河南空港数字城市开发建设有限公司及其子公司2025年年度审计报告编制服务采购公告

河南求实工程造价咨询有限公司受河南空港数字城市开发建设有限公司委托，就河南空港数字城市开发建设有限公司及其子公司2025年年度审计报告编制服务进行询比采购，现发布采购公告，欢迎符合相关条件的单位参加。

一、项目名称及编号

1.项目名称：河南空港数字城市开发建设有限公司及其子公司2025年年度审计报告编制服务

2.项目编号：QSZB202511029

二、项目简要说明

1.项目概况：河南空港数字城市开发建设有限公司直接持股及控股公司7家，本次需委托专业会计师事务所对河南空港数字城市开发建设有限公司及7家子公司进行年度财务审计。

2.采购范围：依据《企业会计准则》对河南空港数字城市开发建设有限公司及7家子公司（总资产规模约40亿元）出具2025年年度财务报表及相关附注出具审计意见，并编制审计报告。

3.服务期限：接到甲方通知之日起90日历天内提交满足甲方要求的审计报告。

4.质量标准：符合中国注册会计师准则及采购人要求。

5.标段划分：本次询比采购共划分1个标段。

三、供应商资格要求

1.供应商须在中华人民共和国境内依法注册，具有独立承担民事责任的能力，提供有效的营业执照或其他证明材料，且在人员、设备、资金等方面具有承接本项目的能力（提供加盖公章的承诺书）。

2.资质要求：供应商须同时满足以下资质要求：

（1）供应商须具有相关财政部门颁发的会计师事务所执业证书；

（2）供应商须在财政部备案平台或中国证监会备案系统完成证券服务业务备案。

3.业绩要求：供应商2023年1月1日以来（以合同签订时间为准）承接过类似项目（审计报告编制或发债审计报告编制）业绩，提供业绩合同或合同复印件。

注：响应文件须提供业绩合同或合同复印件。合同中应当体现评审所需要的关键评审因素，若合同中无法体现上述评审因素，须提供业主单位出具的证明材料。

4.信誉要求：

4.1供应商及供应商法定代表人须满足未列入失信被执行人的要求；若存在失信记录的，拒绝其参与本次投标活动。提供在“中国执行信息公开网”（http://***/%EF%BC%89%E6%9F%A5%E8%AF%A2%E7%9B%B8%E5%85%B3%E4%B8%BB%E4%BD%93%EF%BC%88%E5%8C%85%E5%90%AB%E4%BE%9B%E5%BA%94%E5%95%86%E3%80%81%E4%BE%9B%E5%BA%94%E5%95%86%E6%B3%95%E5%AE%9A%E4%BB%A3%E8%A1%A8%E4%BA%BA%EF%BC%89%E6%9C%AA%E5%88%97%E5%85%A5%E5%A4%B1%E4%BF%A1%E8%A2%AB%E6%89%A7%E8%A1%8C%E4%BA%BA%E7%BD%91%E9%A1%B5%E6%89%93%E5%8D%B0%E9%A1%B5%E6%88%96%E6%88%AA%E5%9B%BE%EF%BC%8C%E6%9F%A5%E8%AF%A2%E7%BB%93%E6%9E%9C%E9%9C%80%E6%98%BE%E7%A4%BA%E6%9F%A5%E8%AF%A2%E6%97%B6%E7%9A%84%E6%97%A5%E6%9C%9F%EF%BC%8C%E6%9F%A5%E8%AF%A2%E6%97%B6%E7%9A%84%E6%97%A5%E6%9C%9F%E9%A1%BB%E5%9C%A8%E6%8B%9B%E6%A0%87%E5%85%AC%E5%91%8A%E5%8F%91%E5%B8%83%E4%B9%8B%E6%97%A5%E5%90%8E%E3%80%82%3C/p%3E%3Cp%3E%E6%B3%A8%EF%BC%9A%E5%AF%B9%E4%BA%8E%E4%BE%9B%E5%BA%94%E5%95%86%E6%9C%AA%E9%99%84%E6%9F%A5%E8%AF%A2%E8%AE%B0%E5%BD%95%E6%88%96%E6%9F%A5%E8%AF%A2%E8%AE%B0%E5%BD%95%E4%B8%8D%E7%AC%A6%E5%90%88%E4%B8%8A%E8%BF%B0%E8%A6%81%E6%B1%82%E6%88%96%E8%AF%84%E6%A0%87%E5%A7%94%E5%91%98%E4%BC%9A%E5%AF%B9%E6%9F%A5%E8%AF%A2%E8%AE%B0%E5%BD%95%E6%9C%89%E5%BC%82%E8%AE%AE%E7%9A%84%EF%BC%8C%E5%8F%AF%E7%94%B1%E9%87%87%E8%B4%AD%E4%BA%BA%E6%88%96%E4%BB%A3%E7%90%86%E6%9C%BA%E6%9E%84%E5%9C%A8%E8%AF%A2%E6%AF%94%E8%AF%84%E5%AE%A1%E5%BD%93%E5%A4%A9%E8%BF%9B%E8%A1%8C%E6%9F%A5%E8%AF%A2%E5%A4%8D%E6%A0%B8%E5%B9%B6%E7%95%99%E6%A1%A3%EF%BC%8C%E4%BB%A5%E6%9F%A5%E8%AF%A2%E5%A4%8D%E6%A0%B8%E7%BB%93%E6%9E%9C%E4%B8%BA%E5%87%86%E3%80%82%3C/p%3E%3Cp%3E4.2%E4%BE%9B%E5%BA%94%E5%95%86%E9%A1%BB%E5%85%B7%E5%A4%87%E8%89%AF%E5%A5%BD%E7%9A%84%E7%A4%BE%E4%BC%9A%E4%BF%A1%E8%AA%89%EF%BC%8C%E6%B2%A1%E6%9C%89%E5%A4%84%E4%BA%8E%E8%A2%AB%E8%B4%A3%E4%BB%A4%E5%81%9C%E4%BA%A7%E3%80%81%E5%81%9C%E4%B8%9A%E6%88%96%E8%80%85%E6%8A%95%E6%A0%87%E8%B5%84%E6%A0%BC%E8%A2%AB%E6%9A%82%E5%81%9C%E3%80%81%E5%8F%96%E6%B6%88%E7%8A%B6%E6%80%81%EF%BC%8C%E6%9C%80%E8%BF%91%E4%B8%89%E5%B9%B4%E5%86%85%E6%9C%AA%E5%8F%91%E7%94%9F%E9%AA%97%E5%8F%96%E4%B8%AD%E6%A0%87%EF%BC%8C%E6%9C%AA%E5%8F%91%E7%94%9F%E4%B8%A5%E9%87%8D%E8%BF%9D%E7%BA%A6%EF%BC%8C%E6%9C%AA%E5%8F%91%E7%94%9F%E9%87%8D%E5%A4%A7%E8%B4%A8%E9%87%8F%E9%97%AE%E9%A2%98%EF%BC%9B%E4%BE%9B%E5%BA%94%E5%95%86%E3%80%81%E4%BE%9B%E5%BA%94%E5%95%86%E6%B3%95%E5%AE%9A%E4%BB%A3%E8%A1%A8%E4%BA%BA%E6%9C%80%E8%BF%91%E4%B8%89%E5%B9%B4%E5%86%85%E6%97%A0%E8%A1%8C%E8%B4%BF%E7%8A%AF%E7%BD%AA%E8%A1%8C%E4%B8%BA%EF%BC%88%E6%8F%90%E4%BE%9B%E5%8A%A0%E7%9B%96%E5%8D%95%E4%BD%8D%E5%85%AC%E7%AB%A0%E7%9A%84%E6%89%BF%E8%AF%BA%E4%B9%A6%EF%BC%89%E3%80%82%3C/p%3E%3Cp%3E%E6%B3%A8%EF%BC%9A%E8%BF%91%E4%B8%89%E5%B9%B4%E6%98%AF%E6%8C%87%E8%AF%A5%E9%A1%B9%E7%9B%AE%E6%8A%95%E6%A0%87%E6%96%87%E4%BB%B6%E6%8F%90%E4%BA%A4%E6%88%AA%E6%AD%A2%E4%B9%8B%E6%97%A5%E8%B5%B7%E5%BE%80%E5%89%8D%E9%A1%BA%E6%8E%A8%E4%B8%89%E5%B9%B4%EF%BC%8C%E4%BB%A5%E4%BA%8B%E5%AE%9E%E5%AE%9E%E9%99%85%E5%8F%91%E7%94%9F%E7%9A%84%E6%97%B6%E9%97%B4%E4%B8%BA%E5%87%86%E3%80%82%3C/p%3E%3Cp%3E4.3%E4%BE%9B%E5%BA%94%E5%95%86%E5%BA%94%E4%BF%9D%E8%AF%81%E5%85%B6%E8%B5%84%E8%B4%A8%E3%80%81%E4%B8%9A%E7%BB%A9%E3%80%81%E4%BA%BA%E5%91%98%E8%B5%84%E6%96%99%E7%9A%84%E7%9C%9F%E5%AE%9E%E6%80%A7%E3%80%81%E6%9C%89%E6%95%88%E6%80%A7%EF%BC%8C%E4%B8%80%E7%BB%8F%E5%8F%91%E7%8E%B0%E6%9C%89%E8%99%9A%E5%81%87%E8%B5%84%E6%96%99%E6%88%96%E5%85%B6%E4%BB%96%E5%BC%84%E8%99%9A%E4%BD%9C%E5%81%87%E8%A1%8C%E4%B8%BA%EF%BC%8C%E9%87%87%E8%B4%AD%E4%BA%BA%E6%9C%89%E6%9D%83%E5%8F%96%E6%B6%88%E5%85%B6%E6%8A%95%E6%A0%87%E8%B5%84%E6%A0%BC%EF%BC%8C%E8%AF%A2%E6%AF%94%E4%BF%9D%E8%AF%81%E9%87%91%E4%B8%8D%E4%BA%88%E9%80%80%E8%BF%98%E3%80%82%E5%A6%82%E6%88%90%E4%BA%A4%E7%9A%84%EF%BC%8C%E5%88%99%E6%88%90%E4%BA%A4%E7%BB%93%E6%9E%9C%E6%97%A0%E6%95%88%EF%BC%8C%E9%99%A4%E6%89%BF%E6%8B%85%E9%87%87%E8%B4%AD%E4%BA%BA%E7%BB%8F%E6%B5%8E%E8%B4%A3%E4%BB%BB%E6%8D%9F%E5%A4%B1%E5%A4%96%EF%BC%8C%E9%87%87%E8%B4%AD%E4%BA%BA%E4%BF%9D%E7%95%99%E8%AF%89%E8%AE%BC%E7%9A%84%E6%9D%83%E5%88%A9%EF%BC%88%E6%8F%90%E4%BE%9B%E5%8A%A0%E7%9B%96%E5%8D%95%E4%BD%8D%E5%85%AC%E7%AB%A0%E7%9A%84%E6%89%BF%E8%AF%BA%E4%B9%A6%EF%BC%89%E3%80%82%3C/p%3E%3Cp%3E5.%E5%85%B6%E4%BB%96%E8%A6%81%E6%B1%82%EF%BC%9A%3C/p%3E%3Cp%3E5.1%E6%B3%95%E5%AE%9A%E4%BB%A3%E8%A1%A8%E4%BA%BA%E6%88%96%E5%8D%95%E4%BD%8D%E8%B4%9F%E8%B4%A3%E4%BA%BA%E4%B8%BA%E5%90%8C%E4%B8%80%E4%BA%BA%E6%88%96%E8%80%85%E5%AD%98%E5%9C%A8%E6%8E%A7%E8%82%A1%E3%80%81%E7%AE%A1%E7%90%86%E5%85%B3%E7%B3%BB%E7%9A%84%E4%B8%8D%E5%90%8C%E5%8D%95%E4%BD%8D%EF%BC%8C%E4%B8%8D%E5%BE%97%E5%90%8C%E6%97%B6%E5%8F%82%E5%8A%A0%E8%AF%A2%E6%AF%94%E9%87%87%E8%B4%AD%E5%93%8D%E5%BA%94%EF%BC%88%E6%8F%90%E4%BE%9B%E6%89%BF%E8%AF%BA%EF%BC%8C%E6%A0%BC%E5%BC%8F%E8%87%AA%E6%8B%9F%EF%BC%89%E3%80%82%3C/p%3E%3Cp%3E5.2%E4%BE%9B%E5%BA%94%E5%95%86%E5%9C%A8%E8%AF%A2%E6%AF%94%E8%BF%87%E7%A8%8B%E4%B8%AD%E5%A6%82%E6%9C%89%E5%A7%94%E6%89%98%E4%BB%A3%E7%90%86%E4%BA%BA%E7%9A%84%EF%BC%8C%E9%9C%80%E6%8F%90%E4%BE%9B%E5%A7%94%E6%89%98%E4%BB%A3%E7%90%86%E4%BA%BA%E5%9C%A8%E6%8A%95%E6%A0%87%E4%BC%81%E4%B8%9A%E7%BC%B4%E7%BA%B3%E5%85%BB%E8%80%81%E4%BF%9D%E9%99%A9%E7%9A%84%E8%AF%81%E6%98%8E%EF%BC%88%E6%8F%90%E4%BE%9B%E5%9C%A8%E6%8A%95%E6%A0%87%E4%BC%81%E4%B8%9A%E7%BC%B4%E7%BA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系 人：吴女士

联系电话：15036061258

联系地址：郑州航空港区锦荣信息科技园10号楼

采购代理机构：河南求实工程造价咨询有限公司

联系人：陈先生、罗先生

电  话：0371-63225115

地  址：郑州高新区科学大道53号中原广告产业园2号楼九层