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省糧食集團內部控制體系評價與建設項目招標公告

發布時間:06月11日

    weichixutuidongshengliangshijituanneibukongzhitixijianshe,cujinneibukongzhitixiyouxiaoyunxing,jingyanjiujuedingcaiquyaoqingzhaobiaodefangshi,xuanzezhuanyejigouduijituanjisuoshuqiye(baokuo10jiaerjiqiyejisuoshusanjiqiye)neibukongzhitixijiansheyijizhixingqingkuangjinxingpingjiahewanshan。

    yi、zhaobiaodanwei

    yabowangyebanyouxianzerengongsi

    er、zhaobiaoneirong

    genjucaizhengbu、zhengjianhuidengbumenlianhefabude《qiyeneibukongzhijibenguifan》jixiangguanpeitaozhiyinduishengliangshijituanjisuoshuqiye(baokuo10jiaerjiqiyejisuoshusanjiqiye)neibukongzhitixijianshehezhixingqingkuangjinxingpingjiayuwanshan。yishineibukongzhitixijiansheqingkuang,zhuyaobaokuogexiangyewuhuodongxiangguandeguanlizhidu,gexiangyewuhuodongdejibenliucheng、zhuyaoyewuliuchengtu,gexiangyewuhuodongdezhizefengong,zhongyaoyewudefengxiankongzhidian,zhenduiguanjianfengxiankongzhidiandekongzhicuoshi,jituangongsiyuzigongsineikongzhidudezhongyaoxianjiedengqingkuangjinxingpingguhewanshan;ershineibukongzhitixishishiqingkuang,zhuyaobaokuoyewuliuchengyugongsizhidu、chengxudezunxunchengdu,pingjiaheyouhuayewuliucheng,tigaoxiaolv、tishengxiaoguo。

    san、toubiaozhongjiejigoujixiangmufuzerenzigeyaoqiu

    (yi)toubiaodezhongjiejigoubixujuyougongshangxingzhengguanlibumenhefadeyouxiaoyingyezhizhao,juyouqiandinghetongdezhutizige。

    (er)xiangmujingliyingjuyoujiaoqiangdeyewunengli、goutongxiediaonenglihezhixingnengli,xiangmutuanduiyingjuyouneibukongzhitixijianshejingyan。

    si、toubiaoxianjia

    (yi)bencifuwubaojiaweizongbaofuwufeibaojia(shejixiangguangongzuorenyuandechuchajiaotongfei、canfei、zhusufei,youtoubiaorenzixingchengdan)。

    (er)bencifuwubaojiazhaobiaokongzhijiazai60wanyuanyinei。

    wu、pingbiaofangfa

    caiyongzonghepingfenfaquedingzhongbiaodanwei,defenzuigaozhezhongbiao。

    liu、toubiaoshijianjilianxifangshi

    toubiaodanweiyingyu2021nian6yue17rishangwu9shizhiqianxiedaiyingyezhizhao(fuyinjianjiagaigongzhang)jishouquanweituoshu,yishumianxingshidijiaotoubiaowenjian,jutizhaobiaowenjianlianxiyixiafangshihuoqu。lianxiren:xujing,lianxidianhua:15295735162,lianxidizhi:nanjingshixuanwuquzhongshanlu338haoyabowangyebanwangzhandengluguojidasha2510shi。

 

 

 

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