Sky Bet app

No. 174number

"Administrative Measures for Government Procurement Non -Tendering Purchasing Methods" has been2013year10month28Daily Ministry of Finance Ministry of the Ministry of Finance and Ministry of Affairs for review and approval, now announced, from2014year2month1Actation from the day.

Minister Lou Jiwei

2013year12month19Day

Government procurement non -bidding and procurement method management measures

Chapter 1 General Principles

The first article To regulate government procurement behavior，Strengthen the supervision and management of non -bid procurement procurement activities，Maintain national interests、Social public interests and the legitimate rights and interests of government procurement parties，According to the "Government Procurement Law of the People's Republic of China"(The following referred to as the government procurement method)and other laws、Relevant regulations on administrative regulations，Formation of this method。

Two Purchase、Procurement agency uses non -bid procurement methods to purchase goods、Engineering and service，Applicable these Measures。

The non -tendering procurement method mentioned in these Measures，refers to competitive negotiations、Single source purchase and inquiry procurement method。

Competitive negotiation refers to the purchase of goods in the negotiating team and the suppliers that meet the qualifications、Engineering and service matters to negotiate，Suppliers submit response documents and final offers in accordance with the requirements of the negotiating documents，The purchaser determines the procurement method of the transaction supplier from the transaction candidate proposed by the negotiating team。

Single -source procurement refers to the purchase of goods from a certain supplier、Procurement method for engineering and services。

Inquiry refers to the inquiry team issued a notice of purchase of goods to suppliers who meet the qualifications，Requires the supplier to report a price that must not be changed at a time，The purchaser determines the procurement method of the transaction supplier from the transaction candidate proposed by the inquiry team。

Article 3 Purchase、Purchasing agency purchases the following goods、One of the engineering and services，You can use competitive negotiations、Single source purchase method purchase;，You can also use inquiry procurement methods:

(1) Inside the centralized procurement directory formulated in accordance with the law，goods that have not reached the standard of public bidding、Service;

(2) Beyond the centralized procurement directory formulated in accordance with the law、Purchasing limit standards above，goods that have not reached the standard of public bidding、Service;

(3) The standard for the public bidding amount、Approved cargo with non -public bidding methods、Service;

(4) Government procurement projects outside the project construction project that must be bidding in accordance with the bidding and bidding law and the implementation regulations。

Chapter 2 General Regulations

Article 4 Cargo that meets the standard of public bidding、Service Purchasing Project，It is intended to adopt a non -bid procurement method，The purchaser should be before the start of the procurement，After the consent of the Sky Bet app budget unit in charge of the supervisor，To the city of the district、Application for the financial department of the people's government at or above the autonomous prefecture。

Article 5 According to Article 4 of these Measures, the application of non -bid procurement is applied，The purchaser shall submit the following materials to the financial department and be responsible for the authenticity of the materials:

(1) The name of the purchaser、Purchasing project name、Project profile and other projects such as the project;

(2) Project budget amount、Budget approval document or fund source certificate;

(3) The procurement method and reasons planned to be adopted.

Article 6 Purchase、Procurement agencies shall organize non -bidding procurement activities in accordance with the provisions of the government procurement law and these measures，Take necessary measures，Make sure that the review is under strict confidentiality。

Any unit or individual may not intervene illegally、Affects the review process and results。

Article 7 The competitive negotiation team or inquiry team is commonly used by the purchaser and the review expert3Single composition of people above，The number of reviewers must not be less than the total number of members of the competitive negotiations or the total number of members of the inquiry team2/3。The purchaser shall not participate in the review of the procurement project of the department or the unit as an evaluation expert。Personnel of the purchasing agency shall not participate in the review of the procurement project represented by the agency。

Cargo or service procurement project that has reached the standard of public bidding，or government procurement projects that meet the standard of bidding scale，Competitive negotiation team or inquiry team shall be based on5Personal or above.

Competitive negotiation、Government procurement project purchased by inquiry method，Review experts shall randomly extract from the list of experts in the relevant majors of government procurement review experts。Complicated technology、Professional competitive negotiation procurement project，It is difficult to determine the appropriate review expert through random ways，The consent of the Sky Bet app budget unit in charge of the supervisor，You can select the review expert by yourself。Complicated technology、Professional competitive negotiation procurement project，The judge experts should include1Name of legal experts.

Article 8 The competitive negotiation team or inquiry team shall perform the following responsibilities during the procurement activity:

(1) Confirm or formulate negotiating documents、Inquiry notice;

(2) Determine no less than from the list of suppliers that meet the corresponding qualifications3Family suppliers participate in negotiations or inquiries;

(3) Examine the response documents of the supplier and make an evaluation;

(4) Requires suppliers to explain or clarify their response documents;

(5) Writing review report;

(6) Inform the purchaser、The illegal behavior of the supplier found during the review process of the procurement agency。

Article 9 Members of a competitive negotiation team or inquiry team shall fulfill the following obligations:

(1) Compliance with the law，Objective、Justice、Performing duties honestly;

(2) Review independently in accordance with the regulations of the procurement document，Affordable legal responsibility for personal review opinions;

(3) Participate in the drafting of the review report;

(4) Cooperate with the purchaser、Procurement agency responded to the question raised by the supplier;

(5) Cooperate with the financial department's complaint handling, supervision and inspection work。

Article 10 Negotiation documents、The inquiry notice shall be formulated according to the characteristics of the procurement project and the actual needs of the purchaser，and the purchaser's written consent。Buyers should take the principle of meeting the actual needs，No purchase standards such as funding budget and asset allocation shall not be increased。

Negotiation documents、Inquiry notice shall not require or indicate the brand name of the supplier or the brand of specific goods，Do not contain technology pointed to specific suppliers、Service and other conditions。

Article 11 Negotiation documents、Inquiry notice shall include supplier qualification conditions、Purchasing invitation、Purchasing method、Purchasing requirements、Purchasing requirements、Procurement Program、Price composition or quotation requirements、Requirements for the preparation of the response file、Submit the deadline for the response file、The deposit pays the amount and form、Standards for assessing transactions, etc.。

Negotiation documents Except for the content stipulated in this article，It should also be clearly clear that the negotiating team is based on the content that may be substantially changed according to the supplier's negotiations，Including technology in purchasing demand、Service Requirements and Contract Draft Terms。

Article 12 Purchase、Procurement agencies shall be published by the release of announcement、Random drawing or purchaser and review experts established from the supplier library established by the financial department at or above the provincial level invite a written recommendation of no less than3Suppliers who meet the corresponding qualifications to participate in competitive negotiations or inquiry procurement activities。

Suppliers who meet the conditions stipulated in Article 22 of the Government Procurement Law can join the supplier library before the start of the procurement activity。The financial department shall not charge any fees for suppliers to apply for warehouses，Do not use the supplier library for regional and industry blockade。

Adopt a written recommendation method of buyers and review experts，Purchase and review experts shall issue written recommendations for their own written recommendations。The proportion of recommended suppliers must not be higher than the total number of recommended suppliers50%。

Article 13 Suppliers should follow the negotiating documents、The requirements of the inquiry notice prepare the response file，and the authenticity of the response file submitted、Legal to bear legal liability。

Article 14 Purchase、Procurement agency may request the supplier to pay the deposit before the deadline for the response file。The deposit shall use a check、Traveling、Book votes、Online bank payment or financial institution、A non -cash forms issued by the guarantee institution and other non -cash forms。The amount of margin should not exceed the budget of the procurement project2%。

The supplier is the consortium，It can be shared by the party or multiple parties in the consortium，The deposit it paid is binding on all parties of the United body。

Article 15 Suppliers should be in the negotiating documents、The deadline required by the inquiry notice，Seal the response files to the designated place。The response file delivered after the deadline is invalid file，Purchase、Procurement agency or negotiating team、The inquiry team should refuse to accept。

Suppliers before submitting the inquiry response file deadline，You can supplement the submitted response file、Modify or withdraw it，In -the -notor purchaser、Procurement agency。Supplement、The modified content is part of the component of the response file。Supplement、The modified content is inconsistent with the response file，Supplement、The modified content is subject to。

Article 16 Negotiation Group、The inquiry team is the validity of the response file、Integration and response degree when reviewing，It can be required that the supplier does not clear the meaning in the response file、Make the necessary clarification of similar questions or obvious text and computing errors、Explanation or correction。Clarity from the supplier、Explanation or correction must not exceed the range of the Sky Bet app response file or change the substantial content of the response file。

Negotiation team、The inquiry team requires the supplier to clarify、Description or correct response file should be made in writing。Clarity from the supplier、Description or correction shall be signed or stamped with the legal representative or its authorized representative。Signed by the authorized representative，The letter of authorization of the legal representative should be attached。The supplier is a natural person，It should be signed and attached to the identity certificate。

Article 17 Negotiation Group、The inquiry team shall write a review report based on the review records and review results，Its main content includes:

(1) Invite suppliers to participate in the specific method and related situation of the procurement activities，and the list of suppliers participating in procurement activities;

(2) The date and place of the review，Negotiation Group、List of members of the inquiry team;

(3) Review and description，Including the qualification review of the supplier、Supplier response document review status、Negotiations、Quotation, etc.;

　　 (4) List and reasons for transaction candidates proposed.

The review report shall be by the negotiating team、All staff in the inquiry team signed and recognized。Negotiation Group、The members of the inquiry team have objections to the review report，Negotiation Group、The inquiry team recommends transaction candidates，Procurement procedures continue。Negotiation team with objections to the review report、Member of the Inquiry Team，Different opinions should be signed in the report，from the negotiating team、Inquiry team written records in writing。Negotiation Group、Members of the inquiry team refused to sign on the report without writing different opinions and reasons，It is deemed to be agreed to review report。

Article 18 Purchaser or purchasing agency shall be after the transaction supplier is determined2within working days，Announced transaction results on the media designated by the financial department at or above the provincial level，At the same time, send a transaction general notice to the transaction supplier，and the competitive negotiation document、Inquiry notice will be announced at the same time with the result of the transaction。The announcement of the transaction results shall include the following content:

(1) The name of the purchaser and purchasing agency、Address and contact information;

(2) Project name and project number;

(3) The name of the transaction supplier、Address and transaction amount;

(4) The name of the main transaction standard、Specification Model、quantity、Single price、Service requirements;

(5) Negotiation team、List of membership list and single source purchasing personnel list。

Using written recommendation suppliers to participate in procurement activities，Recommended opinions of the purchaser and review experts should also be announced。

Article 19 Buyers and trading suppliers shall be from the date of the issuance of the transaction notice30within the day，Contract text and purchase target according to the procurement document、Specification Model、Procurement amount、Buy quantity、Technical and service requirements signed government procurement contracts。

Buyers must not propose any requirements for transaction suppliers as if they are beyond purchasing documents as conditions for signing a contract，Do not set up a contract text and procurement target with the transaction supplier、Specification Model、Procurement amount、Buy quantity、Agreement for substantial content such as technology and service requirements。

Article 20 The purchaser or the purchasing agency shall refund the supplier's deposit in time after the procurement activity is over，However, except for the unable to refund in time due to the supplier's own reasons。The deposit of the unprepared supplier shall be issued after the transaction notice is issued5Return within working days，The margin of the transaction supplier shall be signed after the purchase contract5Return to working days.

If there is one of the following circumstances, the deposit will not be refunded:

(1) The supplier's withdrawal of the response file after the deadline for submitting the response file;

(2) The supplier provides false materials in the response document;

(3) Except for force majeure or negotiating documents、In the case of inquiry notification, beyond，The transaction supplier does not sign a contract with the purchaser;

(4) Supplier and purchaser、Other suppliers or procurement agencies maliciously collude;

(5) Other circumstances specified in the purchasing document.

Article 21 Except for qualification review and identification error and price calculation error，38035_38059。Purchase、Purchasing agency found the negotiating team、The inquiry team did not review the standards of the transactions specified in the procurement documents，It should be re -launched，and report at the same time to report at this level of financial department。

Article 22 Except for force majeure and other factors，After the transaction notice is issued，The buyer changes the transaction results，or the transaction supplier refused to sky bet games online sign a government procurement contract，Should bear the corresponding legal liability。

Transaction supplier refused to sky bet games online sign a government procurement contract，Buyers can follow Article 36 of these Measures、Principles stipulated in Article 49, paragraph 2, determine other suppliers as transaction suppliers and sign government procurement contracts，You can also carry out procurement activities。Transaction suppliers who refuse to sign a government procurement contract shall not participate in purchasing activities for the project。

Article 23 Due to major changes in procurement activities，Cancel of the procurement task，Purchase or purchasing agency shall terminate procurement activities，Notify all suppliers participating in procurement activities，and the reasons for the cancellation of the project implementation and procurement tasks are submitted to the financial department at this level。

Article 24 Purchase or purchasing agency shall be in accordance with the technology specified in the procurement contract、Services and other requirements for the organization's acceptance of suppliers' performances，and issue an acceptance letter。The acceptance letter should include each technology、Service and other requirements for performance。Large or complex projects，It should be invited to invite the country's recognized quality testing agencies to participate in acceptance。The members of the acceptor should sign on the acceptance letter，And assume the corresponding legal liability。

Article 25 Negotiation Group、Members of the inquiry team and those related to review work shall not leak the review situation and the national secrets learned during the review process、Business Secret。

Article 26 Purchase、Procurement agency should properly keep the procurement document of each purchasing activity。Procurement documents include procurement activity records、Purchasing requirements、Negotiation documents、Inquiry Notice、Response file、Recommended suppliers' opinions、Review Report、Transaction supplier determines the file、Records of a single source procurement negotiation、Contract text、Acceptance certificate、Question Answers、Decision of the complaint processing and other related documents、Information。Purchasing files can be saved by electronic files。

Procurement activity records should include at least the following content:

(1) Procurement project category and name;

(2) Purchasing project budget、Fund composition and contract price;

(3) Purchasing method，The reasons and related instruction materials are used in this method;

(4) The way and reasons for the supplier to choose to participate in the procurement activity;

(5) The criteria for assessing the transactions and the reasons for determining the transaction supplier;

(6) The reason for terminating procurement activities is the reason for terminating.

Chapter 3 Competitive negotiation

Article 27 Procurement items in line with one of the following situations，You can use competitive negotiation methods:

(1) No supplier bidding or no qualified target after bidding，or the re -tender fails to be established;

(2) Complex or special technology，If you cannot determine the detailed specifications or specific requirements;

(3) The reasons that the non -purchaser can foresee or the non -purchaser delay caused the time required to use the bidding cannot meet the user's emergency needs;

(4) Purchasing due to artwork、Patent、Time of proprietary technology or service、Quantity cannot be determined beforehand.。

Public bidding goods、Service Purchasing Project，Submit the bidding documents during the bidding process or the supplier required by the substantive response of the bidding document after the bidding process is only two times，Purchase、Procurement agencies can conduct competitive negotiations with the two suppliers in accordance with Article 4 of these Measures.，Purchase、Procurement agency shall prepare negotiating documents in accordance with the procurement needs in the bidding documents，Establish a negotiating team，Confirm the negotiating documents by the negotiating team。The situation in line with this paragraph，This Measures Article 33、The minimum number of suppliers stipulated in Article 35 can be two。

Article 28 Meets Article 27, Article 27, Paragraph 1 and the Second Situation，When applying for a competitive negotiation procurement method，Except for the materials specified in Article 5 of these Measures，It should also be submitted to the following application materials:

(1) Posted the certification materials of the bidding announcement on the media designated by the financial department at or above the provincial level;

(2) Purchaser、Purchasing agency issued a explanation of whether the provider questioned and questioned the bidding documents and bidding processes;

(3) Bid evaluation committee or3The bidding documents issued by the review experts above the name of the name have no argumentation opinions without unreasonable terms。

Article 29 From the date of issuance of the negotiating documents to the date when the supplier submits the first response document, it shall not be less than3working day.

Submit the deadline of the first response document，Purchase、Procurement agency or negotiating team may clarify or modify the necessary negotiation documents to be issued，Clear or modified content as a part of the negotiating documents。Clear or modified content may affect the preparation of the response file，Purchase、Procurement agency or negotiating team shall be on the date of the submission of the first response document3Working days before working，Instead of notifying all suppliers of receiving negotiating documents in writing，Insufficient3working days，The date of the deadline for submission of the first response file should be extended。

Article 30 The negotiating team shall review the response file，and procedures specified in the negotiating documents、Standards for assessment of transactions and substantive response to the supplier required by the negotiating documents to negotiate。The response file of the undesirable response of Sky bet app download the negotiating file is processed by invalidation，The negotiating team shall inform relevant suppliers。

Article 31 All members of the negotiating team shall concentrate on negotiations with a single supplier，and give all the suppliers attending the negotiated supplier equal negotiation opportunities。

Article 32 During the negotiation process，The negotiating team can substantially change the technology in the purchase requirements of the negotiating documents and negotiations、Service Requirements and Contract Draft Terms，But no other content in the negotiating document。Content of substantive changes，It must be confirmed by the purchaser's representative。

The substantial change made by the negotiating documents is an effective component of the negotiating documents，The negotiating team shall promptly notify all suppliers participating in the negotiations。

The supplier shall reintegrate the response file in accordance with the changes in the negotiating documents and the requirements of the negotiating team，and signed or stamped with its legal representative or authorized representative。Signed by the authorized representative，The letter of authorization of the legal representative should be attached。The supplier is a natural person，It should be signed and attached to the identity certificate。

Article 33 The negotiating documents can specify the technology of the procurement target in detail、Service requirements，After the negotiation is over，The negotiating team shall require all suppliers who continue to participate in the negotiations to submit the final offer within the specified time，Suppliers who submitted the final offer must not be less than3Home.

Negotiation documents cannot specify the technology of purchasing targets in detail、Service Requirements，For negotiations to provide the final design plan or solution by the supplier，After the negotiation is over，The negotiating team shall vote for recommendation in accordance with the principle of a few obedience to the majority3Design plan or solution of suppliers above the home，and require it to submit the final offer within the specified time。

Last quotation is an effective component of supplier response files。

Article 34 Suppliers who have submitted the response file，Before submitting the final offer，You can withdraw from negotiations according to the negotiations。Purchase、Procurement agency shall refund the margin of the supplier of the negotiated supplier。

Article 35 The negotiating team shall be among the suppliers that can meet the requirements of the substantial response requirements of the procurement documents，Proposed in the order of the final quotation from low to high3Candidates above the name, and write a review report.

Article 36 Procurement agency shall be after the review2The review report will be confirmed to the buyer within working days.

Buyers shall be after receiving the review report5within working days，Among the transaction candidates proposed from the review report，The principle that can meet the substantial response requirements of the procurement documents according to the quality and service and the lowest quotation.，You can also authorize the negotiating team in writing to directly determine the transaction supplier。The purchaser is overdue without determining the transaction supplier and does not propose an objection，It is deemed to be the final offer of the final offer proposed by the review report as a transaction supplier。

Article 37 One of the following situations，Purchase or purchasing agency shall terminate competitive negotiations and procurement activities，Publishing project termination announcement and explaining the cause，Re -carrying procurement activities:

(1) Change due to the situation，It is no longer in compliance with the prescribed competitive negotiation and procurement method;

(2) illegal illegal illegal procurement、illegal behavior;

(3) Suppliers who meet the competition requirements during the procurement process or insufficient offer for offer suppliers3Home，But in addition to the situation specified in Article 27。

Chapter 4 Single source purchase

Article 38 Article 31 of the Government Procurement Law，cargo that reaches the amount of public bidding、Service items，It is intended to adopt a single source procurement method，Purchase、Procurement agencies before reporting to the financial department for approval in accordance with Article 4 of these Measures，It should be announced on the designated media at or above the provincial level，and the publicity department will be reported to the financial department。The publicity period must not be less than5On the working day, the publicity content should include:

(1) Purchase, purchasing project name and content;

(2) Instructions for the goods or services to be purchased;

(3) The reasons and related instructions of a single source procurement method;

(4) The only supplier name, address, address;

(5) Professionals to related suppliers due to patents、Private technology and other reasons have unique specific demonstration opinions，and the name of the professionals、Working unit and title;

(6) Public announcement;

(7) Purchase、Procurement agency、Contact address of the financial department、Contact and contact number。

Article 39 Any supplier、Units or individuals have objections to publicize the use of a single source procurement method，You can feedback written opinions to the purchaser during the publicity period、Procurement agency，and copy the relevant financial department at the same time。

Article 40 Purchase、After receiving an objection to the objection to the single source procurement method, the procurement agency，It should be after the expiration of the publicity period5within working days，Organization supplementary argument，The argument is considered to be established，It should be adopted in accordance sky bet games online with the law;，Opinions of the objection、The argument and publicity are reported to the relevant financial department。

Purchase、Procurement agencies shall notify suppliers of the conclusion of supplementary demonstrations、unit or individual。

Article 41 Using a single source procurement method，Purchase、Procurement agency shall organize a reasonable transaction price with relevant experience and supplier to ensure the quality of procurement items。

Article 42 Single -source purchases should write negotiation records，The main content includes:

(1) Announced publicity based on Article 38 of these Measures，Publicity description;

(2) Date and place of negotiation, list of purchasing personnel;

(3) The cost of procurement benchmark provided by the supplier、Similar project contract prices and related patents、Explanation of proprietary technology and other situations;

　　 (4) The main terms and prices of the contract and price faction.

Consultation records shall be signed and recognized by the purchase of all personnel。Purchase staff who have objections to the record，Different opinions should be signed and reasons for explanation。Purchasing staff refuses to sign on the record without writing in writing for different opinions and reasons，See Agree。

Article 43 One of the following situations，Purchase or purchasing agency shall terminate procurement activities，Publishing project termination announcement and explaining the cause，Re -carrying procurement activities:

(1) Change due to the situation，It is no longer suitable for a single source procurement method that does not meet the prescribed sources;

(2) illegal illegal illegal procurement、illegal behavior;

(3) The quotation exceeds the procurement budget.

Chapter 5 Inquiry price

Article 44 Technology in Inquiry Purchasing needs、Service and other requirements should be complete、Clear，Compliance with relevant laws、Regulations on administrative regulations and government procurement policies。

Article 45 From the date of the inquiry notice to the date from the date of submitting the response document of the supplier, it must not be less than the deadline3working day.

Submitting the response file deadline，Purchase、Procurement agency or inquiry team can clarify or modify the necessary inquiry notices，Clear or modified content as part of the inquiry notice。Clear or modified content may affect the preparation of the response file，Purchase、Procurement agency or inquiry team shall be on the date of the submissions of the response file3Working days before working，Instead of notifying all suppliers of receiving inquiry notices，Insufficient3working days，​​It should be postponed on the date of submitting the response document。

Article 46 The inquiry team is during the inquiry process，Do not change the technical and services determined by the inquiry notice、Judging Procedure、Standards for the transaction and contract text of the transaction。

Article 47 Supplier participating in inquiry procurement activities，The price shall be reported in accordance with the provisions of the inquiry notice。

Article 48 The inquiry team shall be among the suppliers that can meet the requirements of the substantial response requirements of the procurement documents，Proposed in the order of quotation from low to high3Candidates above the name, and write a review report.

Article 49 Procurement agency shall be after the review2The review report will be confirmed to the buyer within working days.

Buyers shall be after receiving the review report5within working days，Among the transaction candidates proposed from the review report，The principle that can meet the substantial response requirements of the procurement documents according to the quality and service and the lowest quotation.，You can also authorize the inquiry team to directly determine the transaction supplier。The purchaser is overdue without determining the transaction supplier and does not propose an objection，It is deemed to be the final offer of the final offer proposed by the review report as a transaction supplier。

Article 50 One of the following situations，The purchaser or the purchasing agency shall terminate the inquiry procurement activity，Publishing project termination announcement and explaining the cause，Re -carrying procurement activities:

(1) Change due to the situation，It is no longer in line with the prescribed inquiry and procurement method;

(2) illegal illegal illegal procurement、illegal behavior;

(3) Suppliers who meet the competition requirements during the procurement process or insufficient offer for offer suppliers3Home.

Chapter 6 Legal liability

Article 51 Purchase、There is one of the following circumstances，Order to correct the time limit，Give warning; relevant laws、The fines stipulated by the administrative regulations，Feming fines; suspected crime，Transfer to judicial organs according to law:

(1) If you fail to publish government procurement information on the designated media in accordance with these Measures;

(2) The negotiating team is not formed in accordance with the provisions of these Measures、Inquiry team;

(3) It shall negotiate negotiation with suppliers during the procurement process;

(4) Those who have not determined the transaction candidate in accordance with the procedures and requirements specified in the government procurement law and the requirements of these Measures;

(5) Leakage review and national secrets learned in the review process、Business Secret。

There is one of the previous situations in the procurement agency，The serious plot，Speak the qualification of its government procurement agency3to6a month;，Cancellation of its government procurement agency qualification。

Article 52 The purchaser has one of the following situations，Order to correct the time limit，Give warning; relevant laws、The fines stipulated by the administrative regulations，Pure fines:

(1) If a non -bid procurement method is adopted in accordance with the provisions of the government procurement method and the provisions of these Measures;

(2) If the transaction supplier has not been determined in accordance with the provisions of the government procurement law and the provisions of these Measures;

(II，Or if you set up another agreement with the transaction supplier to set up a clutch substantive content;

(4) The government procurement contract is not filed for the government procurement contract in accordance with regulations。

Article 53 Purchase、Procurement agency has Article 51、Article 52 of the specified situation，and the plot is serious or refused to correct，Its directors and other direct responsible personnel belong to the staff of the state organs，A disposal of the appointment and removal organs or the supervisory organs，Notice。

Article 54 Transaction supplier has one of the following situations，Order to correct the time limit，sky bet login The serious plot，List of bad behavior records，in1to3It is forbidden to participate in government procurement activities within the year and notify:

(1) Failure to sky bet games online sign a government procurement contract in accordance with the matters determined by the procurement document，Or if you set up a separate agreement with the buyer's substantial content;

(2) If there is no legitimate reason to sign a contract with the purchaser after the transaction;

(3) refusing to perform the contractual obligation.

Article 55 Negotiation Group、Members of the inquiry team have one of the following behaviors，Order to correct，Give warning; relevant laws、The fines stipulated by the administrative regulations，Feming fines; suspected crime，Transfer to judicial organs according to law:

(1) Acceptant buyers、Procurement agency、Supplier、The property of other stakeholders or other improper interests;

(2) Leakage review and the national secrets learned in the review process、Business secrets;

(3) Knowing that it is a favorable relationship with the supplier and avoids it according to the law;

(4) During the review process, he is good at leaving the job，The influence of the review process is carried out normally;

(5) There are obvious unreasonable or unreasonable tendencies in the review process;

(6) The review of the standards of the assessment specified by the procurement document。

Review experts have one of the previous situations，The serious plot，Cancellation of its government procurement review expert qualifications，You must not participate in the review of any government procurement project，Announcement on the media designated by government procurement information designated by the financial department。

Article 56 Article 51、Article 52、Article 55 One of the illegal acts，and affect or may affect the transaction result，It should be processed separately according to the following situations:

(1) Unable to determine the transaction supplier，Termination of this procurement activity，Re -caring for procurement activities in accordance with the law;

(2) It has determined that the transaction supplier has been determined but the procurement contract has not yet been fulfilled，Rejuvenation of the contract，Determined the transaction supplier from a qualified transaction candidate，No qualified transaction candidate，Re -carried out procurement activities;

(3) The procurement contract has been fulfilled，Give the buyer、The supplier caused losses，The responsible person assumes compensation liability in accordance with the law。

Article 57 Government procurement parties violate government procurement laws and provisions of these Measures，The loss to others，It shall bear civil liability in accordance with relevant civil law。

Article 58 Any unit or individual illegal intervention、The influence of the review process or result，Order to make corrections; the person in charge or individual of the unit belongs to the staff of the state agency，A disposal of the appointment and removal organs or the supervisory organs。

Article 59 The staff of the financial department illegally interfere in the procurement activities or abuse of authority during the implementation of the supervision and management、Ignoring the duty、徇 徇，Actions are given according to law; suspected of crime，Transfer to judicial organs according to law。

Chapter 7 Attachment Jeebu

Article 60 The supervisor's budget unit referred to in this method refers，State organs who declare to the financial department at the same level、Institutions and group organizations。

Article 61 Each province、Autonomous Region、The financial department of the people's government of the municipality may formulate specific implementation measures in accordance with these Measures。

Article 62 This method is from2014year2month1Actation from the day.