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盐城市国有资产投资集团有限公司2021~2022年度零星项目全过程跟踪审计服务招标公告

发布日期:2021-04-07      浏览次数:      字号:[ ]

盐(yan)城市国有(you)资(zi)产(chan)投资(zi)集团有(you)限公司负责实施的盐(yan)城市国有(you)资(zi)产(chan)投资(zi)集团有(you)限公司2021~2022年度零(ling)星项(xiang)目(mu)全过程跟踪(zong)审计服务,拟采用公开(kai)招标的方式,择优选(xuan)择服务单(dan)位,有(you)关事宜如下:

一、项目(mu)概况

1、项目名(ming)称:盐城市国有资(zi)产(chan)投资(zi)集团有限公司2021~2022年(nian)度零(ling)星(xing)项目全(quan)过(guo)程跟踪审计服务。

2、项目地址(zhi):盐城市境(jing)内。

3、项目(mu)规模:盐城市国有(you)(you)资产(chan)投资集团有(you)(you)限(xian)公司2021~2022年(nian)度零星项目(mu)全(quan)过程跟踪审计服务项目(mu)(委托范围包含盐城市国有(you)(you)资产(chan)投资集团有(you)(you)限(xian)公司全(quan)资及(ji)参股(gu)子(zi)公司零星项目(mu)),具(ju)体内容以招标人(ren)提(ti)供的书(shu)面文件为准。

4、招(zhao)(zhao)(zhao)标(biao)方(fang)式:集(ji)团招(zhao)(zhao)(zhao)标(biao)采购网公开招(zhao)(zhao)(zhao)标(biao)。

5、招标内(nei)(nei)容(rong):本次招标为一个标段,主(zhu)要招标内(nei)(nei)容(rong)为盐城(cheng)市国(guo)(guo)有(you)资(zi)产投资(zi)集(ji)(ji)团(tuan)有(you)限(xian)公司(si)2021~2022年度零星项目(mu)全(quan)过程跟踪审计服(fu)务(委(wei)托范围包(bao)含盐城(cheng)市国(guo)(guo)有(you)资(zi)产投资(zi)集(ji)(ji)团(tuan)有(you)限(xian)公司(si)全(quan)资(zi)及参股子公司(si)零星项目(mu))。

审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji)服(fu)务(wu)(wu)(wu)范围(wei):审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)招标文(wen)件(jian)(jian)(jian)(jian)及(ji)招标控(kong)制(zhi)价(jia)(jia)(jia)(jia)(jia)并(bing)出(chu)(chu)具(ju)(ju)(ju)书面(mian)(mian)意见(jian);审(shen)(shen)(shen)(shen)(shen)(shen)查投(tou)(tou)标文(wen)件(jian)(jian)(jian)(jian)、分(fen)析报(bao)价(jia)(jia)(jia)(jia)(jia)构成的(de)(de)(de)(de)合(he)理性,提(ti)出(chu)(chu)分(fen)析意见(jian);审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)预算(suan)并(bing)出(chu)(chu)具(ju)(ju)(ju)控(kong)制(zhi)价(jia)(jia)(jia)(jia)(jia)建(jian)议(yi);审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)合(he)同(tong)(tong)并(bing)出(chu)(chu)具(ju)(ju)(ju)书面(mian)(mian)审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)意见(jian);审(shen)(shen)(shen)(shen)(shen)(shen)查工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)是(shi)(shi)否按施工(gong)(gong)(gong)(gong)(gong)(gong)图(tu)(tu)纸及(ji)设(she)(she)(she)计(ji)(ji)(ji)更(geng)改施工(gong)(gong)(gong)(gong)(gong)(gong),竣(jun)工(gong)(gong)(gong)(gong)(gong)(gong)图(tu)(tu)是(shi)(shi)否准(zhun)确真实;对(dui)(dui)中标后的(de)(de)(de)(de)施工(gong)(gong)(gong)(gong)(gong)(gong)组织设(she)(she)(she)计(ji)(ji)(ji)进(jin)行(xing)审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he),并(bing)出(chu)(chu)具(ju)(ju)(ju)书面(mian)(mian)意见(jian);对(dui)(dui)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)所需的(de)(de)(de)(de)人(ren)工(gong)(gong)(gong)(gong)(gong)(gong)、材(cai)料、设(she)(she)(she)备(bei)(bei)及(ji)时(shi)提(ti)供价(jia)(jia)(jia)(jia)(jia)格信(xin)(xin)息(xi)并(bing)提(ti)出(chu)(chu)审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji)意见(jian)和(he)建(jian)议(yi);参(can)加与(yu)项(xiang)目造(zao)价(jia)(jia)(jia)(jia)(jia)控(kong)制(zhi)相关(guan)的(de)(de)(de)(de)会议(yi)并(bing)发表审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji)意见(jian);复核(he)(he)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)量计(ji)(ji)(ji)算(suan)是(shi)(shi)否合(he)规(gui),工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)量是(shi)(shi)否准(zhun)确,对(dui)(dui)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)进(jin)度(du)进(jin)行(xing)审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he),控(kong)制(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)款(kuan)支(zhi)付;参(can)与(yu)、审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)施工(gong)(gong)(gong)(gong)(gong)(gong)期间的(de)(de)(de)(de)各项(xiang)设(she)(she)(she)计(ji)(ji)(ji)变更(geng)、隐蔽工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)签证等(deng)(deng)(deng),分(fen)析由此发生的(de)(de)(de)(de)造(zao)价(jia)(jia)(jia)(jia)(jia)变更(geng)并(bing)出(chu)(chu)具(ju)(ju)(ju)造(zao)价(jia)(jia)(jia)(jia)(jia)控(kong)制(zhi)动态分(fen)析报(bao)告(gao);审(shen)(shen)(shen)(shen)(shen)(shen)查结算(suan)执(zhi)行(xing)的(de)(de)(de)(de)文(wen)件(jian)(jian)(jian)(jian)、定额等(deng)(deng)(deng)是(shi)(shi)否与(yu)合(he)同(tong)(tong)约(yue)定或招投(tou)(tou)标文(wen)件(jian)(jian)(jian)(jian)规(gui)定的(de)(de)(de)(de)计(ji)(ji)(ji)价(jia)(jia)(jia)(jia)(jia)定额与(yu)计(ji)(ji)(ji)价(jia)(jia)(jia)(jia)(jia)原则相符,审(shen)(shen)(shen)(shen)(shen)(shen)查建(jian)设(she)(she)(she)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)措施费(fei)、其(qi)他(ta)费(fei)的(de)(de)(de)(de)计(ji)(ji)(ji)取是(shi)(shi)否真实、准(zhun)确、合(he)规(gui),计(ji)(ji)(ji)取依据是(shi)(shi)否充分(fen)等(deng)(deng)(deng);参(can)与(yu)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)相关(guan)项(xiang)目的(de)(de)(de)(de)验(yan)收;对(dui)(dui)跟(gen)踪审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji)项(xiang)目各专业工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)进(jin)行(xing)结算(suan)审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)并(bing)出(chu)(chu)具(ju)(ju)(ju)咨询报(bao)告(gao);对(dui)(dui)项(xiang)目进(jin)行(xing)竣(jun)工(gong)(gong)(gong)(gong)(gong)(gong)财务(wu)(wu)(wu)决(jue)算(suan),审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)项(xiang)目财务(wu)(wu)(wu)费(fei)用、出(chu)(chu)具(ju)(ju)(ju)竣(jun)工(gong)(gong)(gong)(gong)(gong)(gong)决(jue)算(suan)报(bao)告(gao)(含建(jian)安工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)投(tou)(tou)资、设(she)(she)(she)备(bei)(bei)投(tou)(tou)资、待摊投(tou)(tou)资和(he)其(qi)他(ta)投(tou)(tou)资等(deng)(deng)(deng)),就项(xiang)目建(jian)设(she)(she)(she)时(shi)间、投(tou)(tou)资情况、工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)概预算(suan)执(zhi)行(xing)情况、建(jian)设(she)(she)(she)成果(guo)和(he)财务(wu)(wu)(wu)状况等(deng)(deng)(deng)内容(rong)进(jin)行(xing)总(zong)(zong)结并(bing)形成书面(mian)(mian)报(bao)告(gao);做好(hao)结算(suan)审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji)相关(guan)配合(he)工(gong)(gong)(gong)(gong)(gong)(gong)作,接受国家(jia)审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji);提(ti)供项(xiang)目人(ren)工(gong)(gong)(gong)(gong)(gong)(gong)、材(cai)料、设(she)(she)(she)备(bei)(bei)等(deng)(deng)(deng)造(zao)价(jia)(jia)(jia)(jia)(jia)信(xin)(xin)息(xi)和(he)与(yu)造(zao)价(jia)(jia)(jia)(jia)(jia)控(kong)制(zhi)相关(guan)的(de)(de)(de)(de)其(qi)他(ta)咨询服(fu)务(wu)(wu)(wu)。审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji)服(fu)务(wu)(wu)(wu)要求:要求采取紧(jin)密型跟(gen)踪审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji),事(shi)前(qian)审(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he),全过程(cheng)(cheng)(cheng)(cheng)跟(gen)踪。审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji)深度(du)达到对(dui)(dui)建(jian)设(she)(she)(she)项(xiang)目的(de)(de)(de)(de)概算(suan)、招投(tou)(tou)标文(wen)件(jian)(jian)(jian)(jian)、合(he)同(tong)(tong)、进(jin)度(du)款(kuan)支(zhi)付、材(cai)料和(he)设(she)(she)(she)备(bei)(bei)的(de)(de)(de)(de)采购、隐蔽工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)、重大设(she)(she)(she)计(ji)(ji)(ji)变更(geng)等(deng)(deng)(deng)各个环节跟(gen)踪。每月25日(ri)前(qian)对(dui)(dui)上月跟(gen)踪审(shen)(shen)(shen)(shen)(shen)(shen)计(ji)(ji)(ji)成果(guo)进(jin)行(xing)汇(hui)总(zong)(zong)并(bing)报(bao)集团成本(ben)控(kong)制(zhi)部和(he)纪委、监(jian)察专员办公室。

具体内容(rong)以招标人提供的书面文件为准。

6、质量(liang)标准:合格(ge),符合国家规范(fan)标准。

7、服(fu)务(wu)期限(xian):合(he)同签订生(sheng)效后,至完(wan)成招标文(wen)件规定的全(quan)部服(fu)务(wu)时间止(zhi)。

8、服务承诺:严格执行招标人(ren)考核标准(zhun)和管(guan)理制度。

二、 投(tou)标人资(zi)格(ge)要求

1、投标人(ren)(ren)资质(zhi)条件:投标人(ren)(ren)必须为具有工程造价咨询(xun)乙级(ji)及以上资质(zhi)的独立法人(ren)(ren)。

2、项(xiang)目负责人资质条件:必须是本(ben)单位在(zai)(zai)岗在(zai)(zai)职的(de)一(yi)级注册造价(jia)工(gong)程师(shi)(或住建部旧版不分(fen)级别造价(jia)工(gong)程师(shi),下(xia)同),并具备(bei)建设(she)工(gong)程类高级职称。

3、项(xiang)目(mu)组其(qi)他成员要(yao)求:项(xiang)目(mu)组日(ri)常驻场(chang)人(ren)员不少(shao)于两人(ren)(可由项(xiang)目(mu)负责(ze)人(ren)兼(jian)任),且必须是本单位在岗在职(zhi)的(de)一级(ji)注册造价工程师(shi)(至少(shao)包含土建、安装专业(ye)各一名)。

4、投标人须确保(bao)(bao)(bao)项目负责人、项目组成员及授权委托代(dai)理人从投标截止日当月(yue)向前连续6个月(yue)均在(zai)本(ben)单位(wei)(wei)缴纳(na)养老保(bao)(bao)(bao)险(例:如(ru)开标日期(qi)为(wei)2016年(nian)7月(yue)10日,则投标单位(wei)(wei)需保(bao)(bao)(bao)证(zheng)以上人员2016年(nian)1-6月(yue)养老保(bao)(bao)(bao)险均在(zai)本(ben)单位(wei)(wei)缴纳(na))。

5、投标(biao)人近三年未因业务质量问题和(he)违法违规行为受到相关(guan)部门处理处罚。

6、本项(xiang)目招标(biao)人一律(lv)不接受联合体和挂靠投标(biao)。

7、投(tou)标(biao)人以不正当手段骗取中标(biao),被建设行政主管部(bu)门或(huo)司法部(bu)门查(cha)处的,将被拒绝参与本项目投(tou)标(biao)。

三(san)、投标人所提供的(de)(de)资料必须真实(shi)、齐(qi)全,如未按要求按时提供真实(shi)、齐(qi)全的(de)(de)有(you)关资料,将导致资格(ge)审查不合格(ge),由此造(zao)成的(de)(de)责任自负(fu)。

四、投标(biao)人有违反《盐城市市场廉政准(zhun)入(ru)规定(试行)》中规定情形的(de),招标(biao)人将(jiang)拒绝投标(biao)报(bao)名(ming)。

五、本项目(mu)资格审查方式采(cai)用资格后审,评(ping)标办法采(cai)用综合评(ping)估法,具体详见招(zhao)标文件。

六、请有意参与投(tou)标(biao)的申请人携(xie)带单位(wei)介绍信或(huo)授权委托书于2021年4月12日18时前(qian)到江(jiang)苏(su)双(shuang)清(qing)工程造(zao)价(jia)咨询有限(xian)公司(si)财务部(联系(xi)电(dian)话:0515-88200706;地址:盐城市紫薇广场C区7楼)领取招(zhao)标(biao)文件(jian)。

七(qi)、联系方式(shi):

招标人:盐(yan)城市国有资(zi)(zi)产投(tou)资(zi)(zi)集(ji)团有限(xian)公司

联系人(ren):杨莉君

联系电话:0515-80552022

招标(biao)代理机(ji)构:江苏双清工(gong)程造价咨询有限公(gong)司

联系人:尤鸿(hong)望(wang)、张旭良

联系电话:0515-88200316、13515130964

2021年4月7日(ri)

 

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