Within the framework of paragraph 510 of the Rules for Public Procurement, approved by Order of the Minister of Finance of the Republic of Kazakhstan dated October 9, 2024 No. 687 (hereinafter referred to as the Rules), the Customer, no later than five working days from the date of conclusion of the contract, places on the public procurement web portal a report on public procurement from one source by direct conclusion of the contract in the form in accordance with Appendix 34 to these Rules.
In accordance with clause 511 of the Rules, the Report on public procurement in a single source by direct conclusion of the contract must contain the following:
1) information about the official who made the decision to conclude a public procurement agreement from one source by directly concluding a public procurement agreement;
2) justification of supplier selection;
3) justification of the price of the concluded contract on public procurement, as well as other terms of the contract.