单位

Whether to carry out random checks on transactions of public resources

备注

Kaifeng municipal platform

是

Kaifeng City Development and Reform Commission

是

Kaifeng City Finance Bureau

是

Kaifeng City housing and Construction Bureau

是

Kaifeng water Resources Bureau

是

Kaifeng City traffic Bureau

是

Xiangfu District public management office

是

Qi County public administration Office

是

Tongxu county public administration Office

是

Weishi county public administration Office

是

序号

Spot check item

Project name/ Agency名称

Spot check time

Test result

Rectification situation

1

Project questioning/ Spot check of objections

Kaifeng Railway station in front of comprehensive transportation hub project supporting infrastructure power piping project

2024.8.14

No problem has been found

/

2

Project questioning/ Spot check of objections

Kaifeng City urban and rural integrated water supply project (Zhengkai City east water supply supporting project) (Phase I) construction supervision twice

2024.8.22

No problem has been found

/

3

Test of requirements related to "assessment separation"

Asia new olive mansion construction project power supply and distribution project

2024.8.1

No problem has been found

/

4

Test of requirements related to "assessment separation"

Kaifeng infectious disease hospital relocation project power supply and distribution project and negative pressure, air pressure, exhaust gas system, liquid oxygen station project

2024.8.30

No problem has been found

/

5

Random check of bid opening time

Kaifeng integrated service platform small program system construction project

2024.8.13

No problem has been found

/

6

Random check of bid opening time

Shunhe Hui District, Kaifeng City2024 Old residential renovation supporting infrastructure project

2024.8.21

No problem has been found

/

7

Agency staff spot checks

Henan Shuji Project management Co., LTD

2024.8.16

The social security information of employees was not updated

The agency has been rectified

8

Agency staff spot checks

Henan Wanwei project consulting management Co., LTD

2024.8.20

The social security information of employees was not updated

The agency has been rectified

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

The successful bidder shall conduct spot checks afterwards

Kaifeng No. 2 Middle School Hospital gate project

2024.8.27

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Government procurement information open supervision and random inspection

Kaifeng Huodian middle School playground renovation project

2024.8.25

No problem has been found

/

2

Government procurement information open supervision and random inspection

Air conditioning Installation project of Student Dormitory of Kaifeng Culture and Art Vocational College (Power expansion and cable renovation project)

2024.8.25

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Bid opening time is confirmed抽查 

Northern Song Dynasty Tokyo City shun Tianmen(Xinzheng Gate) Site Museum project Site area exhibition decoration (decoration) project

2024.8.23

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Results announcement spot check

Investigation and design of the upper section of the old Vorhe River track

2024.8.28

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Bid opening and evaluation

Relevant requirements spot check

Wanglan Expressway2024 pavement treatment special maintenance project

2024.8.20

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Random check of bidding documents

Kaifeng City industrial integration demonstration zone water system ecological plant network integration and supporting engineering construction project- Xianggang South Road (North Linyin Street - Shared Street), South Linyin Street (Fusion Avenue - South Xianggang Road)

2024.8.22

No problem has been found

/

2

Random check of bidding documents

Kaifeng city southwest shared street drainage and waterlogging construction project

2024.8.22

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Spot check of documents worn by staff at bid opening site

Qixian Garden Road (Qicheng road to Kaiqi Road) road construction

2024.8.6

No problem has been found

/

2

Spot check of documents worn by staff at bid opening site

杞县2024年14.50,000 mu of high-standard farmland Demonstration Area Construction project (F+EPC+O) Tender project (Phase I)

2024.8.19

No problem has been found

/

3

Spot check of documents worn by staff at bid opening site

2024 Qixian Village group road project

2024.8.22

No problem has been found

/

4

Spot check of documents worn by staff at bid opening site

Qixian Education and sports Bureau information equipment procurement project

2024.8.26

No problem has been found

/

5

Spot check of documents worn by staff at bid opening site

Qi County peasant revolutionary uprising site restoration project

2024.8.26

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Random check of bidding documents

Tongxu county water resources Bureau Tongxu County2024 agricultural water price comprehensive reform project

2024.8.20

No problem has been found

/

2

Random check of bidding documents

Tongxu County education and sports Bureau2023 compulsory education comprehensive award fund project

2024.8.20

No problem has been found

/

3

Random check of bidding documents

Tongxu County water resources Bureau Kaifeng City Tongxu County2024 rural drinking water engineering maintenance project

2024.8.20

No problem has been found

/

4

Random check of bidding documents

Tongxu County digital economy health industry ecological new city project

2024.8.22

No problem has been found

/

序号

Spot check item

项目名称

Spot check time

Test result

Rectification situation

1

Random check of bid opening time

In 2017, urban infrastructure upgrading PPP projects and flood control and drainage and ecological environment comprehensive improvement PPP projects were audited by the third party

2024.8.8

No problem has been found

/

2

Performance bond payment ratio

Weishi County zero carbon science and technology industrial park construction project

2024.8.13

No problem has been found

/

3

Selection committee members publicity spot check

Weishi County maternal and child health care center decoration project

2024.8.14

No problem has been found

/

4

Selection committee members publicity spot check

Weishi County sharing spraying industrial park construction project

2024.8.14

No problem has been found

/

5

The qualification of bidding documents requires pre-examination and random inspection

Weishi County electric vehicle demonstration centralized public charging station construction project

20248.9

No problem has been found

/

6

Expert selection and bid evaluation site organization spot check

Weishi county education and sports Bureau2024 Stadium renovation project

2024.8.22

No problem has been found

/