单位

Whether to carry out random checks on transactions of public resources

备注

Kaifeng City public Administration Office

是

Kaifeng City Development and Reform Commission

是

Kaifeng City Finance Bureau

是

Kaifeng City housing and Construction Bureau

是

Kaifeng water Resources Bureau

否

There were no bids in February

Kaifeng City traffic Bureau

否

There were no bids in February

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 City Vegetable Research Institute plot resettlement housing construction project (New Song Feng· Yueju) North and South District elevator equipment procurement and installation projects

2024.2.8

No problem has been found

/

2

Project questioning/ Spot check of objections

Kaifeng Ethnic Kindergarten project (Phase I) air conditioning and electrical equipment procurement project

2024.2.20

No problem has been found

/

3

Test of requirements related to "assessment separation"

2023 Road sponge transformation project Heavy Industry Road (Xinsong Road - Binhe Road) drainage network and road sponge transformation project

2024.2.2

The online submission URL that does not indicate the challenge or objection

The agency has been rectified

4

Test of requirements related to "assessment separation"

Kaifeng City Public Security Bureau business technology housing project ancillary engineering information refers to the joint logistics center combat platform project

2024.2.8

No problem has been found

/

5

Random check of bid opening time

Kaifeng Maternity Hospital chromosome automatic scanning analysis system and a generation of sequencing analyzer equipment and hysteroscopy system project

2024.2.6

No problem has been found

/

6

Random check of bid opening time

Kaifeng Art Museum digital display equipment procurement and installation project

2024.2.28

No problem has been found

/

7

Agency staff spot checks

Henan Mingju engineering management Consulting Co., LTD

2024.2.4

The social security information of employees was not updated

The agency has been rectified

8

Agency staff spot checks

Henan Zhengkun construction engineering consulting Co., LTD

2024.2.4

The social security information of employees was not updated

The agency has been rectified

9

Agency staff spot checks

China Sea Safety Project Management Consulting Co., LTD

2024.2.19

The social security information of employees was not updated

The agency has been notified of the rectification

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Random inspection of changes in the contents of bidding documents

Deepening Project of Special Department on the second floor of New District of Kaifeng Maternal and Child Health Hospital (second)

2024.2.21

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Government procurement procedures supervision and random inspection

Kaifeng Quality technical supervision, inspection and testing center on the purchase of Henan Province flavor products and plastic auto parts related products testing equipment project

2024.2.26

No problem has been found

/

2

Government procurement procedures supervision and random inspection

Operation, maintenance and construction (Phase I) of automatic water quality monitoring station of city control and county boundary of Kaifeng City Ecological Environment Bureau

2024.2.26

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Preparation of tender documents for random inspection

Deepening of construction drawing and supporting engineering design of new hospital district construction project of Kaifeng Central Hospital

2024.2.4

The bidding documents of Tianjin Municipal Engineering Design and Research Institute Co., Ltd. were not prepared in accordance with the requirements of the bidding documents, and the promises in the bidding documents were inconsistent with the reality

The bidder has corrected

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Random check of bidding documents

Kaifeng Industrial City Vocational Education Park project phase I books and book retrieval equipment, furniture, air conditioning, hot water equipment, smart classroom equipment and practical training equipment procurement project

2024.2.26

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Spot check on the documents worn by staff at the bid evaluation site

Kaifeng City Qixian sunshine bridge reconstruction project

2024.2.4

No problem has been found

/

2

Spot check on the documents worn by staff at the bid evaluation site

Qi County Natural Resources Bureau Qi County2023 Annual Land Change Survey project

2024.2.7

No problem has been found

/

3

Spot check on the documents worn by staff at the bid evaluation site

Qi County forestry development staff salary Qi CountyY104 County Road Xizhai section, Peicun shop section greening project

2024.2.26

No problem has been found

/

4

Random check of bid opening time

杞县2023 Central financial agricultural disaster reduction and disaster prevention fund wheat control boom suppression project

2024.2.19

No problem has been found

/

5

Random check of bid opening time

Qixian forestry development center2023 Qixian Peini line disaster reconstruction greening project

2024.2.22

No problem has been found

/

6

Random check of bid opening time

Qixian river management scope demarcation work

2024.2.23

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 Education and Sports Bureau Tongxu County Health School affiliated kindergarten new (Phase II) project

2024.2.23

No problem has been found

/

2

Random check of bidding documents

Tongxu County City Investment and Operation Co., Ltd. Kaifeng Traditional Chinese Medicine vocational college construction project whole process cost consulting service project

2024.2.23

No problem has been found

/

3

Random check of bidding documents

Tongxu County rural revitalization cold chain logistics construction project

2024.2.23

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

定标Time test

Weishi County Zhuqu Town street low-pressure overhead line into the ground pipeline project and three characters yellow Lake party members and mass activity site construction project

2024.2.6

No problem has been found

/

2

定标Time test

Weishi county sports center upgrading project

2024.2.22

No problem has been found

/

3

The wearing of work documents during bid evaluation

Weishi County Fuju Road east section (Weicai Road- Jianshe Road) Road Upgrading Project (EPC)

2024.2.21

No problem has been found

/

4

Expert selection and evaluation of bid site organization

Weishi county Xingzhuang health centerCT procurement project

2024.2.20

No problem has been found

/