标题:包头市财政局关于2020年度集中采购机构考核结果的公告。内容:<p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">根据</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">《中华人民共和国政府采购法》、《中华人民共和国政府采购法实施条例》及</span></span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">《内蒙古自治区财政厅关于</span>20</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">21</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">开展全区政府采购代理机构监督</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">评价</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">工作的通知》（内财购</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">〔</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">20</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">21〕519</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">号）文件</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">要求，</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">包头市财政局对</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">市集中采购机构包头市政府采购中心开展了年度考核工作，现将考核相关结果公告如下：</span></span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 黑体; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">一、考核内容</span></span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">政府采购全过程资料，包括委托代理、文件编制、进口核准、方式变更、信息公告、评审过程、中标成交、保证金、合同管理、质疑答复等内容，</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">以及节约资金效果、服务质量、信誉状况、有无违法行为等事项进行考核。</span></span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 黑体; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">二、考核方式</span></span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">单位自查形成自查报告，现场检查随机抽取项目。</span></span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 黑体; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">三、存在问题及建议</span></span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">在检查过程中发现以下问题：一是部分采购项目存在采购文件编制不够科学合理，在设置评审因素时要更加的细化量化，进一步提升工作人员专业技术能力；二是部分代理的政府采购项目归档</span></span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">资料不完整，需进一步规范内部操作，形成统一标准流程；三是内部风险防控机制不够健全，需针对专人专岗建立内控风险防控机制。</span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 黑体; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">四、工作成效</span></span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">在检查过程中发现，采购中心严格落实深化政府采购制度改革，积极推进</span>“放管服”工作，对标先进地区做法创新优化政府采购举措，率先开展取消投标保证金制度，切实减轻企业参与政府采购项目的资金压力，使企业能够有更多机会参与政府采购活动，促进公平竞争。</span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 黑体; font-size: 21px;">五、考核结果</span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">按照优秀、良好、一般、较差四个等级综合检查各项内容，考核结果为优秀等级。</span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-indent: 43px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">&nbsp;</span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255);"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">&nbsp;</span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255);"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">&nbsp;</span></p><p style="box-sizing: border-box; margin-right: 21px; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-align: right;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">包头市财政局</span></p><p style="box-sizing: border-box; margin-bottom: 10px; padding: 0px; list-style: none; color: rgb(51, 51, 51); font-family: &quot;Microsoft YaHei&quot;, 宋体; white-space: normal; background-color: rgb(255, 255, 255); text-align: right;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">2021年</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;">11</span><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none; font-family: 仿宋; font-size: 21px;"><span style="box-sizing: border-box; margin: 0px; padding: 0px; list-style: none;">月</span>21日</span></p><p><br/></p>