Jiangsu Accounting Vocational College

Smart Campus Center Decentralized Sky Bet app Implementation Rules (Trial)

Chapter 1 General Provisions

Article 1To further standardize the school’s decentralized Sky Bet app management work，Establish and improve the system and mechanism for Sky Bet app management，Reasonably define the scope of use of decentralized Sky Bet app funds、Standardize Sky Bet app procedures，To improve the efficiency of fund use，Protect the legitimate rights and interests of the school，According to "Jiangsu Accounting Vocational College Project、Measures for the Administration of Sky Bet app of Materials and Services (Revised)" (Suzhou Finance and Accounting Institute [2016〕94No.) Document Regulations，Combined with the actual situation of the smart campus center，Specially formulated these rules。

Article 2All projects and goods purchased using fiscal funds，Purchase item single item (single unit、pieces) or the estimated amount of the bulk purchase contract is within30000The estimated amount of the single-source project Sky Bet app contract is less than RMB 14477_1449650000yuan.

Article 3Decentralized Sky Bet app work must comply with laws and regulations，Insist on disclosure、Fair、Justice、Integrity、Competition、Select the best、The principle of efficiency，Must pay attention to frugality in running schools、Resource Sharing，Integrate plan management and budget management, Make decisions、Execution and supervision departments are responsible for division of labor、Mutual coordination。

Chapter 2 Sky Bet app Organization and Responsibilities

Article 4Responsibilities of Supervisor of the Supervision and Audit Department

一、Decentralized Sky Bet app projects submitted by the supervision department (budget amount、Purchasing methods, etc.) are in compliance with relevant school procedures and regulations；

二、Opening bids during the Sky Bet app process、Bid evaluation、Supervise calibration and other situations；

3. Supervise project acceptance.

Article 5Responsibilities of the Comprehensive Business Office of the Smart Campus Center

一、Report the decentralized Sky Bet app plan to the School Supervision and Audit Office (application)；

二、Make preliminary preparations according to the decentralized Sky Bet app method，Include purchase requisition、Market research and Sky Bet app related documents, etc.；

三、Do a good job in organizing various work for bidders to participate in the bidding，includes personal contacts、Venue Arrangement、Bidding evaluation, etc.；

四、Public project bidding status，Report to the School Supervision and Audit Office；

五、Responsible for negotiating and signing contracts with the winning bidder，Send it to the relevant school department for review and seal。

six、Do a good job in project acceptance、Material preparation during payment、Personnel organization、Submitting for review and sealing and other tasks。

Chapter 3 Decentralized Sky Bet app Scope, Methods and Requirements

Article 6Decentralized Sky Bet app scope

The scope of decentralized Sky Bet app includes small-amount projects、Sky Bet app of goods and services。

一、Engineering Sky Bet app refers to campus wired and wireless networks、Radio and TV、Security Monitoring、Teaching (conference) multimedia and all-in-one card systems are being renovated、Extension、Repair、Engineering construction and related equipment involved in maintenance、Sky Bet app of materials。

二、Sky Bet app of goods refers to the hardware equipment that occurs during the use and management of various smart campus systems、Development of interfaces between systems、Data integration and consumables Sky Bet app。

三、Service Sky Bet app refers to campus wired and wireless networks、Radio and TV、Security Monitoring、Sky Bet app of maintenance services for teaching (conference) multimedia and all-in-one card systems。

Article 7Decentralized Sky Bet app method

1. Provincial Government Sky Bet app Online Mall Sky Bet app

1. Projects or goods falling within the scope of Jiangsu Provincial Government Sky Bet app Online Mall。

2. Implement according to the online shopping mall purchasing process formulated by the school.

2. Provincial Agreement Supply and Sky Bet app

1． Projects falling within the supply scope of the provincial government Sky Bet app agreement in Jiangsu Province、Goods or Services。

2． Supply according to the provincial Sky Bet app budget unit application agreement (decentralized、Self-purchased) operation process implementation

3. Single source Sky Bet app

1． Projects that meet one of the following conditions、Goods or Services，Can be purchased from a single source:

（1) Can only be purchased from the only supplier;

（2) Unable to purchase from other suppliers due to unforeseen emergencies；

（3) The consistency of the original Sky Bet app project or the requirements for supporting services must be ensured，Need to continue purchasing from the original supplier，And the total amount of additional purchase funds does not exceed 10% of the original contract purchase amount or the total amount does not exceed5Ten thousand.

（4) The project is the first in China or is only used by individual users in China or is industry-leading in China。

2． Purchased from a single source，Purchasing units and suppliers should abide by relevant legal regulations，Purchase on the basis of ensuring the quality of the Sky Bet app project and the reasonable price agreed upon by both parties。

3． Purchased from a single source，The negotiation documents prepared by the Comprehensive Business Office of the Smart Campus Center should clarify the construction volume of the project、Quantity of goods、Price、Performance、Service Agreement Terms and Other Contents，And put forward reasonable opinions on the transaction price based on the budget preparation situation for the reference of the negotiation team members，The negotiation team conducts substantive negotiations with suppliers，It can only be implemented after negotiations between the supply and demand parties。

4． If the supplier is indeed unable to conduct on-site negotiations due to objective reasons，The supplier can make a quotation by mail or fax or negotiate by phone。If negotiations are conducted by telephone, telephone records shall be recorded，All quotations must be approved and signed by the user，Confirm that the quotation is valid。

IV. Inquiry and Sky Bet app

1、Purchased goods specifications、Unified standards，Sky Bet app projects with sufficient spot supply and small price changes can be purchased through inquiry。

2、The Comprehensive Office of the Smart Campus Center is responsible for establishing the inquiry group，Team members are composed of using departments、Composition of personnel of the responsible department，Not less than3People.

3. When implementing the inquiry Sky Bet app method, the following procedures should be followed:

（1) No less than three suppliers meeting the corresponding qualifications，And send an inquiry notice to them for quotation。

（2) The supplier quotes a price that cannot be changed once.

（3) Determine the supplier。Inquiry team based on meeting Sky Bet app needs、The supplier will be determined based on the principle of equal quality and service and the lowest quotation，And notify all unconfirmed suppliers who were inquired about the results。

5. Online Inquiry and Sky Bet app

1、Generally, it is limited to sporadic cases、Purchasing of low-value and consumable items，The inquiry object comes from a typical online mall，That is, under the principle of inquiry Sky Bet app，How to purchase the required items through the Internet and save screenshots。

2、In online inquiry and purchase，Projects that require project approval but have not been approved cannot be purchased，Items that the other party cannot provide standardized invoices cannot be purchased。

six、Emergency Sky Bet app is implemented in accordance with the "Emergency Sky Bet app Project Management Measures of Jiangsu Accounting Vocational College"。

7. Other methods

Purchasing that is not suitable for the above methods can choose public bidding、Sky Bet app methods such as invitation to bid and competitive negotiation，For specific operations, please refer to "Jiangsu Accounting Vocational College Project、Measures for the Administration of Sky Bet app of Materials and Services (Revised)" (Suzhou Finance and Accounting Institute [2016〕94) document provisions shall be implemented.

Article 8Requirements of Decentralized Sky Bet app Practices

一、Comprehensive Business Office fills in the decentralized Sky Bet app application form，Department head、School leaders in charge、Report to the Supervision and Audit Office after review and approval by school leaders。

二、The bid evaluation team (purchasing team) is composed of the using department、Composition of personnel of the responsible department，Not less than3People, the Supervision and Audit Office will determine whether to send personnel to participate depending on the situation.

三、After the implementation of decentralized Sky Bet app is completed, the Integrated Business Office fills out the decentralized Sky Bet app filing form and reports it to the Supervision and Audit Office。

四、Purchase item single item (single unit、pieces) or the bulk purchase contract amount is within10000yuan (inclusive) and above30000Less than Yuan, single source project Sky Bet app contract amount is50000Purchase results below RMB 23982 will be announced on the department sub-webpage or the campus bidding information website。

五、The retention period of documents related to decentralized Sky Bet app is at least five years from the date of completion of Sky Bet app。Sky Bet app documents include purchase requisition、Sky Bet app project preparation materials、Contract Documents、Acceptance of payment and other materials。

Chapter 4 Sky Bet app Project Establishment

Article 9Project approval

一、Strictly implement the relevant regulations and work processes for school project approval when establishing Sky Bet app projects。

2. The total budget is2000Sky Bet app items below RMB 24,000 and within the school’s financial budget，Sky Bet app will be implemented after approval by the department head；The total budget is2000Yuan (inclusive) and above,5000Sky Bet app items below RMB 24,000 and within the school’s financial budget，Department head、Sky Bet app will be implemented after approval by the school leaders in charge；The total budget is5000Purchasing items above RMB 25168_25192，Department head、Sky Bet app will be implemented after approval by the vice president in charge and the president。

Chapter 5 Signing and Execution of Contract

Article 10Signing of contract

2. Purchase price at5000For projects above RMB 25386_25400

二、Before signing the contract，According to the "Interim Measures for Regular Review and Signing of Economic Contracts" (Suzhou Finance and Accounting Institute[2015]39) document stipulates that it be submitted to the Supervision and Audit Office for review。After signing the contract，Send to the school contract management department (original)、Supervision and Audit Office (original)、One copy each for the Finance Department (copy) and other departments that need it。

Article 11The Smart Campus Center is the subject of the contract，Regulate contract execution behaviors in accordance with school documents

Chapter 6 Acceptance

Article 12The project acceptance shall be in accordance with the "Interim Measures for the Acceptance of Sky Bet app Projects of Jiangsu Vocational College of Finance and Accounting" (Jiangsu Finance and Accounting Institute[2015]5 ) file execution.

Article 13The acceptance team members are composed of members of the project Sky Bet app team、The School Supervision and Audit Office will dispatch staff to supervise the acceptance work as appropriate。

Chapter 7 Discipline and Requirements

Article 14 In implementing decentralized Sky Bet app activities，If staff violates regulations、Discipline violation、Illegal acts according to "Jiangsu Accounting Vocational College Project、Measures for the Administration of Sky Bet app of Materials and Services (Revised)" (Suzhou Finance and Accounting Institute [2016〕94), Chapter 8, Article 27 shall be dealt with.

Chapter 8 Supplementary Provisions

Article 15This measure shall be implemented from the date of promulgation，Matters not covered by these measures，Explained by the Smart Campus Center。

Attachment

1, Jiangsu Accounting Vocational College Decentralized Sky Bet app Bidding Application Form

2, Jiangsu Accounting Vocational College Decentralized Sky Bet app Filing Form

Smart Campus Center

2017year9month1日

Jiangsu Accounting Vocational College Decentralized Sky Bet app Application Form

Jiangsu Accounting Vocational College Decentralized Sky Bet app Filing Form