Anhui bidding procurement introduction?

Anhui bidding procurement under the anhui government procurement network, (hereinafter referred to as anhui bidding network) is the anhui provincial department of finance the only designated procurement information network publishing media, professional release of construction enterprise project information, project bidding information and construction enterprise won the bid information professional website. Anhui bidding network actively fulfill the corresponding duties, maintain the order of the project procurement project activities.

Anhui government procurement network in the provincial electronic government procurement internal and external network operation process:

Provincial electronic government procurement management application system (hereinafter referred to as "external network") and financial integration management information system (hereinafter referred to as "internal network"). "

The use of information network technology to achieve the government procurement plan to implementation, implementation to the payment of the whole process of electronic, centralized purchasing specific processes are as follows:

Government Procurement Plan: Procurement units in the intranet according to the government procurement budget and business needs, declare the entry plan - & gt; Department of Finance in charge of the business office Approval - > Department of Finance, Government Procurement Division review - > Treasury approval - > Department of Finance, Government Procurement Division to the centralized purchasing agency issued procurement tasks.

Procurement task implementation: the centralized purchasing agency to accept the financial department issued government procurement task and number, the allocation of the project implementation section; the procurement unit to submit the needs and specific parameters; extranet online contract and automatically sent to the intranet.

Payment application declaration and approval: the procurement unit fills in the application for payment of procurement funds on the intranet according to the amount of the contract and the payment batch, and sends the application to the extranet. The purchasing unit uploads acceptance materials (invoice, acceptance report, etc.) on the extranet according to the contract and payment method. The Government Procurement Division of the Finance Department approves the payment application and acceptance materials on the extranet. The extranet will automatically transfer the review information to the intranet. Treasury Payment Center to pay the funds.

Payment Completion and Fund Balance: The State Treasury pays the funds according to the approved payment application. When the procurement plan funds are greater than the total amount of the contract, the intranet will automatically restore the indicators in the plan to the available indicators after the payment is completed.

Anhui government procurement network website:/

Anhui bidding and procurement network address: Anhui Hefei City, Anhui Funan West Road No. 238

Anhui bidding and procurement network contact: 0551-68150338

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