Information about the work carried out in the Kazalinsky district for 2021

Information on the works done for 12 months of 2021 in the Kazalinsky district

According to the results of the analysis of the work of administrators of budget programs in the Kazalinsky district, in 2021, customers conducted 4,528 purchases worth 6 billion rubles. 306 million tenge.
According to the method of requesting price proposals in the amount of 166 million 71 thousand tenge, 355 purchases were made, including 27 services, 22 works and 306 purchases of goods.
3908 contracts worth 870 million 88 thousand tenge were created from one source by direct conclusion of the contract. Of which: 1548 services-509 million 372 thousand tenge, 473 works-231 million 414 thousand tenge, 1887 thousand tenge - 129 million tenge. 301 thousand tenge.
Through the public procurement department, 206 tenders totaling 2 billion 490 million 523 thousand tenge were fully completed in 2021, as a result of which 311 million 502 thousand tenge were saved. Including:
- 166 contests were held in the amount of 2 billion 299 million tenge by means of an open tender, as a result of which 303 million tenge was saved;
- Through the purchase of a state social order, 9 tenders were held in the amount of 37 million 875 thousand tenge, 7 million 575 thousand tenge were saved;
- 15 competitions were held with preliminary qualification in the amount of 21 million 975 thousand tenge;
- 16 residential houses were purchased in the amount of 177 million 394 thousand tenge by the method of purchasing housing.
Through the regional Department of Public Procurement, 18 tenders were announced through an open tender. The total amount is 5 billion 601 million 315 thousand tenge .The saved funds amounted to 144 million 696 thousand tenge.
Also, 3 state purchases were announced in the amount of 199 million 568 thousand tenge for the purchase of 18 residential buildings.
In addition, in 2021, 12 legal trainings, 2 online webinars, 2 seminars were organized in order to prevent violations of legislation in public procurement, increase the share of local content, improve the skills of specialists and provide methodological assistance to customers of the district. During the reporting period, 15 specialists took part in 18-hour practical seminars in special organizations at the regional center for advanced training on a paid basis. Last year, the responsible employees of the department visited 20 institutions and conducted appropriate explanatory work for specialists responsible for public procurement. During the meeting, the identified errors were identified and ways to eliminate them were presented.
Information about the work done by the department is published quarterly on the official Internet resource of the akimat of the district.
Information about the work done and the events held in the field of public procurement is regularly published on social networks (Facebook, Instagram). A group "current procurement issues" has been created on the Facebook social network. Customer specialists responsible for public procurement are registered here, changes in legislation are discussed live. The customers will provide timely answers to questions related to procurement.
To date, all administrators of the district's budget programs have approved the annual public procurement plan for 2022 and posted on the public procurement web portal.
The Department of Public Procurement for 2022 announced 35 purchases totaling 1 billion 617 million tenge.

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Information on the works done for 9 months of 2021 in the Kazalinsky district

According to the results of the analysis of the work of public procurement, the administrators of the budget programs of the Kazaly district in 2021 planned 3861 purchases for a total amount of 5 billion 871 million tenge (in 2020 13 billion 264 million tenge).

By way of requesting price proposals 304 purchases in the amount of 146 million 849 thousand tenge. Of these: 28 services, 13 works and 263 goods.

Analyzing 3303 purchases for a total amount of 738 million 644 thousand tenge, which were planned from one source by direct conclusion of an agreement, the following was revealed: 1285 services - 469 million 369 thousand tenge, 371 works worth 196 million 613 thousand tenge, 1647 goods 72 million 661 thousand tenge.

In addition, through an open tender, it is planned to purchase 58 services for the amount of 189 million 37 thousand tenge, 136 works for the amount of 4 billion 103 million 446 thousand tenge, 12 goods for the amount of 25 million 773 thousand tenge, in total 206 government  procurements for the total the amount of 4 billion 318 million 258 thousand tenge, through preliminary qualification selection will be carried out 7 government procurement in the amount of 257 million 253 thousand tenge.

Also, the annual government procurement plan includes 26 purchases of housing with a total value of 288 million 265 thousand tenge. The department announced 16 purchases of dwellings, contracts for 8 purchases are concluded, 8 purchases for the purchase of housing are posted on the electronic web portal of government procurement in the status of receiving applications. Also, 10 purchases for the purchase of housing are carried out by the regional Department of Government Procurement.

Information about the work done by the department.

Through the government procurement department in 2021, 197 government procurements were announced in the amount of 2 billion 68 million tenge (in 2020 4 billion 275 million tenge 267 purchases), 290 million 115 thousand tenge were saved (in 2020 357 million 466 thousand tenge). For 10 competitions - applications are accepted, 2 - applications have been added, 5 - announced, 180 - completed. Including:

- By way of an open tender, 166 tenders were held for the amount of 1 billion 834 million tenge (in 2020 1 billion 124 million tenge 120 tenges), 264 million 473 thousand tenge were saved;

- By means of the state social order, 9 purchases in the amount of 37 million 875 thousand tenge (10 tenders for 38 million tenge in 2020) saved 7 million 575 thousand tenge;

- The preliminary qualification selection announced 6 tenders for the amount of 18 million 67 thousand tenge (in 2020, 15 tenders for 218 million tenge).

- 16 purchases for the amount of 177 million 394 thousand tenge were announced by the method of purchasing a dwelling.

On the work of local executive bodies for the development of local content.

In order to provide support to domestic producers in the field of government procurement, district specialists are assigned responsible ones.

In addition, the department monitors the share of local content in government procurement throughout the year through the electronic web portal of public procurement. According to the monitoring results, the share of local content for goods, services, work performed, purchased at the expense of the regional and district budgets, amounted to 1 billion 961 million 102 thousand tenge out of 2 billion 261 million 260 thousand tenge allocated funds, which is 86.73% (for 9 months of 2020, the share of local content on the work performed amounted to 3 billion 544 million tenge out of 4 billion 571 million tenge or 77.53%).

Taking into account the constant attention of the regional department of government procurement to work in this direction, in the future, service letters will be sent to ensure high indicators of the share of local content.

For infrastructure projects over 100 million tenge:

In the district, 5 infrastructure projects are being implemented with a design cost of over 100 million tenge (gas supply to Kazaly, construction of a road in Aimash microdistrict in Aiteke bi village, reconstruction of highways Mukhanov St., Abylkairkhan street in Aiteke bi village, reconstruction of a reinforced concrete bridge for 20 , 1 km of the regional highway "Aiteke bi-Basykara"). The winners of all projects have been determined, the work is in full swing.

According to these projects, for 9 months of 2021, the share of local content of building materials purchased with the utilized funds amounted to 84.75%.

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Certificate of the work done by the KSU "Department of Public Procurement of the Kazalinsky district" for the first half of 2021.

According to the results of the analysis of the work of the administrators of budget programs for the Kazalinsky district on public procurement, customers in 2021 planned to conduct 3,569 purchases totaling 5 billion 726 million tenge (in 2020, 13 billion 264 million tenge).

According to the method of requesting price proposals, it is planned to carry out 250 purchases in the amount of 120 million 772 thousand tenge, of which: 20 services, 7 works and 223 goods.

On the grounds of concluding a direct contract from one source, 3113 purchases are planned for the amount of 679 million 93 thousand tenge. By specific composition: services 1214 in the amount of 453 million 830 thousand tenge, works 297 -155 million 372 thousand tenge, 1602 goods in the amount of 69 million 890 thousand tenge.

In addition, it is planned to purchase 55 services for 188 million 748 thousand tenge, 121 works for the amount of 4 billion 334 million 883 thousand tenge, 6 goods for the amount of 10 million 55 thousand tenge, in total 182 purchases for the total amount of 4 billion 533 million 687 thousand tenge. Also, 10 purchases in the amount of 263 million 816 thousand tenge will be carried out by the method of pre-qualification selection.

About the work carried out by the department.

Through the public procurement department in 2021, out of the announced 160 purchases totaling 2 billion 9 million tenge (in 2020, 267 purchases of 4 billion 275 million tenge), 267 million 401 thousand tenge was saved (in 2020, this figure was 357 million 466 thousand tenge), of which 15 were in the status of "Accepting applications", 2 were under consideration, 143 purchases were "completed". Including:

- 145 contests worth 1 billion 953 million tenge were held by the open tender method (in 2020, 120 contests worth 1 billion 124 million tenge), 259 million 826 thousand tenge were saved;

- By means of the state social order-9 contests in the amount of 37 million 875 thousand tenge (in 2020, 10 contests for 38 million tenge), 7 million 575 thousand tenge was saved;

- 6 contests for a total of 18 million 67 thousand tenge were announced by the preliminary qualification method (in 2020, 15 contests for the amount of 218 million tenge).

About the work of local executive bodies on the development of local content.

In order to support domestic producers in the field of public procurement, responsible specialists for the district have been assigned.

In addition, the department monitors the share of local content in public procurement through the electronic web portal of public procurement throughout the year. According to the monitoring results, the share of local content for goods, services, completed works purchased at the expense of the regional and district budgets amounted to 906 million 846 thousand.

contracts out of 1 billion 215 million 972 thousand tenge or 74.57% (in the first half of 2020, the share of local content for completed works in the amount of 1 billion 705 million tenge was 640 million 246 thousand tenge, that is 37.55%).

For infrastructure projects over 100 million tenge:

6 infrastructure projects with a project cost of over 100 million tenge are being implemented in the district (gas supply to the city of Kazaly, construction of a road in the Aimakash mkr. in the village of Aitek bi, reconstruction of the highways of Mukhanov Street, Abulkhairkhan in the village of Aitek bi, reconstruction of a reinforced concrete bridge on 20.1 km of the highway of regional significance "Aitek bi-Basykara", construction of a sports complex in the village of Primova). The winners of 4 projects have been determined, the work is in full swing. Reconstruction of the reinforced concrete bridge over the Aiteke bi-Basykara road, construction of a sports complex in the village of The examples are published on the public procurement portal.

According to these projects, in the first half of 2021, the share of local content of construction materials purchased with the disbursed funds amounted to 93.92%.

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Information about the work carried out in the Kazalinsky district for the first quarter of 2021.

According to the results of the analysis of the work of administrators of budget programs in the Kazalinsky district, for the first quarter of 2021, customers planned to conduct 2,877 purchases totaling 3 billion 441 million tenge. Of these:

The method of requesting price offers was planned for 206 purchases totaling 99 million 808 thousand tenge. Of these: 9 services, 2 works, 195 goods.

From one source, through the direct conclusion of the contract, 2526 purchases were planned for a total amount of 552 million 700 thousand tenge. Of these, services – 925 (397 million 206 thousand tenge), works-208 (110 million 538 thousand 925 tenge), goods-1393 (44 million 955 thousand tenge).

The Public Procurement Department of the Kazalinsky district conducted 109 purchases totaling 1 billion 615 million tenge (in 2020, 267 purchases totaling 4 billion 275 million tenge). 101 million 201 thousand tenge was saved. Of these:

By means of an open tender – 97 purchases in the amount of 1 billion 564 million tenge (in 2020, 120 purchases in the amount of 1 billion 124 million tenge) . Saved-97 million 699 thousand tenge.
In a way State social order – 8 purchases in the amount of 36 million 843 thousand tenge (in 2020, 10 tenders for 38 million tenge). 3 million 501 thousand tenge tenge was saved.
4 competitions were held in the amount of 14 million 285 thousand tenge (in 2020, 5 competitions for 218 million tenge) by the method of the competition with preliminary qualification selection.

In 2021, the Public Procurement Department organized (the place of delivery of goods, performance of works, provision of services is the Kazalinsky district) 3 contests in the amount of 260 million 577 thousand tenge. 26 million 231 thousand tenge was saved

About the work of local executive bodies on the development of local content

In the first quarter of 2021, out of the completed (mastered) in the amount of 395 million 776 thousand tenge, the share of local content of public procurement amounted to 114 million 349 thousand tenge or 28.89%. In 2020, the share of local content for completed works in the amount of 8 billion 431 million tenge amounted to 7 billion 656 million tenge, 90.8%.

In order to support domestic producers in the field of public procurement, responsible employees have been assigned to the district, and appropriate work is being carried out to increase the share of local content.

In addition, at the initiative of the department, in the current year, in order to prevent violations of the law in the process of public procurement, conduct explanatory work to increase the share of local content, improve the skills of specialists and provide methodological assistance to customers of the district, rounds of budget institutions were organized.

This work will be continued in the future.