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      欄目導航

      新聞動態

      企業黨建

      關于我們

      產業板塊

      專題專欄

      電話/傳真:0351-7041350     地址:山西省太原市長風街11號 

      晉ICP備11007688號   網站建設:中企動力 太原   后臺管理平臺

      版權所有:山西省物資產業集團有限責任公司(SHANXI GOODS & MATERIALS INDUSTRY GROUP CO. LTD)

      內容詳情

      審計中介機構比選公告

      瀏覽量

      根據工作需要,山西省物資產業集團有限責任公司(以下簡稱“物產集團”)與鞍山鋼鐵集團有限公司(以下簡稱“鞍鋼”)作為比選人,需對一個股權轉讓項目進行審計。為提高工作效率、降低成本費用,擬通過公開比選方式確定1家審計中介機構承擔上述業務,現誠邀符合參選條件的審計中介機構作為比選申請人,按比選公告要求參加本次比選。

      一、比選項目

      股權轉讓項目資產評估。

      二、比選申請人資格要求

      (一)具有與審計需求相符的執業資質和專業人員;

      (二)入圍山西省國資委中介機構備選庫或山西能投中介機構備選庫;

      (三)近3年無違法、違規執業記錄;

      (四)近三年完成過3個以上(含3個)類似項目業績。

      三、報名提交材料

      (一)比選報名表、授權委托書和承諾書(附件1、附件2、附件3) 。

      (二)比選申請人資格、資質證明文件,包括以下內容:

      1、營業執照副本復印件;

      2、執業資格證書復印件;

      3、執業人員名單及執業資格證書復印件;

      4、近三年完成3個以上(含3個)類似項目業績證明文件;

      5、比選申請人認為需提交的其它文件。

      按要求提交的資料須按順序裝訂,加蓋公章,一式兩份。

      四、工作程序

      1、比選人發布公告;

      2、比選申請人報名;

      3、比選申請人代表簽到(與授權委托書一致);

      4、工作人員宣布參加比選中介機構名單;

      5、工作人員宣布比選小組3人名單及比選小組組長;

      6、比選小組組長介紹項目情況及報價要求;

      7、比選申請人代表進行現場填寫報價單、陳述、答疑;

      8、比選小組進行評選;

      9、工作人員匯總比選結果;

      10、紀檢監察人員全程監督比選過程。

      五、報名時間及其他要求

      1、報名時間:2017年11月10日至11月14日(工作日上午8:30-12:00,下午14:30-18:00)。

      2、報名地點:山西省太原市長風街11號327室。

      3、報名方式:現場報名或電話報名。報名時需提交加蓋公章的比選報名表(附件1),未提供的視為放棄。

      4、聯系人:張女士,聯系電話:0351-7073882

      5、監督機構:物產集團紀委

      6、參加比選時間為2017年11月15日上午9:00,地點為報名地點三層會議室。請比選申請人按時參加比選。

       

      附件:1、比選報名表

         2、授權委托書

         3、承諾書

       

      山西省物資產業集團有限責任公司

      鞍山鋼鐵集團有限公司

      2017年11月10日

       

      附件1

      比選報名表

      比選項目:

      比選申請人

      名稱

       

       

      地址

       

       

      聯系人

       

       

      職務

       

       

      聯系方式

      座機:    

      手機:    

      郵箱:    

      報名確認

      本中介機構已閱讀并知曉比選公告內容。

      本中介機構確認將按時參加比選。

      法定代表人(或授權人)

      簽字

       

      蓋章

       

                   比選申請人:(公章)

               

           年   月   日

       

      附件2

      授權委托書(格式)

      本授權委托書聲明:

      本機構(比選申請人名稱)

      現授權委托(姓名)   

      為本機構代理人。該代理人為(所在部門及職務)      

      身份證號碼為

      本機構委托該代理人以本機構的名義參加貴司組織的中介機構比選活動。該代理人在此次比選、合同談判過程中所簽署的一切文件和處理與之有關的一切事務,本機構均予以承認。

      本授權委托書僅對此次比選活動有效,且代理人不得轉授權。

      特此委托

       

      比選申請人名稱(公章):

      法定代表人(簽名):

      年   月   日

       

      附件3

      承 諾 書(格式)

      山西省物資產業集團有限責任公司、鞍山鋼鐵集團有限公司:

      本機構自愿參加貴司中介機構比選,承諾如下:

      一、報名文件中所提交的相關資料是真實的、有效的、合法的;

      二、本機構近三年無重大業務糾紛、無不良從業記錄;

      三、無論本機構中選或者落選,均保證不向任何第三方泄露本次比選的相關信息,不向任何第三方披露獲得的或收到的任何文件資料及非公開信息。

       

      比選申請人名稱:(公章)

      法定代表人或授權代理人(簽字):

      年   月   日

      656彩票

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