(A) the declaration procedure of the government procurement plan
1, the implementation of the departmental budget for the preparation of the government procurement plan procedures
The implementation of the departmental budget for the preparation of the government procurement plan, we must be strictly in accordance with the approval of the government procurement budget and the financial special funds project budgeting requirements, in accordance with the specified time and requirements, the preparation of the current year, "the system unit (20 x ×(20×) year government procurement plan application summary form", attached: "procurement unit (20×) year government procurement plan application form" (hereinafter referred to as "plan application form") in triplicate, a procurement unit to retain, a copy of the Department of Finance Business Office, a copy of the Office of the Procurement Office.
2, without the implementation of the departmental budget of the unit reporting government procurement plan procedures
Not implement the departmental budget of the procurement unit in the preparation of government procurement plan, based on the budget issued by the financial sector and the preparation of the budget requirements of the financial special funds project, within the time and requirements, the preparation of the current year's "system unit (20 × x) the year of the Government Procurement Plan Application Summary Table", with Attachment: "Procurement unit (20 × ×) year government procurement plan application form" (hereinafter referred to as "plan application form") in triplicate, a procurement unit to retain, a copy of the Department of Finance Business Office, a copy of the Office of Procurement.
(B) the approval process of government procurement plan
1, the use of budgetary and extra-budgetary funds for approval of government procurement plan
belonging to the budget, extra-budgetary funds to arrange procurement projects, the procurement unit will first report to the Business Office of the Department of Finance to verify the budgetary funds and the project, which uses extra-budgetary funds to purchase the project, the relevant business office when the issuance of the "Department of Finance Business Office Government Procurement Plan Approval Form". Office of the Government Procurement Plan Approval Form", first to the Treasury to confirm the funds, no objection, the Department of Finance Business Office within three working days to issue the "Department of Finance Business Office of the Government Procurement Plan Approval Form" in triplicate to the Procurement Office.
2, the use of self-financing approval of government procurement plan procedures
Projects belonging to the self-financing procurement by the procurement unit to fill out the "self-financing government procurement plan of the autonomous region unit of the implementation of the declaration form" (hereinafter referred to as "plan to implement the declaration form") in triplicate, and directly reported to the Procurement Office for approval, no objection, then fill out the "Xinjiang government procurement plan of self-financing" (hereinafter referred to as "plan to implement the declaration form"). After no objection, fill out the "Xinjiang Uygur Autonomous Region Financial Special Funds (Fund) Letter of Payment", the procurement funds into the Treasury of the Department of Finance, "Government Procurement Account", the Treasury from the receipt of the procurement funds of the procurement unit within three working days after the procurement of the funds of the unit project will be sent to the Procurement Office of the confirmation of the funds.
(C) the government procurement plan tasks issued procedures
1, belonging to the budget, external funding arrangements for government procurement plans, the Procurement Office in the receipt of the Business Office of the Department of Finance Business Office of the Government Procurement Plan Approval Form, within five working days after receipt of the classified summary of centralized purchasing plan, and issued to the Procurement Centre of the procurement task.
2, belonging to the self-financing arrangements for government procurement plan, the Procurement Office in the receipt of the procurement unit to submit the "plan to implement the declaration form" and the Treasury to send the "confirmation of funds for the procurement unit" within five working days after the summary into a centralized purchasing program
3 The centralized purchasing plan will be issued within five working days after the procurement unit submits the "Plan Implementation Declaration Form" and the "Confirmation of Purchasing Unit Funds" from the Treasury.
3, has been the implementation of the agreement to supply and fixed-point bidding procurement projects or other provisions of the procurement method, the Procurement Office to wait for funds and project verification, within two working days to the Procurement Center issued procurement tasks.
4, the government procurement plan in the implementation of additional, change, stop, the procurement unit to fill out the "additional, change, stop the government procurement plan application form", signed by the procurement center sent directly to the Procurement Office for the relevant procedures. If additional funds are required for the additional procurement plan, the procurement unit shall fill in the "Letter of Payment for Special Financial Funds of Xinjiang Uygur Autonomous Region" and deposit the additional procurement funds into the "Government Procurement Special Account" of the Treasury Department of the Department of Finance, or apply for additional funds from the relevant business office according to the regulations. Procurement Office in the receipt of the Treasury issued by the procurement unit funds to confirm the single, given to the additional procurement program for the relevant procedures.