№

Name of profile of risk of cameral control

Conditions of the choice of data of profile of risk of cameral control

Violations of profile of risk of cameral control

1.

Establishment by the organizer, customer in the tender documentation (auction documentation) of qualification requirements and conditions, not stipulated by the legislation about public procurements.

1. The published public procurements by method of tender (auction).

2. Subject of public procurements are goods, works, services.

3. Reflection by the organizer (customer) in the tender documentation (auction documentation) of qualification requirements and conditions in defiance of articles 9 and 21 of the Law of the Republic of Kazakhstan "About public procurements" (dalee-Zakon), and also the principles of implementation of public procurements.

Reflection by the organizer, customer in the tender documentation of qualification requirements and conditions, which:

1) are limited and unreasonably complicate participation of potential suppliers in public procurements;

2) directly do not follow from need of accomplishment of agreement obligations about public procurements of goods, works, services;

3) involve restriction of number of potential suppliers, including:

- establishment of any requirements to potential suppliers which are not measured quantitatively and (or) not administered:

- content of instructions on trademarks, service marks, trade names, patents, useful models, industrial designs, the name of the place of goods origin and the name of the producer determining accessory of acquired goods, work, service to the certain potential supplier;

- violation of the principles of implementation of public procurements. Violation of articles 9 and 21 of the Law, and also principles of implementation of public procurements.

2.

Approval by the customer, organizer of the tender documentation and (auction documentation) with violation of the law, in the presence of the corresponding notes in the protocol of preliminary discussion to the draft of the tender documentation and (auction documentation).

1. The public procurements of goods, works, services which are carried out by method of tender (auction) where the protocol of preliminary discussion is created.

2. The protocol of preliminary discussion contains notes to the draft of the tender documentation (auction documentation).

3. In the approved tender documentation (auction documentation) violations of the law about public procurements which are specified in the protocol of preliminary discussion to the draft of the tender documentation (auction documentation) are established.

Approval by the customer, organizer of the tender documentation (auction documentation) with violation of the law, in the presence of the corresponding notes in the protocol of preliminary discussion to the draft of the tender documentation (auction documentation). Rejection or decision making in defiance of Item 2 of article 22 of the Law.

3.

Implementation of public procurements of separate types of goods, works, services among potential suppliers with violations of requirements of article 51 of the Law.

1. Public procurements, subject which separate types of goods, works, services are.

2. Public procurements are conducted among potential suppliers with violation of regulations of article 51 of the Law.

Implementation by the organizer/customer of public procurements of separate types of goods, works, services among potential suppliers with violations of requirements of article 51 of the Law.