Procurement management of the self-examination report (General 5)
A turn of the eye, time flies like electricity, the work has come to an end, looking back on this period of time, the work, gained achievements, there are also problems, it is very worthwhile to do a good job of summarizing and completing the self-examination report. I believe that we are again worried about writing a self-examination report! The following is my self-examination report for you to collect procurement management, for reference only, I hope to be able to help you.
Self-inspection report on procurement management Part 1
According to China Railway Construction Engineering Group Co., Ltd. economic management department documents (Construction Engineering Economic Management [20xx] No. 14), "on the work related to materials management effectiveness monitoring notice" requirements, in order to do a good job to meet the company's effectiveness monitoring, improve the level of project management of materials, my materials department of the project materials management work carried out a self-inspection. Now the self-corrective self-check report is as follows:
First, the project material department of the work management system establishment.
With the promulgation of the Tianjin Project Department management approach, I also established a corresponding size of the Department of Materials 15 departmental management approach. These mainly include: the management of the material plan, material bidding management, material material acceptance management, the main material use control measures, construction site material storage, material out of the warehouse management. The development of the project material management methods for the project material department in the future work provides a basis, but also to improve the project material management level to do the pavement.
Second, the approval and implementation of material procurement plan management.
Strictly in accordance with the relevant provisions of the "Material Procurement Management Measures", the material procurement plan of each project has been sorted out and checked, and there is no question of unrealistic plans, unauthorized expansion of procurement varieties, quantities and so on. The approval procedure of the material procurement plan and the various processes and links were checked in detail, and no problems such as overstepping the authority of procurement, lowering the authority of procurement approval, misrepresenting the plan for alternative procurement, or cashing in on the cash, etc., were found. Materials that should be centralized procurement, in accordance with the relevant provisions of the company's centralized, rational and standardized procurement, no other violation of the material procurement plan approval and implementation of the relevant provisions of the problem.
Third, the material procurement bidding management.
According to the "Bidding Management Measures", according to the provisions of the material procurement projects must be bidding inspection of the total number of bidding projects, the amount of mapping, to put an end to the bidding should be bidding without bidding, dismemberment of the project to circumvent the bidding, the bidding of open bidding secretly determine the winning bidder and other irregularities; on the bidding committee, the bidder bidding process in the bidding behavior of the inspection, and the bidding process. Eliminate the relevant personnel in violation of the provisions of the intervention or meddling in the bidding project, and once again determine the fair, open and impartial bidding principles; recheck the model of the material, quantity, quality, price in the winning bid, contract, the consistency of the site.
Fourth, material procurement contracts, procurement prices, procurement settlement, procurement quality management.
According to the "Contract Management Measures", the signing of the material procurement contract and the requirements of the re-verification, re-examination of the contract rigor, standardization and accuracy; according to the procurement contract signed since 20xx, the quantity of various types of purchased materials, name, price, amount of money, and other basic conditions for re-verification; for the procurement of major materials, ordering For the procurement of major materials, the number of orders, product name, quantity, price, suppliers and other basic information to the bottom of the resource market for the same product inquiry and comparison; carefully analyze the market trend, the use of supplies and materials for price assessment, the timing of the purchase of the re-integration of arrangements, the use of large-scale, batch purchasing, reduce procurement costs; materials settlement process of the payment method and the payment process of self-checking self-inspection
V. Material storage management.
According to the "project materials management approach", first, the warehouse acceptance link has been re-examined self-check, based on the contract signed between the project and the supplier and the supplemental agreement, the arrival of materials for the quantity, specifications, quality, performance and other indicators of the inspection and confirmation; secondly, the ordering contract, delivery lists, quality certificates, product certificates of conformity, etc. to verify; thirdly, the arrival of the The third is the inspection of the appearance and internal quality of the material, to ensure that the quality of the material arriving at the site meets the specified requirements, to prevent unqualified products and products that do not meet the requirements of the warehouse; fourth is to fill in the acceptance record of the incoming material immediately after the acceptance of the site, including the name of the material, specifications, supply unit, date of acceptance, the number of receivables, the number of receivables, the quality of the situation, acceptance of the acceptance of the person, etc., and the acceptance of the person signing the acceptance of the completion of filling out the acceptance. Through the material management of self-inspection and self-check, not only to ensure the quality of procurement materials, but also to improve the management level, to ensure the safe operation of the project works to consolidate the material foundation.
Six.
1, in terms of system soundness, the development of the corresponding management system and the reality of the work of the existence of incompatibility, the need for further improvement. Management system is relatively stereotypical, not very flexible, and the daily management of materials more oriented to the field management, which exists in the development of the system in the field of actual operation will inevitably conflict, the flexibility of field management just with the system of inflexibility, rigid mutual constraints, so the existing management system only in the reality of the management practice to be able to improve, to be able to promote and develop.
2, the material program is not timely and arbitrary. According to the "project material management approach" in the material plan management regulations: the project one-time preparation plan that the project from the start to completion of all the materials required for the plan. According to the part of the project by the Ministry of Engineering in the project before the commencement of construction (15 days), to the material department to report; monthly material application plan that is based on the project by the Ministry of Engineering one-time preparation plan and the construction production progress of the monthly material application plan, need to be in the 25th of each month before the next month's material material application plan. The preparation of a one-time preparation plan due to the A side of the construction drawings can not be provided to the project engineering department in a timely manner, and construction drawings for the preparation of a one-time preparation plan is extremely critical, it can be said that there is no drawings to provide a one-time preparation plan on the preparation of a one-time preparation plan can not be prepared, then followed by the preparation of the monthly material application plan will not have a basis, which leads to the material plan can not be submitted in a timely manner to the Ministry of Materials, resulting in material temporary plan. This leads to the material plan can not be submitted in a timely manner with the Ministry of Materials, resulting in more temporary plans for materials, material program management can not be implemented in accordance with the provisions.
3, the market price of materials to understand the relatively single channel, will inevitably lead to increased costs. Now we understand the way is mainly through the network, supplier quotes, cost information, in the future work need to go out more to strengthen market research, fully understand the price of various materials, performance and other information.
VII, the direction of future efforts,
1, to further improve the management system. On the basis of the existing system, learning group companies and international companies material management approach, take the essence to enrich and improve the system; project departments to discuss, listen to the views of all parties, the views and methods of summary compilation, to strengthen the system in the reality of the work of the implementability of the level of material management `further enhancement, to provide a better system based on.
2, strengthen the material program management. In order to ensure the seriousness of the material plan, improve the accuracy of the material plan, to eliminate the plan arbitrariness, in line with the "material into the field, the plan first" principle, strict requirements for the development of the plan, no plan not to purchase, to prevent the inaccuracy of the plan caused by the backlog of materials; in the preparation of the procurement plan, the organization of custodianship, planning, purchasing and other relevant personnel Monthly plan review and editing work, according to the need for materials reported by the unit of material plans, inventory preparation, compiled and reported to the project director for approval, and according to the use of production materials, light, heavy, slow and urgent procurement, in order to ensure the supply of production materials at the construction site at the same time, and to strengthen the management of the process of using materials to reduce the cost of materials, control material costs.
Procurement management self-examination report Part 2Over the past year, the county government procurement and purchase control work, in the county party committee, the county government and the county financial bureau under the correct leadership of the party group, under the specific guidance of the higher-level departments in charge of the business, in accordance with the provincial and municipal financial work conference on the work of the government procurement and control of the purchase of the requirements put forward by the work of the government procurement work proactively to carry out the work of the government procurement, in order to reduce financial expenditure, financial expenditure, alleviate the contradiction between financial revenue and expenditure, and promote clean government and the work of the government procurement work, the government procurement work. Financial revenue and expenditure contradictions, to promote honesty and anti-corruption work in-depth, standardize the behavior of government procurement and government procurement discipline has played a positive role. Initially, the government procurement
procurement reform began to enter the legalized management track. Annual county government procurement total xxxx million yuan, the number of government procurement xxx times, than the same period last year xxx million yuan, an increase of xx million yuan; than the same period last year xxx times, an increase of xx times. Through government procurement *** for the financial and departmental units to save money xxx million yuan, the savings rate of xx%. Looking back at a year of government procurement, we have mainly done the following aspects of work.
First, the leadership attaches great importance to the ministries actively cooperate
As the leadership at all levels attaches great importance to the work of government procurement, government procurement work closely rely on and cooperate with the departmental budgets and the treasury centralized collection and payment system reforms, this year, the county is actively pursuing the direct payment of government procurement funds treasury. Requirements to increase the reform of the government procurement system, and departmental budgets, treasury centralized payment system reform to promote each other, support each other and cooperate with each other, where the use of financial funds as well as financial funds with the funds. All must be against the government centralized purchasing directory, all to the financial sector to report to the government procurement plan, the implementation of government procurement, not reported to the government procurement plan to purchase their own, the financial accounting center refused to pay the project funds.
Second, vigorously publicize the Government Procurement Law, and gradually make the government procurement towards formalization
I county government procurement work closely around vigorously publicize and implement the "Government Procurement Law", so that the provisions of the Government Procurement in-depth, to improve the whole society on the reform of the Government Procurement System awareness to expand the scale of Government Procurement, standardize the management of government procurement as the focus, and continuously improve the Government Procurement Law, the Government Procurement Law, and the Government Procurement System. Focusing on expanding the scale of government procurement and standardizing the management of government procurement, we continue to improve the government's rules and regulations and promote administration in accordance with the law. We have utilized various forms of publicity, such as broadcasting and slogans, to publicize the Government Procurement Law, to implement the Government Procurement Law as required, and to carry out the Government Procurement Law in accordance with the regulations. And formulated the "xx county 20xx government procurement catalog" and "government procurement limit standards and bidding amount standards", and gradually make the government procurement towards institutionalization, legalization track up.
Third, the construction of the supervision system, reflecting the "three public" principle
In order to make the government procurement project operating procedures into the institutionalization, standardization of the operation of the track, and to further improve the supervision and control mechanism of government procurement, always adhere to the "norms are important". "Specification-oriented" principle, good procurement approval, and in strict accordance with the government procurement procedures to organize and implement, strengthen on-site supervision, major projects to invite the discipline inspection and supervision, audit and other departments to participate in the whole process, a strong guarantee of government procurement, "open, fair and just", to enhance the transparency of government procurement, avoiding the need to avoid the use of the "open, fair and just", to avoid the use of the "open, fair and just". The government procurement transparency, to avoid the operation of the arbitrariness, from the source to curb the negative phenomenon of corruption, to ensure that the government procurement to become a real "sunshine procurement".
Four, the county government procurement implementation
20xx year I county government procurement actual expenditure of xxxx million yuan, than the same period last year xxx million yuan, an increase of xx million yuan.
1, from the goods procurement situation, we have taken a positive approach to procurement as we go, want to think of the unit, urgent unit of urgency, in strict accordance with the government procurement documents, in accordance with the provisions of the program for the unit to provide the best service, the best price, the best products, the number of times the year **** procurement xx times, the amount of purchases of xxx million yuan.
2, from the procurement of services:
① conference fees, we strictly in accordance with the "xx county government procurement funds reporting procedures for the implementation of the notice" and "xx county conference funds management approach" requirements, carefully review all types of projects, and continue to implement the "walking meeting, look at the meeting," seeking truth from facts, and flexibility. Grasp the General Assembly food, accommodation, proactive cooperation with the unit, to improve the service during the meeting. Annual **** held more than two types of meetings xx times, the budget number of xx million yuan, the actual expenditure of xx million yuan, saving money xx million yuan, savings rate of xx%;
② vehicle insurance. According to the spirit of the document, the county's administrative, institutional vehicles to implement unified insurance, according to the actual situation of the units of vehicle insurance and insurance signed a vehicle insurance contract, the individual units of financial difficulties, we take a flexible approach, and insurance companies consult with the insurance base is reduced to a minimum, so that, that is, expanding the insurance company's business, but also to safeguard the interests of the unit, this year, our county administrative, institutions *** insurance vehicles xxx units, insurance amount xx million yuan, the savings rate of xx%;
③ four major vehicle maintenance: we in order to ensure the quality of vehicle maintenance, focusing on the review of the credibility of the maintenance manufacturers, in the maintenance of vehicles, we have taken a "comparison of the three" approach, and put forward reasonable maintenance and commitment, each vehicle preferentials, and the maintenance and commitment, each of which is a good choice. Maintenance and commitment, each car discount x%-xx%. This year, the maintenance of small cars xx, maintenance amount of xx million yuan, savings rate of xx%.
Fifth, the purchase control work can not be weakened, only to strengthen
20xx year I county purchase control work, continue in accordance with the provincial government, the provincial purchase control office documents the spirit of the spirit of the requirements of a serious review of the source of funds, in particular, on the enterprise arrears of wages of employees not pre-approval of the funds are not implemented not pre-approval of the approval of the purchase of the car where the loan is not pre-approval of the focus on controlling the administrative and institutional spending of public funds. The focus is on controlling the spending of public funds by administrative and public institutions. Strictly in accordance with the government procurement system, administrative, career cars are included in the government procurement, the county this year, the purchase of cars xx, through our efforts, the control of the purchase of work function can not be weakened, and has been strengthened.
In short, over the past year, although the county government procurement work has made some achievements, but there are still some gaps, we are determined in the new year, will be based on "standardized operation, step by step, coordinated development, pioneering and innovative" ideas to standardize the management as the focus, and strive to further broaden the field of procurement, accelerate the pace of engineering procurement, increase the special government procurement system. Procurement pace, increase the government procurement system, special inspection efforts to improve their own political quality and cultural cultivation, and promote the healthy and orderly development of government procurement work in our county. Thus prompting everyone to further do a good job in the sunshine cause of government procurement.
Self-inspection report on procurement management Part 3According to the autonomous region and the city and county of the relevant policy documents and autonomous region of the centralized procurement of drugs and medical equipment leading group inspection found . Problems, our hospital pharmacy management will be on the hospital drug procurement management and a new round of self-examination and self-correction action, the details are as follows:
First, improve the pharmaceutical management system.
Strict implementation of national policies, the establishment of drug procurement management system, drug quality management system, storage and custody system, adverse reaction reporting system, warehouse management system, special drug management system, etc.; through the hospital pharmacy management committee compiled the hospital's basic drug procurement catalog.
The hospital uses all the basic drugs stipulated by the state, and all of them are sold at zero-differential prices.
All medicines are all ordered on the tendering and purchasing network within the stipulated time. Prohibit out-of-network purchases and off-bid purchases. Prohibit the procurement of non-basic drugs, the strict implementation of zero-differential price of drugs, the strict implementation of online procurement and intra-bid procurement. Strictly implement the requirements of the XX Drug Tendering Office documents, do the procurement plan in the specified time, and timely acceptance of drugs into the warehouse.
Three, on the purchase of all drugs and instruments and sanitary materials are two-person acceptance.
To do the tickets and materials in line with the price and the price of the winning price and the price of the country in line with the non-compliance of the drugs in a timely manner with the supplier to contact the replacement process. Acceptance of the acceptance of personnel in the acceptance of the ticket signed. Strictly in accordance with the city's selection of distributors for the distribution of essential medicines.
Four, according to the drug management system for the storage of drugs for safekeeping.
Drugs according to the efficacy, dosage form, type, etc. into the categorization of the arrangement, is strictly prohibited, to keep the drugs clean and hygienic. The warehouse should have a person in charge and management, the establishment of effective management tools to ensure that the quality of drugs in the storage process. For the need for low-temperature storage of drugs to be placed in a special refrigerated equipment storage. Special drugs in strict accordance with the relevant provisions. The warehouse should also be strengthened to prevent fire, theft, insects, rodents and other facilities.
Fifth, the management of the pharmacy according to the clinical application of the needs of the inventory and the preparation of drug procurement plan.
Purchasing plans need to be passed by the Pharmacy Management Committee, the supervisor, the supervisor and the director of the Pharmacy Department signed before the purchase. For the purchase of new drugs, the clinical department physicians should be reported to the application, and discussed and approved by the Pharmaceutical Affairs Committee before purchasing.
In short, in order to better serve the people in the hospital. Our hospital is constantly strengthening the hospital pharmacy management to ensure that the people get better and safer pharmaceutical services.
Self-inspection report on procurement management Part 4
In order to thoroughly implement the spirit of the 17th CPC National Congress, standardize the behavior of government procurement, strengthen the construction of anti-corruption and clean construction, and improve the efficiency of the use of funds, our hospital strictly abide by the "Chinese People's Republic of China *** and the State Tender and Bidding Law" and "Government Procurement Law" and other laws and regulations related to government procurement, administration in accordance with the law, has formulated and revised a series of hospital procurement system, the implementation of government procurement, and actively participated in the provincial health department organization, the government procurement, and actively participated in the provincial health department organization. Procurement, actively participate in the centralized procurement of drugs, medical consumables and other special materials organized by the Provincial Department of Health, strengthen the management and supervision of decentralized procurement within the hospital, continuously expand the scope and scale of government procurement, and make efforts to regulate the procurement behavior, prevent and forestall the occurrence of corrupt practices, and realize the procurement according to the law and sunshine procurement. According to the "Fujian Province, the implementation of special inspection of the implementation of government procurement program" requirements, is now our hospital to carry out the implementation of government procurement self-correction situation as a brief report.
First, improve the rules and regulations, procurement in strict accordance with the law
In order to strengthen the management of hospitals, hospitals to promote anti-corruption and honesty, our hospital in accordance with the "Government Procurement of Goods and Services Bidding Management Measures," the "Interim Measures for the Management of Government Procurement at the Provincial Level of Fujian Province," "Fujian Provincial Bidding Regulations" and other normative documents, combined with the actual In addition, a series of supporting documents have been formulated, and the documents have been updated and revised in a timely manner according to the specific situation and the new spirit of the higher level. The main regulations are as follows:
1, various goods, services, engineering procurement system are "hospital hospital bidding trial approach", "to strengthen the management of capital and repair works of the Interim Provisions", "hospital procurement and payment of internal control system".
2. The procurement system of drugs includes "Implementation Opinions on Strengthening Drug Procurement Management", "Drug Filing and Procurement Management System", "Measures for Introducing New Drugs in Union Hospital" and so on.
3, on equipment, medical consumables and reagents procurement and other systems are "on further standardizing the procurement of medical equipment", "on medical consumables, test reagents filing procurement management of the Interim Provisions", "on medical equipment consumables special procurement of provisions" and so on. These documents are involved in many functional departments, involving a wide range of procurement, both on the provisions of the government procurement, but also the hospital open bidding procurement system, initially established to regulate the hospital procurement work of the basic institutional framework.
The procurement department based on the requirements, in accordance with the scope of the directory of government procurement and the provisions of the relevant amount of the limit, based on different circumstances, respectively, to choose the government centralized purchasing, centralized purchasing department, entrusted to the agent of the public tender, the hospital open tender and other methods of procurement, so that all the scope of the government procurement, are to choose the mode of government procurement, in accordance with the procurement procedures of the government procurement; in line with the procurement of the fixed-point, Where the amount of government procurement does not reach the starting point or is less than 200,000 RMB outside the scope of government procurement, the relevant provisions of internal procurement are implemented, and small amount of sporadic procurement is directly procured by the procurement section according to the regulations.
Second, the construction of complementary procurement pattern, standardize the procurement behavior
After several years of practice and summarization, at present, our hospital all into the scope of government procurement of infrastructure projects, materials, equipment procurement are good procurement budget, in accordance with the provisions of the provincial government procurement office or the competent authority of the construction of the approval of the entrusted with the qualified agency in accordance with the statutory procedures for public bidding. Legal procedures for public bidding. Procurement departments in accordance with the law, the procurement awareness of the law continues to improve, more familiar with the relevant laws and regulations, the operation of further standardization, access to government procurement and entrusted to the agency to further broaden the scope of public tender procurement, centralized purchasing standardization and the degree of science continues to improve, has initially formed a centralized purchasing, departmental centralized purchasing and decentralized purchasing of the three forms of procurement pattern in parallel.
The procurement situation of each department is as follows:
1, the drug category, the Department of Pharmacy to participate in the provincial Department of Health departmental centralized purchasing, the total procurement amount of yuan, the actual total amount of procurement for the dollar, to participate in the centralized bidding procurement of government departments accounted for the percentage of the total amount of procurement amounted to 93.31%. Participation in departmental centralized purchasing amounted to $, the total amount of actual purchases was $3, and the percentage of participation in governmental purchasing amounted to 93.73% of the total purchasing amount.
2, goods, services, repairs, general logistics department in accordance with the provisions of the provincial government procurement catalog within the scope of the procurement budget amounted to more than 200,000 yuan of goods and special equipment are centralized government procurement, in the scope of the agreement to supply, fixed-point purchasing, online bidding into the government procurement, government procurement outside the scope of more than 200,000 yuan is also entrusted to the agent to carry out Public bidding, participate in government procurement amounted to $, participate in government procurement amounted to $.
3, medical equipment, medical supplies, equipment, equipment section in accordance with the provisions of the budget amount of more than 200,000 yuan of medical equipment, equipment purchases are entrusted to the agency open bidding, medical supplies in the provincial Department of Health to participate in the scope of the Department of centralized bidding, outside the scope of the part entrusted to the agency open bidding, to participate in the Department of centralized purchasing in the amount of $ to participate in the centralized purchasing of the government. Purchasing amount of yuan, to participate in departmental centralized purchasing amount of yuan, to participate in government centralized purchasing amount of yuan.
4, infrastructure projects, the current hospital infrastructure projects for the surgical ward complex project, since the surgical ward complex project construction process entrusted to a qualified agent to carry out online public bidding for 10 times, the hospital public bidding 4 times, which through the form of online public bidding for government procurement amounted to yuan, the amount of government procurement for yuan.
5, special funds where the amount of government procurement amount are in accordance with the provisions of the implementation of government procurement, - *** entrusted to the agency open bidding government procurement yuan.
Third, to strengthen procurement supervision and management, and promote the construction of integrity
The establishment of an open and transparent procurement operation mechanism is the implementation of the party's 17th National Congress "to speed up the reform of the administrative system" and "strengthen the construction of anti-corruption initiatives Discipline Inspection and Supervision, audit departments in accordance with their respective responsibilities to participate in the supervision of procurement activities, the hospital discipline inspection and supervision staff to participate in the supervision of procurement outside the hospital open bidding, in the hospital bidding and procurement process, discipline inspection and supervision, audit staff to participate in the opening of bids, bid evaluation, the financial sector to hold the payment gate, the audit gate, the combined efforts to form a prior, during and after the whole process of supervision of the mechanism, to prevent the misuse of public *** funds from the source, to prevent The occurrence of corrupt behavior, efforts to protect the legitimate rights and interests of all parties involved in procurement, the establishment of an open, fair and just procurement mechanism, to maintain the efficiency and safety of the use of hospital funds, to promote the hospital's integrity, the establishment of a benign interactive mechanism of hospital procurement and integrity building.
Self-inspection report on procurement management Part 5In order to further implement the "Government Procurement Law", "Guangdong Provincial Government Procurement Code (for trial implementation)", "Provincial Commission for Discipline Inspection, Provincial Supervision Office on the Government Procurement activities of illegal and disciplinary acts of disciplinary action of the Interim Provisions," and other relevant provisions, to improve the effectiveness of the use of financial funds, and to promote the building of integrity, according to the spirit of the Guangdong Earth Affairs [2010] No. 200 documents. I seriously conducted a self-examination of the implementation of government procurement. The details are reported as follows:
First, the procurement data statistics
As of October, this year, I *** carried out eight purchases, the total procurement budget amounted to 25. 79 million yuan, the actual amount of purchases 25. 79 million yuan.
Second, the results of self-examination and self-correction
Against the "Interim Provisions", the Institute's internal management system is relatively sound, the necessary procurement staff is appointed, the procurement staff are trained in accordance with the provisions of the procurement staff, the procurement price and quality are in line with the procurement regulations and needs, there is no intentional delay or refusal to act as an agent of the centralized government procurement matters, there is no There are no cases of charging procurement agency fees in violation of the regulations.
All government procurement projects are implemented in accordance with the law, and there is no circumvention of government procurement. All procurement budgets, planning, implementation and selection of procurement methods are strictly enforced, and there is no violation of financial discipline. There are no questionable incidents in government procurement.
Third, the main measures taken to prevent the occurrence of the problem
(a) Strengthen the team building, strengthen publicity, unify the thinking, raise awareness, and establish a long-term mechanism for the prevention, control and governance of commercial bribery
1, the establishment of professional ethics constraints on the mechanism to carry out extensive education on professional ethics, and enhance the consciousness of conscientiously resist commercial bribery
1, the establishment of professional ethics constraints on the mechanism, widely carried out professional ethics education, and enhance conscientiousness against commercial bribery
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2, the establishment of internal supervision and control mechanisms. Enhance the awareness of integrity is the lifeline of government procurement, the construction of integrity systems and government procurement work organically integrated.
3, to establish a sense of prevention and self-discipline, the establishment of a sound self-discipline mechanism. In order to promote the prevention of commercial bribery, in the practice of centralized government procurement focus on government functions, give full play to the advantages of centralized purchasing agencies, "clean procurement", "sunshine procurement", "green procurement
(B) vigorously grasp the standardization of construction, improve the internal management system and operation mechanism, the establishment of a positive and effective mechanism for the prevention of commercial bribery
1, to further improve and perfect the centralized government procurement internal management system and operation mechanism, and further improve the standardization of centralized procurement activities.
2, strengthen the concept of the rule of law, serious study, correct understanding and grasp of the Government Procurement Act, standardize the management of procurement operations, each procurement method to develop a detailed and clear workflow, strictly in accordance with the implementation of the procurement staff to ensure that the implementation of the procurement activities in accordance with the law, to avoid procedural low-level errors.
Through this self-examination and self-correction work, the procurement staff of the harm of commercial bribery and the seriousness of the awareness of the further enhancement, consciously enhance the prevention of, and resistance to, commercial bribery in the field of government procurement further enhance the awareness. Through in-depth self-examination and strengthen the system construction, and gradually establish and improve the prevention and control of commercial bribery in the field of government procurement of long-term mechanism, to ensure that the institutionalization of my government procurement work, standardization to a new level.
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