河南农村商业银行股份有限公司2025年度人月技术服务采购项目 （标段三）单一来源采购公告

一、采购项目名称：河南农村商业银行股份有限公司2025年度人月技术服务采购项目（标段三）

二、采购项目编号：HNNSXX25FD0065

三、项目预算金额：24.25万元

四、采购需求：

1.采购内容：

（1）股权管理系统优化改造

为了股权管理系统能够更好的服务基层行社，更高效的统计股权信息，业务部门结合监管要求、改革需求以及基层行舍得生产需求，提出以下关于股权管理系统的新需求，包括：在股权系统接入股东信贷信息、完善股权台账显示信息（包括是否存在轮候冻结、实际控制人、股金证凭证号等字段）、新增数据同步功能、优化持股比例的判定、增加轮候冻结是否执行成功的提示、优化股权变动明细显示、股权开户时优化内部职工的判定、优化历史单据信息的导出、优化股权增持轮候逻辑等。及配合股权管理系统法人行社合并相关需求进行优化改造。对其他流程优化类需求、业务部门相关需求以及日常运行维护类实施工作、各种生产问题的处理及基层行社问题解决。

（2）减估值系统优化改造

减估值系统为能够配合计划财务部对减估值模型优化，增加自动入账功能，日常需求优化，以及配合村镇银行合并等工作。为完成上述工作而进行相应的程序开发，单元测试，集成测试，以及日常对业务部门提供技术支持工作，需进行人月的采购。

2.采购方式：单一来源。

3.资金来源：自筹资金。

五、拟定单一来源供应商名称及地址

1.供应商名称：用友金融信息技术股份有限公司。

2.供应商地址：北京市海淀区永丰路9号院3号楼4层101-C18。

六、供应商资格要求

1.供应商具有独立承担民事责任的能力（提供营业执照）；

2.供应商具有良好的商业信誉和健全的财务会计制度（提供2024年度财务审计报告，成立不足一年的单位从成立月份算起的财务证明资料）；

3.供应商具有履行合同所必需的设备和专业技术能力（供应商自行承诺，格式自拟）；

4.供应商有依法缴纳税收和社会保障资金的良好记录（提供近半年任意1个月的企业社保缴纳凭证和税收交纳凭证）；

5.供应商参加招标投标活动前三年内，在经营活动中没有重大违法记录（格式自拟，需加盖公章）；

6.信誉要求：

（1）供应商未处于被责令停业、投标资格被取消或者财产被接管、冻结和破产状态（须提供书面承诺）；

（2）供应商未被列入失信被执行人相关信息（须提供中国执行信息公开网（http://***/shixin/%EF%BC%89%E6%9F%A5%E8%AF%A2%E6%88%AA%E5%9B%BE%EF%BC%89%EF%BC%88%E4%BE%9B%E5%BA%94%E5%95%86%E6%8F%90%E4%BE%9B%E7%9A%84%E4%BB%85%E4%BD%9C%E4%B8%BA%E4%BF%A1%E7%94%A8%E5%8F%82%E8%80%83%EF%BC%8C%E6%9C%80%E7%BB%88%E4%BB%A5%E5%BC%80%E5%90%AF%E7%8E%B0%E5%9C%BA%E9%87%87%E8%B4%AD%E4%BA%BA%E6%88%96%E9%87%87%E8%B4%AD%E4%BB%A3%E7%90%86%E6%9C%BA%E6%9E%84%E6%9F%A5%E8%AF%A2%E4%B8%BA%E5%87%86%EF%BC%89%EF%BC%9B%3C/p%3E%3Cp%3E%EF%BC%883%EF%BC%89%E4%BE%9B%E5%BA%94%E5%95%86%E6%9C%AA%E8%A2%AB%E5%88%97%E5%85%A5%E2%80%9C%E4%BF%A1%E7%94%A8%E4%B8%AD%E5%9B%BD%E2%80%9D%E7%BD%91%E7%AB%99%EF%BC%88www.creditchina.gov.cn%EF%BC%89%E7%9A%84%E2%80%9C%E9%87%8D%E5%A4%A7%E7%A8%8E%E6%94%B6%E8%BF%9D%E6%B3%95%E6%A1%88%E4%BB%B6%E5%BD%93%E4%BA%8B%E4%BA%BA%E5%90%8D%E5%8D%95%E2%80%9D%E5%92%8C%E2%80%9C%E4%B8%AD%E5%9B%BD%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E7%BD%91%E2%80%9D%E7%BD%91%E7%AB%99(www.ccgp.gov.cn)%E7%9A%84%E2%80%9C%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E4%B8%A5%E9%87%8D%E8%BF%9D%E6%B3%95%E5%A4%B1%E4%BF%A1%E8%A1%8C%E4%B8%BA%E8%AE%B0%E5%BD%95%E5%90%8D%E5%8D%95%E2%80%9D%EF%BC%88%E4%BE%9B%E5%BA%94%E5%95%86%E6%8F%90%E4%BE%9B%E7%9A%84%E4%BB%85%E4%BD%9C%E4%B8%BA%E4%BF%A1%E7%94%A8%E5%8F%82%E8%80%83%EF%BC%8C%E6%9C%80%E7%BB%88%E4%BB%A5%E5%BC%80%E5%90%AF%E7%8E%B0%E5%9C%BA%E9%87%87%E8%B4%AD%E4%BA%BA%E6%88%96%E9%87%87%E8%B4%AD%E4%BB%A3%E7%90%86%E6%9C%BA%E6%9E%84%E6%9F%A5%E8%AF%A2%E4%B8%BA%E5%87%86%EF%BC%89%3C/p%3E%3Cp%3E%EF%BC%884%EF%BC%89%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%8C%E9%9C%80%E6%8F%90%E4%BE%9B%E6%97%A0%E8%A1%8C%E8%B4%BF%E7%8A%AF%E7%BD%AA%E7%9A%84%E4%B9%A6%E9%9D%A2%E6%89%BF%E8%AF%BA%E5%B9%B6%E5%8A%A0%E7%9B%96%E5%85%AC%E7%AB%A0%EF%BC%88%E6%89%BF%E8%AF%BA%E5%AF%B9%E8%B1%A1%E5%8C%85%E5%90%AB%EF%BC%9A%E4%BE%9B%E5%BA%94%E5%95%86%E3%80%81%E6%B3%95%E5%AE%9A%E4%BB%A3%E8%A1%A8%E4%BA%BA%EF%BC%89%E3%80%82%3C/p%3E%3Cp%3E%3Cstrong%3E%E4%B8%83%3C/strong%3E%3Cstrong%3E%E3%80%81%E8%8E%B7%E5%8F%96%3C/strong%3E%3Cstrong%3E%E5%8D%95%E4%B8%80%E6%9D%A5%E6%BA%90%E9%87%87%E8%B4%AD%3C/strong%3E%3Cstrong%3E%E6%96%87%3C/strong%3E%3Cstrong%3E%E4%BB%B6%3C/strong%3E%3C/p%3E%3Cp%3E7.1%E5%8D%95%E4%B8%80%E6%9D%A5%E6%BA%90%E9%87%87%E8%B4%AD%E6%96%87%E4%BB%B6%E8%8E%B7%E5%8F%96%E6%97%B6%E9%97%B4%EF%BC%9A2025%E5%B9%B48%E6%9C%8822%E6%97%A5%EF%BD%9E2025%E5%B9%B48%E6%9C%8828%E6%97%A5%EF%BC%88%E4%B8%8A%E5%8D%889%EF%BC%9A30-11%EF%BC%9A30%E3%80%81%E4%B8%8B%E5%8D%8814%EF%BC%9A30-17%EF%BC%9A00%EF%BC%8C%E8%8A%82%E5%81%87%E6%97%A5%E9%99%A4%E5%A4%96%EF%BC%89%EF%BC%88%E5%8C%97%E4%BA%AC%E6%97%B6%E9%97%B4%EF%BC%8C%E4%B8%8B%E5%90%8C%EF%BC%89%E3%80%82%3C/p%3E%3Cp%3E7.2%E5%8D%95%E4%B8%80%E6%9D%A5%E6%BA%90%E9%87%87%E8%B4%AD%E6%96%87%E4%BB%B6%E8%8E%B7%E5%8F%96%E6%96%B9%E5%BC%8F%EF%BC%9A%EF%BC%88%E4%BB%A5%E4%B8%8B%E4%BA%8C%E7%A7%8D%E6%96%B9%E5%BC%8F%E4%BB%BB%E9%80%89%E5%85%B6%E4%B8%80%E5%8D%B3%E5%8F%AF%EF%BC%8C%E7%94%B1%E6%BD%9C%E5%9C%A8%E4%BE%9B%E5%BA%94%E5%95%86%E8%87%AA%E8%A1%8C%E9%80%89%E6%8B%A9%EF%BC%89%3C/p%3E%3Cp%3E%E6%96%B9%E5%BC%8F%E4%B8%80%EF%BC%9A%E7%8E%B0%E5%9C%BA%E8%8E%B7%E5%8F%96%EF%BC%9A%3C/p%3E%3Cp%3E%EF%BC%881%EF%BC%89%E8%8E%B7%E5%8F%96%E5%9C%B0%E7%82%B9%EF%BC%9A%E6%96%B9%E5%A4%A7%E5%9B%BD%E9%99%85%E5%B7%A5%E7%A8%8B%E5%92%A8%E8%AF%A2%E8%82%A1%E4%BB%BD%E6%9C%89%E9%99%90%E5%85%AC%E5%8F%B8%EF%BC%88%E9%83%91%E5%B7%9E%E5%B8%82%E9%83%91%E4%B8%9C%E6%96%B0%E5%8C%BA%E5%BA%B7%E5%AE%81%E8%A1%97%E4%B8%8E%E6%99%AE%E6%B5%8E%E8%B7%AF%E4%BA%A4%E4%BC%9A%E5%A4%84%E5%BE%B7%E5%A8%81%E5%B9%BF%E5%9C%BA12%E5%B1%82%E6%8A%95%E6%A0%87%E6%8A%A5%E5%90%8D%E5%A4%84%EF%BC%89%EF%BC%9B%3C/p%3E%3Cp%3E%EF%BC%882%EF%BC%89%E4%BE%9B%E5%BA%94%E5%95%86%E9%9C%80%E6%90%BA%E5%B8%A6%E4%BB%A5%E4%B8%8B%E8%B5%84%E6%96%99%EF%BC%9A%E5%8A%A0%E7%9B%96%E5%85%AC%E7%AB%A0%E7%9A%84%E8%90%A5%E4%B8%9A%E6%89%A7%E7%85%A7%E5%A4%8D%E5%8D%B0%E4%BB%B6%EF%BC%88%E6%88%96%E5%90%8C%E7%AD%89%E6%95%88%E5%8A%9B%E7%9A%84%E2%80%9C%E5%95%86%E4%B8%9A%E7%99%BB%E8%AE%B0%E8%AF%81%E2%80%9D%E6%88%96%E5%85%B6%E4%BB%96%E7%99%BB%E8%AE%B0%E8%AF%81%E6%98%8E%E6%96%87%E4%BB%B6%EF%BC%89%EF%BC%9B%E6%B3%95%E5%AE%9A%E4%BB%A3%E8%A1%A8%E4%BA%BA%EF%BC%88%E5%8D%95%E4%BD%8D%E8%B4%9F%E8%B4%A3%E4%BA%BA%EF%BC%89%E6%8E%88%E6%9D%83%E5%A7%94%E6%89%98%E4%B9%A6%E5%8E%9F%E4%BB%B6%E5%8F%8A%E5%A7%94%E6%89%98%E4%BB%A3%E7%90%86%E4%BA%BA%E8%BA%AB%E4%BB%BD%E8%AF%81%E5%8E%9F%E4%BB%B6%E3%80%82%3C/p%3E%3Cp%3E%E6%96%B9%E5%BC%8F%E4%BA%8C%EF%BC%9A%E9%82%AE%E4%BB%B6%E8%8E%B7%E5%8F%96%EF%BC%9A%3C/p%3E%3Cp%3E%EF%BC%881%EF%BC%89%E8%8E%B7%E5%8F%96%E6%96%87%E4%BB%B6%E7%9A%84%E9%82%AE%E7%AE%B1%EF%BC%88%E9%87%87%E8%B4%AD%E4%BB%A3%E7%90%86%E6%9C%BA%E6%9E%84%E7%94%B5%E5%AD%90%E9%82%AE%E7%AE%B1%EF%BC%89%EF%BC%9Azbcgsyb@163.com%EF%BC%9B%3C/p%3E%3Cp%3E%EF%BC%882%EF%BC%89%E9%82%AE%E4%BB%B6%E4%B8%BB%E9%A2%98%E5%91%BD%E5%90%8D%EF%BC%9A%E6%B2%B3%E5%8D%97%E5%86%9C%E6%9D%91%E5%95%86%E4%B8%9A%E9%93%B6%E8%A1%8C%E8%82%A1%E4%BB%BD%E6%9C%89%E9%99%90%E5%85%AC%E5%8F%B82025%E5%B9%B4%E5%BA%A6%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