Notice of "Double random" spot check on public resource transactions in Kaifeng City in April 2024
2024年4Kaifeng 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 April |
|
Kaifeng City Finance Bureau |
是 |
|
|
Kaifeng City housing and Construction Bureau |
是 |
|
|
Kaifeng water Resources Bureau |
是 |
|
|
Kaifeng City traffic Bureau |
否 |
There were no bids in April |
|
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 |
Kaifeng Maternity Hospital Chromosome automatic scanning analysis system and a generation of sequencing analyzer equipment and hysteroscopy system project Section 2 (secondary) |
2024.4.8 |
No problem has been found |
/ |
|
2 |
Project questioning/ Spot check of objections |
Pilot project of river regulation and dredging in Heigang Estuary of Kaifeng urban-rural integration Demonstration Zone |
2024.4.26 |
No problem has been found |
/ |
|
3 |
Test of requirements related to "assessment separation" |
Gulou District Kaifeng City back street drainage and waterlogging prevention underground pipe network and facilities construction project |
2024.4.12 |
The online submission URL that does not indicate the challenge or objection |
The agency has been rectified |
|
4 |
Test of requirements related to "assessment separation" |
Kaifeng Shunhe district apple orchard city drainage and waterlogging capacity improvement project |
2024.4.18 |
The online submission URL that does not indicate the challenge or objection |
The agency has been rectified |
|
5 |
Test of requirements related to "assessment separation" |
Kaifeng Opera Theatre construction project (Public theatre renovation and upgrading project), Kaifeng Acrobatic Theatre construction project (People's venue and acrobatic troupe renovation and upgrading project) design |
2024.4.26 |
The content of calibration verification is not clearly defined |
The agency has been rectified |
|
6 |
Random check of bid opening time |
Pilot project of river regulation and dredging in Heigang Estuary of Kaifeng urban-rural integration Demonstration Zone |
2024.4.2 |
No problem has been found |
/ |
|
7 |
Agency staff spot checks |
Zhongjian Shanhe Construction Management Group Co., LTD |
2024.4.12 |
The social security information of employees was not updated |
The agency has been rectified |
|
8 |
Agency staff spot checks |
Construction management Co., LTD |
2024.4.15 |
The social security information of employees was not updated |
The agency has been rectified |
|
9 |
Agency staff spot checks |
Henan Songdu political construction project management Co., LTD |
2024.4.18 |
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 Technician College Henan Province2023 National Skills Revitalization project Provincial World Skills Competition (Mechatronics) key event promotion project |
2024.4.25 |
No problem has been found |
/ |
|
2 |
Government procurement information open supervision and random inspection |
Qixian Branch of Kaifeng Ecological Environment Bureau comprehensive administrative law enforcement atmospheric environment supervision capacity building project |
2024.4.25 |
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 |
Gulou District Kaifeng City back street drainage and waterlogging prevention underground pipe network and facilities construction project |
2024.4.18 |
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 announcement qualification requirements spot check |
Huaihe River Basin of Henan Province key plain depression control project (Huiji River depression Kaifeng urban area) |
2024.4.26 |
No problem has been found |
/ |
(5) Xiangfu District Public Administration Office
|
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
|
1 |
Tender notice issued spot check |
Kaifeng Zhongyuan Science and Education City talent apartment and supporting infrastructure construction project (Phase I) Group two (Phase II) two times |
2024.4.10 |
No problem has been found |
/ |
(6) Qi County Public Administration Office
|
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
|
1 |
Random check of bid opening time |
Qixian County, Kaifeng City, home and community basic old-age service promotion action project family old-age service |
2024.4.1 |
No problem has been found |
/ |
|
2 |
Random check of bid opening time |
Qi County Education and Sports Bureau Longyu Harmony Harbor community gate room, gate and outdoor auxiliary installation and other projects |
2024.4.2 |
No problem has been found |
/ |
|
3 |
Random check of bid opening time |
杞县2022-2023 annual oil-producing county incentive fund project 16 packages, 17 packages twice |
2024.4.7 |
No problem has been found |
/ |
|
4 |
Spot check on the documents worn by staff at the bid evaluation site |
Qixian forestry development center built up area green conservation service project |
2024.4.22 |
No problem has been found |
/ |
|
5 |
Spot check on the documents worn by staff at the bid evaluation site |
Qi County Natural Resources Bureau garden, forest, grassland grading work project |
2024.4.25 |
No problem has been found |
/ |
(7) 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 Natural resources Bureau"Multi-plan integration" and "multi-test integration" service platform construction project |
2024.4.16 |
No problem has been found |
/ |
|
2 |
Random check of bidding documents |
Tongxu County Public Security Bureau intelligent transportation project |
2024.4.17 |
No problem has been found |
/ |
|
3 |
Random check of bidding documents |
Tongxu County old residential renovation project |
2024.4.18 |
No problem has been found |
/ |
|
4 |
Random check of bidding documents |
Tongxu County public training base construction project in Kaifeng City, Henan province |
2024.4.24 |
No problem has been found |
/ |
(8) Weishi County Public Administration Office
|
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
|
1 |
Random check on the proportion of performance bond payment in the bidding documents |
Weishi county water resources Bureau Weishi County2024 National Key Water and Soil Conservation Project (Phase I) |
2024.4.2 |
No problem has been found |
/ |
|
2 |
Random check on the proportion of performance bond payment in the bidding documents |
Weishi county2024 Urban Waterlogging Control Project (EPC) |
2024.4.2 |
No problem has been found |
/ |
|
3 |
Random check of bid opening time |
Weishi county education and sports Bureau2023 Smart blackboard procurement project |
2024.4.11 |
No problem has been found |
/ |
|
4 |
Random check of bid opening time |
Weishi County Civil Affairs Bureau special difficulties elderly family suitable for aging renovation project |
2024.4.22 |
No problem has been found |
/ |
|
5 |
Results announcement in the bid evaluation committee publicity |
Weishi county2023 The second batch of rural road construction projects (Phase II) |
2024.4.12 |
No problem has been found |
/ |
|
6 |
Project questioning/ Spot check of objections |
Weishi county2023 Second batch of rural road construction projects (Phase I) |
2024.4.15 |
No problem has been found |
/ |
|
7 |
Project questioning/ Spot check of objections |
Weishi county2023 The second batch of rural road construction projects (Phase II) |
2024.4.15 |
No problem has been found |
/ |
|
8 |
Expert selection and evaluation of bid site organization |
Weishi County Civil Affairs Bureau special difficulties elderly family suitable for aging renovation project 2 |
2024.4.17 |
No problem has been found |
/ |
Kaifeng City public resources trading Management Committee office
2024年5月6日
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