August 2024 Kaifeng public resources transaction
Notification of "double random" spot checks
A summary of the administrative supervision units of Kaifeng City and the relevant units of counties and districts to carry out spot checks on public resource transactions
单位 |
Whether to carry out random checks on transactions of public resources |
备注 |
Kaifeng municipal platform |
是 |
|
Kaifeng City Development and Reform Commission |
是 |
|
Kaifeng City Finance Bureau |
是 |
|
Kaifeng City housing and Construction Bureau |
是 |
|
Kaifeng water Resources Bureau |
是 |
|
Kaifeng City traffic Bureau |
是 |
|
Xiangfu District public management office |
是 |
|
Qi County public administration Office |
是 |
|
Tongxu county public administration Office |
是 |
|
Weishi county public administration Office |
是 |
|
Second, the administrative supervision units of Kaifeng City and the relevant units of counties and districts to carry out spot checks on public resource transactions
(1) Kaifeng Municipal platform
序号 |
Spot check item |
Project name/ Agency名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Project questioning/ Spot check of objections |
Kaifeng Railway station in front of comprehensive transportation hub project supporting infrastructure power piping project |
2024.8.14 |
No problem has been found |
/ |
2 |
Project questioning/ Spot check of objections |
Kaifeng City urban and rural integrated water supply project (Zhengkai City east water supply supporting project) (Phase I) construction supervision twice |
2024.8.22 |
No problem has been found |
/ |
3 |
Test of requirements related to "assessment separation" |
Asia new olive mansion construction project power supply and distribution project |
2024.8.1 |
No problem has been found |
/ |
4 |
Test of requirements related to "assessment separation" |
Kaifeng infectious disease hospital relocation project power supply and distribution project and negative pressure, air pressure, exhaust gas system, liquid oxygen station project |
2024.8.30 |
No problem has been found |
/ |
5 |
Random check of bid opening time |
Kaifeng integrated service platform small program system construction project |
2024.8.13 |
No problem has been found |
/ |
6 |
Random check of bid opening time |
Shunhe Hui District, Kaifeng City2024 Old residential renovation supporting infrastructure project |
2024.8.21 |
No problem has been found |
/ |
7 |
Agency staff spot checks |
Henan Shuji Project management Co., LTD |
2024.8.16 |
The social security information of employees was not updated |
The agency has been rectified |
8 |
Agency staff spot checks |
Henan Wanwei project consulting management Co., LTD |
2024.8.20 |
The social security information of employees was not updated |
The agency has been rectified |
(二)Kaifeng City Development and Reform Commission
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
The successful bidder shall conduct spot checks afterwards |
Kaifeng No. 2 Middle School Hospital gate project |
2024.8.27 |
No problem has been found |
/ |
(三)Kaifeng City Finance Bureau
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Government procurement information open supervision and random inspection |
Kaifeng Huodian middle School playground renovation project |
2024.8.25 |
No problem has been found |
/ |
2 |
Government procurement information open supervision and random inspection |
Air conditioning Installation project of Student Dormitory of Kaifeng Culture and Art Vocational College (Power expansion and cable renovation project) |
2024.8.25 |
No problem has been found |
/ |
(4) Kaifeng Municipal Housing and Construction Bureau
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Bid opening time is confirmed抽查 |
Northern Song Dynasty Tokyo City shun Tianmen(Xinzheng Gate) Site Museum project Site area exhibition decoration (decoration) project |
2024.8.23 |
No problem has been found |
/ |
(5) Kaifeng Municipal Water Resources Bureau
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Results announcement spot check |
Investigation and design of the upper section of the old Vorhe River track |
2024.8.28 |
No problem has been found |
/ |
(六)Kaifeng City traffic Bureau
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Bid opening and evaluation Relevant requirements spot check |
Wanglan Expressway2024 pavement treatment special maintenance project |
2024.8.20 |
No problem has been found |
/ |
(7) Xiangfu District Public Management Office
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Random check of bidding documents |
Kaifeng City industrial integration demonstration zone water system ecological plant network integration and supporting engineering construction project- Xianggang South Road (North Linyin Street - Shared Street), South Linyin Street (Fusion Avenue - South Xianggang Road) |
2024.8.22 |
No problem has been found |
/ |
2 |
Random check of bidding documents |
Kaifeng city southwest shared street drainage and waterlogging construction project |
2024.8.22 |
No problem has been found |
/ |
(8) Qi County Public Administration Office
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Spot check of documents worn by staff at bid opening site |
Qixian Garden Road (Qicheng road to Kaiqi Road) road construction |
2024.8.6 |
No problem has been found |
/ |
2 |
Spot check of documents worn by staff at bid opening site |
杞县2024年14.50,000 mu of high-standard farmland Demonstration Area Construction project (F+EPC+O) Tender project (Phase I) |
2024.8.19 |
No problem has been found |
/ |
3 |
Spot check of documents worn by staff at bid opening site |
2024 Qixian Village group road project |
2024.8.22 |
No problem has been found |
/ |
4 |
Spot check of documents worn by staff at bid opening site |
Qixian Education and sports Bureau information equipment procurement project |
2024.8.26 |
No problem has been found |
/ |
5 |
Spot check of documents worn by staff at bid opening site |
Qi County peasant revolutionary uprising site restoration project |
2024.8.26 |
No problem has been found |
/ |
(9) Tongxu county public administration Office
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Random check of bidding documents |
Tongxu county water resources Bureau Tongxu County2024 agricultural water price comprehensive reform project |
2024.8.20 |
No problem has been found |
/ |
2 |
Random check of bidding documents |
Tongxu County education and sports Bureau2023 compulsory education comprehensive award fund project |
2024.8.20 |
No problem has been found |
/ |
3 |
Random check of bidding documents |
Tongxu County water resources Bureau Kaifeng City Tongxu County2024 rural drinking water engineering maintenance project |
2024.8.20 |
No problem has been found |
/ |
4 |
Random check of bidding documents |
Tongxu County digital economy health industry ecological new city project |
2024.8.22 |
No problem has been found |
/ |
(10) Weishi County Public Administration Office
序号 |
Spot check item |
项目名称 |
Spot check time |
Test result |
Rectification situation |
1 |
Random check of bid opening time |
In 2017, urban infrastructure upgrading PPP projects and flood control and drainage and ecological environment comprehensive improvement PPP projects were audited by the third party |
2024.8.8 |
No problem has been found |
/ |
2 |
Performance bond payment ratio |
Weishi County zero carbon science and technology industrial park construction project |
2024.8.13 |
No problem has been found |
/ |
3 |
Selection committee members publicity spot check |
Weishi County maternal and child health care center decoration project |
2024.8.14 |
No problem has been found |
/ |
4 |
Selection committee members publicity spot check |
Weishi County sharing spraying industrial park construction project |
2024.8.14 |
No problem has been found |
/ |
5 |
The qualification of bidding documents requires pre-examination and random inspection |
Weishi County electric vehicle demonstration centralized public charging station construction project |
20248.9 |
No problem has been found |
/ |
6 |
Expert selection and bid evaluation site organization spot check |
Weishi county education and sports Bureau2024 Stadium renovation project |
2024.8.22 |
No problem has been found |
/ |
2024年9月2日
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