[2024-05-08] 中心内部控制建设——重点项目履约评价与内部审计项目(重新招标)中标结果公示
<p><span style=";font-family:宋体;font-size:14px">一、项目编号:</span><span style=";font-family:宋体;font-size:14px">24-10CA34633</span></p><p><span style=";font-family:宋体;font-size:14px">二</span><span style=";font-family:宋体;font-size:14px">、</span><span style=";font-family:宋体;font-size:14px">项目名称:</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">中心内部控制建设</span><span style="font-family:宋体">——重点项目履约评价与内部审计项目(重新招标)</span></span></p><p><span style=";font-family:宋体;font-size:14px">三、投标供应商</span><span style=";font-family:宋体;font-size:14px">名称及</span><span style=";font-family:宋体;font-size:14px">报价:</span></p><table border="1" width="1464"><tbody><tr class="firstRow"><td valign="center" style="padding: 0px 7px; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" width="114"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">序号</span></p></td><td valign="center" style="padding: 0px 7px; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" width="859"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">投标单位名称</span></p></td><td valign="center" style="padding: 0px 7px; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" width="301"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">投标报价(</span><span style="font-family:宋体;font-size:14px">元</span><span style="font-family:宋体;font-size:14px">)</span></p></td><td valign="center" style="padding: 0px 7px; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" width="189"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">资格核查</span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="114"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">1</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="859"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px">深圳德信瑞成税务师事务所有限公司</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="301"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">¥</span><span style="font-family:宋体">238,900.00 </span></span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="189"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">合格</span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="114"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">2</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="859"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">深圳中法会计师事务所</span><span style="font-family:宋体">(普通合伙)</span></span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="301"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">¥</span><span style="font-family:宋体">230,000.00 </span></span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="189"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">合格</span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="114"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">3</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="859"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px">中证天通会计师事务所(特殊普通合伙)深圳分所</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="301"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">¥</span><span style="font-family:宋体">218,000.00 </span></span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="189"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">合格</span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="114"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">4</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="859"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px">深圳华众杰会计师事务所(普通合伙)</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="301"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">¥</span><span style="font-family:宋体">210,000.00 </span></span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="189"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">合格</span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="114"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">5</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="859"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">深圳日浩会计师事务所</span><span style="font-family:宋体">(普通合伙)</span></span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="301"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">¥</span><span style="font-family:宋体">233,000.00 </span></span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="189"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">合格</span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="114"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">6</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="859"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px">永拓会计师事务所(特殊普通合伙)深圳分所</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="301"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">¥</span><span style="font-family:宋体">210,000.00 </span></span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="189"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">合格</span></p></td></tr></tbody></table><p><span style=";font-family:宋体;font-size:14px">四、候选中标供应商名单:</span></p><table border="1" width="1464"><tbody><tr class="firstRow"><td valign="center" style="padding: 0px 7px; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" width="186"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">序号</span></p></td><td valign="center" style="padding: 0px 7px; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" width="1277"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">投标单位名称</span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="186"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">1</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="1277"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">深圳中法会计师事务所</span><span style="font-family:宋体">(普通合伙)</span></span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="186"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">2</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="1277"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">深圳日浩会计师事务所</span><span style="font-family:宋体">(普通合伙)</span></span></p></td></tr><tr><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="186"><p style="text-align:center"><span style="font-family:宋体;font-size:14px">3</span></p></td><td valign="center" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="1277"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px">永拓会计师事务所(特殊普通合伙)深圳分所</span></p></td></tr></tbody></table><p><span style=";font-family:宋体;font-size:14px">五、中标信息</span></p><p><span style=";font-family:宋体;font-size:14px">1、供应商名称</span><span style=";font-family:宋体;font-size:14px">:</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">深圳中法会计师事务所</span><span style="font-family:宋体">(普通合伙)</span></span></p><p><span style=";font-family:宋体;font-size:14px">2、供应商地址:深圳市福田区华强北街道荔村社区红荔路38号群星广场A1511-1516房</span></p><p><span style=";font-family:宋体;font-size:14px">3、投标报价:人民币</span><span style=";font-family:宋体;font-size:14px">贰拾叁万元整</span><span style=";font-family:宋体;font-size:14px">(¥</span><span style=";font-family:宋体;font-size:14px">230,000.00 </span><span style=";font-family:宋体;font-size:14px">)</span></p><p><span style=";font-family:宋体;font-size:14px">六、主要标的信息</span></p><table border="1" width="1464"><tbody><tr class="firstRow"><td valign="top" style="padding: 0px 7px; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" width="1463"><p style="text-align:center"><strong><span style="font-family: 宋体;font-size: 14px">服务类</span></strong></p></td></tr><tr><td valign="top" style="padding: 0px 7px; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-top: none rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);" width="1463"><p><span style="font-family: 宋体;font-size: 14px">名称:</span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">中心内部控制建设</span><span style="font-family:宋体">——重点项目履约评价与内部审计项目(重新招标)</span></span></p><p style="margin-top:0;margin-bottom:0"><span style="font-family:宋体;font-size:14px">服务范围:详见招标文件</span></p><p style="margin-top:0;margin-bottom:0"><span style="font-family:宋体;font-size:14px">服务要求:详见招标文件</span></p><p style="margin-top:0;margin-bottom:0"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">服务时间:详见招标文件</span><span style="font-family:宋体"> </span></span></p><p><span style="font-family:宋体;font-size:14px">服务标准:详见招标文件</span></p></td></tr></tbody></table><p><span style=";font-family:宋体;font-size:14px">七、</span><span style=";font-family:宋体;font-size:14px">评审委员会</span><span style=";font-family:宋体;font-size:14px">成员</span><span style=";font-family:宋体;font-size:14px">名单</span><span style=";font-family:宋体;font-size:14px">:</span></p><p><span style=";font-family:宋体;font-size:14px">1</span><span style=";font-family:宋体;font-size:14px">、</span><span style=";font-family:宋体;font-size:14px">评委会组长:谢炜东;</span></p><p><span style=";font-family:宋体;font-size:14px">2、评委会成员:万旻、战力红、李国玲、邹永红</span><span style=";font-family:宋体;font-size:14px">。</span></p><p><span style=";font-family:宋体;font-size:14px">八、代理服务收费</span><span style=";font-family:宋体;font-size:14px">标准及金额</span><span style=";font-family:宋体;font-size:14px">:</span></p><p><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">收费标准:深财购</span><span style="font-family:宋体">[2018]27号文及招标文件约定;</span></span><span style=";font-family:宋体;font-size:14px">收费金额:¥</span><span style=";font-family:宋体;font-size:14px">7</span><span style=";font-family:宋体;font-size:14px">000</span><span style=";font-family:宋体;font-size:14px">元</span><span style=";font-family:宋体;font-size:14px">。</span></p><p><span style=";font-family:宋体;font-size:14px">九</span><span style=";font-family:宋体;font-size:14px">、公示期限</span></p><p><span style=";font-family:宋体;font-size:14px">2024</span><span style=";font-family:宋体;font-size:14px">年</span><span style=";font-family:宋体;font-size:14px">5</span><span style=";font-family:宋体;font-size:14px">月</span><span style=";font-family:宋体;font-size:14px">8</span><span style=";font-family:宋体;font-size:14px">日至</span><span style=";font-family:宋体;font-size:14px">2024</span><span style=";font-family:宋体;font-size:14px">年</span><span style=";font-family:宋体;font-size:14px">5</span><span style=";font-family:宋体;font-size:14px">月</span><span style=";font-family:宋体;font-size:14px">11</span><span style=";font-family:宋体;font-size:14px">日</span></p><p><span style=";font-family:宋体;font-size:14px">十</span><span style=";font-family:宋体;font-size:14px">、</span><span style=";font-family:宋体;font-size:14px">其他</span><span style=";font-family:宋体;font-size:14px">补充事宜</span></p><p><span style=";font-family:宋体;font-size:14px">无。</span></p><p><span style=";font-family:宋体;font-size:14px">十一、凡</span><span style=";font-family:宋体;font-size:14px">对本次公示内容提出询问,请按以下方式联系。</span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px">1、采购人信息</span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">名 </span> <span style="font-family:宋体">称:深圳市残疾人综合服务中心</span></span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">地</span> <span style="font-family:宋体"> 址:深圳市福田区梅林路</span><span style="font-family:宋体">2号</span></span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px">联系方式:</span><span style=";font-family:宋体;font-size:14px">徐俊涛</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">、</span><span style="font-family:宋体">0755-8</span></span><span style=";font-family:宋体;font-size:14px">3265123</span><span style=";font-family:宋体;font-size:14px"> </span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px">2、采购代理机构信息</span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">名 </span> <span style="font-family:宋体">称:深圳交易咨询集团有限公司</span> </span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">地 </span> <span style="font-family:宋体">址:深圳市南山区西丽街道沙河西路</span><span style="font-family:宋体">3157号南山智谷产业园A座</span></span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">联系方式:</span><span style="font-family:宋体">13682515285;18210026365 </span></span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">监督举报电话:</span><span style="font-family:宋体">0755-22965602、0755-86660475</span></span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px">3、项目联系方式</span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px">项目联系人:王文乐、俞泓亚</span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">电 话:</span><span style="font-family:宋体">0755-83521951、13682515285;0755-86715309、18210026365</span></span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px">4、采购代理机构账户信息:</span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px">账户名称:深圳交易咨询集团有限公司</span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px">开户银行:平安银行深圳江苏大厦支行</span></p><p style="text-indent:0;text-autospace:ideograph-numeric;line-height:29px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">帐</span> <span style="font-family:宋体">号:(人民币)</span><span style="font-family:宋体">11002982389701(用于支付中标服务费)</span></span></p><p style="text-indent:0;text-autospace:ideograph-numeric;text-align:right"><span style=";font-family:宋体;font-size:14px"> </span></p><p style=";text-align:right"><span style=";font-family:宋体;font-size:14px"> </span></p><p style=";text-align:right"><span style=";font-family:宋体;font-size:14px"> </span></p><p style=";text-align:right"><span style=";font-family:宋体;font-size:14px"> </span></p><p style=";text-align:right"><span style=";font-family:宋体;font-size:14px">深圳</span><span style=";font-family:宋体;font-size:14px">交易咨询集团</span><span style=";font-family:宋体;font-size:14px">有限公司</span></p><p style=";text-align:right"><span style=";font-family:宋体;font-size:14px">2024</span><span style=";font-family:宋体;font-size:14px">年</span><span style=";font-family:宋体;font-size:14px">5</span><span style=";font-family:宋体;font-size:14px">月</span><span style=";font-family:宋体;font-size:14px">8</span><span style=";font-family:宋体;font-size:14px">日</span></p><p><br/></p>
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