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

否

Not submitted in May

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

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 University West Stadium maintenance and renovation project

2024.5.24

No problem has been found

/

2

Project questioning/ Spot check of objections

Qixian Dangerous sluice repair and renovation Project (Tiedihe Jincun sluice)

2024.5.24

No problem has been found

/

3

Test of requirements related to "assessment separation"

Xinsong Road, Qingnian Road rainwater pipe network and rainwater pump station construction project of Shunhe Hui District, Kaifeng City

2024.5.11

The contact information of the tendering unit in the bidding announcement is inconsistent with the contact information of the tendering unit in the instructions to bidders

The agency has been rectified

4

Test of requirements related to "assessment separation"

Kaifeng Water Supply Network Renovation Project (Phase IV)

2024.5.30

The name of administrative supervision in the bidding announcement is inconsistent with that in the pre-attached table of instructions to bidders

The agency has been rectified

5

Random check of bid opening time

Gulou District Kaifeng City back street drainage and waterlogging prevention underground pipe network and facilities construction project

2024.5.15

No problem has been found

/

6

Random check of bid opening time

Kaifeng Shunhe Hui District Emergency Management Bureau Shunhe Hui District emergency first aid capacity building materials and equipment procurement project

2024.5.28

No problem has been found

/

7

Agency staff spot checks

Zhongxing Yu Construction Management Co., LTD

2024.5.7

The social security information of employees was not updated

The agency has been rectified

8

Agency staff spot checks

Henan Jiachen project management Co., LTD

2024.5.7

The social security information of employees was not updated

The agency has been rectified

9

Agency staff spot checks

Henan Huaxin project management Co., LTD

2024.5.30

The social security information of employees was not updated

The agency has been rectified

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 City compulsory isolation drug rehab police restaurant student restaurant food procurement project

2024.5.27

No problem has been found

/

2

Government procurement information open supervision and random inspection

Kaifeng City Public Security Bureau traffic police detachment Huaxia Avenue east section of additional traffic facilities project

2024.5.27

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Tender notice issued spot check

Xinsong Road, Qingnian Road rainwater pipe network and rainwater pump station construction project of Shunhe Hui District, Kaifeng City

2024.5.14

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Bidding documents bidder qualification requirements

Huaihe River Basin of Henan Province key plain depression control project (Huiji River depression Kaifeng urban area)

2024.5.27

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Whether the project should be bid opening and evaluation as required

G310 moved south to Kaifeng

Establishment of engineering franchise consulting services

2024.5.27

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Random check of bid opening time

Xiangfu District Qiu building first junior middle school teaching building project

2024.5.22

No problem has been found

/

2

Tender notice issued spot check

Kaifeng City Ecological Environment Bureau Xiangfu Branch Xiangfu District Qingtian Weiye Instrument Co., LTDVOCs product source replacement and organic waste gas treatment technology upgrade project

2024.5.24

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Whether the bid evaluation experts arrive on time for spot checks

杞县2023 Rural revitalization special rural residential environment improvement project survey and design project

2024.5.7

No problem has been found

/

2

Whether the bid evaluation experts arrive on time for spot checks

杞县The first batch of village road reconstruction projects in 2024

2024.5.7

No problem has been found

/

3

Whether the bid evaluation experts arrive on time for spot checks

Qixian Dangerous sluice repair and renovation project (Luozhai sluice of Huiji River)

2024.5.8

No problem has been found

/

4

Whether the bid evaluation experts arrive on time for spot checks

Qixian County Water Resources Bureau yellow into Qi diversion canal change project

2024.5.13

No problem has been found

/

5

Whether the bid evaluation experts arrive on time for spot checks

Qi County maternal and child health hospital hospital monitoring equipment and management system project

2024.5.21

No problem has been found

/

6

Whether the bid evaluation experts arrive on time for spot checks

Qi County People's Hospital performance management system construction project

2024.5.26

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Random check of bidding documents

Tongxu County Health Commission Tongxu County public hospital performance reform consulting service and supporting information system project

2024.5.16

No problem has been found

/

2

Random check of bidding documents

Tongxu County Public Security Bureau Ping An city HD video surveillance line transmission project

2024.5.27

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Calibration time spot check

Weishi county2023 The second batch of rural road construction projects (Phase II)

2024.5.7

No problem has been found

/

2

Calibration time spot check

Weishi County Urban Management Bureau (Weishi County Urban Comprehensive Law Enforcement Bureau)2023 Weishi County manhole cover renovation (Phase III) project

2024.5.7

The members of the bidding committee were late

People involved in the bid setting meeting have been reminded to arrive early in future

3

Calibration time spot check

Weishi county forestry development center2024 Village greening project

2024.5.7

No problem has been found

/

4

Post-bid performance test

Weishi county education and sports BureauThe second batch of construction projects and supervision projects in 2023

2024.5.17

No problem has been found

/

5

Expert selection and bid evaluation site organization spot check

Weishi county2024 embankment termites and other harmful animals survey, control project

2024.5.21

No problem has been found

/

6

Selection committee members publicity spot check

Weishi County Lianghu Sub-district Office Weishi County small east gate community pension service center construction project

2024.5.23

No problem has been found

/

7

Selection committee members publicity spot check

Weishi County Education and Sports Bureau Weishi County two high school teaching building construction project and supervision project

2024.5.23

No problem has been found

/

8

Random inspection of bidding items

Weishi county40,000 mu of high-standard farmland construction project (procurement project)

2024.5.23

No problem has been found

/