浦口区审计局2026年度财务审计服务框架协议采购征集公告

项目概况

浦口区审计局2026年度财务审计服务框架协议采购 JSZC-320111-JCEC-K2026-0019 采购项目的潜在供应商应在 江苏政府采购网 获取征集文件，并于 2026-02-25 09:30 （北京时间）前递交响应文件。

浦口区审计局2026年度财务审计服务框架协议采购，详见本征集文件第四章。

1.具有独立承担民事责任的能力（提供法人或者其他组织的营业执照；供应商为自然人的，提供其身份证）；

2.具有良好的商业信誉和健全的财务会计制度（提供2024年度或2025年度的财务报表，或投标截止时间前六个月内银行出具的资信证明）；

3.具有履行合同所必需的设备和专业技术能力（供应商根据履行采购项目合同需要，提供履行合同所必需的设备和专业技术能力的证明材料）；

4.有依法缴纳税收和社会保障资金的良好记录（提供参加本次政府采购活动前半年内至少一个月：1）缴纳税收的凭证；2）缴纳社会保险的凭据），依法享受免缴、缓缴的，提供证明材料；

5.参加政府采购活动前三年内，在经营活动中没有重大违法记录（提供承诺书）；

6.法律、行政法规规定的其他条件：无。

1.落实政府采购政策需满足的资格要求：无。

1.供应商应具有国家行业主管部门颁发的会计师事务所执业证书（提供证书扫描件）；

2.分所或分公司应在总所、总公司的唯一授权下，必须以总所或总公司名义参加征集活动、递交响应文件、合同谈判、签订及处理与之有关的一切事务(需同时提供唯一授权证明材料、总所或总公司的营业执照、分所或分公司的营业执照)。不属于分支机构的无需上传以上证明材料。

3.提供《南京市政府采购供应商信用记录表暨信用承诺书》网站在线打印，法定代表人签字并盖单位公章。

4.拒绝下述供应商参加本次征集活动： （1）单位负责人为同一人或者存在直接控股、管理关系的不同供应商，不得参加同一合同项下的政府采购活动。 （2）为采购项目提供整体设计、规范编制或者项目管理、监理、检测等服务的供应商，不得参加本项目的采购活动。 （3）供应商被“信用中国”网站（www.creditchina.gov.cn）、“中国政府采购网”(www.ccgp.gov.cn)列入失信被执行人、重大税收违法失信主体名单、政府采购严重违法失信行为记录名单。

1.入围供应商数量：最多入围6家供应商。

2.适用框架协议的采购人：南京市浦口区审计局。

3.行业划分：租赁和商务服务业。

4.本项目非专门面向中小企业（或监狱企业或残疾人福利性单位）采购。

5.本项目在 南京公共采购信息网、江苏政府采购网、中国政府采购网网站发布公告。

6.勘察现场：无。

7.供应商通过“苏采云”（网址：http://***/%EF%BC%89%E5%8F%82%E4%B8%8E%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E9%A1%B9%E7%9B%AE%EF%BC%8C%E9%9C%80%E8%A6%81%E5%8A%9E%E7%90%86%E6%B1%9F%E8%8B%8F%E7%9C%81%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E6%95%B0%E5%AD%97%E8%AF%81%E4%B9%A6%E5%8F%8A%E7%94%B5%E5%AD%90%E7%AD%BE%E7%AB%A0%E7%9A%84%EF%BC%8C%E8%AF%A6%E8%A7%81%E8%8B%8F%E9%87%87%E4%BA%91%E5%AE%98%E7%BD%91%E9%A6%96%E9%A1%B5%E2%80%9C%E6%96%B0CA%E5%8A%9E%E7%90%86%E6%8C%87%E5%8D%97%E2%80%9D%E3%80%82%E4%BE%9B%E5%BA%94%E5%95%86%E9%80%9A%E8%BF%87%E8%8B%8F%E9%87%87%E4%BA%91%E5%AE%98%E7%BD%91%E9%A6%96%E9%A1%B5%E8%BF%9B%E8%A1%8C%E4%BE%9B%E5%BA%94%E5%95%86%E6%B3%A8%E5%86%8C%E5%8F%8ACA%E7%BB%91%E5%AE%9A%E3%80%82CA%E7%99%BB%E5%BD%95%E5%90%8E%EF%BC%8C%E4%BE%9B%E5%BA%94%E5%95%86%E6%8C%89%E3%80%8A%E8%8B%8F%E9%87%87%E4%BA%91%E7%B3%BB%E7%BB%9F%E4%BE%9B%E5%BA%94%E5%95%86%E6%93%8D%E4%BD%9C%E6%89%8B%E5%86%8C%E3%80%8B%E8%BF%9B%E8%A1%8C%E6%93%8D%E4%BD%9C%E3%80%82%3C/p%3E%3Cp%3E%E6%93%8D%E4%BD%9C%E6%89%8B%E5%86%8C%E4%B8%8B%E8%BD%BD%E5%9C%B0%E5%9D%80%EF%BC%9Ahttp://www.ccgp-jiangsu.gov.cn/jiangsu/zlxz/ee/ee3a4bc5a3454aa2b0d9312230633ce9.html%3C/p%3E%3Cp%3E%E9%A6%96%E6%AC%A1%E7%99%BB%E5%BD%95%E2%80%9C%E8%8B%8F%E9%87%87%E4%BA%91%E2%80%9D%E7%B3%BB%E7%BB%9F%E7%9A%84%E6%96%B0%E7%94%A8%E6%88%B7%EF%BC%8C%E7%99%BB%E5%BD%95%E7%BD%91%E5%9D%80%E5%90%8E%EF%BC%8C%E7%82%B9%E5%87%BB%E2%80%9C%E7%94%A8%E6%88%B7%E6%B3%A8%E5%86%8C%E2%80%9D--%E2%80%9C%E6%96%B0CA%E5%8A%9E%E7%90%86%E6%8C%87%E5%8D%97%E2%80%9D--%E8%8E%B7%E5%8F%96CA%E5%90%8E%E7%BB%91%E5%AE%9A%E3%80%81%E7%99%BB%E5%BD%95%E7%B3%BB%E7%BB%9F--%E9%87%87%E8%B4%AD%E9%A1%B9%E7%9B%AE%E5%8F%82%E4%B8%8E--%E4%B8%8B%E8%BD%BD%E5%BE%81%E9%9B%86%E6%96%87%E4%BB%B6%EF%BC%88%E6%96%87%E4%BB%B6%E5%90%8E%E7%BC%80%E5%90%8D%E4%B8%BA%E2%80%9C.kedt%E2%80%9D%EF%BC%89%E3%80%82%3C/p%3E%3Cp%3E%E2%80%9C%E8%8B%8F%E9%87%87%E4%BA%91%E2%80%9D%E5%8D%97%E4%BA%AC%E5%9C%B0%E5%8C%BA%E5%AE%A2%E6%9C%8D%E7%83%AD%E7%BA%BF025-83633744%E3%80%81025-83633743%E3%80%82%3C/p%3E%3Cp%3E%E6%9C%89%E5%85%B3%E6%9C%AC%E6%AC%A1%E5%BE%81%E9%9B%86%E7%9A%84%E4%BA%8B%E9%A1%B9%E8%8B%A5%E5%AD%98%E5%9C%A8%E5%8F%98%E5%8A%A8%E6%88%96%E4%BF%AE%E6%94%B9%EF%BC%8C%E8%AF%B7%E5%8F%8A%E6%97%B6%E5%85%B3%E6%B3%A8%E2%80%9C%E6%B1%9F%E8%8B%8F%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E7%BD%91%E2%80%9D%EF%BC%88www.ccgp-jiangsu.gov.cn%EF%BC%89%E6%9B%B4%E6%AD%A3%E5%85%AC%E5%91%8A%E3%80%82%3C/p%3E%3Cp%3E%3Cstrong%3E8.%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E4%BF%A1%E7%94%A8%E6%89%BF%E8%AF%BA%3C/strong%3E%3C/p%3E%3Cp%3E%E6%A0%B9%E6%8D%AE%E3%80%8A%E5%85%B3%E4%BA%8E%E5%9C%A8%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E6%B4%BB%E5%8A%A8%E4%B8%AD%E6%8E%A8%E8%A1%8C%E4%BF%A1%E7%94%A8%E6%89%BF%E8%AF%BA%E5%88%B6%E7%9A%84%E9%80%9A%E7%9F%A5%E3%80%8B%E5%AE%81%E8%B4%A2%E8%B4%AD%E9%80%9A%E3%80%942021%E3%80%955%E5%8F%B7%E8%A7%84%E5%AE%9A%EF%BC%8C%E5%8F%82%E5%8A%A0%E5%8D%97%E4%BA%AC%E5%9C%B0%E5%8C%BA%E9%87%87%E8%B4%AD%E6%B4%BB%E5%8A%A8%E7%9A%84%E4%BE%9B%E5%BA%94%E5%95%86%EF%BC%8C%E5%BA%94%E4%BB%A5%E4%B9%A6%E9%9D%A2%E5%BD%A2%E5%BC%8F%E5%90%91%E5%BE%81%E9%9B%86%E4%BA%BA%E6%88%96%E6%94%BF%E5%BA%9C%E4%BB%A3%E7%90%86%E6%9C%BA%E6%9E%84%E4%BD%9C%E5%87%BA%E4%BF%A1%E7%94%A8%E6%89%BF%E8%AF%BA%E3%80%82%E4%BE%9B%E5%BA%94%E5%95%86%E5%BA%94%E5%B0%BD%E6%97%A9%E5%81%9A%E5%A5%BD%E6%89%BF%E8%AF%BA%E5%B7%A5%E4%BD%9C%EF%BC%8C%E7%82%B9%E5%87%BB%E2%80%9C%E5%8D%97%E4%BA%AC%E5%85%AC%E5%85%B1%E9%87%87%E8%B4%AD%E4%BF%A1%E6%81%AF%E7%BD%91%E2%80%9D%E9%A6%96%E9%A1%B5%EF%BC%88https://njgc.jfh.com/%EF%BC%89%E2%80%98%E5%8D%97%E4%BA%AC%E5%B8%82%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E4%BE%9B%E5%BA%94%E5%95%86%E8%AF%9A%E4%BF%A1%E6%A1%A3%E6%A1%88%E2%80%99%E7%B3%BB%E7%BB%9F%E9%93%BE%E6%8E%A5%E6%89%93%E5%BC%80%E7%B3%BB%E7%BB%9F%E9%A1%B5%E9%9D%A2%EF%BC%88http://180.101.238.212:8280/hodeframe2018_cxda/index.action;jsessionid=769BA9C8E1729422E7173B991C8EC1E5%EF%BC%89%E7%99%BB%E5%BD%95%EF%BC%88%E6%9C%AA%E6%B3%A8%E5%86%8C%E7%9A%84%E4%BE%9B%E5%BA%94%E5%95%86%E5%BA%94%E5%85%88%E7%82%B9%E5%87%BB%E2%80%98%E4%BE%9B%E5%BA%94%E5%95%86%E6%B3%A8%E5%86%8C%E7%82%B9%E8%BF%99%E9%87%8C%E2%80%99%E5%B9%B6%E6%8C%89%E8%A6%81%E6%B1%82%E5%AE%8C%E6%88%90%E6%B3%A8%E5%86%8C%EF%BC%89%EF%BC%8C%E7%84%B6%E5%90%8E%E5%9C%A8%E2%80%9C%E4%BF%A1%E7%94%A8%E8%AE%B0%E5%BD%95%E2%80%9D%E6%A8%A1%E5%9D%97%E9%A1%B5%E9%9D%A2%E7%82%B9%E5%87%BB%E2%80%9C%E4%BF%A1%E7%94%A8%E8%AE%B0%E5%BD%95%E6%89%93%E5%8D%B0%E2%80%9D%E4%B8%8B%E8%BD%BD%E6%9C%AC%E5%8D%95%E4%BD%8D%E3%80%8A%E5%8D%97%E4%BA%AC%E5%B8%82%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E4%BE%9B%E5%BA%94%E5%95%86%E4%BF%A1%E7%94%A8%E8%AE%B0%E5%BD%95%E8%A1%A8%E6%9A%A8%E4%BF%A1%E7%94%A8%E6%89%BF%E8%AF%BA%E4%B9%A6%E3%80%8B%EF%BC%8C%3Cstrong%3E%E7%94%B1%3C/strong%3E%3Cstrong%3E%E6%B3%95%E5%AE%9A%E4%BB%A3%E8%A1%A8%E4%BA%BA%3C/strong%3E%3Cstrong%3E%E7%AD%BE%E5%AD%97%E5%B9%B6%E7%9B%96%E5%8D%95%E4%BD%8D%E5%85%AC%E7%AB%A0%EF%BC%8C%3C/strong%3E%3Cstrong%3E%E9%9A%8F%E5%93%8D%E5%BA%94%E6%96%87%E4%BB%B6%E4%B8%80%E5%B9%B6%E9%80%92%E4%BA%A4%E3%80%82%3C/strong%3E%3C/p%3E%3Cp%3E%E5%9C%A8%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E8%B5%84%E6%A0%BC%E5%AE%A1%E6%9F%A5%E7%8E%AF%E8%8A%82%EF%BC%8C%E4%BE%9B%E5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唐大维

联系电话：025-83316480

项目联系人：阮真真 唐大维

电话：025-83316480