黑龙江省八达路桥建设有限公司四家权属企业进行经济责任审计采购项目询比采购公告

1.采购条件

黑龙江省八达路桥建设有限公司四家权属企业进行经济责任审计采购项目（以下简称“本项目”），采购人为黑龙江省八达路桥建设有限公司。资金来源为企业自筹，本项目已具备采购条件，现对本项目进行询比采购。

2.项目概况及采购内容

2.1项目名称：黑龙江省八达路桥建设有限公司四家权属企业进行经济责任审计采购项目

2.2项目概况：对黑龙江省八达路桥建设有限公司下属子公司（黑龙江省八达公路工程有限公司、黑龙江省八达建筑安装有限公司、黑龙江省八达新征程建设有限公司、黑龙江省交投工程科技产业园有限公司）六位执行董事进行离任审计。

2.3采购内容及合同包划分：本项目共划分为1个合同包，即A1合同包。具体内容详见下表：

2.5服务地点：黑龙江省哈尔滨市。

2.6服务期限：签订合同之日起30日内出具审计报告。（具体时间以双方签订合同为准）。

2.7服务标准：符合国家、省、市和行业有关规范标准和采购人要求。

3.供应商资格要求

供应商应具有中华人民共和国法人、合伙人或其分支机构资格，持有市场监督管理部门登记的有效的营业执照，基本账户开户许可证或基本存款账户信息、会计师事务所执业资格，并在人员、资金等方面具有相应的服务能力，且同时满足下列要求：

3.1项目负责人要求：具有注册会计师执业资格证。

注：项目负责人须提供社保系统中打印的体现拟委任的项目负责人姓名的本单位人员缴费明细复印件，社保缴费日期在2025年3月～响应文件递交截止日之间至少连续3个月。

3.2业绩要求：近五年（2020年9月1日～响应文件递交截止时间止，以出具审计报告时间为准）,至少完成1项类似本项目的服务业绩。

3.3信誉要求：

3.3.1供应商在国家企业信用信息公示系统（http://***/%EF%BC%89%E4%B8%AD%E8%A2%AB%E5%88%97%E5%85%A5%E4%B8%A5%E9%87%8D%E8%BF%9D%E6%B3%95%E5%A4%B1%E4%BF%A1%E4%BC%81%E4%B8%9A%E5%90%8D%E5%8D%95%E7%9A%84%EF%BC%8C%E4%B8%8D%E5%BE%97%E5%8F%82%E5%8A%A0%E6%9C%AC%E9%A1%B9%E7%9B%AE%E3%80%82%E4%BB%A5%E4%BC%81%E4%B8%9A%E4%BF%A1%E7%94%A8%E4%BF%A1%E6%81%AF%E5%85%AC%E7%A4%BA%E7%B3%BB%E7%BB%9F%E7%BD%91%E7%AB%99%E6%9F%A5%E8%AF%A2%E7%BB%93%E6%9E%9C%EF%BC%88%E7%BD%91%E9%A1%B5%E6%88%AA%E5%9B%BE%EF%BC%89%E4%B8%BA%E5%87%86%E3%80%82%3C/p%3E%3Cp%3E3.3.2%E4%BE%9B%E5%BA%94%E5%95%86%E5%9C%A8%E2%80%9C%E4%BF%A1%E7%94%A8%E4%B8%AD%E5%9B%BD%E2%80%9D%E7%BD%91%E7%AB%99%EF%BC%88http%EF%BC%9A//www.creditchina.gov.cn%EF%BC%89%E4%B8%AD%E8%A2%AB%E5%88%97%E5%85%A5%E5%A4%B1%E4%BF%A1%E8%A2%AB%E6%89%A7%E8%A1%8C%E4%BA%BA%E5%90%8D%E5%8D%95%E7%9A%84%EF%BC%8C%E4%B8%8D%E5%BE%97%E5%8F%82%E5%8A%A0%E6%9C%AC%E9%A1%B9%E7%9B%AE%E3%80%82%E4%BB%A5%E2%80%9C%E4%BF%A1%E7%94%A8%E4%B8%AD%E5%9B%BD%E2%80%9D%E7%BD%91%E7%AB%99%E6%9F%A5%E8%AF%A2%E7%BB%93%E6%9E%9C%EF%BC%88%E7%BD%91%E9%A1%B5%E6%88%AA%E5%9B%BE%EF%BC%89%E4%B8%BA%E5%87%86%E3%80%82%3C/p%3E%3Cp%3E3.3.3%E8%BF%91%E4%B8%89%E5%B9%B4%EF%BC%882022%E5%B9%B49%E6%9C%881%E6%97%A5%EF%BD%9E%E5%93%8D%E5%BA%94%E6%96%87%E4%BB%B6%E9%80%92%E4%BA%A4%E6%88%AA%E6%AD%A2%E6%97%B6%E9%97%B4%E6%AD%A2%EF%BC%89%E4%BE%9B%E5%BA%94%E5%95%86%E5%8F%8A%E5%85%B6%E4%BE%9B%E5%BA%94%E5%95%86%E6%88%96%E5%85%B6%E6%B3%95%E5%AE%9A%E4%BB%A3%E8%A1%A8%E4%BA%BA%EF%BC%88%E6%89%A7%E8%A1%8C%E4%BA%8B%E5%8A%A1%E5%90%88%E4%BC%99%E4%BA%BA%E3%80%81%E8%B4%9F%E8%B4%A3%E4%BA%BA%EF%BC%89%E3%80%81%E9%A1%B9%E7%9B%AE%E8%B4%9F%E8%B4%A3%E4%BA%BA%E6%9C%89%E8%A1%8C%E8%B4%BF%E7%8A%AF%E7%BD%AA%E8%AE%B0%E5%BD%95%E7%9A%84%EF%BC%8C%E4%B8%8D%E5%BE%97%E5%8F%82%E5%8A%A0%E6%9C%AC%E9%A1%B9%E7%9B%AE%E8%AF%A2%E6%AF%94%E9%87%87%E8%B4%AD%E3%80%82%E6%97%A0%E8%A1%8C%E8%B4%BF%E7%8A%AF%E7%BD%AA%E8%A1%8C%E4%B8%BA%E7%9A%84%E8%AE%A4%E5%AE%9A%E4%BB%A5%E4%BE%9B%E5%BA%94%E5%95%86%E6%8F%90%E4%BE%9B%E7%9A%84%E5%9C%A8%E4%B8%AD%E5%9B%BD%E8%A3%81%E5%88%A4%E6%96%87%E4%B9%A6%EF%BC%88https%EF%BC%9A//wenshu.court.gov.cn/%EF%BC%89%E7%BD%91%E7%AB%99%E4%B8%8A%E6%97%A0%E8%A1%8C%E8%B4%BF%E7%8A%AF%E7%BD%AA%E6%9F%A5%E8%AF%A2%E8%AE%B0%E5%BD%95%E7%9A%84%E7%BD%91%E9%A1%B5%E6%88%AA%E5%9B%BE%E4%B8%BA%E5%87%86%EF%BC%88%E6%9F%A5%E8%AF%A2%E6%97%A5%E6%9C%9F%E5%BA%94%E5%9C%A8%E8%AF%A2%E6%AF%94%E9%87%87%E8%B4%AD%E5%85%AC%E5%91%8A%E5%8F%91%E5%B8%83%E5%90%8E%E8%87%B3%E5%93%8D%E5%BA%94%E6%96%87%E4%BB%B6%E9%80%92%E4%BA%A4%E6%88%AA%E6%AD%A2%E6%97%A5%E6%9C%9F%E4%B9%8B%E9%97%B4%EF%BC%89%E3%80%82%3C/p%3E%3Cp%3E3.2.4%E4%BE%9B%E5%BA%94%E5%95%86%E5%9C%A8%E2%80%9C%E9%BB%91%E9%BE%99%E6%B1%9F%E6%94%BF%E4%BC%81%E6%8B%9B%E9%87%87%E6%95%B0%E5%AD%97%E6%9C%8D%E5%8A%A1%E5%B9%B3%E5%8F%B0%EF%BC%88https://zc.hljsjtjt.com/%EF%BC%89%E2%80%9D%E4%B8%AD%E8%A2%AB%E5%88%97%E5%85%A5%E4%BE%9B%E5%BA%94%E5%95%86%E4%BF%A1%E6%81%AF%E2%86%92%E8%AF%9A%E4%BF%A1/%E5%A4%B1%E4%BF%A1%E8%A1%8C%E4%B8%BA%E3%80%81%E4%BC%81%E4%B8%9A%E9%BB%91%E5%90%8D%E5%8D%95%E7%9A%84%E4%B8%94%E5%A4%84%E4%BA%8E%E5%A4%84%E7%BD%9A%E6%9C%89%E6%95%88%E6%9C%9F%E5%86%85%EF%BC%8C%E4%B8%8D%E5%BE%97%E5%8F%82%E4%B8%8E%E6%9C%AC%E9%A1%B9%E7%9B%AE%E3%80%82%E4%BB%A5%E2%80%9C%E9%BB%91%E9%BE%99%E6%B1%9F%E6%94%BF%E4%BC%81%E6%8B%9B%E9%87%87%E6%95%B0%E5%AD%97%E6%9C%8D%E5%8A%A1%E5%B9%B3%E5%8F%B0%E2%80%9D%E7%BD%91%E7%AB%99%E6%9F%A5%E8%AF%A2%E7%BB%93%E6%9E%9C%EF%BC%88%E7%BD%91%E9%A1%B5%E6%88%AA%E5%9B%BE%EF%BC%89%E4%B8%BA%E5%87%86%E3%80%82%3C/p%3E%3Cp%3E%3Cstrong%3E%E6%B3%A8%EF%BC%9A%E4%BB%A5%E4%B8%8A%E7%BD%91%E9%A1%B5%E6%88%AA%E5%9B%BE%E5%80%9F%E9%89%B4%E2%80%9C%E9%99%84%E4%BB%B6%EF%BC%9A%E9%83%A8%E5%88%86%E7%BD%91%E9%A1%B5%E6%88%AA%E5%9B%BE%E7%A4%BA%E4%BE%8B%E6%9F%A5%E8%AF%A2%E6%96%B9%E6%B3%95%EF%BC%88%E4%BB%85%E4%BE%9B%E5%8F%82%E8%80%83%EF%BC%89%E2%80%9D%3C/strong%3E%3C/p%3E%3Cp%3E3.3%E4%B8%8E%E9%87%87%E8%B4%AD%E4%BA%BA%E5%AD%98%E5%9C%A8%E5%88%A9%E5%AE%B3%E5%85%B3%E7%B3%BB%E5%8F%AF%E8%83%BD%E5%BD%B1%E5%93%8D%E9%87%87%E8%B4%AD%E5%85%AC%E6%AD%A3%E6%80%A7%E7%9A%84%E5%8D%95%E4%BD%8D%EF%BC%8C%E4%B8%8D%E5%BE%97%E5%8F%82%E5%8A%A0%E6%9C%AC%E9%A1%B9%E7%9B%AE%E8%AF%A2%E6%AF%94%E3%80%82%E5%8D%95%E4%BD%8D%E8%B4%9F%E8%B4%A3%E4%BA%BA%E4%B8%BA%E5%90%8C%E4%B8%80%E4%BA%BA%E6%88%96%E5%AD%98%E5%9C%A8%E6%8E%A7%E8%82%A1%E3%80%81%E7%AE%A1%E7%90%86%E5%85%B3%E7%B3%BB%E7%9A%84%E4%B8%8D%E5%90%8C%E5%8D%95%E4%BD%8D%EF%BC%8C%E4%B8%8D%E5%BE%97%E5%90%8C%E6%97%B6%E5%8F%82%E5%8A%A0%E6%9C%AC%E9%A1%B9%E7%9B%AE%E8%AF%A2%E6%AF%94%EF%BC%8C%E5%90%A6%E5%88%99%EF%BC%8C%E7%9B%B8%E5%85%B3%E8%AF%A2%E6%AF%94%E5%9D%87%E6%97%A0%E6%95%88%E3%80%82%E4%BE%9B%E5%BA%94%E5%95%86%E4%B8%8E%E6%9C%AC%E9%A1%B9%E7%9B%AE%E5%85%B6%E4%BB%96%E4%BE%9B%E5%BA%94%E5%95%86%E9%AB%98%E7%BA%A7%E7%AE%A1%E7%90%86%E4%BA%BA%E5%91%98%E4%B9%8B%E9%97%B4%E5%AD%98%E5%9C%A8%E4%BA%A4%E5%8F%89%E4%BB%BB%E8%81%8C%EF%BC%8C%E4%B8%8D%E5%BE%97%E5%8F%82%E5%8A%A0%E6%9C%AC%E9%A1%B9%E7%9B%AE%E8%AF%A2%E6%AF%94%E3%80%82%3C/p%3E%3Cp%3E3.4%E6%9C%AC%E9%A1%B9%E7%9B%AE%E4%B8%8D%E6%8E%A5%E5%8F%97%E8%81%94%E5%90%88%E4%BD%93%EF%BC%8C%E4%B8%8D%E5%85%81%E8%AE%B8%E5%88%86%E5%8C%85%E3%80%82%3C/p%3E%3Cp%3E%3Cstrong%3E4.%E9%87%87%E8%B4%AD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月 10 日 13  时 00 分（北京时间）；

供应商应在采购服务平台→下载专区→工具软件→“投标文件制作工具（供应商使用）”下载工具后编制电子投标文件，并按采购文件要求进行加密、递交。

7.2、供应商应在响应文件规定的开启截止时间前，通过互联网使用CA数字证书登录采购服务平台，将加密的响应文件上传，并保存上传成功后系统自动生成的电子签收凭证，递交时间即为电子签收凭证时间。供应商应充分考虑上传文件时的不可预见因素，未在递交截止时间前完成上传的，视为逾期送达，将不予受理。

8.响应文件开启时间及地点

8.1响应文件开启时间：同响应文件递交的截止时间。

8.2响应文件开启地点：登录“采购服务平台”，进入“开标大厅”选择所投项目进行签到，并在响应文件开启时间实时在线关注采购人的文件开启情况。

9.发布公告的媒介

本项目采购公告在黑龙江政企招采数字服务平台（https://***/%EF%BC%89%E3%80%81%E9%BB%91%E9%BE%99%E6%B1%9F%E7%9C%81%E5%85%AC%E5%85%B1%E8%B5%84%E6%BA%90%E4%BA%A4%E6%98%93%E7%BD%91(http://ggzyjyw.hlj.gov.cn)%E3%80%81%E4%B8%AD%E5%9B%BD%E6%8B%9B%E6%A0%87%E6%8A%95%E6%A0%87%E5%85%AC%E5%85%B1%E6%9C%8D%E5%8A%A1%E5%B9%B3%E5%8F%B0%EF%BC%88http://www.cebpubservice.com%EF%BC%89%E3%80%81%E9%BB%91%E9%BE%99%E6%B1%9F%E9%98%B3%E5%85%89%E9%87%87%E8%B4%AD%E6%9C%8D%E5%8A%A1%E5%B9%B3%E5%8F%B0%EF%BC%88https://hljygcg.ejy365.com/%EF%BC%89%E4%B8%8A%E5%90%8C%E6%97%B6%E5%8F%91%E5%B8%83%EF%BC%8C%E5%85%B6%E4%BB%96%E7%BD%91%E5%9D%80%E8%BD%AC%E8%BD%BD%E6%97%A0%E6%95%88%E3%80%82%3C/p%3E%3Cp%3E%3Cstrong%3E10.%E5%85%B6%E4%BB%96%E8%AF%B4%E6%98%8E%3C/strong%3E%3C/p%3E%3Cp%3E10.1%E6%9C%AC%E6%AC%A1%E8%AF%A2%E6%AF%94%E8%AF%84%E6%A0%87%E9%87%87%E7%94%A8%E7%BB%BC%E5%90%88%E8%AF%84%E4%BC%B0%E6%B3%95%EF%BC%8C%E5%AF%B9%E4%BE%9B%E5%BA%94%E5%95%86%E7%9A%84%E8%B5%84%E6%A0%BC%E5%AE%A1%E6%9F%A5%E9%87%87%E7%94%A8%E8%B5%84%E6%A0%BC%E5%90%8E%E5%AE%A1%E5%BD%A2%E5%BC%8F%E3%80%82%3C/p%3E%3Cp%3E10.2%E6%9C%AC%E9%A1%B9%E7%9B%AE%E9%87%87%E7%94%A8%3Cstrong%3E%E5%85%A8%E6%B5%81%E7%A8%8B%E7%94%B5%E5%AD%90%E6%8B%9B%E9%87%87%3C/strong%3E%E5%BC%80%E5%B1%95%E8%AF%A2%E6%AF%94%E9%87%87%E8%B4%AD%E6%B4%BB%E5%8A%A8%EF%BC%8C%E6%B3%A8%E5%86%8C%E5%8F%8A%E6%93%8D%E4%BD%9C%E7%AD%89%E7%9B%B8%E5%85%B3%E5%86%85%E5%AE%B9%EF%BC%8C%E8%AF%B7%E5%85%88%E6%9F%A5%E9%98%85%E9%97%A8%E6%88%B7%E7%BD%91%E7%AB%99%3E%E5%B8%AE%E5%8A%A9%E4%B8%AD%E5%BF%83%E3%80%8A%E9%BB%91%E9%BE%99%E6%B1%9F%E4%BA%A4%E6%8A%95%E9%9B%86%E5%9B%A2%E7%94%B5%E5%AD%90%E6%8B%9B%E9%87%87%E4%BA%A4%E6%98%93%E5%B9%B3%E5%8F%B0%E4%BE%9B%E5%BA%94%E5%95%86%E6%93%8D%E4%BD%9C%E6%89%8B%E5%86%8C%E3%80%8B%EF%BC%8C%E5%8F%82%E4%B8%8E%E8%AF%A2%E6%AF%94%E9%87%87%E8%B4%AD%E8%BF%87%E7%A8%8B%E4%B8%AD%E9%81%87%E5%88%B0%E7%9A%84%E5%B9%B3%E5%8F%B0%E9%97%AE%E9%A2%98%E5%8F%AF%E6%8B%A8%E6%89%93%E9%87%87%E8%B4%AD%E6%9C%8D%E5%8A%A1%E5%B9%B3%E5%8F%B0%E6%8A%80%E6%9C%AF%E6%94%AF%E6%8C%81%E7%94%B5%E8%AF%9D%E3%80%82%3C/p%3E%3Cp%3E%3Cstrong%3E11.%E5%8F%97%E7%90%86%E5%BC%82%E8%AE%AE%E7%9A%84%E8%81%94%E7%B3%BB%E4%BA%BA%E5%92%8C%E8%81%94%E7%B3%BB%E6%96%B9%E5%BC%8F%3C/strong%3E%3C/p%3E%3Cp%3E%E9%87%87%E8%B4%AD%E4%BA%BA%EF%BC%9A%E9%BB%91%E9%BE%99%E6%B1%9F%E7%9C%81%E5%85%AB%E8%BE%BE%E8%B7%AF%E6%A1%A5%E5%BB%BA%E8%AE%BE%E6%9C%89%E9%99%90%E5%85%AC%E5%8F%B8%3C/p%3E%3Cp%3E%E5%8A%9E%E5%85%AC%E5%9C%B0%E5%9D%80%EF%BC%9A%E9%BB%91%E9%BE%99%E6%B1%9F%E7%9C%81%E5%93%88%E5%B0%94%E6%BB%A8%E5%B8%82%E9%A6%99%E5%9D%8A%E5%8C%BA%E5%93%88%E4%BA%94%E8%B7%AF%E5%85%AD%E5%8F%B7%3C/p%3E%3Cp%3E%E8%81%94%E7%B3%BB%E4%BA%BA%EF%BC%9A%E7%8E%8B%E5%85%88%E7%94%9F%3C/p%3E%3Cp%3E%E8%81%94%E7%B3%BB%E7%94%B5%E8%AF%9D%EF%BC%9A15331947695%3C/p%3E%3Cp%3E%3Cstrong%3E12.%3C/strong%3E%3Cstrong%3E%E7%9B%91%E7%9D%A3%E9%83%A8%E9%97%A8%E5%92%8C%E8%81%94%E7%B3%BB%E6%96%B9%E5%BC%8F%3C/strong%3E%3C/p%3E%3Cp%3E%E7%9B%91 督 部 门：黑龙江省八达路桥建设有限公司风险防控部

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