乾安县棚户区改造房屋征收领导小组办公室关于2019年财务跟踪审计定点服务采购项目的中标结果公告
2019-03-27 09:52:00
<html><body><div id="xiangqingneiron"> <h2 class="sd"><font color="#333">乾安县棚户区改造房屋征收领导小组办公室关于2019年财务跟踪审计定点服务采购项目的中标结果公告</font></h2> <h3 class="wzxq"><span>发布时间:2019-03-27 09:52<span> <a style="margin-left:20px;font-weight:bold;color:#AAA">[ 打 印 ]</a> </span></span></h3> <span> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">一、采购人及采购代理机构的名称、地址和联系方法：</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">采购人名称：乾安县棚户区改造房屋征收领导小组办公室。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">采购人地址：乾安镇鸣凤大街。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">采购人联系方法：<span>0438-8******</span>。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">采购代理机构名称：乾安县政府采购中心。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">采购代理机构地址：乾安镇安定大路。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">采购代理机构联系方法：<span>0438-8******</span>。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 12pt; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">二、项目名称：乾安县棚户区改造房屋征收领导小组办公室<span>2019</span>年财务跟踪审计定点服务。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 12pt; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">三、项目编号：<span>QAZC2019007</span>。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 12pt; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">四、中标人名称、地址：</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 12pt; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">中标人名称：吉林华信会计师事务有限公司。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 12pt; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">中标人地址：长春市南关区民康路<span>58</span>号华宇大厦<span>1</span>单元<span>7</span>楼<span>703</span>室。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 12pt; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">五、中标标的：</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">名称：乾安县棚户区改造房屋征收领导小组办公室<span>2019</span>年财务跟踪审计定点服务，</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">服务内容：</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">1.</span><span style="font-family: 仿宋,仿宋_GB2312;">审查企业会计报表，出具审计报告；</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> <span>2.</span>验证企业资本，出具验资报告；</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> <span>3.</span>办理企业合并、分立、清算事宜中的审计业务，出具有关的报告；</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> <span>4.</span>会计报表内的特定项目审计；</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> <span>5.</span>内部控制制度遵循情况审计；</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> <span>6.</span>法律、行政法规规定的其他审计业务，具体审计业务如下：</span></p> <p align="left" font-size:="" inter-ideograph="" new="" roman="" style="background: white; margin: 0cm 0cm 0pt; text-align: left; line-height: 150%; text-indent: 16.1pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">（<span>1</span>）乾安县<span>2018</span>年棚户区改造（城中村）外围区块项目征收补偿情况：<u>审计征地拆迁安置资料的真实性、完整性、规范性，拆迁安置补偿成本的真实性、合规性和合法性，查明征地拆迁安置资金的来源及安置补偿依据、安置补偿对象以及安置补偿标准情况，发现相关单位在征地拆迁及安置过程中遵守相关政策情况，查找问题的原因，提出促进规范管理的建议。</u></span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; line-height: 150%; text-indent: 10.7pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">（<span>2</span>）<span>2019</span>年度财务收支情况：<u>审计<span>2019</span>年度财务收支及相关经济活动的真实性、合法性情况；资产、负债增减变化和原因及真实性、合规合法性情况；重大经济事项决策情况，特别是商品采购、重大支出决策及执行情况；内控制度建设的完整性、合法性情况；各项支出遵守国家财经法规的情况。</u></span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">六、中标结果公告期限为<span>1</span>个工作日。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">七、评标委员会成员名单：吴凤兰（评审专家）、张连忠（评审专家）、王俊辉（评审专家）、李艳华（评审专家）、王树森<span>(</span>采购人代表<span>)</span>。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">八、中标候选人名单：</span></p> <div align="center"> <table border="1" cellpadding="0" cellspacing="0" style="border: currentColor; border-image: none; margin-left: 0pt; border-collapse: collapse;"> <tbody> <tr style="height: 16.35pt;"> <td style="padding: 0cm 5.4pt; border: 1pt solid windowtext; border-image: none; width: 55.15pt; height: 16.35pt;" width="74"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">序号</span></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentColor; padding: 0cm 5.4pt; border-image: none; width: 224.85pt; height: 16.35pt;" width="300"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">中标候选人</span></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentColor; padding: 0cm 5.4pt; border-image: none; width: 110pt; height: 16.35pt;" width="147"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">汇总得分</span></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentColor; padding: 0cm 5.4pt; border-image: none; width: 66pt; height: 16.35pt;" width="88"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">排序</span></p> </td> </tr> <tr style="height: 13.7pt;"> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentColor windowtext windowtext; padding: 0cm 5.4pt; border-image: none; width: 55.15pt; height: 13.7pt;" width="74"> <p align="center" font-size:="" inter-ideograph="" middle="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times="" vertical-align:=""><span style="color: black; font-family: 宋体;">1</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 224.85pt; height: 13.7pt;" width="300"> <p align="center" bottom="" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times="" vertical-align:=""><span style="font-family: 仿宋,仿宋_GB2312;">吉林华信会计师事务有限公司</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 110pt; height: 13.7pt;" width="147"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">464.25</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 66pt; height: 13.7pt;" width="88"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">1</span></p> </td> </tr> <tr style="height: 19.4pt;"> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentColor windowtext windowtext; padding: 0cm 5.4pt; border-image: none; width: 55.15pt; height: 19.4pt;" width="74"> <p align="center" font-size:="" inter-ideograph="" middle="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times="" vertical-align:=""><span style="color: black; font-family: 宋体;">2</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 224.85pt; height: 19.4pt;" width="300"> <p align="center" bottom="" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times="" vertical-align:=""><span style="font-family: 仿宋,仿宋_GB2312;">吉林大地会计师事务所有限责任公司</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 110pt; height: 19.4pt;" width="147"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">456.15</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 66pt; height: 19.4pt;" width="88"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">2</span></p> </td> </tr> <tr style="height: 19.4pt;"> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentColor windowtext windowtext; padding: 0cm 5.4pt; border-image: none; width: 55.15pt; height: 19.4pt;" width="74"> <p align="center" font-size:="" inter-ideograph="" middle="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times="" vertical-align:=""><span style="color: black; font-family: 宋体;">3</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 224.85pt; height: 19.4pt;" width="300"> <p align="center" bottom="" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times="" vertical-align:=""><span style="font-family: 仿宋,仿宋_GB2312;">吉林省证道财务管理有限公司</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 110pt; height: 19.4pt;" width="147"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">380.95</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 66pt; height: 19.4pt;" width="88"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">3</span></p> </td> </tr> <tr style="height: 6.15pt;"> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentColor windowtext windowtext; padding: 0cm 5.4pt; border-image: none; width: 55.15pt; height: 6.15pt;" width="74"> <p align="center" font-size:="" inter-ideograph="" middle="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times="" vertical-align:=""><span style="color: black; font-family: 宋体;">4</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 224.85pt; height: 6.15pt;" width="300"> <p align="center" bottom="" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times="" vertical-align:=""><span style="font-family: 仿宋,仿宋_GB2312;">长春弘毅会计师事务所有限责任公司</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 110pt; height: 6.15pt;" width="147"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">330</span></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentColor windowtext windowtext currentColor; padding: 0cm 5.4pt; width: 66pt; height: 6.15pt;" width="88"> <p align="center" font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: center; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">4</span></p> </td> </tr> </tbody> </table> </div> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">九、采购项目联系人姓名和电话：</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">采购项目联系人姓名：纪国东<span> </span>张伟。</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">采购项目联系人电话：<span>0438-8****** 0438-8******</span>。<span> </span></span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> </span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> </span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 21.45pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> </span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 255.8pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;">乾安县棚户区改造房屋征收领导小组办公室</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; text-indent: 297.75pt; font-family: " times=""><span style="font-family: 仿宋,仿宋_GB2312;"> </span><span style="font-family: 仿宋,仿宋_GB2312;">二〇一九年三月二十七日</span></p> <p font-size:="" inter-ideograph="" new="" roman="" style="margin: 0cm 0cm 0pt; text-align: justify; font-family: " times=""><span> </span></p><p align="left" line-height:18.0pt="" new="" roman="" style="margin-right:0cm;margin-left:0cm;font-size:12.0pt;font-family:宋体;margin:0cm;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;font-size:10.5pt;font-family:" times=""><span style="font-size:16.0pt;font-family:宋体;color:red">说明：本页面提供的政府采购公告公示信由省级公共资源交易平台和各市（州）公共资源交易服务平台推送。发布责任和监督管理按《关于进一步规范招标采购公告和公示信息发布工作的通知》（吉政公办[2018]65号）要求执行。<span> </span></span></p> </span> </div> </body></html>