2024年5Kaifeng City public resources trading
Notification of "double random" spot checks
A summary of the administrative supervision units of Kaifeng City and the relevant units of counties and districts to carry out spot checks on public resource transactions
单位 |
Whether to carry out random checks on transactions of public resources |
备注 |
Kaifeng municipal platform |
是 |
|
Kaifeng City Development and Reform Commission |
否 |
Not submitted in May |
Kaifeng City Finance Bureau |
是 |
|
Kaifeng City housing and Construction Bureau |
是 |
|
Kaifeng water Resources Bureau |
是 |
|
Kaifeng City traffic Bureau |
是 |
|
Xiangfu District public management office |
是 |
|
Qi County public administration Office |
是 |
|
Tongxu county public administration Office |
是 |
|
Weishi county public administration Office |
是 |
|
Second, the administrative supervision units of Kaifeng City and the relevant units of counties and districts to carry out spot checks on public resource transactions
(1) Kaifeng Municipal platform
序号 |
Spot check item |
Project name/ Agency名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Project questioning/ Spot check of objections |
Kaifeng University West Stadium maintenance and renovation project |
2024.5.24 |
No problem has been found |
/ |
2 |
Project questioning/ Spot check of objections |
Qixian Dangerous sluice repair and renovation Project (Tiedihe Jincun sluice) |
2024.5.24 |
No problem has been found |
/ |
3 |
Test of requirements related to "assessment separation" |
Xinsong Road, Qingnian Road rainwater pipe network and rainwater pump station construction project of Shunhe Hui District, Kaifeng City |
2024.5.11 |
The contact information of the tendering unit in the bidding announcement is inconsistent with the contact information of the tendering unit in the instructions to bidders |
The agency has been rectified |
4 |
Test of requirements related to "assessment separation" |
Kaifeng Water Supply Network Renovation Project (Phase IV) |
2024.5.30 |
The name of administrative supervision in the bidding announcement is inconsistent with that in the pre-attached table of instructions to bidders |
The agency has been rectified |
5 |
Random check of bid opening time |
Gulou District Kaifeng City back street drainage and waterlogging prevention underground pipe network and facilities construction project |
2024.5.15 |
No problem has been found |
/ |
6 |
Random check of bid opening time |
Kaifeng Shunhe Hui District Emergency Management Bureau Shunhe Hui District emergency first aid capacity building materials and equipment procurement project |
2024.5.28 |
No problem has been found |
/ |
7 |
Agency staff spot checks |
Zhongxing Yu Construction Management Co., LTD |
2024.5.7 |
The social security information of employees was not updated |
The agency has been rectified |
8 |
Agency staff spot checks |
Henan Jiachen project management Co., LTD |
2024.5.7 |
The social security information of employees was not updated |
The agency has been rectified |
9 |
Agency staff spot checks |
Henan Huaxin project management Co., LTD |
2024.5.30 |
The social security information of employees was not updated |
The agency has been rectified |
(2) Kaifeng Finance Bureau
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Government procurement information open supervision and random inspection |
Kaifeng City compulsory isolation drug rehab police restaurant student restaurant food procurement project |
2024.5.27 |
No problem has been found |
/ |
2 |
Government procurement information open supervision and random inspection |
Kaifeng City Public Security Bureau traffic police detachment Huaxia Avenue east section of additional traffic facilities project |
2024.5.27 |
No problem has been found |
/ |
(3) Kaifeng Municipal Housing and Construction Bureau
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Tender notice issued spot check |
Xinsong Road, Qingnian Road rainwater pipe network and rainwater pump station construction project of Shunhe Hui District, Kaifeng City |
2024.5.14 |
No problem has been found |
/ |
(4) Kaifeng Municipal Water Resources Bureau
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Bidding documents bidder qualification requirements |
Huaihe River Basin of Henan Province key plain depression control project (Huiji River depression Kaifeng urban area) |
2024.5.27 |
No problem has been found |
/ |
(五)Kaifeng City traffic Bureau
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Whether the project should be bid opening and evaluation as required |
G310 moved south to Kaifeng Establishment of engineering franchise consulting services |
2024.5.27 |
No problem has been found |
/ |
(6) Xiangfu District Public Management Office
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Random check of bid opening time |
Xiangfu District Qiu building first junior middle school teaching building project |
2024.5.22 |
No problem has been found |
/ |
2 |
Tender notice issued spot check |
Kaifeng City Ecological Environment Bureau Xiangfu Branch Xiangfu District Qingtian Weiye Instrument Co., LTDVOCs product source replacement and organic waste gas treatment technology upgrade project |
2024.5.24 |
No problem has been found |
/ |
(7) Qi County Public Administration Office
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Whether the bid evaluation experts arrive on time for spot checks |
杞县2023 Rural revitalization special rural residential environment improvement project survey and design project |
2024.5.7 |
No problem has been found |
/ |
2 |
Whether the bid evaluation experts arrive on time for spot checks |
杞县The first batch of village road reconstruction projects in 2024 |
2024.5.7 |
No problem has been found |
/ |
3 |
Whether the bid evaluation experts arrive on time for spot checks |
Qixian Dangerous sluice repair and renovation project (Luozhai sluice of Huiji River) |
2024.5.8 |
No problem has been found |
/ |
4 |
Whether the bid evaluation experts arrive on time for spot checks |
Qixian County Water Resources Bureau yellow into Qi diversion canal change project |
2024.5.13 |
No problem has been found |
/ |
5 |
Whether the bid evaluation experts arrive on time for spot checks |
Qi County maternal and child health hospital hospital monitoring equipment and management system project |
2024.5.21 |
No problem has been found |
/ |
6 |
Whether the bid evaluation experts arrive on time for spot checks |
Qi County People's Hospital performance management system construction project |
2024.5.26 |
No problem has been found |
/ |
(8) Permit the county public administration Office
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Random check of bidding documents |
Tongxu County Health Commission Tongxu County public hospital performance reform consulting service and supporting information system project |
2024.5.16 |
No problem has been found |
/ |
2 |
Random check of bidding documents |
Tongxu County Public Security Bureau Ping An city HD video surveillance line transmission project |
2024.5.27 |
No problem has been found |
/ |
(9) Weishi County Public Administration Office
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Calibration time spot check |
Weishi county2023 The second batch of rural road construction projects (Phase II) |
2024.5.7 |
No problem has been found |
/ |
2 |
Calibration time spot check |
Weishi County Urban Management Bureau (Weishi County Urban Comprehensive Law Enforcement Bureau)2023 Weishi County manhole cover renovation (Phase III) project |
2024.5.7 |
The members of the bidding committee were late |
People involved in the bid setting meeting have been reminded to arrive early in future |
3 |
Calibration time spot check |
Weishi county forestry development center2024 Village greening project |
2024.5.7 |
No problem has been found |
/ |
4 |
Post-bid performance test |
Weishi county education and sports BureauThe second batch of construction projects and supervision projects in 2023 |
2024.5.17 |
No problem has been found |
/ |
5 |
Expert selection and bid evaluation site organization spot check |
Weishi county2024 embankment termites and other harmful animals survey, control project |
2024.5.21 |
No problem has been found |
/ |
6 |
Selection committee members publicity spot check |
Weishi County Lianghu Sub-district Office Weishi County small east gate community pension service center construction project |
2024.5.23 |
No problem has been found |
/ |
7 |
Selection committee members publicity spot check |
Weishi County Education and Sports Bureau Weishi County two high school teaching building construction project and supervision project |
2024.5.23 |
No problem has been found |
/ |
8 |
Random inspection of bidding items |
Weishi county40,000 mu of high-standard farmland construction project (procurement project) |
2024.5.23 |
No problem has been found |
/ |
2024年6月3日
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