发布时间： 发布/报名截止时间： 开标时间： 发布人： 公告所属部门： 设置文章是否过期： 有效 招标分类： 服务 公告类型： 非招标公告

<table width="727"><tbody><tr class="firstRow" style="height: 52px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">采购人</span></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">中国民航信息网络股份有限公司</span></p></td></tr><tr style="height: 52px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">项目名称</span></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">中国航信选聘中介机构开展有关审计工作</span></p></td></tr><tr style="height: 52px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">供货地点</span></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">北京市顺义区</span></p></td></tr><tr style="height: 52px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">供货内容</span></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">审计工作</span></p></td></tr><tr style="height: 385px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">供应商资格条件</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 0px 0px 28px; text-align: justify;"><span style="font-family: 宋体;">1. </span><span style="font-family: 宋体; line-height: 19.2px;">供应商必须是在中华人民共和国境内正式注册，并具有有效的独立法人资格，有能力完成本项目的法人或其他组织；</span></p><p style="margin: 0px 0px 0px 28px; text-align: justify;"><span style="font-family: 宋体;">2. </span><span style="font-family: 宋体; line-height: 19.2px;">供应商需为增值税一般纳税人，可开具增值税专用发票；</span></p><p style="margin: 0px 0px 0px 28px; text-align: justify;"><span style="font-family: 宋体;">3. </span><span style="font-family: 宋体; line-height: 19.2px;">供应商应该保证所提供材料的真实合法性，采购人保留对相关材料进一步核查的权利。对于供应商弄虚作假的行为，供应商承担相应后果（提供书面承诺）；</span></p><p style="margin: 0px 0px 0px 28px; text-align: justify;"><span style="font-family: 宋体;">4. </span><span style="font-family: 宋体; line-height: 19.2px;">供应商不得被列入经营异常名录或严重违法失信企业名单。需提供从“国家企业信用信息公示系统”网站（www.gsxt.gov.cn）截图“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”两方面截图证明并加盖公章；</span></p><p style="margin: 0px 0px 0px 28px; text-align: justify;"><span style="font-family: 宋体;">5. </span><span style="font-family: 宋体; line-height: 19.2px;">供应商不得被列入失信被执行人或企业经营异常名录。需提供从“信用中国”网站（http://www.creditchina.gov.cn/）截图“严重失信主体名单”证明并加盖公章；</span></p><p style="margin: 0px 0px 0px 28px; text-align: justify;"><span style="font-family: 宋体;">6. </span><span style="font-family: 宋体; line-height: 19.2px;">单位负责人为同一人或者存在控股、管理关系的不同单位,不得参加同一标包的投标；</span></p><p style="margin: 0px 0px 0px 28px; text-align: justify;"><span style="font-family: 宋体;">7. </span><span style="font-family: 宋体; line-height: 19.2px;">供应商必须自行组织完成服务，不得转包或分包；</span></p><p style="margin: 0px 0px 0px 28px; text-align: justify;"><span style="font-family: 宋体;">8. </span><span style="font-family: 宋体; line-height: 19.2px;">本项目不接受联合体投标。</span></p></td></tr><tr style="height: 52px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">技术需求</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 0px; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;"> 详见附件1</span></p></td></tr><tr style="height: 52px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">服务期</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 0px; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;"> </span><span style="font-family: 宋体; font-size: 14px;">合同签署之日起至审计报告经甲方公司批准后</span></p></td></tr><tr style="height: 37px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">发票种类及内容</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">增值税专用发票；</span></p></td></tr><tr style="height: 37px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">履约保证金</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 0px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;"> 无</span></p></td></tr><tr style="height: 37px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">付款条件</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 0px; text-indent: 15px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 宋体; line-height: 18px; font-size: 15px;">乙方报告出具，并上报甲方公司批准，交还全部审计资料至甲方确认后甲方向乙方支付合同总价100%。</span></p></td></tr><tr style="height: 37px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">评审方法</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 0px; text-indent: 19px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">询比采购-综合评分法</span></p></td></tr><tr style="height: 37px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">竞价方式</span></strong></p><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">及流程说明</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">腾讯视频进行远程线上竞价，会议地址报名截止后邮件通知。</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">（1）流程：我司对文件进行拆封报价；</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">（2）腾讯会议竞价环节不再电话邀请，请准时参与；</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">（3）未及时登录腾讯会议，后续可邮件对竞价环节进行咨询。</span></p></td></tr><tr style="height: 37px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">拦标价</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 宋体; line-height: 18px; font-size: 15px;"><span style="font-family: Calibri;">50</span>万元</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">（超出拦标价格将做废标处理）</span></p></td></tr><tr style="height: 37px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">述标/踏勘</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 0px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">无</span></p></td></tr><tr style="height: 174px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">响应文件要求</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">1. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">纸质正本1份，纸质副本2份、电子版1份。</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">2. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">采购公告的任何异议请通过</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px; background: rgb(255, 255, 0);">邮件反馈</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">质疑；</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">3. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">供应商依据采购文件的规定提供报价单，如参数要求有偏离需备注说明，</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">报价单每页需加盖公章。</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">4. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">供应商提供的营业执照复印件和其它相关文件，每页均需加盖公章。</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">5. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">响应文件应在密封处加盖公章，标注正本和副本，封皮应注明：项目名称、供应商名称、供应商地址、联系人及联系方式；</span></p></td></tr><tr style="height: 137px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">报名方式</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 0px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">1. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">参与本次采购活动的供应商请于</span><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">*开通会员可解锁*周三17：00</span></strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">前，将报名邮件发送至lishuo3304@travelsky.com.cn</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px; background: rgb(255, 255, 0);">抄送357155495@qq.com</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">（工作日9:00-17:00）；</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">2. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">报名邮件内容请写明：</span></p><p style="margin: 0px 24px 0px 28px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">1) </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">报名项目名称:</span></p><p style="margin: 0px 24px 0px 28px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">2) </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">公司名称:</span></p><p style="margin: 0px 24px 0px 28px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">3) </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">项目联系人:</span></p><p style="margin: 0px 24px 0px 28px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">4) </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">电话:</span></p><p style="margin: 0px 24px 0px 28px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">5) </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">邮箱:</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">3. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">没有报名的供应商不得递交响应文件；</span></p><p style="margin: 0px 24px 0px 14px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">4. </span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">报名截止后会邮件通知踏勘及竞价的具体方式；</span></p></td></tr><tr style="height: 67px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 0px; text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">响应文件送达</span></strong></p><p style="margin: 0px 24px 0px 0px; text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">时间和地点</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">1．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">邮寄送达时间：</span><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">*开通会员可解锁*周二14:00</span></strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">前 （送达时间/工作日9:00-17:00）</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">2．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">邮寄送达地址：北京市顺义区后沙峪镇中国航信高科技产业园区；</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 15px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">3．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">收件人：李先生/57650148；（任何质疑请通过邮件发送）</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">4．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">报名结束后再次通过邮件通知具体邮寄地址；</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">5．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">请发送顺丰快递，</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px; background: rgb(255, 255, 0);">请勿闪送或亲自送达</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">；</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">6．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">逾期送达或不符合规定的响应文件恕不接收；</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px; background: rgb(255, 255, 0);">7．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px; background: rgb(255, 255, 0);">竞价时间暂定</span><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px; background: rgb(255, 255, 0);">*开通会员可解锁*周二14:00</span></strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px; background: rgb(255, 255, 0);">，如遇变化邮件通知；</span></p></td></tr><tr style="height: 107px;"><td width="138" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle; line-height: 19.2px;"><strong><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">本次采购活动联系人</span></strong></p></td><td width="589" valign="center" style="border:1px solid windowtext;"><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">1．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">中国民航信息网络股份有限公司</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">2．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">地址：北京市顺义区后沙峪镇中国航信高科技产业园区；</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">3．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">联系人：李先生 ；</span></p><p style="margin: 0px 24px 0px 0px; text-indent: 17px; vertical-align: middle; line-height: 19.2px;"><span style="font-family: 仿宋; font-size: 19px;">4．</span><span style="font-family: 仿宋; line-height: 22.8px; font-size: 19px;">邮箱：lishuo3304@travelsky.com.cn；</span></p></td></tr></tbody></table><p><span style="font-family: 宋体;"> </span></p><p><span style="font-family: 宋体;"> </span></p><p><span style="font-family: 宋体;"> </span></p><p><span style="font-family: 宋体;"><br/></span></p><p><span style="font-family: 黑体; font-size: 21px;">1-2技术需求清单</span><span style="font-family: 黑体; font-size: 21px;">（</span><span style="font-family: 黑体; font-size: 21px;">服务</span><span style="font-family: 黑体; font-size: 21px;">类）</span></p><p><strong><span style="font-family: 黑体; font-size: 14px;">1.服务具体要求</span></strong></p><p style="text-indent: 43px; line-height: 38px;"><span style="font-family: 楷体; font-size: 21px;">1.1.单位负责人经济责任审计</span></p><p style="text-indent: 43px; line-height: 38px;"><span style="font-family: 仿宋_GB2312; font-size: 21px;">聚焦</span><span style="font-family: 仿宋_GB2312; font-size: 21px;">被审计单位</span><span style="font-family: 仿宋_GB2312; font-size: 21px;">负责人履职尽责的合规性与效益性，围绕经营目标完成、重大决策执行、资产负债损益、国有资产保值增值、</span><span style="font-family: 仿宋_GB2312; font-size: 21px;">廉洁从业</span><span style="font-family: 仿宋_GB2312; font-size: 21px;">等核心维度，强化对</span><span style="font-family: 仿宋_GB2312; font-size: 21px;">被审计单位</span><span style="font-family: 仿宋_GB2312; font-size: 21px;">的管控力度，促进规范内部管理、提升运营质效</span><span style="font-family: 仿宋_GB2312; font-size: 21px;">。</span></p><p style="text-indent: 43px; line-height: 38px;"><span style="font-family: 楷体; font-size: 21px;">1.2.结项审计</span></p><p style="text-indent: 43px; line-height: 38px;"><span style="font-family: 仿宋_GB2312; font-size: 21px;">重点关注</span><span style="font-family: 仿宋_GB2312; font-size: 21px;">项目立项程序的合规性；项目预算的执行情况；项目资金的使用情况；项目的财务管理、成本核算与统计情况；项目的采购管理情况；项目的合同管理情况；项目的实施效果是否符合预期，是否达到立项目标和预期效益；项目内申请的专利、软著等知识产权是否根据相关制度进行管理；其他需要审计的事项。</span></p><p><strong><span style="font-family: 黑体; font-size: 14px;">2.服务验收标准</span></strong></p><p><span style="font-family: 仿宋_GB2312; font-size: 21px;">完成相关审计工作并出具报告。</span></p><p><strong><span style="font-family: 黑体; font-size: 14px;">3.评分细则</span></strong></p><table width="956"><tbody><tr class="firstRow" style="height: 63px;"><td width="35" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><strong><span style="font-family: 宋体;"> </span></strong></p><p style="text-align: center; vertical-align: middle;"><strong><span style="font-family: 宋体;">序号</span></strong></p></td><td width="45" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><strong><span style="font-family: 宋体;">评分</span></strong><strong><span style="font-family: 宋体;"><br/></span></strong><strong><span style="font-family: 宋体;">指标</span></strong></p></td><td width="72" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><strong><span style="font-family: 宋体;">分值</span></strong></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><strong><span style="font-family: 宋体;">评分标准</span></strong></p></td><td width="217" valign="center" style="border:1px solid windowtext;"><br/></td></tr><tr style="height: 200px;"><td width="35" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">1</span></span></p></td><td width="45" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">材料</span></p></td><td width="72" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">5</span></span></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style="text-indent: 1px; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">评分要求：</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;">①评分要求的各类资料齐全，无遗漏。</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;">②材料内容严谨有序、板块明确、便于查看检索。</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;">③投标材料装订规范、美观。</span></p><p style="text-indent: 1px; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">1. </span>不满足任意一项； <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">0 </span>分</span></p><p style="text-indent: 1px; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">2. </span>满足上述要求中的任意一项； <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">1 </span>分</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">3. </span>满足上述要求中的任意两项； <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">2 - 3 </span>分</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">4. </span>满足上述要求中的三项。 <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">4 - 5 </span>分</span></p></td><td width="217" valign="center" style="border:1px solid windowtext;"><br/></td></tr><tr style="height: 344px;"><td width="35" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">2</span></span></p></td><td width="45" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">资历</span></p></td><td width="72" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">2</span></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">5</span></span></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"> </span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">①近三年获</span><span style="font-family: 宋体; letter-spacing: 0px; font-size: 14px; background: rgb(255, 255, 255);">中注协、财政部、国务院国资委、审计署</span><span style="font-family: 宋体; font-size: 14px;">表彰<span style="font-family: Calibri;">;</span></span></p><p style="vertical-align: middle;"><strong><span style="font-family: 宋体; font-size: 14px;">（提供相关获奖证明，每个<span style="font-family: Calibri;">1</span>分，上限<span style="font-family: Calibri;">3</span>分）</span></strong></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">②通过<span style="font-family: Calibri;">ISO9000</span>质量认证<span style="font-family: Calibri;">;</span></span></p><p style="vertical-align: middle;"><strong><span style="font-family: 宋体; font-size: 14px;">（提供认证证明，每个<span style="font-family: Calibri;">1</span>分，上限<span style="font-family: Calibri;">1</span>分）</span></strong></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">③年度财务审计报告无保留意见<span style="font-family: Calibri;">; </span></span></p><p style="text-indent: 14px; vertical-align: middle;"><strong><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">1</span>分；</span></strong></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">④熟悉了解企业发展改革政策，了解审计关注的重点领域、重大问题；企业审计业绩突出的机构，可提供企业的感谢信；</span></p><p style="vertical-align: middle;"><strong><span style="font-family: 宋体; font-size: 14px;">（</span></strong><strong><span style="font-family: 宋体; font-size: 14px;">提供相关证明或感谢信，每个<span style="font-family: Calibri;">1</span>分，上限<span style="font-family: Calibri;">5</span>分）</span></strong></p><p><span style="font-family: 宋体; font-size: 14px;">⑤近三年具备经济责任审计、项目结项审计相关工作经验，并提供<span style="font-family: Calibri;">2023</span>年<span style="font-family: Calibri;">1</span>月<span style="font-family: Calibri;">1</span>日至今经济责任审计、项目结项审计案例各<span style="font-family: Calibri;">2</span>份，每份服务案例合同金额不低于<span style="font-family: Calibri;">10</span>万元数；提供项目结项审计<span style="font-family: Calibri;">2</span>份，每份服务案例合同金额不低于<span style="font-family: Calibri;">5</span>万元。（如企业审计部门聘请完成对企业内部或分子公司完成的相关审计等）。</span></p><p><strong><span style="font-family: 宋体; font-size: 14px;">（按要求提供经济责任审计、</span></strong><span style="font-family: 宋体; font-size: 14px;">项目结项审计</span><strong><span style="font-family: 宋体; font-size: 14px;">案例等审计的合同证明，每提供一份得<span style="font-family: Calibri;">2.5</span>分；共计<span style="font-family: Calibri;">15</span>分）</span></strong></p><p><span style="font-family: 宋体; font-size: 14px;"> </span></p></td><td width="217" valign="center" style="border:1px solid windowtext;"><br/></td></tr><tr style="height: 71px;"><td width="35" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">3</span></span></p></td><td width="45" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">团队</span></p></td><td width="72" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">20</span></span></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">①本项目团队负责人为本事务所的合伙人，现场负责人应为注册会计师或高级会计师，至少具备<span style="font-family: Calibri;">10</span>年以上审计工作经验；</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">（提供社保证明，职称证书，从业经验证明材料，每个<span style="font-family: Calibri;">1</span>分，上限<span style="font-family: Calibri;">5</span>分，团队负责人不为事务所合伙人或现场负责人不满足资质要求则为<span style="font-family: Calibri;">0</span>分）</span></p><p><span style="font-family: 宋体;"> </span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">②团队负责人和现场负责人需熟悉了解经济责任审计、项目结项审计关注的重点，并需在近三年实际参与过企业的经济责任审计、项目结项审计工作。</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">（提供<span style="font-family: Calibri;">2023</span>年<span style="font-family: Calibri;">1</span>月<span style="font-family: Calibri;">1</span>日至今有关证明材料，如审计底稿、审计报告等，每个<span style="font-family: Calibri;">1</span>分，上限<span style="font-family: Calibri;">5</span>分）</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"> </span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">③每个项目拟派现场人数<span style="font-family: Calibri;">: </span></span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">5 </span>人（含<span style="font-family: Calibri;">5</span>人）及以上 <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">5</span>分</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">4 </span>人（含<span style="font-family: Calibri;">4</span>人） <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">4</span>分</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">3</span>人（含<span style="font-family: Calibri;">3</span>人） <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">3</span>分</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">3</span>人以下； <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">0</span>分</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"> </span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">④拟派项目组现场注册会计师占比<span style="font-family: Calibri;">:</span></span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">占比<span style="font-family: Calibri;">=</span>拟派项目组现场注册会计师人数<span style="font-family: Calibri;">/</span>拟派项目组现场总人数</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">30%(</span>含<span style="font-family: Calibri;">) </span>以上； <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">5</span>分</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">30% </span>以下； <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">0</span>分</span></p><p><span style="font-family: 宋体;"> </span></p></td><td width="217" valign="center" style="border:1px solid windowtext;"><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">1.</span>投标文件中陈述的团队成员在实际过程中允许调整，但团队的人数、资质、学历等标准必须不低于投标文件陈述，否则视同违约处理。</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">2.</span>拟派项目组现场人员情况，请以表格形式列出序号、姓名、项目组职务<span style="font-family: Calibri;">(</span>项目组负责人<span style="font-family: Calibri;">/</span>小组负责人<span style="font-family: Calibri;">/</span>其他成员等<span style="font-family: Calibri;">)</span>、<span style="font-family: Calibri;">CPA </span>证书编号<span style="font-family: Calibri;">(</span>未取得此项为空<span style="font-family: Calibri;">)</span>、取得<span style="font-family: Calibri;">CPA</span>职业资格时间<span style="font-family: Calibri;">(</span>未取得此项为空<span style="font-family: Calibri;">)</span>、审计工作经验年数<span style="font-family: Calibri;">(</span>含取得<span style="font-family: Calibri;">CPA </span>之前的审计工作年数<span style="font-family: Calibri;">)</span>、其他工作经验或职业资格描述等。</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">3.</span>请提供全程参与项目现场审计人员。</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">4.</span>如实际参与项目人员与标书不符，将列为中国航信不良行为供应商，<span style="font-family: Calibri;">2</span>年内禁止参加公司的采购活动。</span></p></td></tr><tr style="height: 259px;"><td width="35" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">4</span></span></p></td><td width="45" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">方案</span></p></td><td width="72" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">20</span></span></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style="vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">评分要求：</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;">①对我方各项需求均阐述了对应工作方案。</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;">②方案阐述详实直观、细节清晰、易于理解；实施步骤科学合理、切实可行。</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;">③执行目的明确，重点突出；所阐述的工作方案及思路能提供同类业务实例予以佐证。</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">1. </span>不满足任意一项； <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">0 </span>分</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">2. </span>满足上述要求中的任意一项； <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">1 - </span></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">6</span></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;"> </span>分</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">3. </span>满足上述要求中的任意两项； <span style="font-family: Calibri;"> </span></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">7</span></span><span style="font-family: 宋体; font-size: 14px;"> <span style="font-family: Calibri;">- 1</span></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">4</span></span><span style="font-family: 宋体; font-size: 14px;"> 分</span><span style="font-family: 宋体; font-size: 14px;"><br/></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">4. </span>满足上述要求中的三项。 <span style="font-family: Calibri;"> </span><span style="font-family: Calibri;">1</span></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">5</span></span><span style="font-family: 宋体; font-size: 14px;"> <span style="font-family: Calibri;">- </span></span><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">20</span></span><span style="font-family: 宋体; font-size: 14px;">分</span></p></td><td width="217" valign="center" style="border:1px solid windowtext;"><br/></td></tr><tr style="height: 178px;"><td width="35" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">5</span></span></p></td><td width="45" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;">报价</span></p></td><td width="72" valign="center" style="border:1px solid windowtext;"><p style="text-align: center; vertical-align: middle;"><span style="font-family: 宋体; font-size: 14px;"><span style="font-family: Calibri;">30</span></span></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style="line-height: 24px;"><span style="font-family: 宋体; color: rgb(0, 0, 255); font-size: 14px;">（<span style="font-family: Calibri;">1</span>）基准价<span style="font-family: Calibri;">=</span>各投标单位评标价格去掉一个最高报价及一个最低报价后的算术平均值，若有效报价的投标单位数量不足<span style="font-family: Calibri;">5</span>家时，则不去掉最高报价及最低报价。</span></p><p style="vertical-align: middle;"><span style="font-family: 宋体; color: rgb(0, 0, 255); font-size: 14px;">（<span style="font-family: Calibri;">2</span>）有效投标报价每高于基准价<span style="font-family: Calibri;">1%</span>扣<span style="font-family: Calibri;">0.5</span>分，每低于基准价<span style="font-family: Calibri;">1%</span>扣<span style="font-family: Calibri;">0.25</span>分，保留<span style="font-family: Calibri;">2</span>位小数。（内插法）</span></p></td><td width="217" valign="center" style="border:1px solid windowtext;"><br/></td></tr></tbody></table><p><span style="font-family: 宋体;"> </span></p><p><br/></p><p><br/></p>

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