东莞市水务集团及下属公司2024-2026年财务审计及税务审计、集团2022年-2023年财务审计服务单位采购项目公开招标公告

<p style="margin-top:**px;text-indent:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px">广东有德招标采购有限公司</span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">（以下简称</span><span style="font-family:宋体">“招标代理机构”）受</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px">东莞市水务集团有限公司</span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">（以下简称</span><span style="font-family:宋体">“招标人”）的委托，对</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">东莞市水务集团及下属公司</span><span style="font-family:宋体">****-****年财务审计及税务审计、集团****年-****年财务审计服务单位采购项目</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px">(招标编号：YDZB**DGQY****)</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">进行国内公开招标，</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">详情请参见本招标文件</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">。</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">欢迎符合条件的合格投标人参加投标，</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">有关事项如下：</span></p><p style=";text-indent:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left: **px;line-height: **0%"><span style="font-family:宋体;font-size:**px">1</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">招标范围：</span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">招标人根据管理需要采购</span><span style="font-family:宋体">1家服务单位，为东莞市水务集团及下属公司****-****年财务审计及税务审计、集团****年-****年财务审计。</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px">（具体内容详见：第三篇用户需求书）。</span></p><p style=";text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left: **px;line-height: **0%"><span style="font-family:宋体;font-size:**px">2</span><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">合格投标人</span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">资格要求</span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">：</span></strong></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">2</span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">.1 </span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">在中华人民共和国境内登记注册、合法存续、正常经营且具有独立承担民事责任能力的</span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">法人或其他组织</span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">；</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">若投标人为非独立法人（即由合法法人依法建立的分公司</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">/分所</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">），还必须</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">同时</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px"><span style="font-family:宋体">提供</span><span style="font-family:宋体">①总公司</span></span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">/总所</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">的多证合一营业执照、</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">会计师事务所执业证书、税务师事务所行政登记证书【从事涉税专业服务的会计师事务所（营业执照经营范围包括税务服务或税务咨询），依法取得会计师事务所执业证书，视同具有税务师事务所行政登记证书】</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px"><span style="font-family:宋体">；</span><span style="font-family:宋体">②总公司</span></span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">/总所</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">对分公司</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">/分所</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px"><span style="font-family:宋体">出具的独家授权其参加本次投标的授权书</span><span style="font-family:宋体">；</span></span></strong></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">2.2 </span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">投标人同时具有财政部门颁发的有效期限内的会计师事务所执业证书和税务部门颁发的有效期限内的税务师事务所行政登记证书【从事涉税专业服务的会计师事务所（营业执照经营范围包括税务服务或税务咨询），依法取得会计师事务所执业证书，视同具有税务师事务所行政登记证书】；</span></strong></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">2.3 </span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">投标人依照相关法律法规就从事证券业务向中国证监会和国务院有关主管部门备案，且具有中国银行间市场交易商协会中介机构会员资格；</span></strong></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">2.4 </span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">投标人当前并非处于被监管机构暂停公司债、债务融资工具相关业务状态，且过往未有被监管机构暂停公司债、债务融资工具相关业务处罚，以及没有未结案的因公司债、非金融企业债务融资工具相关业务而被监管机构立案调查事项；</span></strong></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">2.5 </span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px"><span style="font-family:宋体">投标人应遵守国家有关法律、法规、规章以及政策规定，严格履行法定职责，参加招标活动的近二年内在经营活动中没有重大违法记录。重大违法记录，是指供应商因违法经营受到刑事处罚或者责令停产停业、吊销许可证或者执照、较大数额罚款等行政处罚。（根据财库〔</span><span style="font-family:宋体">****〕3号文，“较大数额罚款”认定为**0万元以上的罚款，法律、行政法规以及国务院有关部门明确规定相关领域“较大数额罚款”标准高于**0万元的，从其规定，如有最新发文通知，按最新文件执行）；</span></span></strong></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">2.</span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">6</span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">投标人</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">****</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">年</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">1</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">月</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">1</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">日以来具有一份财务审计</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">服务</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">业绩</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">和一份税务审计服务（须包含所得税汇算清缴鉴证服务）业绩【或者是同一份合同业绩中包含财务审计及税务审计服务（须包含所得税汇算清缴鉴证服务）】</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">（出具报告的时间为</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">****</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">年</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">1</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">月</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">1</span></strong><strong><span style="font-family: 宋体;line-height: **0%;font-size: **px">日或以后）；</span></strong></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">2.7 </span></strong><strong><span style=";font-family:宋体;line-height:**0%;font-size:**px">本项目不接受联合体投标。</span></strong></p><p style=";text-indent:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left:**px;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style="font-family:宋体;font-size:**px">3</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">获取招标文</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">件</span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">的方式：本项目采用</span><span style="font-family:宋体">“不记名网上下载”的方式发布招标文件，有意向的投标人可于本项目投标截止时间前，在本项目招标信息发布媒介</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px">【</span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">详见本招标公告第</span><span style="font-family:宋体">7点（除中国招标投标公共服务平台外）</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px">】</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">下载招标文件</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">。</span></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left: **px;line-height: **0%"><span style="font-family:宋体;font-size:**px">4</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">招标代理机构</span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">在递交投标文件截止时间当天通过</span><span style="font-family:宋体">“信用中国”网站（******）查询投标人（含其不具有独立法人资格的分支机构</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px">/分所</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">）信用记录。招标代理机构对投标人信用记录进行甄别，对列入失信被执行人、重大税收违法失信主体、</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">政府采购</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">严重违法失信行为记录名单的投标人，做好相关记录（处罚期限届满的除外）</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">。</span></p><p style=";text-indent:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left: **px;line-height: **0%"><span style="font-family:宋体;font-size:**px">5</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">投标、开标时间及地点：</span></p><p style=";margin-left: **px;line-height: **0%"><span style="text-align: justify; font-family: 宋体; line-height: **0%; font-size: **px;">5.1 </span><span style="text-align: justify; font-family: 宋体; line-height: **0%; font-size: **px;">投标文件递交时间：</span><span style="text-decoration-line: underline;"><span style="font-family: 等线;font-size: **px"><span style="font-family:宋体">****</span></span></span><span style="font-family: 宋体; font-size: **px;">年</span><span style="text-decoration-line: underline;"><span style="font-family: 等线;font-size: **px"><span style="font-family:宋体">**</span></span></span><span style="font-family: 宋体; font-size: **px;">月</span><span style="text-decoration-line: underline;"><span style="font-family: 等线;font-size: **px"><span style="font-family:宋体">**</span></span></span><span style="font-family: 宋体; font-size: **px;">日</span><span style="text-decoration-line: underline;"><span style="font-family: 等线;font-size: **px"><span style="font-family:宋体">**</span></span></span><span style="text-decoration-line: underline;"><span style="font-family: 宋体;font-size: **px">:</span></span><span style="text-decoration-line: underline;"><span style="font-family: 等线;font-size: **px"><span style="font-family:宋体">**</span></span></span><span style="font-family: 宋体; font-size: **px;">～</span><span style="text-decoration-line: underline;"><span style="font-family: 等线;font-size: **px"><span style="font-family:宋体">**</span></span></span><span style="text-decoration-line: underline;"><span style="font-family: 宋体;font-size: **px">:</span></span><span style="text-decoration-line: underline;"><span style="font-family: 等线;font-size: **px"><span style="font-family:宋体">**</span></span></span><span style="font-family: 宋体; font-size: **px; text-align: justify;">；</span></p><p style=";margin-left: **px;line-height: **0%"><span style="text-align: justify; font-family: 宋体; line-height: **0%; font-size: **px;">5.2 </span><span style="text-align: justify; font-family: 宋体; line-height: **0%; font-size: **px;">投标截止及开标时间：</span><span style="text-align: justify; text-decoration-line: underline;"><span style="font-family: 宋体;line-height: **0%;font-size: **px"></span></span><span style="text-wrap: wrap; text-decoration-line: underline;"><span style="font-family: 等线; font-size: **px;"><span style="font-family: 宋体;">****</span></span></span><span style="text-wrap: wrap; font-family: 宋体; font-size: **px;">年</span><span style="text-wrap: wrap; text-decoration-line: underline;"><span style="font-family: 等线; font-size: **px;"><span style="font-family: 宋体;">**</span></span></span><span style="text-wrap: wrap; font-family: 宋体; font-size: **px;">月</span><span style="text-wrap: wrap; text-decoration-line: underline;"><span style="font-family: 等线; font-size: **px;"><span style="font-family: 宋体;">**</span></span></span><span style="text-wrap: wrap; font-family: 宋体; font-size: **px;">日</span><span style="text-align: justify; font-family: 宋体; line-height: **0%; font-size: **px;"></span><span style="text-align: justify; text-decoration-line: underline;"><span style="font-family: 宋体;line-height: **0%;font-size: **px">**</span></span><span style="text-align: justify; text-decoration-line: underline;"><span style="font-family: 宋体;line-height: **0%;font-size: **px">:</span></span><span style="text-align: justify; text-decoration-line: underline;"><span style="font-family: 宋体;line-height: **0%;font-size: **px">**</span></span><span style="text-align: justify; font-family: 宋体; line-height: **0%; font-size: **px;">；</span></p><p style=";margin-left: **px;line-height: **0%"><span style="text-align: justify; font-family: 宋体; line-height: **0%; font-size: **px;">5.3 投标及开标地点：</span><span style="text-align: justify; font-family: 宋体; line-height: **0%; font-size: **px;">东莞市东城街道新源路海德琥珀台6栋****号。</span></p><p style=";text-indent:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left: **px;line-height: **0%"><span style="font-family:宋体;font-size:**px">6</span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">招标代理机构只接受在递交投标文件截止日当天由投标人法法定代表人</span><span style="font-family:宋体">/执行事务合伙人/负责人或其授权代表于递交投标文件截止时间前亲自递交的投标文件</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px">。电报、传真形式的投标概不接受。</span></p><p style=";margin-left:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left: **px;line-height: **0%"><span style="font-family:宋体;font-size:**px">7</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">本项目相关公告在以下媒介发布：</span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">广东省公共资源交易平台（</span><span style="font-family:宋体">ygp.gdzwfw.gov.cn）、</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">中国招标投标公共服务平台（</span><span style="font-family:宋体">******）、东莞市水务集团有限公司网（******）、招标代理</span></span><span style=";font-family:宋体;line-height:**0%;font-size:**px">机构</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">网站（</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">****** style=";font-family:宋体;line-height:**0%;font-size:**px">）</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">。</span></p><p style=";line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left: **px;line-height: **0%"><span style="font-family:宋体;font-size:**px">8</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">招标人联系方式</span></p><p style=";text-indent: **px;vertical-align: bottom;line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px">招标人：</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">东莞市水务集团有限公司</span></p><p style=";text-indent: **px;vertical-align: bottom;line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">地</span> <span style="font-family:宋体">址：东莞市东城街道育华路</span><span style="font-family:宋体">1号</span></span></p><p style=";text-indent: **px;vertical-align: bottom;line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px">联系人：</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">吴俊鹏</span></p><p style=";text-indent: **px;vertical-align: bottom;line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">电</span> <span style="font-family:宋体">话：</span><span style="font-family:宋体">****-********</span></span></p><p style=";text-indent:**px;text-autospace:none;text-align:justify;text-justify:inter-ideograph;line-height:**0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"></span></p><p style=";margin-left: **px;line-height: **0%"><span style="font-family:宋体;font-size:**px">9</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">招标代理机构</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">及异议受理</span><span style=";font-family:宋体;line-height:**0%;font-size:**px">联系方式</span></p><p style=";text-indent: **px;vertical-align: bottom;line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px">招标代理机构：广东有德招标采购有限公司</span></p><p style=";text-indent: **px;vertical-align: bottom;line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">地</span> <span style="font-family:宋体">址：东莞市东城街道新源路海德琥珀台</span><span style="font-family:宋体">6栋****室</span></span></p><p style=";text-indent: **px;vertical-align: bottom;line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px">联系人：郑翠婷</span></p><p style=";text-indent: **px;vertical-align: bottom;line-height: **0%"><span style=";font-family:宋体;line-height:**0%;font-size:**px"><span style="font-family:宋体">电</span> <span style="font-family:宋体">话：</span><span style="font-family:宋体">****-********-****</span></span></p><p><span style=";font-family:宋体;font-size:**px"></span></p><p><span style=";font-family:宋体;font-size:**px"></span></p><p><span style=";font-family:宋体;font-size:**px"></span></p><p style="text-align:right"><span style=";font-family:宋体;font-size:**px"><span style="font-family:宋体">招标</span></span><span style=";font-family:宋体;font-size:**px">人</span><span style=";font-family:宋体;font-size:**px">：</span><span style=";font-family:宋体;font-size:**px">东莞市水务集团有限公司</span></p><p style="text-align:right"><span style=";font-family:宋体;font-size:**px"></span><span style="font-family: 宋体; font-size: **px;"> 招标代理机构：</span><span style="font-family: 宋体; font-size: **px;">广东有德招标采购有限公司</span></p><p style="text-align: right;"><span style="text-align: right; font-family: 宋体; font-size: **px;">****</span><span style="text-align: right; font-family: 宋体; font-size: **px;">年</span><span style="text-align: right; font-family: 宋体; font-size: **px;">**</span><span style="text-align: right; font-family: 宋体; font-size: **px;">月</span><span style="text-align: right; font-family: 宋体; font-size: **px;">**</span><span style="text-align: right; font-family: 宋体; font-size: **px;">日</span></p><p><br/></p>