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It is registered

Ministry of Justice

Russian Federation

On September 18, 2014 No. 34092

ORDER OF THE MINISTRY OF TELECOM AND MASS COMMUNICATIONS OF THE RUSSIAN FEDERATION AND FEDERAL COMMUNICATIONS AGENCY OF THE RUSSIAN FEDERATION

of August 26, 2014 No. 184

About approval of Regulations of Federal Communications Agency on implementation of departmental control in the sphere of purchases for ensuring the state needs concerning the subordinated organizations

According to the Regulations on Federal Communications Agency approved by the order of the Government of the Russian Federation of June 30, 2004 No. 320 (The Russian Federation Code, 2004, No. 27, Art. 2783; 2007, No. 24, Art. 2923; No. 32, Art. 4151; No. 41, Art. 4902; 2008, No. 23, Art. 2706; No. 42, Art. 4825; No. 46, Art. 5337; 2009, No. 6, Art. 738; No. 12, Art. 1435; 2010, No. 26, Art. 3350; 2011, No. 14, Art. 1935; 2013, No. 45, Art. 5822; 2014, No. 5, the Art. 504), the Federal Law of April 5, 2013 No. 44-FZ "About contractual system in the sphere of purchases of goods, works, services for ensuring the state and municipal needs" (The Russian Federation Code, 2013, No. 14, Art. 1652; No. 27, Art. 3480; No. 52 (part I), the Art. 6961), the order of the Government of the Russian Federation of February 10, 2014 No. 89 "About approval of rules of implementation of departmental control in the sphere of purchases for ensuring federal needs" (The Russian Federation Code, 2014, 7, of the Art. 683) I order to No.:

1. Approve the enclosed regulations of Federal Communications Agency on implementation of departmental control in the sphere of purchases for ensuring the state needs concerning the subordinated organizations.

2. To impose control of execution of the order on the deputy manager of Federal Communications Agency D. O. Panyshev.

3. Direct this order to state registration in the Ministry of Justice of the Russian Federation.

Head

O. G. Dukhovnitsky

Approved by the Order of Federal Communications Agency of the Russian Federation of August 26, 2014, No. 184

Regulations of Federal Communications Agency on implementation of departmental control in the sphere of purchases for ensuring the state needs concerning the subordinated organizations

I. General provisions

1. These Regulations establish rules of implementation by Federal Communications Agency (further - Body of departmental control, the Agency) departmental control in the sphere of purchases of goods, works, services for ensuring the state needs of the subordinated organizations (further - Regulations).

2. The regulations are developed for the purpose of increase in efficiency of implementation of purchases, ensuring publicity and transparency of implementation of purchases, prevention of corruption and other abuses in the sphere of purchases.

3. Subject of departmental control in the sphere of purchases is observance by customers (including contractual services, contractual managing directors, the commissions and other officials), the subordinated organizations (further - subordinated customers, objects of departmental control) requirements of the legislation of the Russian Federation about contractual system in the sphere of purchases.

4. When implementing the departmental control Body of Departmental Control performs check of compliance with law of the Russian Federation about contractual system in the sphere of purchases, including:

4.1. Observance of the restrictions and prohibitions established by the legislation of the Russian Federation on contractual system in the sphere of purchases.

4.2. Observance of requirements to reasons and justification of purchases, the stipulated in Article 18 Federal Laws of 05.04.2013 No. 44-FZ "About contractual system in the sphere of goods, works, services for ensuring the state and municipal needs" (further - the Law 44-FZ).

4.3. Observance of requirements about regulation in the sphere of purchases, the stipulated in Article 19 Laws 44-FZ.

4.4. Correctness of determination and reasons for the starting (maximum) price of the contract, the price of the contract signed with the single supplier (the contractor, the contractor).

4.5. Compliance of information on amount of financial provision included in procurement plans, information on the amount of financial provision for implementation of purchases approved and brought to the customer.

4.6. Compliance of information on identification codes of purchases and about amount of financial provision for implementation of these purchases, containing (subitem 4.2 - 4.6 become effective from 01:01. 2015):

4.6.1. In scheduled plans, information containing in procurement plans.

4.6.2. In notices on implementation of purchases, in documentation on purchases, information containing in scheduled plans.

4.6.3. In protocols of determination of suppliers (contractors, contractors), information containing in documentation on purchases.

4.6.4. In the conditions of the drafts contract sent to participants of purchases with whom contracts, information containing in protocols of determination of suppliers (contractors, contractors) are signed.

4.6.5. In the register of the contracts signed by customers, to conditions of contracts.

4.7. Provisions to organizations and the companies of criminal executive system, organizations of persons with disabilities of benefit concerning the contract price offered by them.

4.8. Observance of requirements about participation in procurement of small business entities, socially oriented non-profit organizations.

4.9. Justification in documentary drawn up report of impossibility or inexpediency of use of different ways of determination of the supplier (the contractor, the contractor), and also the prices of the contract and other essential terms of the contract in case of implementation of purchase at the single supplier (the contractor, the contractor) for the conclusion of the contract (becomes effective from 01:01. 2017).

4.10. Applications by the customer of measures of responsibility and making of other actions in case of violation by the supplier (the contractor, the contractor) of terms of the contract.

4.11. Compliance of the delivered goods, the performed work (its result) or the rendered service to terms of the contract, purchase goal achievements.

4.12. Timeliness, completeness and reliability of reflection in documents of accounting of the delivered goods, the performed work (its result) or the rendered service.

4.13. Compliance of use of the delivered goods, the performed work (its result) or the rendered service to the purchase implementation purposes.

5. Departmental control is exercised within not delegated powers according to part 5 of article 26 of the Law 44-FZ.

6. Departmental control is exercised by holding offside or documentary events of departmental control concerning subordinated customers (further - checks). Checks can be planned or unplanned.

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