of brochures | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 350000 | 350000 | 350000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23729114 | 23729114 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 181410.100.000001 | Қайта қаптау бойынша қызметтер | Binding services | Түптеу қызметтері | Binding services | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 120000 | 120000 | 120000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23729436 | 23729436 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 960119.000.000000 | Киімдерді/кілем және ұқсас бұйымдарды тазалау (кір жуатын орындардан басқа) бойынша қызмет көрсетулер | Cleaning services for clothing/carpet and similar articles (except Laundry services) | Киімді/кілем және ұқсас бұйымдарды тазалау бойынша қызметтер (кіржуар қызметтерден басқа) | Cleaning services for clothing/carpet and similar articles (except Laundry services) | chemical carpet cleaning | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 95200 | 95200 | 95200 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23729578 | 23729578 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 960119.000.000000 | Киімдерді/кілем және ұқсас бұйымдарды тазалау (кір жуатын орындардан басқа) бойынша қызмет көрсетулер | Cleaning services for clothing/carpet and similar articles (except Laundry services) | Киімді/кілем және ұқсас бұйымдарды тазалау бойынша қызметтер (кіржуар қызметтерден басқа) | Cleaning services for clothing/carpet and similar articles (except Laundry services) | chemical cleaning of upholstered furniture | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 32000 | 32000 | 32000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23730020 | 23730020 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 331229.900.000007 | Services on technical maintenance of equipment for washing/cleaning | Services on technical maintenance of equipment for washing/cleaning | Maintenance services for washing/cleaning equipment (Laundry and similar equipment) | Maintenance services for washing/cleaning equipment (Laundry and similar equipment) | chemical cleaning of car interiors | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 88000 | 88000 | 88000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23730243 | 23730243 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 331219.203.000000 | Автокөлікті/арнайы техниканы жуу бойынша қызметтер | Car/special equipment washing services | Автокөлік пен арнайы техниканы жуу бойынша қызметтер | Car/special equipment washing services | chemical cleaning of car interiors | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 201600 | 201600 | 201600 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | The agreement is valid | |||||
| 23757073 | 23757073 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 620230.000.000001 | Ақпараттық жүйені қостау және техникалық қолдау көрсету бойынша қызмет көрсетулер | Information system maintenance and technical support services | Ақпараттық жүйеде ілесу және техникалық қолдау бойынша қызметтер | Information system maintenance and technical support services | Updating the "Budget" program" | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 50000 | 50000 | 50000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23757797 | 23757797 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 620920.000.000001 | Бағдарламалық қамтамасыз етуді әкімшілдеу және техникалық қызмет көрсету бойынша қызметтер | Software administration and maintenance services | Бағдарламалықі жасақты әкімшіліктендіру және оған техникалық қызмет көрсету бойынша қызметтер | Software administration and maintenance services | Maintenance of the "Budget" program" | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 72000 | 72000 | 72000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23758754 | 23758754 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 331219.206.000000 | Автокөлікті/арнайы техниканы техникалық қамтамасыз ету бойынша қызмет көрсетулер | Maintenance services for vehicles/special equipment | Автокөлікке/арнайы техникаға техникалық қызмет көрсету бойынша қызметтер | Maintenance services for vehicles/special equipment | Toyota Rav 4 service vehicle maintenance services | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 250000 | 250000 | 250000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23759351 | 23759351 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 951110.000.000003 | Maintenance services for computer / peripheral office equipment/equipment and their parts | Maintenance services for computer / peripheral office equipment/equipment and their parts | Maintenance services for computer / peripheral office equipment/equipment and their parts | Maintenance services for computer / peripheral office equipment/equipment and their parts | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 400000 | 400000 | 400000 | January | 2019 жыл ішінде | during 2019 | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23760168 | 23760168 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181310.000.000000 | Production of printing plates/seals/stencils | Production of printing plates/seals/stencils | Production of printing plates/seals/stencils and similar products | Production of printing plates/seals/stencils and similar products | Manufacture of stamp printing | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 9375 | 9375 | 9375 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | The agreement is valid | |||||
| 23760195 | 23760195 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181310.000.000000 | Production of printing plates/seals/stencils | Production of printing plates/seals/stencils | Production of printing plates/seals/stencils and similar products | Production of printing plates/seals/stencils and similar products | Production of a business trip stamp | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 5803,57 | 5803,57 | 5803,57 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23760385 | 23760385 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 292040.100.000001 | Repair of motor vehicles | Repair of motor vehicles | Repair of motor vehicles/systems / components/aggregates | Repair of motor vehicles/systems / components/aggregates | Services in maintenance service of the car Kia Sorento | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 250000 | 250000 | 250000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23760950 | 23760950 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 432919.900.000000 | Work on the installation/application of signs/stands/signs/labels | Work on the installation/application of signs/stands/signs/labels | Installation/marking of signs/stands/plates/inscriptions and similar products for informational/warning/evacuation and other purposes | Installation/marking of signs/stands/plates/inscriptions and similar products for informational/warning/evacuation and other purposes | Production of an information stand 1.2 m*1.5 m | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 70000 | 70000 | 70000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23761368 | 23761368 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 432919.900.000000 | Work on the installation/application of signs/stands/signs/labels | Work on the installation/application of signs/stands/signs/labels | Installation/marking of signs/stands/plates/inscriptions and similar products for informational/warning/evacuation and other purposes | Installation/marking of signs/stands/plates/inscriptions and similar products for informational/warning/evacuation and other purposes | Production of passport-signage for the building | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 50000 | 50000 | 50000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23761646 | 23761646 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181310.000.000000 | Production of printing plates/seals/stencils | Production of printing plates/seals/stencils | Production of printing plates/seals/stencils and similar products | Production of printing plates/seals/stencils and similar products | Printing of incoming and outgoing correspondence | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 9821,43 | 9821,43 | 9821,43 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | The agreement is valid | |||||
| 23761748 | 23761748 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 432919.900.000000 | Work on the installation/application of signs/stands/signs/labels | Work on the installation/application of signs/stands/signs/labels | Installation/marking of signs/stands/plates/inscriptions and similar products for informational/warning/evacuation and other purposes | Installation/marking of signs/stands/plates/inscriptions and similar products for informational/warning/evacuation and other purposes | Making placards | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 14800 | 14800 | 14800 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23761971 | 23761971 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 181219.900.000005 | Полиграфиялық өнімдерді (кітаптардан, фотодан, мерзімді басылымдардан басқа) жасау/басып шығару бойынша полиграфиялық қызмет көрсетулер | Printing services for the production/printing of printed products (except books, photos, periodicals) | Полиграфиялық өнімдерді әзірлеу/басу бойынша полиграфиялық қызметтер (книг, фото, баспалардан басқа) | Printing services for the production/printing of printed products (except books, photos, periodicals) | Making business cards | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 11200 | 11200 | 11200 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23762141 | 23762141 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 181219.900.000005 | Полиграфиялық өнімдерді (кітаптардан, фотодан, мерзімді басылымдардан басқа) жасау/басып шығару бойынша полиграфиялық қызмет көрсетулер | Printing services for the production/printing of printed products (except books, photos, periodicals) | Полиграфиялық өнімдерді әзірлеу/басу бойынша полиграфиялық қызметтер (книг, фото, баспалардан басқа) | Printing services for the production/printing of printed products (except books, photos, periodicals) | Production of service certificates | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 35200 | 35200 | 35200 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23762687 | 23762687 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 181219.900.000005 | Полиграфиялық өнімдерді (кітаптардан, фотодан, мерзімді басылымдардан басқа) жасау/басып шығару бойынша полиграфиялық қызмет көрсетулер | Printing services for the production/printing of printed products (except books, photos, periodicals) | Полиграфиялық өнімдерді әзірлеу/басу бойынша полиграфиялық қызметтер (книг, фото, баспалардан басқа) | Printing services for the production/printing of printed products (except books, photos, periodicals) | Making a photo album A3 format | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 34500 | 34500 | 34500 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23777522 | 23777522 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172312.700.000034 | Form | Form | құжаттың нақты түрі | a specific type of document | order form | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 1500 | 25 | 37500 | 37500 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23777561 | 23777561 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172312.700.000034 | Form | Form | құжаттың нақты түрі | a specific type of document | letterhead | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 1500 | 25 | 37500 | 37500 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23777784 | 23777784 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 591113.000.000001 | Бейнесюжеттер, роликтер және ұқсас бейнежазбаларды дайындау/жасау/шығару бойынша қызмет көрсетулер | Services for the preparation/production/release of videos, commercials and similar videos | Бейнесюжет, роликтер мен соған ұқсас бейне жазбаларды шығару/өндіру/дайындау бойынша қызмет көрсету | Services for the preparation/production/release of videos, commercials and similar videos | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 142857,14 | 142857,14 | 142857,14 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23778022 | 23778022 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Service | 639910.000.000006 | Ақпараттық материалдарды дайындау және басып шығару бойынша/бұқаралық ақпарат құралдарында орналастыру бойынша қызмет көрсетулер | Services for the preparation of informational materials and publication/placement in mass media | Ақпараттық материалдарды және басылымдарды дайындау/ақпарат жүйелеріне шығару бойынша қызметтер. | Services for the preparation of informational materials and publication/placement in mass media | Publication of an article in a printed publication | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One service | 1 | 48000 | 48000 | 48000 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23778525 | 23778525 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 960919.900.000000 | Work on the production of promotional/branding/attribute of products | Work on the production of promotional/branding/attribute of products | The work on making the gift/the image/attribute and similar products | The work on making the gift/the image/attribute and similar products | Production of notebooks with the emblem of the Akmola region | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 669642,86 | 669642,86 | 669642,86 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23778634 | 23778634 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 960919.900.000000 | Work on the production of promotional/branding/attribute of products | Work on the production of promotional/branding/attribute of products | The work on making the gift/the image/attribute and similar products | The work on making the gift/the image/attribute and similar products | Production of packages with the emblem of the Akmola region | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Work | 1 | 267857,14 | 267857,14 | 267857,14 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | |||||
| 23780254 | 23780254 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181219.900.000000 | Production of printed materials/printing of printed products | Production of printed materials/printing of printed products | Production of printed materials (except books, photos, periodicals) | Production of printed materials (except books, photos, periodicals) | Making a certificate of Honor folder | Request for price offers | Request for price offers | Work | 1 | 446428,57 | 446428,57 | 446428,57 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23781359 | 23781359 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181219.900.000000 | Production of printed materials/printing of printed products | Production of printed materials/printing of printed products | Production of printed materials (except books, photos, periodicals) | Production of printed materials (except books, photos, periodicals) | Manufacturer of folders, thank-you letters | Request for price offers | Request for price offers | Work | 1 | 446428,57 | 446428,57 | 446428,57 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23781596 | 23781596 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181219.900.000000 | Production of printed materials/printing of printed products | Production of printed materials/printing of printed products | Production of printed materials (except books, photos, periodicals) | Production of printed materials (except books, photos, periodicals) | Creating a welcome address folder | Request for price offers | Request for price offers | Work | 1 | 446428,57 | 446428,57 | 446428,57 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23782012 | 23782012 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181219.900.000000 | Production of printed materials/printing of printed products | Production of printed materials/printing of printed products | Production of printed materials (except books, photos, periodicals) | Production of printed materials (except books, photos, periodicals) | Manufacturing of the certificate of Honor liner | Request for price offers | Request for price offers | Work | 1 | 151785,71 | 151785,71 | 151785,71 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23782052 | 23782052 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181219.900.000000 | Production of printed materials/printing of printed products | Production of printed materials/printing of printed products | Production of printed materials (except books, photos, periodicals) | Production of printed materials (except books, photos, periodicals) | Making a Thank you letter liner | Request for price offers | Request for price offers | Work | 1 | 151785,71 | 151785,71 | 151785,71 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23782113 | 23782113 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181219.900.000000 | Production of printed materials/printing of printed products | Production of printed materials/printing of printed products | Production of printed materials (except books, photos, periodicals) | Production of printed materials (except books, photos, periodicals) | Manufacturing of the welcome address insert | Request for price offers | Request for price offers | Work | 1 | 151785,71 | 151785,71 | 151785,71 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23807068 | 23807068 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181219.900.000000 | Production of printed materials/printing of printed products | Production of printed materials/printing of printed products | Production of printed materials (except books, photos, periodicals) | Production of printed materials (except books, photos, periodicals) | Creating folders | Request for price offers | Request for price offers | Work | 1 | 514285,71 | 514285,71 | 514285,71 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Changed | ||||||
| 23807186 | 23807186 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 159 Payment for other services and works | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Work | 181219.900.000000 | Production of printed materials/printing of printed products | Production of printed materials/printing of printed products | Production of printed materials (except books, photos, periodicals) | Production of printed materials (except books, photos, periodicals) | Manufacturing of a letter of thanks insert f A4 | Request for price offers | Request for price offers | Work | 1 | 26785,71 | 26785,71 | 26785,71 | January | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | ||||||
| 23869989 | 23869989 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172314.500.000002 | Кеңсе жабдығына арналған қағаз | Paper for office equipment | A4 format | A4 format | SvetoCopy қағазы. А4,210х297 мм, пішімді ақ қағаз, тығыздығы - 80г/м2.бумада 500 парақтан кем емес. Тауарды жеткізу орны Шартта көрсетілген, жеткізу тапсырыс берушінің кабинетіне жүзеге асырылады. | SvetoCopy Paper. White A4 paper, 210x297 mm, density-80g/m2. in a pack of at least 500 sheets. The place of delivery of the product is specified in the contract, and delivery is made to the Customer's office. | Request for price offers | Request for price offers | One pack | 150 | 1339,29 | 200893,5 | 200893,5 | February | шарт қол қойылған күннен бастап 20 күндізбелік күн ішінде | within 20 calendar days from the date of signing the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Draft treaty | |||||
| 23871077 | 23871077 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172314.500.000002 | Кеңсе жабдығына арналған қағаз | Paper for office equipment | A4 format | A4 format | SvetoCopy қағазы. А4,210х297 мм, пішімді ақ қағаз, тығыздығы - 80г/м2.бумада 500 парақтан кем емес. Тауарды жеткізу орны Шартта көрсетілген, жеткізу тапсырыс берушінің кабинетіне жүзеге асырылады. | SvetoCopy Paper. White A4 paper, 210x297 mm, density-80g/m2. in a pack of at least 500 sheets. The place of delivery of the product is specified in the contract, and delivery is made to the Customer's office. | Request for price offers | Request for price offers | One pack | 150 | 1339,29 | 200893,5 | 200893,5 | September | шарт қол қойылған күннен бастап 20 күндізбелік күн ішінде | within 20 calendar days from the date of signing the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23871128 | 23871128 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172314.500.000002 | Кеңсе жабдығына арналған қағаз | Paper for office equipment | A4 format | A4 format | SvetoCopy қағазы. А4,210х297 мм, пішімді ақ қағаз, тығыздығы - 80г/м2.бумада 500 парақтан кем емес. Тауарды жеткізу орны Шартта көрсетілген, жеткізу тапсырыс берушінің кабинетіне жүзеге асырылады. | SvetoCopy Paper. White A4 paper, 210x297 mm, density-80g/m2. in a pack of at least 500 sheets. The place of delivery of the product is specified in the contract, and delivery is made to the Customer's office. | Request for price offers | Request for price offers | One pack | 150 | 1339,29 | 200893,5 | 200893,5 | November | шарт қол қойылған күннен бастап 20 күндізбелік күн ішінде | within 20 calendar days from the date of signing the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23871235 | 23871235 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172314.500.000002 | Кеңсе жабдығына арналған қағаз | Paper for office equipment | A4 format | A4 format | SvetoCopy қағазы. А4,210х297 мм, пішімді ақ қағаз, тығыздығы - 80г/м2.бумада 500 парақтан кем емес. Тауарды жеткізу орны Шартта көрсетілген, жеткізу тапсырыс берушінің кабинетіне жүзеге асырылады. | SvetoCopy Paper. White A4 paper, 210x297 mm, density-80g/m2. in a pack of at least 500 sheets. The place of delivery of the product is specified in the contract, and delivery is made to the Customer's office. | Request for price offers | Request for price offers | One pack | 388 | 1339,29 | 519644,52 | 519644,52 | November | шарт қол қойылған күннен бастап 20 күндізбелік күн ішінде | within 20 calendar days from the date of signing the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23873331 | 23873331 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 262040.000.000281 | Cartridge | Cartridge | тонерлік, қара | tinted, black | Request for price offers | Request for price offers | Piece | 7 | 6000 | 42000 | 42000 | April | шарт қол қойылған күннен бастап 20 күндізбелік күн ішінде | within 20 calendar days from the date of signing the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||||
| 23873375 | 23873375 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 262040.000.000281 | Cartridge | Cartridge | тонерлік, қара | tinted, black | Request for price offers | Request for price offers | Piece | 2 | 5000 | 10000 | 10000 | April | шарт қол қойылған күннен бастап 20 күндізбелік күн ішінде | within 20 calendar days from the date of signing the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||||
| 23873419 | 23873419 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 262040.000.000281 | Cartridge | Cartridge | тонерлік, қара | tinted, black | Request for price offers | Request for price offers | Piece | 10 | 4500 | 45000 | 45000 | April | шарт қол қойылған күннен бастап 20 күндізбелік күн ішінде | within 20 calendar days from the date of signing the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||||
| 23873935 | 23873935 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 262040.000.000282 | Cartridge | Cartridge | тонерлік, түрлі-түсті | tonal, color | Color cartridge set of 4 colors: black, red, yellow, blue | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Kit | 2 | 24800 | 49600 | 49600 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23874022 | 23874022 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 262040.000.000282 | Cartridge | Cartridge | тонерлік, түрлі-түсті | tonal, color | Color cartridge set of 4 colors: black, red, yellow, blue | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Kit | 2 | 24800 | 49600 | 49600 | September | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | |||||
| 23874570 | 23874570 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 205912.000.000008 | The toner tube | The toner tube | лазерлік принтер үшін | for a laser printer | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 2 | 8800 | 17600 | 17600 | September | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | ||||||
| 23874745 | 23874745 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 205912.000.000007 | Toner | Toner | ұнтақ | powder | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 10 | 800 | 8000 | 8000 | September | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | ||||||
| 23875841 | 23875841 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 205912.000.000007 | Toner | Toner | ұнтақ | powder | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 10 | 550 | 5500 | 5500 | September | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | ||||||
| 23875936 | 23875936 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 205912.000.000007 | Toner | Toner | ұнтақ | powder | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 400 | 400 | 160000 | 160000 | March | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. Сатпаева к-сі, А корпусы; | 1 Satpayev str., building A, Kokshetau, Akmola region; | Approved | ||||||
| 23877107 | 23877107 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172314.500.000002 | Кеңсе жабдығына арналған қағаз | Paper for office equipment | A4 format | A4 format | A4 paper, 250 g / m2, 150 sheets | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One pack | 30 | 5900 | 177000 | 177000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23878824 | 23878824 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172314.500.000001 | Кеңсе жабдығына арналған қағаз | Paper for office equipment | A3 formats | A3 format | A3 paper, 200 g / m2, 250 sheets | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | One pack | 4 | 10000 | 40000 | 40000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23879022 | 23879022 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172312.700.000014 | Жазбаға арналған қойын дәптер | Notepad for notes | пішімі А5 | A5 format | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 22 | 350 | 7700 | 7700 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23879195 | 23879195 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172312.700.000000 | Қағаз | Paper | белгілерге арналған | for notes | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 100 | 240 | 24000 | 24000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23879355 | 23879355 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172312.700.000000 | Қағаз | Paper | белгілерге арналған | for notes | with a case | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 22 | 300 | 6600 | 6600 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23879468 | 23879468 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 282323.900.000005 | Тескіш | Punch | кеңселік, механикалық | clerical, mechanical | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 5 | 2800 | 14000 | 14000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23879493 | 23879493 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 282323.900.000005 | Тескіш | Punch | кеңселік, механикалық | clerical, mechanical | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 5 | 2800 | 14000 | 14000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23879520 | 23879520 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 282323.900.000005 | Тескіш | Punch | кеңселік, механикалық | clerical, mechanical | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 12 | 2800 | 33600 | 33600 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23880906 | 23880906 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172115.300.000000 | Қысқыш | Clamp | майлықтар үшін, қағазды | for napkins, paper | 19 mm | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 100 | 10 | 1000 | 1000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23881158 | 23881158 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172115.300.000000 | Қысқыш | Clamp | майлықтар үшін, қағазды | for napkins, paper | 25 mm | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 100 | 20 | 2000 | 2000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23881270 | 23881270 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172115.300.000000 | Қысқыш | Clamp | майлықтар үшін, қағазды | for napkins, paper | 32 mm | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 100 | 35 | 3500 | 3500 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23881317 | 23881317 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172115.300.000000 | Қысқыш | Clamp | майлықтар үшін, қағазды | for napkins, paper | 41 mm | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 100 | 60 | 6000 | 6000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23881380 | 23881380 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 172115.300.000000 | Қысқыш | Clamp | майлықтар үшін, қағазды | for napkins, paper | 51 mm | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 100 | 80 | 8000 | 8000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23881537 | 23881537 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 282312.100.000000 | Calculator | Calculator | бухгалтерлік | accounting | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 10 | 4500 | 45000 | 45000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23881699 | 23881699 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 329915.100.000000 | Қарындаш | Pencil | қарапайым | simple | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 100 | 35 | 3500 | 3500 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Changed | ||||||
| 23882285 | 23882285 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 205210.900.000026 | Желім | Glue | кеңселік, қарандаш | stationery, pencil | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 60 | 300 | 18000 | 18000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Changed | ||||||
| 23882457 | 23882457 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 205210.900.000025 | Желім | Glue | кеңселік, сұйық | stationery, liquid | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 30 | 200 | 6000 | 6000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Changed | ||||||
| 23882789 | 23882789 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 259314.700.000005 | Batyrma | Button | кеңселік | clerical | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Set | 30 | 250 | 7500 | 7500 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23883111 | 23883111 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 329959.900.000095 | Сорғыш | Sponge | маркерлік тақтаға арналған | for the marker Board | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 10 | 350 | 3500 | 3500 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23883815 | 23883815 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 259929.900.000023 | Magnet | Magnet | қолмен жасалатын, магнит фракциясын шығару үшін | manual, for separation of magnetic fraction | Office magnets | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Packaging | 20 | 520 | 10400 | 10400 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | |||||
| 23883900 | 23883900 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 221973.210.000001 | Өшіргіш | Eraser | қатты | solid | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 30 | 60 | 1800 | 1800 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Changed | ||||||
| 23884093 | 23884093 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 222925.500.000009 | Сызғыш | Ruler | өлшегіш, пластмасстан жасалған | measuring, plastic | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 30 | 80 | 2400 | 2400 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Changed | ||||||
| 23884234 | 23884234 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 222929.900.000142 | NAU | Tray | кеңселік, пластмассалық | stationery, plastic | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 50 | 1500 | 75000 | 75000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23884411 | 23884411 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 251123.600.000014 | NAU | Tray | тесілген, металлдан жасалған | perforated, metal | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 20 | 4500 | 90000 | 90000 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23884572 | 23884572 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 011 At the expense of transfers from the Republican budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 222925.500.000012 | Marker | Marker | пластикалы, жуылмайтын | plastic, indelible | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 90 | 160 | 14400 | 14400 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Changed | ||||||
| 23884834 | 23884834 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 257111.390.000003 | Пышақ | Knife | кеңселік | clerical | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 30 | 150 | 4500 | 4500 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23884905 | 23884905 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 257111.910.000001 | Қайшы | Scissors | кеңселік | office | From a single source by directly entering into an agreement | PP.42 clause 3, article 39 purchase of homogeneous goods, where the annual volume of such goods in monetary terms does not exceed one hundred times the monthly calculation index, works and services if the annual amount of such homogeneous work and services in value terms does not exceed periodlate of monthly calculation index, and for akim of cities of regional importance, villages, rural districts shall not exceed three thousandfold size of a monthly settlement indicator established for corresponding fiscal year by the law on Republican budget; | From a single source by directly entering into an agreement | Piece | 20 | 380 | 7600 | 7600 | February | шартқа сәйкес | according to the agreement | 111010000; | Ақмола облысы, Көкшетау қ. ; | Akmola region, Kokshetau ; | Approved | ||||||
| 23885123 | 23885123 | Purchases that do not exceed the fiscal year | 273 | 001 state policy implementation Services at the local level in the field of culture and archive management | 015 At the expense of the local budget | 149 Acquisition of other inventory | At the expense of budgetary funds, with the exception of co-financing for government external loans or related grants | Product | 222925.700.000036 | Thous | Cover | түптеуге арналған, формат А4 | for binding, A4 format | From a single source by directly entering into an agreement | ||||||||||||||||||||