XLS《2017》

"金华市婺城区政府投资项目结算审核入围单位(2019年度)",,

,,

"序号","入围单位","中标折扣率%","联系人","手机号" "1","金华中健工程咨询有限公司","40.

01001953125","方丽","

15336925556、82057663" "2","金华欣成工程咨询有限公司","40","徐晨捷","13806788527" "3","浙江华杰工程咨询有限公司","40","沈丹妮","13655795529" "4","金华正达工程造价咨询有限公司","12","王瑞福","18867552288" "5","浙江宏誉工程咨询有限公司","40","吴颖","13505793334" "6","浙江致远工程管理有限公司","40","吴华","13967477656" "7","浙江九天工程咨询有限公司","40","邢仪侠","13967476903" "8","浙江安泰工程咨询有限公司","40","倪建美","13735797067" "9","浙江和兴工程造价咨询有限公司","42.8500390625","陈磊","13868996898" "10","浙江方圆工程咨询有限公司","20","舒福德","13957962860" "注:具体的结算标准及方式详见合同(协议).", "标一附件:", "金华市财政局(地税局)政府购买专业服务项目(2017-2018) "标段一:财务审计类专业技术服务项目",,

,,

,,

, "供应商特定资格条件:具有《会计师事务所执业证书》或《税务师事务所执业证书》 "序号","使用单位","数量","工作内容及技术标准","提交成果及时限要求","收费标准","项目规模(2017)","备注" ,,

,,

,,

, "1","财政监督局(绩效管理处)","根据实际检查需要待定","

1、根据当年市级绩效自评情况,选取部分项目进行重点评价,评价工作列入市级机关绩效管理工作考核内容;

","接收委托任务后,根据双方协议规定的时间内提交绩效评价报告(或绩效评价质量评分表)、工作底稿及评价工作小结,电子光盘.","根据关于印发《浙江省中介机构参与绩效评价工作暂行办法》的通知(浙财绩效字[2005]6号)、关于转发《浙江省物价局关于调整会计师事务所服务收费标准的通知》的通知(浙注协[2011]15号)、根据浙江省财政厅规定的收费标准:高级职称1000元/天、中级职称800元/天、其他人员400元/天.","30万元/每年","项目规模存在不确定性,每年需根据省厅的规模而定." ,,

,"

2、完成全省上下联动项目绩效评价;

",,

,,

,,

,"

3、对当年市级绩效自评项目的评价报告质量进行评分,评分结果列入市级机关绩效管理工作考核内容.",,

,,

,,

,"

4、其他需委托事项",,

,,

"2","财政监督局(绩效管理处)","根据实际检查需要待定","

1、根据省厅要求对行政事业单位、企业开展会计监督检查和行业联动检查;

","接收委托任务后,根据双方协议规定的时间内提交对象单位的检查签证单和检查报告.",,

"20万元/每年","同上" ,,

,"

2、接受省厅委托开展会计师事务所等中介机构执业质量的监督检查;

",,

,,

,,

,"

3、省厅布置的各类专项检查;

",,

,,

,,

,"

4、选择一至二个部门(含下属单位)或民生领域,开展专项资金使用情况检查",,

,,

,,

,"

5、其他需委托事项",,

,,

"3","综合处","3家","完成行政事业单位、社会团体的非税收入和财政票据检查","接收委托任务后的30个工作日内提交对象单位的检查签证单和初步检查报告.",,