幸运28游戏

西安幸运28游戏内部控制规范化体系幸运28游戏及财务管理检查项目招标公告

幸运28游戏genjugongzuoxuyaoxingyun28youxinixuanpinhuijishishiwusuocanyusifajujiguanjizhishusidanwei(xianshiqiangzhigelijiedusuo、xianshigongzhengchu、xianshifalvyuanzhuzhongxin、xianzhongcaiweiyuanhuibangongshi)caiwujiancha、jixiaopingjia、neibukongzhiguifantixikongxingyun28youxi,jingjudangzuhuijuedingcaiqujuneigongkaizhaobiaodefangshijinxing,anzhaozhengfucaigouyouguanchengxu,huanyingfuhetiaojiandehuijishishiwusuojijibaoming,xianjiangyouguanshiyigonggaoruxia:

yi、xiangmumingcheng:

幸运28游戏xianxingyun28youxijizhishudanweicaiwujianchajixiaopingjianeibukongzhiguifantixixingyun28youxixingyun28youxi

er、xiangmuqingkuang:

xianxingyun28youxijizhishu4danweijunweidulihesuandanwei,weibaozhangjiguanjigedanweicaiwujianchajixiaopingjianeibukongzhiguifantixixingyun28youxizhiliangjijindu,youjujiguantongyizuzhixuanpinhuijishishiwusuo,zhongbiaohuijishishiwusuogenju《xingzhengshiyedanweineibukongzhiguifan(shixing)》、《xianshixingzhengshiyedanweineibukongzhiguifanjianliheshishiqingkuangjianchapingfenbiaozhun》、《bumenzhengtizhichujixiaopingjiazhibiaotixikuangjiajipingfenbiaozhun》、《xiangmuzhichujixiaopingjiazhibiaotixijipingfenbiaozhun》、《zhengfuhuijizhidu》、《huijifa》、《yusuanfa》dengxiangguanfalvfaguiyaoqiu,jiehexianxingyun28youxijiguanjizhishudanweiyewutedian,anqiwanchengxiangyingdanweidecaiwujiancha、jixiaopingjia、neibukongzhiguifantixixingyun28youxigongzuo。

san、zhaobiaoneirong:

xianxingyun28youxijizhishudanweicaiwujianchajixiaopingjianeibukongzhiguifantixixingyun28youxixingyun28youxihuijishishiwusuo

si、toubiaogongsizizhiyaoqiu:

1、ruweishicaizhengjuqueding2018-2020nianduhuijishishiwusuodingdianxingyun28youxishang。

2、juyoudulichengdanminshizerendenengli,juyoulianghaodeshangyexinyu,juyoucongshineibukongzhizixun、xingyun28youxidezhiyezigejifengfujingyan。

幸运28游戏3、shuxixingzhengshiyedanweihuijizhidu、zhengfuhuijizhidu、xianshixingzhengshiyedanweigongwuzhichuguanlizhidu、zichanguanli、yusuanguanlidengyaoqiujiliucheng,youxingzhengshiyedanweineibukongzhitixisheji、zixun、xingyun28youxi;caiwujiancha、shenji、jixiaopingjiaxingyun28youxidengxingyun28youxijingli。

4、younenggoumanzuxingzheng、shiyedanweineibukongzhiguifantixi、jixiaopingjiazhibiaotixixingyun28youxi、caiwujianchashenjidezhuanyerenyuanyijiyingjubeidezhuanyenengli。

yishangzizhizhengmingwenjianweibibeizizhi,ketigongyuanjianhuofuyinjianjiagaigongzhang,queshaoqizhongrenheyixiang,toubiaowenjianzeshiweiwuxiaowenjian。

lianxiren: zhanglei

幸运28游戏dianhua: 86786829 18066551130

gonggaoshijian: 2020nian5yue11ri9:00---5yue15ri18:00

kaibiaoshijianjididian: 2020nian5yue20ri14:30,shizhengfu2haolou3lou329huiyishi


第二章 局内公开招标投标单位须知

幸运28游戏yi、caigoujijianguanbumen:

(yi)shiyongdanwei: xianxingyun28youxi

幸运28游戏(er)juneizhaobiaozuzhijigou: xianxingyun28youxijicaizhuangbeichu

幸运28游戏(san)jianguanbumen: xianxingyun28youxijiguanjiwei

er、toubiaojiezhishijian、kaibiaoshijianjididian

幸运28游戏toubiaojiezhishijian: 2020nian5yue20ri11:50,kaibiaoshijianjididian: 2020nian5yue20ri14:30,shizhengfu2haolou3lou329huiyishi。

幸运28游戏san、zhaobiaobaojiadanyaoqiu:

baojiadansuijuneizhaobiaoxiangyingwenjianshiyongxinfengdandumifeng,fengkoujiagaidanweihongsegongzhang。

幸运28游戏si、juneizhaobiaoxiangyingwenjiandeshiyangheqianshu

1、toubiaodanweiyongcanzhaojidingdeshiyang,zhunbeijuneizhaobiaoxiangyingwenjian,1zheng2fu,bingzhuangdingchengce。

幸运28游戏2、bibeizizhifuyinjianjiagaigongzhanghouzhuangdingzaizhaobiaowenjianzhong。

wu、xingyun28youxitiaokuan

幸运28游戏1、jinyibuwanshan2018nianduchubujianlideneikongshouce、neikongzhidu(jujiguan、shiqiangjiesuo、shifayuanzhongxin、shigongzhengchu)neirong,buchongyuanfazhibanneikongguifanhuaxingyun28youxineirong,xinjianzhongcaibanneibukongzhiguifantixi。

幸运28游戏2、2019nianduzhijinjujiguan、shiqiangjiesuo、shifayuanzhongxin、shigongzhengchu、shizhongcaibanyusuanzhixingjicaiwuguanliniandujiancha。

3、jianlisifajujiguanjizhishusidanwei(xianshiqiangzhigelijiedusuo、xianshigongzhengchu、xianshifalvyuanzhuzhongxin、xianzhongcaiweiyuanhuibangongshi)zhengti、xiangmujixiaopingjiazhibiaotixi、guifanhuajixiaopingjiabaogaomoban。


第三章 局内招标响应文件格式及构成

yi、juneizhaobiaoxiangyingwenjiangeshiyoubenzhangmulusuoliediyibufenzhidiwubufengoucheng。

幸运28游戏er、juneizhaobiaotoubiaogongsiyingrenzhenshenyuebenzhangneirong,bingcanzhaogeshiyaoqiubianzhijuneizhaobiaoxiangyingwenjian。

san、juneizhaobiaoxiangyingwenjiandezheng、fubenbixuanzhaoyaoqiubianzhi,fanzheng、fubenbuxiangfude,yizhengbenweizhun。



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