1 373 505,7
2.1.
|
Kazakhstan, Astana
|
6 978
|
20 934
|
6
|
2
|
2
|
26 800
|
137 336
|
2.2.
|
Kazakhstan, Almaty
|
6 978
|
20 934
|
8
|
4
|
2
|
17 879
|
175 318
|
2.3.
|
Czech Republic, Prague
|
41 632,8
|
65 051,25
|
4
|
2
|
2
|
382 109
|
1 060 851,7
|
3.
|
2025 (3rd year) total
|
|
х
|
2 799 420
|
3.1.
|
Kazakhstan, Astana
|
7 222
|
21 666
|
4
|
4
|
2
|
26 800
|
169 152
|
3.2.
|
Kazakhstan, Almaty
|
7 222
|
21 666
|
8
|
4
|
2
|
17 879
|
180 198
|
3.3.
|
Turkey, Istanbul
|
46 799
|
84 238
|
15
|
12
|
3
|
245 743
|
2 450 070
|
Total (col. 1 + col. 2 + group 3)
|
х
|
4 483 083,7
|
Table 5 - Scientific and organizational support, other services and works
№
|
Name
|
unit of measurement
|
Quantity, units
|
Unit cost, tenge
|
Total cost, tenge (col. 4 × col. 5)
|
1
|
2
|
3
|
4
|
5
|
6
|
1.
|
2023 (1st year), total
|
|
|
х
|
32 000
|
1.1.
|
Publication fee in journals recommended by CQASHE MES RK, 20,000 tenge
|
pieces
|
1
|
20 000
|
20 000
|
1.2.
|
Registration fee of the international conference in the Republic of Kazakhstan, 4000 tenge
|
pieces
|
3
|
4 000
|
12 000
|
2.
|
2024 (2nd year), total
|
pieces
|
|
х
|
2 527 242
|
2.1.
|
Organizing fee of the conference in the Czech Republic (Prague), 450 euros
|
pieces
|
1
|
234 185
|
234 185
|
2.2.
|
Publication fee, $2,310
|
pieces
|
1
|
1 081 057
|
1 081 057
|
2.3.
|
Release of the study guide, 2000 t.
|
pieces
|
300
|
2 000
|
600 000
|
2.4.
|
Registration fee of the international conference in the Republic of Kazakhstan, 4000t.
|
pieces
|
3
|
4 000
|
12 000
|
2.5.
|
Issue of the educational and methodical manual, 2000t.
|
pieces
|
300
|
2 000
|
600 000
|
3.
|
2025 (3rd year), total
|
pieces
|
|
х
|
318 791
|
3.1.
|
Registration fee of the conference in Turkey (Istanbul), 229 USD
|
pieces
|
2
|
139 929
|
279 858
|
3.2.
|
Publication fee in journals recommended by KKSON MES RK, 20,000 tenge
|
pieces
|
1
|
20 000
|
20 000
|
3.3.
|
Obtaining an author's certificate
|
pieces
|
1
|
6 933
|
6 933
|
3.4.
|
Registration fee of the international conference in the Republic of Kazakhstan, 4000t
|
pieces
|
3
|
4 000
|
12 000
|
Total (col.1 + col. 2 + col. 3), tenge
|
|
|
х
|
2 878 033
|
Table 6 – Purchase of materials (for individuals and legal entities), purchase of equipment and (or) software (for legal entities)
№
|
Name
|
Unit of measurement
|
Quantity, units
|
Cost per unit, tenge
|
Total cost, tenge (col.4 × col.5)
|
1
|
2
|
3
|
4
|
5
|
6
|
1.
|
2023 (1st year), total
|
|
|
х
|
2 735 882
|
1.1.
|
HP Color LaserJet Pro M454dw W1Y45A Printer (A4, Laser, Color)
|
pieces
|
1
|
842 886
|
842 886
|
1.2.
|
Dell Vostro 5620 210-DBL-2 Laptop (16", WUXGA 1920x1200 (16:10), Intel, Core i7, 16 GB, SSD)
|
pieces
|
2
|
763 292
|
1 526 584
|
1.3.
|
Office paper SvetoCopy Classic paper, A4, 500 sheets, matte finish
|
pieces
|
20
|
2 500
|
50 000
|
1.4.
|
Ballpoint pen auto. Jimnie Retractable Fine 0.7mm blue
|
pieces
|
10
|
500
|
5 000
|
1.5.
|
Attache folder, 10 pcs/pack, blue
|
pieces
|
2
|
800
|
1 600
|
1.6.
|
Kingston DTMCK/256GB 256Gb USB Flash Card
|
pieces
|
4
|
21 000
|
84 000
|
1.7.
|
Logitech M280 Mouse, Black, Wireless, Optical, 1000 DPI, 1 x AA, USB
|
pieces
|
8
|
15 000
|
120 000
|
1.8.
|
Eraser for the Centrum marker board, 150x35x45 mm, felt/wood
|
pieces
|
2
|
1 000
|
2 000
|
1.9.
|
HP LaserJet 415A W2030A Laser Cartridge Black
|
pieces
|
1
|
43 812
|
43 812
|
1.10.
|
Logitech Wireless Touch Keyboard K400 Black
|
pieces
|
4
|
15 000
|
60 000
|
2.
|
2024 (2nd year), total
|
pieces
|
|
х
|
2 671 508
|
2.1.
|
Dell Precision 3650 MT3650-0304 Workstation (Large (Mini Tower, midi Tower, Tower), Core i9, 11900, 32, 1 TB)
|
pieces
|
1
|
1 767 442
|
1 767 442
|
2.2.
|
Office paper SvetoCopy Classic paper, A4, 500 sheets, matte finish
|
pieces
|
20
|
2 500
|
50 000
|
2.3.
|
Ballpoint pen auto. Jimnie Retractable Fine 0.7mm blue
|
pieces
|
10
|
500
|
5 000
|
2.4.
|
Attache folder, 10 pcs/pack, blue
|
pieces
|
5
|
800
|
4 000
|
2.5.
|
Eraser for the Centrum marker board, 150x35x45 mm, felt/wood
|
pieces
|
2
|
1 000
|
2 000
|
2.6.
|
HP LaserJet 415A W2030A Laser Cartridge Black
|
pieces
|
2
|
43 812
|
87 624
|
2.7
|
HP 415X Black LaserJet w2030x Toner Cartridge
|
pieces
|
2
|
88 629
|
177 258
|
2.8
|
HP 415X Magenta LaserJet w2033x Toner Cartridge
|
pieces
|
2
|
116 778
|
233 556
|
2.9
|
HP 415X Cyan LaserJet w2031x Toner Cartridge
|
pieces
|
2
|
115 682
|
231 364
|
2.10
|
HP LaserJet 415A W2032A Yellow Laser Cartridge
|
pieces
|
2
|
56 632
|
113 264
|
3.
|
2025 (3rd year), total
|
pieces
|
|
х
|
3 031 508
|
3.1.
|
Dell Precision 3650 Tower 210-ASV Workstation (Large (Mini Tower, midi Tower, Tower), Core i7, 11700, 32.8 TB, 256 GB)
|
pieces
|
1
|
1 767 442
|
1 767 442
|
3.2.
|
Samsung Galaxy Tab A8Lite, 8.7", 32Gb, Wi-Fi, 2.3+1.8Ghz, 4Gb RAM,1340 x 800, GPS, BT, A11, Silver
|
pieces
|
3
|
120 000
|
360 000
|
3.3.
|
Office paper SvetoCopy Classic paper, A4, 500 sheets, matte finish
|
pieces
|
20
|
2 500
|
50 000
|
3.4.
|
Ballpoint pen auto. Jimnie Retractable Fine 0.7mm blue
|
pieces
|
10
|
500
|
5 000
|
3.5.
|
Attache folder, 10 pcs/pack, blue
|
pieces
|
5
|
800
|
4 000
|
3.6.
|
Eraser for the Centrum marker board, 150x35x45 mm, felt/wood
|
pieces
|
2
|
1 000
|
2 000
|
3.7.
|
HP LaserJet 415A W2030A Laser Cartridge Black
|
pieces
|
2
|
43 812
|
87 624
|
3.8
|
HP 415X Black LaserJet w2030x Toner Cartridge
|
pieces
|
2
|
88 629
|
177 258
|
3.9
|
HP 415X Magenta LaserJet w2033x Toner Cartridge
|
pieces
|
2
|
116 778
|
233 556
|
3.10
|
HP 415X Cyan LaserJet w2031x Toner Cartridge
|
pieces
|
2
|
115 682
|
231 364
|
3.11
|
HP LaserJet 415A W2032A Yellow Laser Cartridge
|
pieces
|
2
|
56 632
|
113 264
|
Total (col.1 + col.2 + col.3), tenge
|
|
|
х
|
8 438 898
|
Достарыңызбен бөлісу: |
