雨花台区五号街沟调蓄池建设工程审计服务，批复总投资14978.47万元。应项目业主的需求，跟踪及决算审计。

1.（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或法人证书；供应商为自然人的，提供其身份证）；

2.（2）具有良好的商业信誉和健全的财务会计制度（提供参加本次政府采购活动前一年度的财务审计报告或采购活动前一年内任意一月份资产负债表和利润表，成立不满一个月的可不提供）；

3.（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.（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）缴纳增值税，或营业税，或企业所得税的凭据；并提供缴纳社会保险的凭据（专用收据或社会保险缴纳清单）；依法免税或不需要缴纳社会保障资金的，提供相关证明文件）；

5.（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（提供参加政府采购活动前3年内在经营活动中没有重大违法记录的书面声明）；

6.（6）法律、行政法规规定的其他条件。

本项目按照采用以下第 4 种方式落实政府采购促进中小企业发展的要求：

（1）本项目整体专门面向中小企业采购货物。

（2）本项目整体专门面向小微企业采购货物。

（3）本项目通过以下第 / 种方式预留部分采购份额采购中小企业货物：

①本项目要求供应商以联合体形式参加，中小企业合同金额应当达到的比例为 / %。

②本项目要求供应商进行合同分包，中小企业合同金额应当达到的比例为 / %。

（4）本项目为非预留份额的采购项目或采购包，执行价格扣除优惠政策，具体详见第三章评审方法与评审标准。

1.无

1.拒绝下述供应商参加本次采购活动：

（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，不得再参加该采购项目的其他采购活动。

（3）拒绝列入失信被执行人、重大税收违法案件当事人名单、政府采购严重违法失信行为记录名单的供应商参与政府采购活动。

2.供应商诚信档案管理：

根据《南京市政府采购供应商信用管理工作暂行办法》（宁财规【2018】10号）有关规定，凡在南京地区参加政府采购活动的供应商，应当事先登陆“信用南京”（www.njcredit.gov.cn）或“南京公共采购信息网”（https://***/%EF%BC%89%E4%B8%BB%E9%A1%B5%E2%80%9C%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%9D%E6%A0%8F%E7%9B%AE%E8%BF%9B%E8%A1%8C%E6%B3%A8%E5%86%8C%E7%99%BB%E8%AE%B0%E3%80%82%E7%94%B1%E4%BA%8E%E7%89%B9%E6%AE%8A%E5%8E%9F%E5%9B%A0%E6%9C%AA%E5%8F%8A%E6%97%B6%E6%B3%A8%E5%86%8C%E7%9A%84%E4%BE%9B%E5%BA%94%E5%95%86%E5%8F%AF%E5%85%88%E8%A1%8C%E8%8E%B7%E5%8F%96%E9%87%87%E8%B4%AD%E6%96%87%E4%BB%B6%EF%BC%8C%E4%BD%86%E5%BF%85%E9%A1%BB%E5%9C%A8%E6%8F%90%E4%BA%A4%E5%93%8D%E5%BA%94%E6%96%87%E4%BB%B6%E6%88%AA%E6%AD%A2%E6%97%A52%E5%A4%A9%E5%89%8D%E5%8A%9E%E7%90%86%E7%99%BB%E8%AE%B0%E6%B3%A8%E5%86%8C%E6%89%8B%E7%BB%AD%E3%80%82%3C/p%3E%3Cp%3E3.%E6%98%AF%E5%90%A6%E6%8E%A5%E5%8F%97%E8%BF%9B%E5%8F%A3%E4%BA%A7%E5%93%81%EF%BC%9A%E5%90%A6%E3%80%82%3C/p%3E%3Cp%3E4.%E8%8B%A5%E6%9C%89%E5%85%B3%E6%9C%AC%E6%AC%A1%E7%A3%8B%E5%95%86%E5%AD%98%E5%9C%A8%E5%8F%98%E5%8A%A8%E6%88%96%E4%BF%AE%E6%94%B9%EF%BC%8C%E6%95%AC%E8%AF%B7%E5%90%84%E4%BE%9B%E5%BA%94%E5%95%86%E5%8F%8A%E6%97%B6%E5%85%B3%E6%B3%A8%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%EF%BC%88https://njgc.jfh.com/%EF%BC%89%E5%92%8C%E6%B1%9F%E8%8B%8F%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E7%BD%91%EF%BC%88http://www.ccgp-jiangsu.gov.cn/%EF%BC%89%E5%8F%91%E5%B8%83%E7%9A%84%E5%85%B3%E4%BA%8E%E6%9C%AC%E9%A1%B9%E7%9B%AE%E7%9A%84%E4%BF%A1%E6%81%AF%E6%9B%B4%E6%AD%A3%E5%85%AC%E5%91%8A%E3%80%82%3C/p%3E%3Cp%3E5.%E6%9C%AC%E6%AC%A1%E9%87%87%E8%B4%AD%E9%87%87%E7%94%A8%E2%80%9C%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E7%AE%A1%E7%90%86%E4%BA%A4%E6%98%93%E7%B3%BB%E7%BB%9F%EF%BC%88%E8%8B%8F%E9%87%87%E4%BA%91%EF%BC%89%E2%80%9D%EF%BC%8C%E6%8B%9B%E6%A0%87%E3%80%81%E6%8A%95%E6%A0%87%E3%80%81%E8%AF%84%E6%A0%87%E5%92%8C%E6%88%90%E4%BA%A4%E7%BB%93%E6%9E%9C%E5%8F%91%E5%B8%83%E5%85%A8%E7%A8%8B%E7%94%B5%E5%AD%90%E5%8C%96%EF%BC%8C%E5%BC%80%E6%A0%87%E6%96%B9%E5%BC%8F%E4%B8%BA%E4%B8%8D%E8%A7%81%E9%9D%A2%E5%BC%80%E6%A0%87%E3%80%82%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%EF%BC%88%E4%BB%A5%E4%B8%8B%E7%AE%80%E7%A7%B0%E2%80%9C%E6%93%8D%E4%BD%9C%E6%89%8B%E5%86%8C%E2%80%9D%EF%BC%89%E8%BF%9B%E8%A1%8C%E6%B3%A8%E5%86%8C%EF%BC%8C%E5%B9%B6%E5%88%B6%E4%BD%9C%E4%B8%8A%E4%BC%A0%E7%94%B5%E5%AD%90%E6%8A%95%E6%A0%87%E6%96%87%E4%BB%B6%E3%80%82%E5%A6%82%E4%BE%9B%E5%BA%94%E5%95%86%E6%9C%AA%E6%8C%89%E8%A6%81%E6%B1%82%E6%93%8D%E4%BD%9C%EF%BC%8C%E7%94%B1%E6%AD%A4%E6%89%80%E4%BA%A7%E7%94%9F%E7%9A%84%E9%A3%8E%E9%99%A9%E7%94%B1%E4%BE%9B%E5%BA%94%E5%95%86%E8%87%AA%E8%A1%8C%E6%89%BF%E6%8B%85%E3%80%82%E3%80%8A%E6%93%8D%E4%BD%9C%E6%89%8B%E5%86%8C%E3%80%8B%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%3E6.%E8%81%94%E5%90%88%E4%BD%93%E8%A6%81%E6%B1%82%EF%BC%9A%3C/p%3E%3Cp%3E%E8%81%94%E5%90%88%E4%BD%93%E6%8A%95%E6%A0%87%EF%BC%8C%E9%A1%BB%E7%94%B1%E5%B7%A5%E7%A8%8B%E9%80%A0%E4%BB%B7%E5%92%A8%E8%AF%A2%E4%BC%81%E4%B8%9A%E4%B8%BA%E7%89%B5%E5%A4%B4%E4%BA%BA%EF%BC%8C%E4%BC%9A%E8%AE%A1%E5%B8%88%E4%BA%8B%E5%8A%A1%E6%89%80%E4%B8%BA%E5%8D%8F%E5%8A%9E%E6%96%B9%E7%BB%84%E6%88%90%E8%81%94%E5%90%88%E4%BD%93%E6%8A%95%E6%A0%87%EF%BC%8C%E8%81%94%E5%90%88%E4%BD%93%E6%88%90%E5%91%98%E4%B8%8D%E5%BE%97%E8%B6%85%E8%BF%872%E4%B8%AA%EF%BC%8C%E9%9C%80%E6%8F%90%E4%BE%9B%E8%81%94%E5%90%88%E4%BD%93%E6%8A%95%E6%A0%87%E5%8D%8F%E8%AE%AE%EF%BC%9B%E4%BC%9A%E8%AE%A1%E5%B8%88%E4%BA%8B%E5%8A%A1%E6%89%80%E8%8B%A5%E4%B8%BA%E5%88%86%E6%94%AF%E6%9C%BA%E6%9E%84%EF%BC%88%E5%88%86%E6%89%80%EF%BC%89%EF%BC%8C%E9%99%A4%E6%8F%90%E4%BE%9B%E5%88%86%E6%94%AF%E6%9C%BA%E6%9E%84%E8%90%A5%E4%B8%9A%E6%89%A7%E7%85%A7%EF%BC%88%E6%89%A7%E4%B8%9A%E8%AE%B8%E5%8F%AF%E8%AF%81%EF%BC%89%EF%BC%8C%E8%BF%98%E9%9C%80%E6%8F%90%E4%BE%9B%E6%80%BB%E6%89%80%E9%92%88%E5%AF%B9%E6%9C%AC%E9%A1%B9%E7%9B%AE%E7%9A%84%E6%8E%88%E6%9D%83%E5%8F%8A%E5%B1%A5%E7%BA%A6%E8%83%BD%E5%8A%9B%E6%8B%85%E4%BF%9D%E3%80%82%3C/p%3E%3Cp%3E%E4%BB%A5%E8%81%94%E5%90%88%E4%BD%93%E5%BD%A2%E5%BC%8F%E8%BF%9B%E8%A1%8C%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E7%9A%84%EF%BC%8C%E5%8F%82%E5%8A%A0%E8%81%94%E5%90%88%E4%BD%93%E7%9A%84%E4%BE%9B%E5%BA%94%E5%95%86%E5%9D%87%E5%BA%94%E5%BD%93%E5%85%B7%E5%A4%87%E6%94%BF%E5%BA%9C%E9%87%87%E8%B4%AD%E6%B3%95%E7%AC%AC%E4%BA%8C%E5%8D%81%E4%BA%8C%E6%9D%A1%E8%A7%84%E5%AE%9A%E7%9A%84%E6%9D%A1%E4%BB%B6%EF%BC%8C%E5%B9%B6%E5%BA%94%E5%BD%93%E5%90%91%E9%87%87%E8%B4%AD%E4%BA%BA%E6%8F%90%E4%BA%A4%E8%81%94%E5%90%88%E5%8D%8F%E8%AE%AE%EF%BC%8C%E8%BD%BD%E6%98%8E%E8%81%94%E5%90%88%E4%BD%93%E5%90%84%E6%96%B9%E6%89%BF%E6%8B%85%E7%9A%84%E5%B7%A5%E4%BD%9C%E5%92%8C%E4%B9%89%E5%8A%A1%E3%80%82%E8%81%94%E5%90%88%E4%BD%93%E5%90%84%E6%96%B9%E5%BA%94%E5%BD%93%E5%85%B1%E5%90%8C%E4%B8%8E%E9%87%87%E8%B4%AD%E4%BA%BA%E7%AD%BE%E8%AE%A2%E9%87%87%E8%B4%AD%E5%90%88%E5%90%8C%EF%BC%8C%E5%B0%B1%E9%87%87%E8%B4%AD%E5%90%88%E5%90%8C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