ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of July 14, 2025 No. 358

About modification and amendments in the order of the Minister of Finance of the Republic of Kazakhstan of October 9, 2024 No. 687 "About approval of Rules of implementation of public procurements"

I ORDER:

1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of October 9, 2024 No. 687 About approval of Rules of implementation of public procurements" (it is registered in the Register of state registration of regulatory legal acts at No. 35238) the following changes and amendments:

in Rules of implementation of the public procurements approved by the specified order:

state Item 104 in the following edition:

"104. Tender security on participation in public procurements by method of tender, auction, is brought in the amount of one percent from the amount allocated for purchase of goods, works, services in compliance with the conditions provided by these rules.

In case of implementation of public procurements by method of request of price offers the potential supplier brings tender security on participation in public procurement in the amount of three percent from the amount allocated for purchase of goods, works, services.

In case of implementation of public procurements by tender method on "turnkey" construction the potential supplier brings tender security on participation in public procurement in the amount of three percent from the amount allocated for tender.

In case of participation in tender, auction, request of price offers on several lots the potential supplier represents tender security on participation in tender, auction, request of price offers for each lot separately.

Tender security compliance on participation in tender, auction, request of price offers is determined by the web portal automatically in case of submission of the corresponding application for participation by the potential supplier.";

300, 301 and 302 to state Items in the following edition:

"300. The following qualification requirements are imposed to the potential suppliers participating in public procurements by method of tender of "turnkey" construction:

1) availability of permission (license) on implementation of project activities and installation and construction works in the field of architecture, town planning and construction;

2) to be financially steady and not to have tax debt according to the subitem 2) of Item 1 of article 11 of the Law.

301. When implementing public procurements the tender method on "turnkey" construction applies the following not price criteria influencing tender results:

1) availability at the potential supplier of work experience under the executed agreements, the amount of installation and construction works which at least 50 (fifty) percent from the amount allocated for implementation of public procurements make.

If the potential supplier has work experience, 1 (one) point for each realized such object is appropriated to such potential supplier, the total number of points in tender of this criterion does not exceed 5 (five) points.

At the same time, the work experience in quality of subcontractor is not considered;

2) the obligation on providing the share of local content exceeding the average value on industry (specified in design assignment).

If the potential supplier as a part of the bid assumes obligation on providing the share of local content exceeding the average value on industry (specified in design assignment), 1 (one) point for each additional 10 (ten) percent of local content is appropriated to such potential supplier;

3) quality assurance on construction object:

on the main designs;

on engineering networks;

on the equipment.

If the potential supplier as a part of the bid agrees to quality assurance on construction object, is appropriated to such potential supplier:

for guarantee for the main designs 0, ((zero whole one tenth) point for every year of guarantee, the total number of points in tender of this criterion does not exceed 5 (five) points;

on engineering networks 0, ((zero whole one tenth) for every year of guarantee, the total number of points in tender of this criterion does not exceed 2 (two) points;

on the equipment 0,1 (zero whole one tenth) point for every year of guarantee, the total number of points in tender of this criterion does not exceed 1 (one) point;

4) acceptance of financing terms on:

to refusal of advance payment;

to refusal of intermediate payment of acts of the performed works before commissioning of the facility;

to refusal of adjustment of estimated cost towards increase.

If the potential supplier as a part of the bid assumes obligation about refusal of advance payment, 1 (one) point is appropriated to such potential supplier.

If the potential supplier as a part of the bid agrees about refusal of payment of intermediate acts of the performed works until the end of introduction of object in operation, 5 (five) points are appropriated to such potential supplier.

If the potential supplier as a part of the bid agrees about refusal of value adjustment towards increase, 2 (two) points are appropriated to such potential supplier.

5) providing class of energy efficiency of object.

If the potential supplier as a part of the bid guarantees providing class of energy efficiency of object, 1 (one) point for each Item of the increase which is rather established in design assignment is appropriated to such potential supplier;

6) project implementation at the expense of own means (sponsor).

If the potential supplier as a part of the bid guarantees project implementation at the expense of own means (sponsor), 50 (fifty) points are appropriated to such potential supplier.

At the same time, other criteria, stipulated in Item 301 these rules, are not applied;

7) project implementation at the expense of own means with acceptance of object in trust management.

If the potential supplier as a part of the bid guarantees realization of object at the expense of own means with acceptance of object in trust management on the terms of the standard agreement of transfer to trust management, 48 (forty eight) points are appropriated to such potential supplier.

At the same time, other criteria, stipulated in Item 301 these rules, are not applied.

In case of equality of number of points of not price criteria the winner the participant of tender having the bigger indicator of financial stability of the potential supplier determined by the web portal automatically according to data of information systems of bodies of state revenues is recognized.

In case of equality of indicator of financial stability of potential suppliers, the winner the participant of tender, the application for participation which arrived before bids of other potential suppliers is recognized.

302. The tender committee compares the competitive not price criteria influencing results of tender and determines the winner.";

state Item 305 in the following edition:

"305. Guarantees and obligations of the potential supplier provided by subitems 2) 3), 4), 5) and 6) of Item 301 of these rules are integral part of the agreement on public procurements signed between the customer and the supplier.

If the supplier does not carry out one of the specified conditions, the customer terminates agreements with such supplier.

This Chapter is applied to the purchases published since September 1, 2025.";

state Item 519 in the following edition:

"519. The customer sends to the winner the draft agreement certified by the digital signature by means of the web portal according to standard agreements about public procurements of goods, works, services, according to appendices 38, of 39, 39-1, 40, of 41, 42 and 43 to these rules, except for person having the restrictions connected with participation in public procurements, provided in article 7 of the Law:

1) within 3 (three) working days from the date of the expiration on appeal of the protocol on results of public procurements by method of tender (auction);

2) within 3 (three) working days from the date of leading of the protocol on results of public procurements by tender method with use of rating and ball system;

3) within 3 (three) working days from the date of determination of the winner of public procurements by method of request of price offers, through electronic shop.";

in appendix 4 to the specified Rules:

in Competitive documentation:

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