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<p style="margin-top:25px;text-align:center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 29px">询比采</span><span style="font-family: 仿宋;letter-spacing: 0;font-size: 29px">购公告</span></p><p style="margin-top:25px;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px"> </span></p><p style="text-align:center;line-height:7px"><span style=";font-family:仿宋;font-size:14px"> </span></p><table width="105"><tbody><tr style="height:54px" class="firstRow"><td width="27" valign="top" style="border:1px solid windowtext;"><p style="margin-top:20px;text-align:center"><span style="font-family:仿宋;letter-spacing:0;font-size:14px">采购人</span></p></td><td width="72" valign="top" style="border:1px solid windowtext;"><p style="margin-top:20px;text-align:center"><span style="font-family:仿宋;letter-spacing:0;font-size:14px">广州航旅天空信息科技有限公司</span><span style="font-family:仿宋;letter-spacing:0;font-size:14px">清算组</span></p></td></tr><tr style="height:53px"><td width="27" valign="top" style="border:1px solid windowtext;"><p style="margin-top:20px;text-align:center"><span style="font-family:仿宋;letter-spacing:0;font-size:14px">项目名称</span></p></td><td width="72" valign="top" style="border:1px solid windowtext;"><p style="margin-top:20px;text-align:center"><span style="font-family:仿宋;letter-spacing:0;font-size:14px">对广州航旅公司负责人开展经济责任审计服务选聘审计事务所采购项目</span></p></td></tr><tr style="height:53px"><td width="27" valign="top" style="border:1px solid windowtext;"><p style="margin-top:20px;text-align:center"><span style="font-family:仿宋;letter-spacing:0;font-size:14px">供货地点</span></p></td><td width="72" valign="top" style="border:1px solid windowtext;"><p style="margin-top:20px;text-align:center"><span style="font-family:仿宋;letter-spacing:0;font-size:14px"><span style="font-family:仿宋">广州市黄埔区光谱中路</span><span style="font-family:仿宋">11号3栋3层12单位</span></span></p></td></tr><tr style="height:53px"><td width="27" valign="top" style="border:1px solid windowtext;"><p style="margin-top:20px;text-align:center"><span style="font-family:仿宋;letter-spacing:0;font-size:14px">供货内容</span></p></td><td width="72" valign="top" style="border:1px solid windowtext;"><p style="margin-top:20px;text-align:center"><span style="font-family:仿宋;letter-spacing:0;font-size:14px">见附件《采购内容及需求》</span></p></td></tr><tr style="height:411px"><td width="27" valign="top" style="border:1px solid windowtext;"><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;margin-left:36px;text-align:justify;text-justify:inter-ideograph"><span style="font-family:仿宋;letter-spacing:1px;font-size:14px">供应商</span><span style="font-family:仿宋;letter-spacing:1px;font-size:14px">资质</span><span style="font-family:仿宋;letter-spacing:1px;font-size:14px">要求</span></p></td><td width="72" valign="top" style="border:1px solid windowtext;"><p style="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">基本资质要求：</span></p><p style="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1.供应商必须是在中华人民共和国境内正式注册的并具有有效的独立法人资格；</span></p><p style="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2.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="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">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="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3.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="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">4.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="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">5.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="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">6.供应商必须自行组织完成服务，不得转包或分包；</span></p><p style="vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">7.本项目不接受联合体投标。</span></p></td></tr></tbody></table><p><span style=";font-family:仿宋;font-size:14px"><br/></span> </p><p style="margin-top:1px;text-align:center"><span style=";font-family:仿宋;font-size:14px"> </span></p><table width="106"><tbody><tr style="height:138px" class="firstRow"><td width="26" valign="top" style="border:1px solid windowtext;"><p style="text-align:center;line-height:120%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="text-align:center;line-height:120%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="text-align:center;line-height:120%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:1px;font-size:14px">供应商报名方式</span></p></td><td width="73" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px">参与本次采购活动的供应商请将报名邮件发送至</span><span style="font-family:仿宋;font-size:14px">liyangyang</span><span style="font-family:仿宋;font-size:14px">@travelsky.com.cn（工作日9:00-17:</span><span style="font-family:仿宋;font-size:14px">0</span><span style="font-family:仿宋;font-size:14px">0）。</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px">报名邮件内容请写明：报名项目名称、供应商全称</span><span style="font-family:仿宋;font-size:14px">、联系人、身份证、电话、邮箱</span><span style="font-family:仿宋;font-size:14px">等信息</span><span style="font-family:仿宋;font-size:14px">。</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;font-size:14px">没有报名的供应商不得递交响应文件。</span></p></td></tr><tr style="height:22px"><td width="26" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;margin-left:0;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:1px;font-size:14px">报名开始时间</span></p></td><td width="73" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 11px;text-indent: 14px"><span style="font-family:仿宋;line-height:120%;font-size:14px">2026</span><span style="font-family:仿宋;line-height:120%;font-size:14px">年</span><span style="font-family:仿宋;line-height:120%;font-size:14px">8</span><span style="font-family:仿宋;line-height:120%;font-size:14px">月</span><span style="font-family:仿宋;line-height:120%;font-size:14px">4</span><span style="font-family:仿宋;line-height:120%;font-size:14px">日</span><span style="font-family:仿宋;line-height:120%;font-size:14px">9：00</span></p></td></tr><tr style="height:6px"><td width="26" valign="top" style="border:1px solid windowtext;"><p style="margin-top:14px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:1px;font-size:14px">报名截止时间</span></p></td><td width="73" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 14px;text-indent: 14px"><span style="font-family:仿宋;line-height:120%;font-size:14px">2026</span><span style="font-family:仿宋;line-height:120%;font-size:14px">年</span><span style="font-family:仿宋;line-height:120%;font-size:14px">8</span><span style="font-family:仿宋;line-height:120%;font-size:14px">月</span><span style="font-family:仿宋;line-height:120%;font-size:14px">6</span><span style="font-family:仿宋;line-height:120%;font-size:14px">日</span><span style="font-family:仿宋;line-height:120%;font-size:14px">17：00</span></p></td></tr><tr style="height:193px"><td width="26" valign="top" style="border:1px solid windowtext;"><p style="text-align:center;line-height:105%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="text-align:center;line-height:105%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="text-align:center;line-height:105%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="text-align:center;line-height:106%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="text-align:center;line-height:106%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:0;font-size:14px">响应文件要求</span></p></td><td width="73" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">正本</span><span style="font-family:仿宋">1份，副本1份，电子版2份（电子版内容需与正本内容完全一致，一份格式为.doc或.docx，一份格式为有盖章的PDF）</span></span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px">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，报价单每页需加盖公章。</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;font-size:14px">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-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">4. </span><span style="font-family:仿宋;font-size:14px">以上供应商资质要求中涉及的内容均需提供相关证明材料或承诺书并加盖公章。</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">5. </span><span style="font-family:仿宋;font-size:14px">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、联系人及联系方式。</span></p></td></tr><tr style="height:111px"><td width="26" valign="top" style="border:1px solid windowtext;"><p style="text-align:center;line-height:137%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="text-align:center;line-height:137%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:0;font-size:14px">响应文件接收及开启</span></p></td><td width="73" valign="top" style="border:1px solid windowtext;"><p style="text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">接收时间：</span><span style="font-family:仿宋">*开通会员可解锁*12:00 之前</span></span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px">接收地点：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-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;font-size:14px">本次采购活动在接收响应文件的同一时间同一地点开启响应文件，逾期送达或不符合规定的响应文件恕不接收。</span></p></td></tr><tr style="height:83px"><td width="26" valign="top" style="border:1px solid windowtext;"><p style="text-align:center;line-height:190%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:1px;font-size:14px">踏勘时间和地点</span></p></td><td width="73" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px">是否需要踏勘：否</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">踏勘日期：</span><span style="font-family:仿宋">XXXX年XXX月XXX日XXX:XXX之前</span></span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">踏勘地点：</span><span style="font-family:仿宋">XXXXXXXXXXXXXX</span></span></p></td></tr><tr style="height:55px"><td width="26" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:0;font-size:14px">评审办法</span></p></td><td width="73" valign="center" style="border:1px solid windowtext;"><p style="text-indent: 14px"><span style="font-family:仿宋;font-size:14px">综合评分法</span></p></td></tr><tr style="height:29px"><td width="26" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:1px;font-size:14px">发票种类及内容</span></p></td><td width="73" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family:仿宋;line-height:120%;font-size:14px">增值税专用发票</span></p></td></tr><tr style="height:22px"><td width="26" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:1px;font-size:14px">拦标价</span></p></td><td width="73" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family:仿宋;line-height:120%;font-size:14px"><span style="font-family:仿宋">人民币</span><span style="font-family:仿宋">70,000元</span></span></p></td></tr><tr style="height:29px"><td width="26" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:0;font-size:14px">付款条件</span></p></td><td width="73" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family:仿宋;line-height:120%;font-size:14px">以合同为准</span></p></td></tr><tr style="height:80px"><td width="26" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><span style="font-family:仿宋;line-height:120%;letter-spacing:1px;font-size:14px">本次采购活动联系人</span></p></td><td width="73" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px">公司名称：</span><span style="font-family:仿宋;letter-spacing:0;font-size:14px">广州航旅天空信息科技有限公司清算组</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px">地址：北京市顺义区后沙峪镇中国航信高科技产业园</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;font-size:14px">联系人：李</span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">经理</span> <span style="font-family:仿宋">电话：</span><span style="font-family:仿宋">*开通会员可解锁*</span></span></p><p style="text-indent: 28px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">邮箱：</span><span style="font-family:仿宋">liyangyang</span></span><span style="font-family:仿宋;font-size:14px">@travelsky.com.cn</span></p></td></tr></tbody></table><p><span style="font-family: 仿宋;font-size: 14px"><br/></span></p><p style="text-indent: 24px;line-height: 150%"><strong><span style="font-family: 仿宋;line-height: 150%;font-size: 24px"><span style="font-family:仿宋">附件</span><span style="font-family:仿宋">1 采购内容及需求</span></span></strong></p><p style="text-indent: 32px;line-height: 150%"><strong><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">一、项目背景</span></strong><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">：</span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">（一）委托人</span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">名称：</span><span style="font-family: 仿宋;line-height: 150%;font-size: 16px">广州航旅天空信息科技有限公司清算组</span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">（二）审计服务合同约定的第三方报告使用人</span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">本次清算中出具的审计报告仅供委托人和国家法律、法规规定的使用人使用，不得被其他任何第三方使用或依赖。</span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 16px">（三）</span><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">服务目的</span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px"><span style="font-family:仿宋">广州航旅于</span> <span style="font-family:仿宋">2026 年7月17日召开专题会议，同意聘选中介机构对广州航旅总经理张大滨开展经济责任审计工作。以客观评价广州航旅主要负责人任职期间的经济责任，充分发挥审计的监督作用。</span></span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 16px">（四）</span><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">审计内容及交付成果</span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px"><span style="font-family:仿宋">根据审计署、国务院国资委等上级单位监管要求，结合公司实际情况，从贯彻执行党中央国务院重大决策部署、国资监管中心任务、贯彻执行集团经济方针政策、企业发展战略制定及执行、</span><span style="font-family:仿宋">“三重一大”事项决策及执行、企业法人治理、党风廉政建设和领导干部廉洁从业情况、企业内控制度的建设和执行、投资管理、项目管理、业务管理、采购管理、合同管理、财务和会计核算、资金管理、资产管理、人力资源管理、绩效考核完成情况、以往审计及各类检查发现问题整改情况及追责问责情况等20个方面对分子公司开展经济责任审计和内控专项审计。</span></span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">出具经济责任审计报告，</span></p><p style="text-indent: 32px;line-height: 150%"><strong><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">二、服务要求</span></strong></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">（一）具有丰富经验，承担过与标的公司类似企业性质和资产规模的清算项目；</span></p><p style="text-indent: 32px;line-height: 150%"><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 16px">（二）服务方案要求包括但不限于会计事务所资质认定文件、开展清算审计服务业务情况及前三年审计服务收入情况、清算审计编制工作方案、项目人员配置情况、全套清算审计成果出具时间安排</span><span style="font-family: 仿宋;line-height: 150%;letter-spacing: 0;font-size: 15px">。</span></p><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 15px"><br/></span></p><p style="text-indent: 24px;line-height: 150%"><strong><span style="font-family: 仿宋;line-height: 150%;font-size: 24px"><span style="font-family:仿宋">附件</span><span style="font-family:仿宋">2 评分标准与办法</span></span></strong></p><table width="956"><tbody><tr style="height:63px" class="firstRow"><td width="35" valign="center" style="border:1px solid windowtext;"><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-align:center;vertical-align:middle"><strong><span style="font-family:宋体;font-size:16px"> </span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-align:center;vertical-align:middle"><strong><span style="font-family:宋体;font-size:16px">序号</span></strong></p></td><td width="45" valign="center" style="border:1px solid windowtext;"><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-align:center;vertical-align:middle"><strong><span style="font-family:宋体;font-size:16px">评分</span></strong><strong><span style="font-family:宋体;font-size:16px"><br/></span></strong><strong><span style="font-family:宋体;font-size:16px">指标</span></strong></p></td><td width="72" valign="center" style="border:1px solid windowtext;"><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-align:center;vertical-align:middle"><strong><span style="font-family:宋体;font-size:16px">分值</span></strong></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-align:center;vertical-align:middle"><strong><span style="font-family:宋体;font-size:16px">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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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><span style="font-family:宋体">不满足任意一项； <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">0 </span><span style="font-family:宋体">分</span></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><span style="font-family:宋体">满足上述要求中的任意一项； <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">1 </span><span style="font-family:宋体">分</span></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><span style="font-family:宋体">满足上述要求中的任意两项； <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">2 - 3 </span><span style="font-family:宋体">分</span></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><span style="font-family:宋体">满足上述要求中的三项。 <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">4 - 5 </span><span style="font-family:宋体">分 </span></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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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:Arial;font-size:14px">5</span></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style=";vertical-align: middle"><span style="font-family:Arial;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: 0;font-size: 14px;background: rgb(255, 255, 255)"><span style="font-family:宋体">中注协、财政部、国务院国资委、审计署</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">表彰</span><span style="font-family:Calibri">;</span></span></p><p style=";vertical-align: middle"><strong><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">（提供相关获奖证明，每个</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">分，上限</span><span style="font-family:Calibri">3</span><span style="font-family:宋体">分）</span></span></strong></p><p style=";vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">②通过</span><span style="font-family:Calibri">ISO9000</span><span style="font-family:宋体">质量认证</span><span style="font-family:Calibri">; </span></span></p><p style=";vertical-align: middle"><strong><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">（提供认证证明，每个</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">分，上限</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">分）</span></span></strong></p><p style=";vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">③年度财务审计报告无保留意见</span><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><span style="font-family:宋体">分；</span></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"><span style="font-family:宋体">提供相关证明或感谢信，每个</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">分，上限</span><span style="font-family:Calibri">5</span><span style="font-family:宋体">分）</span></span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0"><span style="font-family:宋体;font-size:14px">⑤近三年具备</span><span style="font-family:宋体;font-size:14px">清算</span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">审计相关工作经验，并提供</span><span style="font-family:Calibri">2023</span><span style="font-family:宋体">年</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">月</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">日至今</span></span><span style="font-family:宋体;font-size:14px">清算</span><span style="font-family:宋体;font-size:14px">审计案例</span><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri">3</span></span><span style="font-family:宋体;font-size:14px">份，每份服务案例合同金额不低于</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">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 style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0"><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"><span style="font-family:宋体">案例等审计的合同证明，每提供一份得</span><span style="font-family:Calibri">5</span><span style="font-family:宋体">分；共计</span><span style="font-family:Calibri">15</span><span style="font-family:宋体">分）</span></span></strong></p><p><span style="font-family: Arial;font-size: 14px"> </span></p></td><td width="217" valign="center" style="border:1px solid windowtext;"><br/></td></tr><tr style="height:171px"><td width="35" valign="center" rowspan="2" style="border:1px solid windowtext;"><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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" rowspan="2" style="border:1px solid windowtext;"><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-align:center;vertical-align:middle"><span style="font-family:Arial;font-size:14px">20</span></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p><span style="font-family: 宋体;font-size: 15px">1.自*开通会员可解锁*至今，供应商不得被中注协、财政部、国务院国资委、审计署上级监管单位进行处罚或通报批评，须提供承诺函并加盖投标人公司公章。 3分</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family:宋体;font-size:14px"> </span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family:Arial;font-size:14px">2.</span><span style="font-family:宋体;font-size:14px">本项目团队负责人为本事务所的合伙人</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;font-size: 14px">提供社保证明，</span><span style="font-family: Arial;font-size: 14px">1分</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;font-size: 14px">从业经验证明材料</span><span style="font-family: Arial;font-size: 14px"><span style="font-family:Arial">，每提供一个案例得</span><span style="font-family:Arial">1分</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;font-size: 14px">现场负责人</span><span style="font-family: Arial;font-size: 14px">应为注册会计师或高级会计师，</span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">至少具备</span><span style="font-family:Calibri">10</span><span style="font-family:宋体">年以上审计工作经验</span></span><span style="font-family: Arial;font-size: 14px">；</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">提供社保证明，</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">分</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">职称证书，</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">分</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0"><span style="font-family: 宋体;font-size: 14px">从业经验证明材料，</span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">每提供一个案例得</span><span style="font-family:宋体">1分</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0"><strong><span style="font-family: 宋体;font-size: 14px"> </span></strong></p><p><strong><span style="font-family: Arial;font-size: 14px"><span style="font-family:Arial">该项总分上限</span><span style="font-family:Arial">5分</span></span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0"><strong><span style="font-family: 宋体;font-size: 14px"> </span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0"><strong><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">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><span style="font-family:Calibri">0</span><span style="font-family:宋体">分</span></span></strong></p><p style="margin-left:0;line-height:150%"><span style="font-family:宋体;font-size:14px"> </span></p><p style="margin-left:0;line-height:150%"><span style="font-family:Arial;font-size:14px">3.</span><span style="font-family:宋体;font-size:14px">团队负责人和现场负责人需熟悉了解清算审计关注的重点，并需在近三年实际参与过企业的</span><span style="font-family:Arial;font-size:14px">清算审计工作。</span></p><p><strong><span style="font-family: Arial;font-size: 14px">（</span></strong><strong><span style="font-family: 宋体;font-size: 14px">提供团队负责人和现场负责人</span></strong><strong><span style="font-family: Arial;font-size: 14px">任何一人参与的自</span></strong><strong><span style="font-family: 宋体;font-size: 14px"><span style="font-family:Calibri">202</span></span></strong><strong><span style="font-family: Arial;font-size: 14px">3</span></strong><strong><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">年</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">月</span><span style="font-family:Calibri">1</span><span style="font-family:宋体">日至今</span></span></strong><strong><span style="font-family: 宋体;font-size: 14px">有关证明材料</span></strong><strong><span style="font-family: Arial;font-size: 14px">，</span></strong><strong><span style="font-family: 宋体;font-size: 14px">如审计底稿、审计报告等</span></strong><strong><span style="font-family: Arial;font-size: 14px"> <span style="font-family:Arial">2分）</span></span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-autospace:ideograph-numeric;line-height:150%"><strong><span style="font-family: Calibri;font-size: 14px;background: rgb(255, 255, 0)"> </span></strong></p><p style=";vertical-align: middle"><span style="font-family:宋体;font-size:16px"> </span></p></td><td width="217" valign="center" rowspan="2" 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><span style="font-family:宋体">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><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><span style="font-family:宋体">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><span style="font-family:Calibri">(</span><span style="font-family:宋体">项目组负责人</span><span style="font-family:Calibri">/</span><span style="font-family:宋体">小组负责人</span><span style="font-family:Calibri">/</span><span style="font-family:宋体">其他成员等</span><span style="font-family:Calibri">)</span><span style="font-family:宋体">、</span><span style="font-family:Calibri">CPA </span><span style="font-family:宋体">证书编号</span><span style="font-family:Calibri">(</span><span style="font-family:宋体">未取得此项为空</span><span style="font-family:Calibri">)</span><span style="font-family:宋体">、取得</span><span style="font-family:Calibri">CPA</span><span style="font-family:宋体">职业资格时间</span><span style="font-family:Calibri">(</span><span style="font-family:宋体">未取得此项为空</span><span style="font-family:Calibri">)</span><span style="font-family:宋体">、审计工作经验年数</span><span style="font-family:Calibri">(</span><span style="font-family:宋体">含取得</span><span style="font-family:Calibri">CPA </span><span style="font-family:宋体">之前的审计工作年数</span><span style="font-family:Calibri">)</span><span style="font-family:宋体">、其他工作经验或职业资格描述等。</span></span></p><p style=";vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri">3.</span><span style="font-family:宋体">请提供全程参与项目现场审计人员。</span></span></p><p style=";vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri">4.</span><span style="font-family:宋体">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><span style="font-family:Calibri">2</span><span style="font-family:宋体">年内禁止参加公司的采购活动。</span></span></p></td></tr><tr style="height:203px"><td width="72" valign="center" style="border:1px solid windowtext;"><br/></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style=";vertical-align: middle"><span style="font-family:Arial;font-size:14px"> </span></p><p style=";vertical-align: middle"><span style="font-family:Arial;font-size:14px">4.每</span><span style="font-family:宋体;font-size:14px">个项目拟派现场人数</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"><br/></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"><br/></span><span style="font-family:Arial;font-size:14px">5</span><span style="font-family:宋体;font-size:14px"> <span style="font-family:宋体">人</span></span><span style="font-family:Arial;font-size:14px"><span style="font-family:Arial">（含</span><span style="font-family:Arial">5人）及以上</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri"> </span></span><span style="font-family:Arial;font-size:14px">5</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:Arial;font-size:14px">4</span><span style="font-family:宋体;font-size:14px"> <span style="font-family:宋体">人</span></span><span style="font-family:Arial;font-size:14px"><span style="font-family:Arial">（含</span><span style="font-family:Arial">4人）</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri"> </span></span><span style="font-family:Arial;font-size:14px"> </span><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri"> </span></span><span style="font-family:Arial;font-size:14px">4</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:Arial;font-size:14px">3</span><span style="font-family:宋体;font-size:14px">人</span><span style="font-family:Arial;font-size:14px"><span style="font-family:Arial">（含</span><span style="font-family:Arial">3人）</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri"> </span></span><span style="font-family:Arial;font-size:14px"> </span><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri"> </span></span><span style="font-family:Arial;font-size:14px">3</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:Arial;font-size:14px">2</span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">人以下；</span> <span style="font-family:Calibri"> </span></span><span style="font-family:Arial;font-size:14px"> </span><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri"> </span><span style="font-family:Calibri">1</span><span style="font-family:宋体">分</span></span></p><p style=";vertical-align: middle"><span style="font-family:Arial;font-size:14px"> </span></p><p style=";vertical-align: middle"><span style="font-family:Arial;font-size:14px">5.</span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">拟派项目组现场注册会计师占比</span><span style="font-family:Calibri">:</span></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:宋体">占比</span><span style="font-family:Calibri">=</span><span style="font-family:宋体">拟派项目组现场注册会计师人数</span><span style="font-family:Calibri">/</span><span style="font-family:宋体">拟派项目组现场总人数</span></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">30%(</span><span style="font-family:宋体">含</span><span style="font-family:Calibri">) </span><span style="font-family:宋体">以上； <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">5</span><span style="font-family:宋体">分</span></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">30% </span><span style="font-family:宋体">以下； <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">0</span><span style="font-family:宋体">分</span></span></p></td></tr><tr style="height:259px"><td width="35" valign="center" style="border:1px solid windowtext;"><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-align:center;vertical-align:middle"><span style="font-family:Arial;font-size:14px">20</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><span style="font-family:宋体">不满足任意一项； <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">0 </span><span style="font-family:宋体">分</span></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><span style="font-family:宋体">满足上述要求中的任意一项； <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">1 - </span></span><span style="font-family:Arial;font-size:14px">6</span><span style="font-family:宋体;font-size:14px"><span style="font-family:Calibri"> </span><span style="font-family:宋体">分</span></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><span style="font-family:宋体">满足上述要求中的任意两项； <span style="font-family:Calibri"> </span></span></span><span style="font-family:Arial;font-size:14px">7</span><span style="font-family:宋体;font-size:14px"> <span style="font-family:Calibri">- 1</span></span><span style="font-family:Arial;font-size:14px">4</span><span style="font-family:宋体;font-size:14px"> <span style="font-family:宋体">分</span></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><span style="font-family:宋体">满足上述要求中的三项。 <span style="font-family:Calibri"> </span></span><span style="font-family:Calibri">1</span></span><span style="font-family:Arial;font-size:14px">5</span><span style="font-family:宋体;font-size:14px"> <span style="font-family:Calibri">- </span></span><span style="font-family:Arial;font-size:14px">20</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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;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="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-align:center;vertical-align:middle"><span style="font-family:Arial;font-size:14px">30</span></p></td><td width="587" valign="center" style="border:1px solid windowtext;"><p style="text-indent:0;line-height:150%"><span style="font-family: 宋体; font-size: 14px; color: rgb(0, 0, 0);">（<span style="font-size: 14px; font-family: Calibri;">1</span>）基准价<span style="font-size: 14px; 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-size: 14px; 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; font-size: 14px; color: rgb(0, 0, 0);">（<span style="font-size: 14px; color: rgb(0, 0, 0); font-family: Calibri;">2</span>）有效投标报价每高于基准价<span style="font-size: 14px; color: rgb(0, 0, 0); font-family: Calibri;">1%</span>扣<span style="font-size: 14px; color: rgb(0, 0, 0); font-family: Calibri;">0.5</span>分，每低于基准价<span style="font-size: 14px; color: rgb(0, 0, 0); font-family: Calibri;">1%</span>扣<span style="font-size: 14px; color: rgb(0, 0, 0); font-family: Calibri;">0.25</span>分，保留<span style="font-size: 14px; color: rgb(0, 0, 0); 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 style="margin-left:0;text-indent:0"><strong><span style="font-family: 仿宋;font-size: 20px"> </span></strong></p><p><br/></p>

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