Own Procurement Process
The overall process? Application for self-procurement Archived for the record ① Fill in the details of the report ② "operator" "responsible person" signature ③ stamped with the official seal of the unit ④ application for self-procurement report ① according to the contents of the project approval form for self-procurement ② by the unit to handle the checkout procedures ① project ①Project Approval Form? ①Project Approval Form? ③Copy of invoice for purchased goods? Two copies? Submit ①A copy of the project approval form? Three copies? ②Copy of invoice? One copy? One copy of the project approval form? A copy of the invoice? ②Copy of invoice? One copy of invoice ①Application ②Approval form Procurement unit to report the project approval form 2, self-processing? Procurement unit 3. Procurement unit Procurement Office Procurement Center Government Procurement Supervisor Approval Report ② application for self-procurement report filed control office Overall process? Application for control of the purchase of vehicles Wensu Government Procurement Office? Control Office? Receive the application report Wensu Government Procurement Office? Control Office? ① receive "Xinjiang Uygur Autonomous Region to purchase cars, buses, motorcycles application form" fill out ② competent leadership approval ③ control office seal regional control office 1, apply for control program? Budget unit 2, the purchase of vehicles? Budget unit regional control office ① regional audit ② reported to the autonomous region to apply for the Office of the Wensu County control office ① "car establishment register" ② "purchase of automobile permit link" "unit retention link" "Motor Vehicle Management Office of the deposit of the joint" competent leader competent leader Wensu County Control Office budget units ① according to the "permit" of the model fill in the "program application approval form" ② "operator" "person in charge of" signature ③ seal Wensu County Government Procurement Office ① funds to implement ② application for approval of the form of the model and the "permit" is consistent with the Procurement Procurement Center for review Supervisor ① County Leader approval ② Editorial Board below the number of documents ③ Organization Code Certificate reported ① receive "party and government agencies and institutions car fixed application form" ② Supervisor for approval reported ① empty number ② County Leader approval ③ Discipline Inspection Commission approval ④ Finance Bureau leadership approval Audit reported by the report through the report through the notification of the declaration of the centralized payment unit of the treasury Government Procurement Flow chart? Automobile maintenance, tires? Overall process? Application Procedures? Project application approval form? →Approval Procedures → Car Repair Procedures → Settlement Procedures → Payment Procedures Reported by the Finance Bureau's business units ① Implementation of funds ② Signature of the person in charge, seal Application Form Purchasing Office sent to the audit of the government procurement leader designated repair manufacturers to send ① government procurement leaders in charge of the approval of the ② Procurement Center stamped seal sent to the car repair manufacturers ① official car repair application form ② Official Car Repair Settlement Statement sent to the Purchasing Center ① against the bid ① discount rate of the bid ③ stamped seal ② Settlement according to the bidding discount rate ③ Stamped? Fill in the fund request form according to the discount rate of the procurement center? Sent to the treasury payment unit ①Invoice? The amount of the fund request form? ② review and sign the funds request form and stamp the unit's financial seal car repair manufacturers to prepare all the procedures to audit the Government Procurement Office government procurement leaders in charge of the approval to send the payment center to pay Note? Automobile maintenance? Tires and decoration collectively referred to as automotive maintenance Government Procurement Office collectively referred to as the Procurement Office Government Procurement Center collectively referred to as the Procurement Center 3, maintenance procedures? Treasury payment unit 4, settlement procedures? Automobile repair manufacturers 5, payment procedures? Automobile repair manufacturers 2, approval procedures? State treasury payment unit 1, application procedures? Treasury to pay the unit "official car repair application form" ① fill in the details of the maintenance of tires and decoration, etc. ② "operator" "person in charge of the" signature ③ stamped with the official seal of the unit ① Funding implementation? The business unit or treasury payment center? ② Signature and seal of the person in charge of the unit Treasury centralized payment unit of government procurement flow chart? The centralized treasury payment unit of government procurement flow chart? Overall process? Application procedure? Project application approval form? →Approval procedures → issued procedures → procurement procedures → payment procedures 1, application procedures? Treasury payment unit to report "project application approval form" 6, payment procedures? Supplier ① fill in the details of the report ② "operator" "person in charge of" signature ③ stamped with the official seal of the unit Application Finance Bureau business units ① implementation of funds? The business unit or treasury payment center? ② Signature and seal of the person in charge of the unit ① implementation of funds ② signature and seal of the business unit application form sent to the Procurement Office for review and approval of the head of the government procurement department for approval, reporting and issuance of the Government Procurement Application Form Government Procurement Center ① Procurement Office issued the application form ② to determine the procurement program and the supplier to implement the procurement acceptance of the procurement unit? Purchasing unit? Procurement Office? Procurement center Procurement Center Qualification Acceptance Acceptance report and funds clearing sheet Fixed-point list or notice of award? Two copies Funding request form Three copies Signed contract Four copies Acceptance report. Four copies? A copy of the invoice ? One copy? Audit Send Procurement Office Approval by the government procurement supervisor Payment Center Payment Send 4, Procurement Procedures? Procurement center 2. Treasury payment unit 3. Procurement Office According to the approved government procurement application approval form? 5, acceptance procedures? Goods supplied by the supplier