Self-inspection report on supplies (General 5)
In a flash, time flies like electricity, the work has come to an end, looking back at this period of time, there are surprises, there are also problems, let's work together to seriously write a self-inspection report. Then you really know how to write a good self-examination report? The following is my carefully organized self-inspection report on supplies (General 5), for reference only, welcome to read.
Materials self-inspection report 1
In order to strengthen the materials management monitoring, standardize the behavior of materials management, reduce production costs, improve economic efficiency, according to the "to carry out the materials procurement management law enforcement monitoring notice" and other relevant documents, I seriously organize and arrange from the basis of the management, supply and maintenance management, material savings in three aspects of the first half of the 20xx year of the procurement of materials, material supply, quality, acceptance, storage and transportation custody, waste and disposal of goods. Acceptance, storage and transportation custody, disposal of waste materials, material management standardization, information technology construction implementation of a comprehensive self-inspection and self-examination. Now the end of the self-inspection work, the situation is summarized as follows:
First, seriously carry out self-inspection and self-inspection work
I through the careful study of the "carry out material procurement management law enforcement monitoring notice" and other relevant documents, fully understand the significance of the work of self-inspection and self-inspection, and to do a good job of self-inspection and self-inspection for the standardization of the management of procurement materials, improve material use efficiency, reduce the production and use of materials, and to ensure the quality of goods. It is of positive significance to improve the efficiency of material use, reduce production and operation costs, deepen the construction of anti-corruption and honesty, and promote the healthy and sustainable development of the enterprise. I attach great importance to this self-inspection and self-inspection work, in accordance with the spirit of the work of the higher authorities and work requirements, do a good job of self-inspection and self-inspection work. Requirements for self-inspection and self-check personnel to carefully and comprehensively carry out self-inspection and self-check, can not go through the motions, for self-inspection and self-check and self-inspection, self-inspection and self-check out of the problem should be immediately rectified, and effectively rectified in place to ensure that the standardization of materials management, and to promote the management of materials continue to move to a new level.
Second, the basic work of material management
Through this self-inspection, I material management work in general is better, in accordance with the spirit of the work of the higher authorities on the management of the material and the work of the deployment of the material management work in a comprehensive way to do a good job of material management, standardize the management of the material, and promote the sustainable development of the enterprise health.
1, in the material base. I can strictly in accordance with the work requirements of the higher authorities on material management, the development of various types of material management work system, the material management system is strictly implemented to the post to the person, improve the standardization of material management. First, the development of material management duties, organize material management personnel to seriously study their duties, and strictly fulfill their duties to effectively do a good job in material management and improve the level of material management. The second is to develop material management work standards, clear material management work content and standard requirements, improve and realize the standardization of material management work. Third, the development of material management positions integrity and self-discipline system, requiring material management personnel to strictly implement the provisions of integrity, consciously resist the unhealthy winds in society, and honestly do people, clean work, no disciplinary violations.
2, feeding management. I strengthen the material supply management, one is the development of material procurement and supply management methods and procurement process, to ensure that the material procurement and supply management standardization, improve the efficiency of the use of materials; in the implementation of the material procurement process, strict supplier qualification, procurement evaluation, contract signing, and take the initiative to accept the supervision of all parties. Secondly, we have formulated regulations and procurement process of self-procurement materials for sections and workshops to ensure that the self-procurement materials for fixed sections and workshops are handled in accordance with the regulations and meet the requirements of the procurement process. Third, the development of material budget management system, material quality management methods and emergency rescue methods and plans to ensure that the material procurement plan, material quality is guaranteed, the material purchased properly stored to prevent material damage and missing.
3, material savings. I am a development of the old and waste management system and workflow, through small reforms, old and waste, double increase and double savings and many other ways to save materials, reduce the funds for procurement of materials, improve the economic efficiency of the enterprise. Secondly, the development of economic activity analysis system, often carry out economic activity analysis, effectively reduce the consumption of materials, for the enterprise to do the real work of cost reduction and efficiency, and strive to build a conservation-oriented enterprises.
Third, there are shortcomings
I strengthened the material management, has achieved good results, but through self-inspection and self-check, or found that there are certain shortcomings, first, the system is not enough to build a perfect system, some of the system and the actual work does not match the need to be updated and improved. Secondly, in the material acceptance, my material acceptance staffing is not enough, the material did not completely do a serious and detailed acceptance. Third, after the arrival of materials, with the materials of various documents are not properly stored, affecting the use of materials. These deficiencies, I need to take effective measures to improve and enhance.
Fourth, the future corrective measures
1, further improve the material management system. I want to implement the various types of materials management system to carry out a serious cleanup, delete with the actual work does not match the old content, supplement the new content, so that the material management system is more sound and perfect, really play a role in the management of the system.
2, equipped with a good material acceptance personnel. I want to be equipped with a good material acceptance personnel, require material acceptance personnel carefully acceptance of materials, to ensure that the correct specifications of the warehouse materials, the number of adequate, good quality.
Material self-inspection report 2In order to conscientiously implement the company's "on the development of the company's equipment and materials (procurement) safety management self-inspection and self-correction remediation activities notice" of the spirit of the document and the requirements of the company, and further implementation of the hydropower company's equipment and materials purchasing, equipment safety, safe operation of the safe use of flammable and explosive hazardous materials, and the safety of the disposal of waste equipment and materials from the control measures, from" Check system, check management, check implementation, check hidden danger" as a starting point, in strict accordance with the principle of "iron provisions, just implementation, full coverage, true implementation, see the effect", in combination with the construction characteristics of each project at the same time, hydropower company in the period of April 1 to May 10, comprehensively carried out equipment and materials (procurement) Safety management self-examination and self-correction and remediation activities. For the problems and hidden dangers found in the process, combined with the actual situation of equipment and materials management work of the hydropower company, carried out a serious analysis and summary of the prominent, with the universality of the issue of focus on the study, put forward effective rectification measures, the establishment of a long-term mechanism to ensure that the root of the elimination of hidden safety hazards, so that the hydropower company's equipment and materials (procurement) safety management work in a more standardized and orderly way, is now this The main situation of the self-correction and remediation activities are reported as follows.
First, the activities of the start of the deployment
1. The establishment of self-corrective remediation activities organization
In order to effectively organize and implement the self-corrective remediation activities, the hydropower company set up
Self-corrective remediation activities leading group
Group Leader:
Deputy Group Leader:
Members: Li Qiyang Zhang key He Xinxin Zhao Wenling Li Xinjiang each project in charge of equipment and materials, deputy manager of the department set up a self-corrective remediation activities working group, specifically responsible for the organization and implementation of the self-corrective remediation activities. The working group office is located in the hydropower company equipment and materials office, Comrade Li Qiyang concurrently as director of the office.
2. Developed a self-correction activities to carry out self-correction program
According to the requirements of the company's documents, the hydropower company has developed a "20xx annual equipment and materials (procurement) safety management self-correction activities to implement the specific program," from the activities of the significance of carrying out, the guiding ideology, the overall requirements, the work of the work, the form of the activities, activities, steps and work requirements, and so on, to put forward a specific Measures, requirements and goals. Different work focuses and requirements have been formulated for the main work content of safety management of equipment and materials (procurement) of completed projects, tailing projects and projects under construction. Firstly, the completed projects focus on material write-off, safety and security of warehouses, and cleaning of equipment and materials control data; secondly, the tailing projects focus on the safe dismantling and transportation of equipments, cleaning up and recycling of on-site materials, treatment of waste equipment and materials, and cleaning of remaining materials Third, the project under construction focuses on the procurement of equipment and materials, equipment installation and dismantling, safe operation of equipment, safety training and valid certificates for special operators, inspection of special equipment, issuance and management of on-site materials, on-site construction of electricity, the layout of fire-fighting facilities, and the management of the planning, purchasing, receiving, and withdrawal of flammable, explosive, and hazardous materials.
Second, the activities of self-correction
Currently, the hydropower company *** have engineering projects, mainly in Sichuan, Guizhou, Yunnan, Chongqing and Tibet and other regions, including the completion of the project, the tailing of the project, the project under construction. Due to the wide range of engineering projects, the completion and tailing projects, mainly to take the project organization self-check after the written report of the material in the form of the company according to the reported material first phone to verify and deal with the need to verify the implementation of the corrective action to the scene of the project, to send a person rushed to the scene to deal with. Shaping, Dahua Bridge, Wudongde, A West and other projects under construction, mainly take the form of project self-inspection and hydropower companies to organize special person on-site verification of the combination of forms, focusing on equipment and materials for the implementation of the safety management system of the landing and implementation of the situation, equipment and materials procurement and management, equipment and materials, waste equipment and materials handling, special equipment, hazardous materials engaged in the skills of safety management personnel training and safety education, the operator holds a valid certificate on duty and physical health and safety education, the operator is not a member of the company, but is a member of the company. Valid documents on duty and physical health inspection management, special equipment installation and dismantling of the safety of technical briefings, special equipment, safety facilities, safe operation and supervision of special equipment and hazardous materials, the preparation and rehearsal of emergency response plans for accidents, flammable and explosive hazardous materials, such as procurement and approval, acceptance of warehousing, stockpiling and storage, issuance, use, and the withdrawal of safety management measures and the implementation of the links. Verification is carried out in the following areas. The hidden dangers identified will be registered one by one, and immediate rectification will be carried out for general hidden dangers of accidents; production will be suspended and rectification will be carried out for major hidden dangers of accidents. The company's main goal is to make sure that no one is left out of the check, and that no dead ends are left behind to ensure that the checking work is effective.
1. Achievements, highlights of the activities
The self-corrective remediation activities, the main achievements are as follows:
First, so that each of the relevant personnel responsible for the enhancement of the equipment and materials management safety awareness, to further improve the equipment and materials safety management rules developed to strengthen the implementation of the implementation of the rules and regulations to promote the Hydropower company equipment and materials management level of enhancement;
The second is to improve the equipment and materials management personnel personal field management business level, equipment and materials from the planning, procurement, acceptance into the warehouse, distribution, field use, dismantling and return to the warehouse and other control aspects of the safety management of the work of the company has a comprehensive in-depth understanding and experience to improve the individual's business capacity and management level;
The third is to make the external The third is to make the outsourcing team realize the importance of the safety management of special equipment, flammable and explosive and dangerous goods, and have a full understanding of the accidents caused by violating the operating procedures of the equipment and the use of flammable and explosive goods, and improve the self-safety precautionary awareness of the outsourcing team's on-site personnel and precautionary measures;
The fourth is to sort out the safety management work of equipment and materials of the hydropower company and the workflow, and summarize the weak points of the current safety management work of the equipment and materials.
2. The shortcomings found, problems and reasons for the analysis;
The rectification of the main problems are as follows:
First, some of the projects do not pay enough attention. The arrangement and deployment of the inspection is not deep and extensive enough, tired to cope with, self-inspection of the content, project and report information is simple;
The second is the lack of business capacity of individual inspectors, the focus of the inspection project and the inspection of the content of the inspection is not enough to understand the inspection record information is sketchy. Such as in the inspection of special equipment, only the inspection of special equipment, personnel documents and other content, the safety of special equipment and protective facilities . Daily inspection records, daily shift records and equipment maintenance records are not checked;
Third, part of the project inspection focus is not prominent enough. Different project inspection focus varies, such as the completion and tailing project, the focus is not to check the safe operation of the equipment in the early stage, the management of flammable and explosive substances, the focus should be for the safe removal of equipment and materials, transit, external processing and storage work.
3. Rectification measures, methods
For the rectification of the problems in the activities, combined with the actual situation of the hydropower company's equipment and materials safety management, the development of the main rectification measures and methods:
1, the organization of the project's main equipment and materials management personnel, the convening of a seminar on the topic of equipment and materials safety control meetings.
2, organized equipment and material management training courses, invited the company equipment and material management experts, equipment and material management personnel for centralized training. First, in-depth study of the company's equipment and materials management system documents, familiar with the equipment and materials management workflow; second is to study the special equipment safety management law, to understand the basic structure of special equipment and inspection projects, the content of the record; third is to study the safety management of explosives, familiar with the management process of explosives in the process of the work of the various aspects of the work of the work of the contents of the job, the work requirements and precautions.
Material self-examination report 3According to the XXXXXXXX (shares) the company's effectiveness of monitoring work requirements and the spirit of the Group's anti-corruption work conference, to further strengthen the supervision of engineering projects, enhance the ability to prevent business risks, to carry out special monitoring of project management specially formulated work program, I XXXXXXXX Project Department of Electrical and Mechanical Materials Department to actively carry out the self-examination of the management of equipment and materials self-correction work, the following specific content and results. Work, the following is the specific content and results:
First, the equipment and materials procurement (including the party entrusted the procurement of materials) program specifications.
In accordance with the requirements of the project department engineering construction equipment and materials management, my mechanical and electrical materials department strictly, standardized implementation of equipment and materials procurement procedures, to avoid any possible procurement risks.
In order to standardize the equipment and materials procurement procedures, I electromechanical materials department has developed a strict equipment and materials procurement process, respectively, there are self-purchase materials procurement and acceptance process, equipment and materials business negotiation and contract signing process, electromechanical materials bidding process, electromechanical materials request for quotations process, electromechanical materials sporadic purchasing process, electromechanical materials qualified supplier evaluation process **** counting six operational processes. To ensure that the procurement of equipment and materials at a fair and reasonable price, quality assurance, in place in a timely manner without delay.
In order to avoid errors in the procurement of materials, the Department of Electrical and Mechanical Materials will be strictly reviewed and verified before the procurement of specific equipment and materials models, quantities and quality requirements, to avoid unnecessary economic losses due to the above problems, and further standardize the procurement process.
Second, according to the construction progress and the contract requirements for the timely preparation of equipment and materials procurement plan.
According to the project department project construction equipment and materials needs, I electromechanical materials department strictly implement the relevant electromechanical materials risk control process, do all the procurement with a plan for the record first, to avoid any possible risks, standardize the procurement of equipment and materials.
According to the actual situation of the project progress, according to different categories to develop a detailed risk control process. Respectively, there are annual equipment procurement plan development process, self-purchase material annual plan development process, self-purchase material quarterly plan development process, self-purchase material monthly plan development process, electromechanical material unplanned procurement application process*** 4 specific operation process. In accordance with different requirements, according to the project department overall planning material demand plan and the construction parts submitted for approval of the equipment and material demand plan, strictly in accordance with the pre-established arrangements for equipment and material procurement work, procedural norms zero error.
In addition to annual, quarterly, monthly and other macro-plans, according to the Ministry of the project's specific engineering construction operations, monthly and weekly planning arrangements, the construction operation parts should be submitted in advance to the Department of Electrical and Mechanical Materials for approval of the required construction-related equipment and materials demand plan. The Department of Electrical and Mechanical Materials will make the procurement plan according to the overall demand for various materials and the urgency of the demand.
As of May 20XX, the degree of completion of the preparation of the equipment and material procurement plan of the Department of Electrical and Mechanical Materials reached 100%, and effectively achieve the plan can be based on a plan, a plan is feasible.
Third, the implementation of large equipment and bulk material procurement bidding.
For the large amount of equipment and bulk materials procurement bidding work, I electromechanical materials department in strict accordance with the first part of the construction operation submitted by the equipment and materials demand plan, engineering and technology management department for approval, the project department of the chief
engineer approval, project department responsible for the approval of the signatures, and then by my department to send the rear side of the company for review.
The bidding of large equipment and bulk materials is very important, my department strictly in accordance with the mechanical and electrical materials inquiry process, mechanical and electrical materials bidding process, mechanical and electrical materials qualified supplier evaluation process, equipment and materials business negotiations and contract signing process procedures.
All of the large equipment and bulk materials purchased by the project department have reasonable implementation procedures, and there has not been any bidding for bidding for bidding in violation of the rules of procurement
occurred, and successfully completed the procurement of large-scale equipment, including 90 mixing and stirring system, lining machine, etc.
The project department will continue to work with the project department to ensure that it has the best quality of service and the best quality of life.
Fourth, before May 20XX, the overall situation of the project department supplies and materials procurement.
As of May 20XX, the overall situation of the project department material procurement of the main material is as follows: rebar (rebar) 7298.667 tons, *** counted 34758411.62 yuan; bulk cement (P.O42.5) 22787.27 tons, *** counted 10026398.8 yuan; bagged cement (P.O42./) 1567 tons, *** counted 10026398.8 yuan; bagged cement (P.O42./) 1567 tons, *** counted 10026398.8 yuan. 32.5) 1567 tons, *** counting 586,565 yuan; fly ash (Class I) 4909.02 tons, *** counting 552,028.5 yuan; sand (medium sand) 42,119.57m3, *** counting 2818,950.95 yuan; crushed stone (5~20mm) 28,428.32m3, *** counting 196,336,565.26 yuan; crushed stone (20~ 40mm) 23682.34m3, *** counted 1549863.85 yuan; concrete admixture (xc-100/KTPCA) 241.725 tons, *** counted 1788300 yuan.
In addition, there are other materials such as low-value consumables, machinery accessories, flood control materials, insulation materials, and turnover materials.
Overall, from the start of construction to date, my mechanical and electrical materials department better completed the project department under the so material material procurement task.
V. The establishment and implementation of the material and material management system.
1, do a good job of material warehousing acceptance, grasp the quantity and quality off. After the material to the library, must go through the material administrator's strict acceptance before storage. When entering the warehouse should do a good job of three acceptance work: that is, check the variety, check the specifications, check the number. And require the material manager to set up a high degree of responsibility, careful checking, careful inspection. Acceptance should be timely and accurate and completed within the specified period, at the same time, the supporting materials to do a comprehensive inspection, for the custody and maintenance of a good foundation.
2, strict procedures for the release of raw materials, improve the distribution system. Materials out of storage, distribution is to ensure that the production and engineering needs, but also the project department to control costs, the source of profit. Its basic requirements are: quality, quantity, prompt and timely, strict checking of collocation procedures to prevent unreasonable use, strictly according to rules and regulations. Materials should be warehoused according to the sequence of the time of materials into the warehouse, and conscientiously implement the "first in, first out" principle. Shipping adhere to the "three checks", "three checks", "five no" principle.
3, to do the accounts, single, three things match. The establishment of a sound warehouse storage system, timely and correctly reflect the warehouse materials received, issued and stored the number of dynamic, which is the basis for strengthening the governance of warehousing.
(1) the operation of the bill: materials acceptance is complete, should be based on the acceptance of the bill, the name of the material, specifications, the amount of the number of acceptance of the amount of money, the location of the storage of the material item by item counted on the detailed ledger.
(2) Rational use of warehouses, minimize the warehouse area, reduce inventory, to achieve the purpose of reducing logistics costs. Improve the accuracy of the plan and the timeliness of supply, and strengthen the process monitoring.
(3) to give full play to the utilization of materials, repair and scrap, fire, moisture, anti-theft, anti-moth, anti-rodent and other work.
Six, material material consumption situation initial analysis.
For all incoming supplies and materials, we are strictly in accordance with the development of the relevant management procedures for management.
The main analysis of the main material: steel consumption in addition to the normal steel system outside the security will have a certain amount of corner material left over in the building after the construction of the remaining steel inventory, the number of up to the standard, you can think of steel consumption is normal, there is no jerry-built and wasteful; bulk cement is mainly to control the amount of good in and out of the library and standardize the adjustment of the amount of records, to avoid loss outside the scope of the provisions; In addition to normal use of bagged cement, there will be additional loss due to waterproof and moisture-proof not in place and the emergence of caking and other problems, according to the relevant management regulations for processing; fly ash theoretically does not exist outside the normal production of concrete consumption; sand is mainly in the control of moisture content, due to the instability of the moisture content, to reduce unnecessary losses caused by the moisture content is too large; crushed stone control in addition to the concrete production outside the warehouse situation, The concrete admixture storage protection work in place to avoid failure and deterioration.
Summary
Through the self-correction of equipment and material management work, we found a lot of problems, and in the future management work, my department will further strengthen the management, and strive to do the work in practice, do a better job.
Material self-examination report 4Two years, I Bureau of government procurement work, under the correct leadership of the party committee in the Bureau, under the specific guidance of the county procurement department, in accordance with the requirements of the government procurement, and proactively carry out the work of government procurement, in order to reduce financial expenditures, alleviate the contradiction of funds, standardize the behavior of government procurement has played a positive role. The total amount of government procurement for the whole bureau in the past two years was 9.16 million yuan. Through government procurement **** saving funds of 360,000 yuan, the savings rate of 4%. Review two years of my bureau government procurement, we mainly did the following aspects of the work.
First, the leadership attaches great importance to the active cooperation of all departments
As the Bureau of leadership attaches great importance to our government procurement work in the county under the guidance of the Office of Procurement, relying on the close cooperation between the departments to work meticulously. This year, the county finance bureau and actively implement the government procurement funds treasury direct payment, increase the reform of the government procurement system, and departmental budgets, treasury centralized collection and payment system reform to promote each other, support each other, and cooperate with each other, the bureau against the government centralized purchasing directory, to the financial sector to report the government procurement plan, the implementation of government procurement.
Second, work rigorously, improve the supervision and control mechanism. I Bureau for self-examination and self-correction work reflected, exposed and identified problems, research and put forward corrective measures, while investigating and improving. In accordance with the management, implementation, use of separation, procurement operator, contract reviewer, project acceptance of separation, procurement, decision-making, payment of separation, that is, three "three separation" requirements, the development and improvement of government procurement of the relevant systems and methods, improve the unit of government procurement internal control mechanism, strengthen the unit of financial management. Continue to deepen the government procurement reform and financial management reform, and further increase the supervision, improve the supervision and operation of government procurement mechanism, around the key links and parts of the operation of the procurement authority, to strengthen the supervision of the relevant staff.
Third, the implementation of the Bureau of government procurement
xxx year, the Bureau of government procurement of the actual expenditure of 9.16 million yuan, of which 3.95 million yuan of actual expenditure in 20xx, the actual expenditure of 5.21 million yuan in 20xx, the same period of time, compared with an increase of 1.26 million yuan. The actual use of government public bidding procurement of goods 8.2 million yuan, the use of agreement procurement mode 960,000 yuan.
In short, over the past year, although I have made some achievements in government procurement, but there are still some gaps, we are determined to the new year, will be based on the "standardized operation, step by step, coordinated development" ideas to standardize the management as the focus, and strive to do a good job of government procurement.
Material self-examination report 5First, the standardized operation of government procurement
Strictly in accordance with the "Government Procurement Law", "Bidding Law" and the relevant laws and regulations, in accordance with the principle of openness and transparency, fair competition, impartiality and honesty and trustworthiness of the principle of the statutory procedures, from the establishment and improvement of the management of the rules and regulations, and pay attention to system implementation, to regulate the behavior of government procurement, and the implementation of the system, to regulate the behavior of government procurement.
Second, the implementation of the procurement catalog, procurement procedures
Strict implementation of the municipal government office issued the "20xx annual centralized government procurement catalog, procurement limit standards" and other notification requirements, the strict implementation of the Government Procurement Plan issued by the Bureau of Finance, according to the statutory open tendering, invitations to tender, competitive negotiation, request for quotations, single-source and other procurement methods and procedures, and has never arbitrarily changed the bidding method, budget control price and procurement content, and any need to change the procurement method is promptly reported in writing to the supervisory and management departments. It strictly uses provincial tender templates, strictly carries out pre-announcement and public announcement, and strictly opens and evaluates tenders to ensure the openness, fairness and impartiality of the procurement organization. At the same time, the expansion of new progress has been made, the implementation of ecological greening project, property management, audit intermediary alternative library, traffic safety organization planning and other new projects procurement, procurement covers the scope of goods, services, engineering in all areas.
Third, the establishment of a sound internal management and supervision system
Continuously strengthen the style of the organization, the system and the construction of integrity, and through the wall, the Internet and other forms of public service commitments, open procurement system and guidelines, etc., and consciously accept the social supervision. At the same time, sound internal management rules and regulations, in accordance with the principle of mutual supervision, mutual constraints, the implementation of bidding documents, such as mutual review system, to further clarify the division of labor, improve the job duties and work discipline; the implementation of the project responsibility system and avoidance system, in the Government Procurement Management System to run the internal business process, the management of the operation of the link with clear rights and responsibilities, the links in the internal monitoring system is basically formed.
Fourth, the basic work of government procurement
(a) the day-to-day basic work of government procurement. Strictly in accordance with the standardization of file management, standardization, scientific and systematic standards, to do a good job of government procurement file information collection, sorting, classification, filing, preservation and other basic work, and according to the "Government Procurement Law" in the requirements of the relevant management in the actual work of the "Interim Measures for the Management of Government Procurement Files", "Provisional Provisions on Confidentiality", to effectively ensure that the timeliness, completeness of the procurement documents, Accuracy and confidentiality of procurement documents to ensure the timeliness, completeness, accuracy and confidentiality, and promote the improvement of the level of professional archival work.
(ii) Government procurement business infrastructure. Developed a variety of procurement methods of tender templates, bidding and procurement documents prepared scientifically and reasonably. Strengthen the bid evaluation organization. Standardize supplier bidding and performance behavior. Adhere to business openness. Do a variety of procurement methods, the operation of all aspects of the standardized and orderly.
Strictly in accordance with the price department issued the "fee license" items and standards for the collection of tender fee, no over-standard, over the scope of the phenomenon of charging, and all the income into the financial account management. The security deposit collection and refund work to do a rigorous and meticulous, standardized accounts processing, timely, clear accounts.
(C) expert team building work. Assist the financial sector to expand the provincial expert pool XX experts, through a long time to accumulate alternative expert pool, for the provincial expert pool to provide more than 200 experts, for the government procurement online extraction of experts to serve in the evaluation of the bidding work to lay a solid foundation of talent.
Fifth, the quality of government procurement services
In order to provide high quality and efficient service to the service recipients, the Procurement Center has established a system of first-question responsibility, time-limited closure system, accountability system, so as to take the initiative to meet with the purchaser in a timely manner after receiving the procurement plan to meet the detailed purchasing needs, and after the notice of award/transaction is issued to urge purchasers and successful suppliers to sign procurement contracts. After the issuance of the notice of award/transaction, urge the purchaser and the winning/transacted supplier to sign the procurement contract. At the same time, adhere to the facts as the basis, the law as a criterion, the supplier to the procurement unit of the qualification conditions, technical parameters and other aspects of the comments, questioning seriously coordinated to deal with the organization of the procurement of the question is also timely and responsible to give answers, and try to create a level playing field for the supplier, to maintain the normal order of government procurement.
Six, government procurement information management
In accordance with the provisions of the Sichuan Government Procurement Network, XX City, public **** resources trading network to publish the relevant procurement information, the whole year **** issued all kinds of bidding and procurement announcements, solicitation of public opinion announcements, corrections to announcements, the results of the announcement of nearly 1,000. It insisted on the compilation of events and information, and submitted statistical tables on procurement to the supervisory departments on time. The municipal government office "government information", "XX Daily", "Sichuan Government Procurement" and other media have summarized the XX procurement work dynamic information.
Seven, publicize the government procurement-related laws and regulations
Actively included at all levels of laws and regulations issued in relation to government procurement, documents, compilation and printing of "XX Municipal Government Procurement Policies and Documents Compendium", to the municipal administrative institutions issued nearly 400 copies. At the same time, the original work and management system, work procedures and discipline, etc. again to modify and improve, formed the "XX Municipal Government Procurement Workbook", and issued to the center staff and county (city, district) procurement center. Thus, to further publicize the government procurement, increase the understanding of all walks of life on the work of government procurement, and promote the scientific development of government procurement purposes.
Eight, the centralized purchasing agency practitioners
pay attention to practitioners of professional ethics education and business knowledge, ability training, and constantly improve the staff's professional and technical capabilities. First, the establishment of a sound system of learning and regular work meetings, seriously organize the staff to learn theory, drilling law, practice skills, familiar with the business, enhance the sense of service, to create a good atmosphere of learning, more than the dedication; second is to actively participate in the end of September, organized by the Provincial Department of Finance of the Sichuan Provincial Government Procurement Agencies training will be, on the supplier to question the evaluation experts to extract, government procurement information statistics in-depth study; third is to actively communicate with the government procurement center of neighboring cities to communicate with the government procurement center of neighboring cities. government procurement centers in neighboring cities to learn from advanced work experience. Through learning and exchanges, the center staff's professional quality and professional skills have improved to a certain extent, the ability to act in accordance with the law, the quality of work and the level of service has improved significantly.
IX, centralized purchasing agencies and their practitioners of integrity and self-discipline
Always the party's work as an important element to grasp the integrity of the work of construction, integrity alarm bells ringing constantly. First of all, the establishment of strict internal constraints mechanism, consciously accept the supervision of superiors and all aspects of society; secondly, the public management methods and procedures; third is to actively carry out civilized office, courteous, warm service activities, style of construction has been effective; fourth is to conscientiously implement the "XX Municipal Government Procurement Work" four must "and integrity and self-discipline". The fourth is the conscientious implementation of the "four musts" and "five disallowances" provisions of the procurement work of the XX Municipal Government, and often carries out warning education. In the procurement process, there is no acceptance of procurement parties to banquets, travel, entertainment, no solicitation and acceptance of bribes and money and power transactions, there is no reimbursement of expenses that should be paid by individuals at the purchaser or supplier, as well as other incorruptible behavior.
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