During the first half of 2025, the office control of the Department of Internal State Audit in Astana, as part of the implementation of legislation on public procurement, covered 37,476 lots totaling about 1.9 trillion tenge.
The distribution of covered purchases by areas is as follows:
- In the first direction - 18 880 purchases;
- In the second direction - 4,064 purchases;
- For procurement by RFQ - 7,824 lots;
- For purchases from one source (IOI) - 6 708 lots.
For the period from January 1 to June 30, 2025, the Department sent 755 notifications of violations to the organizers and customers. Distribution of notifications by types of purchases:
- For 1 direction - 194 notifications;
- In 2 directions - 158 notifications;
- 80 notifications under contracts with IOI;
- For procurement by RFP method - 259 notifications;
- For additional agreements - 47 notifications.
Analysis of violations identified during office control, in the context of risk profiles, showed the following. - Risk profile No. 1: establishment by the customer of qualification requirements not provided for by law - 157 notifications;
- Risk Profile No. 23: conducting a PCP in violation of the Law "On Permits and Notifications" - 91 notifications.
- Risk profile No. 7: violations of the procedure and deadlines for posting information in the implementation of public procurement by requesting quotations.
Thus, the most frequent violations identified during desk control are the establishment by the organizer, the customer in the tender documentation (auction documentation) of qualification requirements and conditions not provided for by the legislation on public procurement, as well as non-compliance with the requirements of the legislation on permits and notifications.