The plan for public procurement on 02.11.2020 year

Date and time of uploading the annual plan: 2020-11-11 09: 50:48                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
Status of the uploaded annual plan: Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
Public procurement plan No. 74 dated 2020-11-02                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
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 2730251 State institution " Department of culture, archives and documentation of Akmola region» «Ақмола облысының мәдениет, архивтер мен құжаттамалар басқармасы» мемлекеттік мекемесі 2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
  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 a three-year period Forecast amount for the second year of the three-year period, tenge Forecast amount for the third year of the three-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                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646176 30646176 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 2020 жыл ішінде during 2020 111010000; Ақмола облысы, Көкшетау қ. Әуезов к-сі, 218; 218 Auezov str., Kokshetau, Akmola region;     The agreement is valid                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646179 30646179 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 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 148392,86 148392,86 148392,86     January 2020 жыл ішінде during 2020 111010000; Ақмола облысы, Көкшетау қ. ; Akmola region, Kokshetau ;     Changed                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646182 30646182 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 44642,86 44642,86 44642,86     January шартқа сәйкес according to the agreement 111010000; Ақмола облысы, Көкшетау қ. Әуезов к-сі, 218; 218 Auezov str., Kokshetau, Akmola region;     Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646188 30646188 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) А4 форматты алғыс хат жапсырмасын дайындау Manufacturing of a letter of thanks insert f A4 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 94300 94300 94300     January шартқа сәйкес according to the agreement 111010000; Ақмола облысы, Көкшетау қ. Әуезов к-сі, 218; 218 Auezov str., Kokshetau, Akmola region;     Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646191 30646191 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 175 1250 218750 218750     January 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. Әуезов к-сі, 218, 206 кабинет; 218 Auezov str., office 206, Kokshetau, Akmola region;     Executed                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646192 30646192 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                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646193 30646193 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 5200 10400 10400     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                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646194 30646194 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 4800 48000 48000     January 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. Әуезов к-сі, 218; 218 Auezov str., Kokshetau, Akmola region;     Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646195 30646195 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 Request for price offers   Request for price offers Kit 2 24800 49600 49600     January шартқа сәйкес according to the agreement 111010000; Ақмола облысы, Көкшетау қ. Әуезов к-сі, 218; 218 Auezov str., Kokshetau, Akmola region;     Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646196 30646196 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                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646197 30646197 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 10 850 8500 8500     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                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646198 30646198 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 10 580 5800 5800     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                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646202 30646202 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 жабысқақ жиегі бар белгілерге арналған қағаз note paper with a sticky edge 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 80 260 20800 20800     January шартқа сәйкес according to the agreement 111010000; Ақмола облысы, Көкшетау қ. Әуезов к-сі, 218; 218 Auezov str., Kokshetau, Akmola region;     Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646206 30646206 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                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646207 30646207 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 80 20 1600 1600     January шартқа сәйкес according to the agreement 111010000; Ақмола облысы, Көкшетау қ. ; Akmola region, Kokshetau ;     Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646208 30646208 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                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646209 30646209 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 80 60 4800 4800     January шартқа сәйкес according to the agreement 111010000; Ақмола облысы, Көкшетау қ. Әуезов к-сі, 218; 218 Auezov str., Kokshetau, Akmola region;     Approved                                                                                                                                                                                                                                                                                                                                                                                                                                                            
30646210 30646210 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
Дата публикации
11 ноября 2020