Notice of "Double random" spot check on public resource transactions in Kaifeng City in March 2024
2024年3Kaifeng 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 City public Administration Office |
是 |
|
|
Kaifeng City Development and Reform Commission |
否 |
It was not submitted in March |
|
Kaifeng City Finance Bureau |
是 |
|
|
Kaifeng City housing and Construction Bureau |
是 |
|
|
Kaifeng water Resources Bureau |
否 |
There were no bids in March |
|
Kaifeng City traffic Bureau |
否 |
There were no bids in March |
|
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 Public Administration Office
|
序号 |
Spot check item |
Project name/ Agency名称 |
Spot check time |
Test result |
Rectification situation |
|
1 |
Project questioning/ Spot check of objections |
2023 Road Sponge transformation project Rodong Road (Xinsong Road - Pingzhong Road) Road sponge transformation project |
2024.3.5 |
No problem has been found |
/ |
|
2 |
Project questioning/ Spot check of objections |
Da Song Yuhe Scenic Area landscape, bridge, building renovation and upgrading project (second) |
2024.3.15 |
No problem has been found |
/ |
|
3 |
Test of requirements related to "assessment separation" |
Pilot project of river regulation and dredging in Heigang Estuary of Kaifeng urban-rural integration Demonstration Zone |
2024.3.11 |
The bidding documents are inconsistent with the content of calibration check in the project implementation plan |
The agency has been rectified |
|
4 |
Test of requirements related to "assessment separation" |
Asia new olive residence construction project landscape greening project |
2024.3.21 |
The project record form is inconsistent with the administrative supervision department of the bidding documents;The content of the bidding method chapter in the bidding document is inconsistent with the project implementation plan; |
The agency has been rectified |
|
5 |
Random check of bid opening time |
Air pollution hot spot grid and remote sensing intelligent monitoring platform project of Kaifeng Ecological Environment Bureau |
2024.3.12 |
No problem has been found |
/ |
|
6 |
Random check of bid opening time |
Kaifeng City garden green Department Kaifeng city2023 Winter --2024 Spring Greening Project (second) |
2024.3.21 |
No problem has been found |
/ |
|
7 |
Agency staff spot checks |
Henan Zhengyuan Engineering management Co., LTD |
2024.3.5 |
The social security information of employees was not updated |
The agency has been rectified |
|
8 |
Agency staff spot checks |
Henan Tangdi Engineering consulting Co., LTD |
2024.3.5 |
The social security information of employees was not updated |
The agency has been rectified |
|
9 |
Agency staff spot checks |
China Construction Excellence Construction Management Co., LTD |
2024.3.25 |
The social security information of employees was not updated |
The agency has been rectified |
|
10 |
Agency staff spot checks |
China Sea Safety Project Management Consulting Co., LTD |
2024.3.28 |
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 procedures supervision and random inspection |
Kaifeng Party School hotel, conference, property, maintenance services |
2024.3.26 |
No problem has been found |
/ |
|
2 |
Government procurement procedures supervision and random inspection |
State-owned Kaifeng forest farm2024 Afforestation enhancement project |
2024.3.26 |
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 |
Kaifeng Yangweipu cold chain logistics park infrastructure construction project |
2024.3.15 |
No problem has been found |
/ |
(4) 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 bidding documents |
Kaifeng Xiangfu District cultural center cable procurement project |
2024.3.25 |
No problem has been found |
/ |
(5) Qi County Public Administration Office
|
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
|
1 |
Bid evaluation expert selection and spot check of bid evaluation site |
2023 Qixian Shawo Township vegetable pre-cooling fresh-keeping sorting workshop project |
2024.3.7 |
No problem has been found |
/ |
|
2 |
Bid evaluation expert selection and spot check of bid evaluation site |
Qixian Yuzi Trade limited liability company power supply and distribution project |
2024.3.20 |
No problem has been found |
/ |
|
3 |
Bid evaluation expert selection and spot check of bid evaluation site |
Qixian Public Security Bureau special technology and law enforcement duty vehicle procurement project |
2024.3.20 |
No problem has been found |
/ |
|
4 |
Spot check on the documents worn by staff at the bid evaluation site |
杞县2011-2020 farmland water conservancy facilities investigation and rectification project |
2024.3.21 |
No problem has been found |
/ |
|
5 |
Spot check on the documents worn by staff at the bid evaluation site |
Qixian Forestry Development center Qixian Shawo township Mafu village greening project |
2024.3.25 |
No problem has been found |
/ |
(6) 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 Civil Affairs Bureau elderly service institution security capacity improvement project |
2024.3.20 |
No problem has been found |
/ |
|
2 |
Random check of bidding documents |
Tongxu County Urban Management Bureau (Tongxu County Urban Comprehensive Law Enforcement Bureau) Tongxu County smart city lighting construction (Phase I) design project |
2024.3.24 |
No problem has been found |
/ |
(7) Weishi County Public Administration Office
|
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
|
1 |
Members of the bidding committee publicize the situation |
Weishi countyThe third batch of rural road maintenance projects in 2023 |
2024.3.8 |
No problem has been found |
/ |
|
2 |
Members of the bidding committee publicize the situation |
Weishi county education and sports Bureau14 school sports fields, ancillary engineering construction and supervision projects |
2024.3.13 |
No problem has been found |
/ |
|
3 |
The wearing of work documents during bid evaluation |
Weishi County People's Hospital consumables centralized distribution service procurement project |
2024.3.19 |
No problem has been found |
/ |
|
4 |
The wearing of work documents during bid evaluation |
Weishi county Civil Affairs Bureau funeral service facilities project |
2024.3.19 |
No problem has been found |
/ |
|
5 |
Expert selection and evaluation of bid site organization |
Weishi county Civil Affairs Bureau funeral service facilities project
|
2024.3.19 |
No problem has been found |
/ |
Kaifeng City public resources trading Management Committee office
2024年4月2日
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