The Ministry of Finance explained how to specify information in the request about the definition of a single supplier for the state budget
Since October 22, the rules for reviewing customer requests for the appointment of a single supplier for purchases, article 93 of Law No. 44-FZ.P. (1838). They contain a list of information to be included in the appeal. The Ministry of Finance explained how the information should be reflected in it.
Thus, data on a single supplier (paragraph 5 of the Annex to the letter) can be given):
about the competence that allows you to perform the contract more effectively;
on the absence of organizations on the market that can supply goods (works, services));
on the subject of the contract.
If the license is intended to purchase goods (works, services), it is generally indicated that it is a supplier (point 7 of the Appendix to the letter).
If the obligations under the contract are fulfilled with the involvement of subcontractors (co-executors), then you will need information about the scope of fulfillment of obligations by a single supplier (paragraph 8 of the Annex to the letter). It manifests itself from the following methods:
in a fixed value, for example, 70% of the contract value;
in the minimum allowed volumes, for example, at least 30% of the contract price.
Document: Letter of the Ministry of Finance of the Russian Federation dated 05.11.2020 N 24-02-05/96413