Non-compliance of public procurements with the list of goods, works, and services as per Article 8 “Procedure for Centralized Public Procurements” of the Law
The public procurement of goods, works, and services does not match the list of goods, works, and services for which procurements are conducted by single procurement organizers. These organizers are determined by the authorized body according to Article 8 “Procedure for Centralized Government Procurements” of the Law.
This list is established based on the Order of the Minister of Finance of the Republic of Kazakhstan dated December 29, 2018, No. 1127.
To identify such violations using the module, one needs to:
- Identify lots for goods amounting to more than 8,000 MCI, and works and services amounting to more than 20,000 MCI.
- For these lots, the procurement should be conducted by a single government procurement organizer of national significance.
- In cases of non-compliance, it is considered a violation.
Internal Government Audit Committee of the Ministry of Finance of the Republic of Kazakhstan (IGAC)
Oversight of Compliance with the Republic of Kazakhstan’s Procurement Legislation, including Desk Audits
010000, Nur-Sultan city, Zhenis Avenue, 11.gov.kz/memleket/entities/kvga/about/structure/departments/leadership/1188/1?lang=ru
Regional Internal Audit Departments of the Republic of Kazakhstan (RIADs)
Territorial Divisions of the Internal Government Audit Committee of the Ministry of Finance of the Republic of Kazakhstan
Conducting Scheduled On-Site Audits
010000, Nur-Sultan city, Zhenis Ave, 11.gov.kz/memleket/entities/kvga/about/structure/100/1?lang=ru
Direct Purchase of Luxury Cars by Clients
"Client – government institution 'Ministry of Trade and Integration of the Republic of Kazakhstan'; title – services for transportation with official vehicles; additional characteristic – transportation service with executive class cars, totaling five vehicles; planned amount – KZT 58,482,142.86; lot status – the procurement took place."