中国航信采购与招标网

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		采购公告
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						<b><span style="font-family:宋体;line-height:150%;font-size:15pt;">采购人</span></b><b><span style="font-family:宋体;line-height:150%;font-size:15pt;"></span></b>
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						<span style="font-family:宋体;line-height:150%;font-size:12pt;">中国民航信息网络股份有限公司</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:15pt;">项目名称</span></b><b><span style="font-family:宋体;line-height:150%;font-size:15pt;"></span></b>
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						<span style="font-family:宋体;line-height:150%;font-size:12pt;"><span>中国航信</span><span>2023年度内控合规风险管理咨询机构选聘</span></span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:15pt;">采购地点</span></b><b><span style="font-family:宋体;line-height:150%;font-size:15pt;"></span></b>
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						<span style="font-family:宋体;line-height:150%;font-size:12pt;">北京市顺义区</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:15pt;">采购内容</span></b><b><span style="font-family:宋体;line-height:150%;font-size:15pt;"></span></b>
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						<span style="font-family:宋体;line-height:150%;font-size:12pt;"><span>中国航信</span><span>2023年度内控合规风险管理咨询机构选聘</span></span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:15pt;">商务及技术资格要求</span></b><b><span style="font-family:宋体;line-height:150%;font-size:15pt;"></span></b>
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						<span style="font-family:宋体;font-size:12pt;">1．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">供应商必须是中华人民共和国境内正式注册，并具有有效的独立法人资格，有能力完成本项目的法人或其他组织；</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">2．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">供应商需为一般纳税人，可开具增值税专用发票；</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">3．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">供应商需提供标注统一社会信用代码的三证合一的证照并加盖公章；</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">4．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">法定代表人为同一个人的两个及两个以上法人，母公司、全资子公司及其控股公司，以及其他形式有资产关联关系的供应商，不得在本项目中同时参加；</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">5．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">本项目不许分包和转包，由采购人与成交供应商直接签订采购合同；</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">6．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">本次采购不接受联合体参与；</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">7．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"><span>供应商未在</span><span>“信用中国”网站（www.creditchina.gov.cn）或各级信用信息共享平台中列入失信被执行人名单。（须提供网页截图加盖投标人公章）。</span></span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">8．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">参与本项目的供应商应当是在中华人民共和国境内注册的有合法经营执照的国内独立法人，总部设在北京，或在北京地区有相应的分支机构；</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">9．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">供应商在近三年采购活动中没有违法记录。</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">10．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">投标事务所应当有良好的社会信誉，近一年无不良执业记录。事务所应具有良好的商业信誉和健全的财务会计制度和内部控制制度；</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">11．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">申请文件准备完整，思路清晰，重点突出。</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:22pt;">采购需求</span></b><b><span style="font-family:宋体;line-height:150%;font-size:22pt;"></span></b>
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						<b><span style="font-family:黑体;font-size:14.0000pt;">一、</span></b><b><span style="font-family:黑体;font-size:14.0000pt;">服务内容及要求</span></b><b><span style="font-family:Arial;font-size:14.0000pt;"></span></b>
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						<span style="font-family:宋体;font-size:12pt;">1．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"><span>根据公司</span><span>“三重一大”决策相关要求，为公司涉及“三重一大”事项出具专项风险评估报告。</span></span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:12pt;">注：出具报告数量根据当年度公司实际需求为准，在合同期内包干，公司近三年年均不超过十份。</span></b><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">2．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">依据</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">公司组织架构和部门职责调整，梳理、更新、完善公司内部控制手册（包含内控矩阵、流程图）、风险库、合规指引、合规清单，每年度两次。</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:12pt;">注：梳理更新及细化完善工作涉及公司总部所有部门，每年度年中、年末各一次，每次规划用时一个月。</span></b><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">3．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">协助公司对</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">分支机构</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">开展内控</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">体系</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">监督</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">检查评价</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">工作，对</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">分支机构</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">内控</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">、</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">风险</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">和合规管理</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">情况进行</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">评价和</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">评估</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"><span>。按照国资委</span><span>“三年全覆盖”工作要求，2023年度计划对20家分支机构开展相关检查工作。</span></span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:12pt;"><span>注：</span><span>20家分支机构遍布全国各地，其中有1到2家境外机构，所产生交通费、住宿费等一应费用均包含在合同款内。</span></span></b><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">4．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">协助公司开展年中、年末内部控制评价和风险评估工作，根据需要对公司重点领域的内控及风险管理情况进行评估和评价</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">。</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:12pt;">注：内控评价和风险评估工作涵盖范围将根据实际情况在工作开展前确定，每次规划用时一个月；公司重点领域中本年度着重关注研发项目、信息系统安全、资金内部控制、虚假贸易、违规工程等，如有在上述各领域中的案例以及专业资质，请在投标材料中予以体现。</span></b><span style="font-family:宋体;font-size:10.5000pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;background:#FFFFFF;">5．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;background:#FFFFFF;"><span>协助对</span></span><span style="font-family:宋体;line-height:150%;font-size:12pt;">公司内控和风险管理体系进行优化完善，</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">协助开展公司内控制度缺陷排查评估工作，提出改进意见建议。</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">6．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">协助开展公司年度合规管理体系后评估和合规管理体系有效性评价工作，对公司合规管理情况进行评估和评价。</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">7．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">协助公司开展内部控制、风险管理、合规管理培训。</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:12pt;"><span>注：培训需提有具有丰富从业经验的合伙人或以上级别管理人员主讲，培训次数在合同期内</span><span>1-2次，每次计划时长为内控、风险、合规各不超过半天。</span></span></b><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<span style="font-family:宋体;font-size:12pt;">8．</span><span style="font-family:宋体;line-height:150%;font-size:12pt;">协助公司对国资委、香港联交所等监管部门涉及内控、风险和合规管理的各项政策法规、工作要求进行解读，出具专业意见并协助完成相关工作。</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
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						<b><span style="font-family:宋体;line-height:150%;font-size:12pt;">注；包括但不限于提供书面咨询意见、协助收集整理资料、协助完成需上报材料等事项，以实际需求为准。</span></b><span style="font-family:宋体;font-size:10.5000pt;"></span>
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						<span style="font-family:宋体;font-size:10.5000pt;"> </span>
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						<span style="font-family:黑体;font-size:14.0000pt;">二、</span><b><span style="font-family:黑体;line-height:150%;font-size:14.0000pt;">服务期</span></b><b><span style="font-family:黑体;line-height:150%;font-size:14.0000pt;"></span></b>
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						<span style="font-family:宋体;font-size:10.5000pt;">自合同签署至项目结束。</span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
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						<span style="font-family:宋体;font-size:10.5000pt;"> </span>
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						<span style="font-family:宋体;line-height:150%;font-size:12pt;">报名方式</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
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						<span style="font-family:宋体;font-size:12.0000pt;">1. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">参与本次</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">采购</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">活动的供应商请于</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>202</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>3</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>年</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>6</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>月</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>13</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>日</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>周二</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>15：00前，将报名邮件发</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"><span>送至</span><span>lishuo3304@travelsky.com.cn</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>抄送</span><span>357155495@qq.com</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"><span>（工作日</span><span>9:00-17:30）。</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">2. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">报名邮件内容请写明：报名项目名称、供应商全称、联系人、电话、邮箱。</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">3. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">没有报名的供应商不得递交响应文件。</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">4. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">报名截止后会邮件通知竞价的具体时间、地点及方式。</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="127" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12pt;">响应文件要求</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
					</p>
				</td>
				<td width="728" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">1. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"><span>正本</span><span>1份，副本</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">1</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">份。</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">2. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">供应商依据采购文件的规定提供报价单，如参数要求有偏离需备注说明，报价单每页需加盖公章。</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">3. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">供应商提供的营业执照复印件和其它相关文件，每页均需加盖公章。</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">4. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">响应文件应在密封处加盖公章，标注正本和副本，封皮应注明：项目名称、供应商名称、供应商地址、联系人及联系方式。</span><span style="font-family:宋体;line-height:150%;font-size:10.5000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="127" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="margin-left:10.7000pt;text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">文件送达时间和地点</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
					</p>
				</td>
				<td width="728" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">1. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">送达</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">及选聘</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">时间：</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>202</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>3</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>年</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>6</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>月</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>16</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>日周</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>五</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>10:00前；</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">2. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">送达地址：北京市顺义区后沙峪镇中国航信高科技产业园区</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">3. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">逾期送达或不符合规定的响应文件恕不接收。</span><span style="font-family:宋体;line-height:150%;font-size:10.5000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="127" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="margin-left:10.7000pt;text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">述标</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" align="center" style="margin-left:10.7000pt;text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">要求</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="728" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">根据报名顺序，在</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>202</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>3</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>年</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>6</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>月</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>16</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>日周</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>五</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>10:00</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>开标后，组织供应商进行单独述标。</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="127" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12pt;">拦标价</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
					</p>
				</td>
				<td width="728" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>拦标价：</span><span>90万元，超过拦标价将做废标处理； </span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="127" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12pt;">发票及</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
					</p>
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12pt;">付款方式</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
					</p>
				</td>
				<td width="728" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">1. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">发票类型：增值税专用发票；</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>发票内容：咨询费</span></span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;background:#FFFF00;">2. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;background:#FFFF00;"><span>付款方式：</span></span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:仿宋;font-size:12.0000pt;">(1) </span><span style="font-family:仿宋;line-height:150%;font-size:12.0000pt;">签署合同</span><span style="font-family:仿宋;line-height:150%;font-size:12.0000pt;">收到发票</span><span style="font-family:仿宋;line-height:150%;font-size:12.0000pt;">后十五个工作日内</span><span style="font-family:仿宋;line-height:150%;font-size:12.0000pt;"><span>付</span><span>25%；</span></span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:仿宋;font-size:12.0000pt;">(2) </span><span style="font-family:仿宋;line-height:150%;font-size:12.0000pt;"><span>一期项目结束收到发票后十五个工作日内付</span><span>25%；</span></span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:仿宋;font-size:12.0000pt;">(3) </span><span style="font-family:仿宋;line-height:150%;font-size:12.0000pt;"><span>二期项目结束收到发票后十五个工作日内付</span><span>25%；</span></span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:仿宋;font-size:12.0000pt;">(4) </span><span style="font-family:仿宋;line-height:150%;font-size:12.0000pt;"><span>合同到期验收结束收到发票后十五个工作日内付</span><span>25%。</span></span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
					</p>
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			<tr>
				<td width="127" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12pt;">评审方法</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
					</p>
				</td>
				<td width="728" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">综合评分法：</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">通过商务、技术及价格三部分对供应商进行评分比选，经综合评分后确定</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">中选供应商</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">。</span><b><span style="font-family:宋体;line-height:150%;font-size:12pt;background:#FFFF00;"><span>（评审方法见附件</span></span></b><b><span style="font-family:宋体;line-height:150%;font-size:12pt;background:#FFFF00;"><span>2</span></span></b><b><span style="font-family:宋体;line-height:150%;font-size:12pt;background:#FFFF00;"><span>）</span></span></b><span style="font-family:宋体;line-height:150%;font-size:10.5000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="127" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12pt;">本次采购</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
					</p>
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:宋体;line-height:150%;font-size:12pt;">联系人</span><span style="font-family:宋体;line-height:150%;font-size:12pt;"></span>
					</p>
				</td>
				<td width="728" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">1. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">中国民航信息网络股份有限公司</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">2. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;">地址：北京市顺义区后沙峪镇中国航信高科技产业园区</span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;">
						<span style="font-family:宋体;font-size:12.0000pt;">3. </span><span style="font-family:宋体;line-height:150%;font-size:12.0000pt;"><span>联系人：李硕</span> <span>电话：</span><span>57650148邮箱：lishuo3304@travelsky.com.cn</span></span><span style="font-family:宋体;line-height:150%;font-size:10.5000pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal">
		 
	</p>
</div>
<br />
<div class="Section1">
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		<b><span>附件</span><span>1：报价单</span></b><b></b>
	</p>
	<table class="MsoTableGrid" border="1" cellspacing="0" style="border:none;">
		<tbody>
			<tr>
				<td width="131" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<b><span style="font-family:微软雅黑;line-height:150%;font-size:22pt;">序号</span></b><b><span style="font-family:微软雅黑;line-height:150%;font-size:22pt;"></span></b>
					</p>
				</td>
				<td width="303" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<b><span style="font-family:微软雅黑;line-height:150%;font-size:22pt;">类型</span></b><b><span style="font-family:微软雅黑;line-height:150%;font-size:22pt;"></span></b>
					</p>
				</td>
				<td width="385" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<b><span style="font-family:微软雅黑;line-height:150%;font-size:22pt;">价格（元）</span></b><b><span style="font-family:微软雅黑;line-height:150%;font-size:22pt;"></span></b>
					</p>
				</td>
				<td width="198" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<b><span style="font-family:微软雅黑;line-height:150%;font-size:22pt;">备注</span></b><b><span style="font-family:微软雅黑;line-height:150%;font-size:22pt;"></span></b>
					</p>
				</td>
			</tr>
			<tr>
				<td width="131" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;">1</span><span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="303" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;">内控合规风险管理</span><span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="385" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;"> </span>
					</p>
				</td>
				<td width="198" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;"> </span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="434" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;">总计金额</span><span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="385" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;"> </span>
					</p>
				</td>
				<td width="198" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
						<span style="font-family:微软雅黑;line-height:150%;font-size:12.0000pt;"> </span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		备注：
	</p>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		1.本次报价为“包干”的形式，包括不限于价格含税、材料费、人工费、垃圾清运费、快递费、差旅费食宿用等。
	</p>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		2.总价金额与按单价汇总金额不一致的，以单价金额计算结果为准。
	</p>
	<p class="MsoNormal">
		 
	</p>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		<b> </b>
	</p>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		<b> </b>
	</p>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		<b> </b>
	</p>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		<b> </b>
	</p>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		<b> </b>
	</p>
	<p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;">
		<b><span>附件</span><span>2：综合评分法</span></b><b></b>
	</p>
	<p class="MsoNormal">
		 
	</p>
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="width:916.45pt;border:none;">
		<tbody>
			<tr>
				<td width="1527" valign="center" rowspan="3" style="border:1.0000pt solid #000000;">
					<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="width:751.25pt;border:none;">
						<tbody>
							<tr>
								<td width="58" valign="center" style="border:1.0000pt solid #000000;background:#C0C0C0;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">序号</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
								<td width="113" valign="center" style="border:1.0000pt solid #000000;background:#C0C0C0;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">评分</span></b><b><span style="font-family:黑体;font-size:10.5pt;"><br />
</span></b><b><span style="font-family:黑体;font-size:10.5pt;">指标</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
								<td width="83" valign="center" style="border:1.0000pt solid #000000;background:#C0C0C0;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">分值</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
								<td width="997" valign="center" style="border:1.0000pt solid #000000;background:#C0C0C0;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">评分标准</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
							</tr>
							<tr>
								<td valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b>1</b><b></b>
									</p>
								</td>
								<td width="113" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">材料</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
								<td width="83" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<span style="font-family:黑体;font-size:10.5pt;">10</span><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
								</td>
								<td width="997" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" style="vertical-align:middle;">
										<span class="15" style="font-family:黑体;font-size:10.5pt;">评分要求：</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">①评分要求的各类资料齐全，无遗漏。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">②材料内容严谨有序、板块明确、便于查看检索。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">③投标材料装订规范、美观。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><b><span style="font-family:黑体;font-size:10.5pt;"><span>上述</span><span>①要求如不满足则本项0分。</span></span></b><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">1. 只满足上述①要求。                                         5 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">2. 满足上述①和②、③中任一项。                          6 -  8 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">3. 满足上述①、②、③三项要求。                          9 - 10 分</span><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
								</td>
							</tr>
							<tr>
								<td valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b>2</b><b></b>
									</p>
								</td>
								<td width="113" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">资历</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
								<td width="83" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<span style="font-family:黑体;font-size:10.5pt;">20</span><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
								</td>
								<td width="997" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" style="vertical-align:middle;">
										<span class="15" style="font-family:黑体;font-size:10.5pt;">评分要求：</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">①近三年内具备为中央企业服务的工作经验。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">②近三年内具备为香港联交所上市企业服务的工作经验。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">③近三年内具备内部控制、风险管理、</span><span class="15" style="font-family:黑体;font-size:10.5pt;">合规管理</span><span class="15" style="font-family:黑体;font-size:10.5pt;">领域相关工作经验。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">④在内部控制、风险管理</span><span class="15" style="font-family:黑体;font-size:10.5pt;">和合规管理</span><span class="15" style="font-family:黑体;font-size:10.5pt;">领域都具有丰富的实践经验。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><span>（提供近三年内每个领域的服务案例数各不少于</span><span>10个）</span></span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><b><span style="font-family:黑体;font-size:10.5pt;"><span>上述</span><span>①、②两项要求如不满足则本项0分。</span></span></b><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">1. 只满足上述①、②两项要求。                                10 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">2. 满足上述①、②两项和③、④中任意一项。               11 - 15 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">3. 满足上述①、②、③、④四项要求。                     16 - 20 分</span><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
								</td>
							</tr>
							<tr>
								<td valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b>3</b><b></b>
									</p>
								</td>
								<td width="113" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">团队</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
								<td width="83" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<span style="font-family:黑体;font-size:10.5pt;">20</span><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
								</td>
								<td width="997" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" style="vertical-align:middle;">
										<span class="15" style="font-family:黑体;font-size:10.5pt;">评分要求：</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">①团队负责人为合伙人或以上职位，拥有10年或以上相关领域从业经验；</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">  <span>现场负责人拥有</span><span>6年或以上相关领域从业经验。</span></span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">②团队负责人及现场负责人具备内控、风险、合规各领域工作经验，且实际负责过同类项目。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">③团队成员中硕士研究生及以上学历成员占比≥30%。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">④团队成员人数超过所有有效报价投标单位团队人员的平均数。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><b><span style="font-family:黑体;font-size:10.5pt;"><span>上述</span><span>①、②两项要求如不满足则本项0分。</span></span></b><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">1. 只满足上述①、②两项要求。                                10 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">2. 满足上述①、②两项和③、④中任意一项。               11 - 15 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">3. 满足上述①、②、③、④四项要求                       16 - 20 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><b><span style="font-family:黑体;font-size:10.5pt;">注：投标文件中陈述的团队成员在实际合同签订中必须明确相应条款以作约束，人员允许调整，但团队的人数、资质、学历等标准必须不低于投标文件陈述，否则视同违约处理。</span></b><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
								</td>
							</tr>
							<tr>
								<td valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b>4</b><b></b>
									</p>
								</td>
								<td width="113" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">方案</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
								<td width="83" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<span style="font-family:黑体;font-size:10.5pt;">10</span><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
								</td>
								<td width="997" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" style="vertical-align:middle;">
										<span class="15" style="font-family:黑体;font-size:10.5pt;">评分要求：</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">①对我方各项需求均阐述了对应工作方案。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">②方案阐述详实直观、细节清晰、易于理解；实施步骤科学合理、切实可行。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">③所阐述的工作方案及思路能提供同类业务实例予以佐证。</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><b><span style="font-family:黑体;font-size:10.5pt;"><span>上述</span><span>①要求如不满足则本项0分。</span></span></b><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">1. 只满足上述①要求。                                         5 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">2. 满足上述①和②、③中任一项。                          6 -  7 分</span><span class="15" style="font-family:黑体;font-size:10.5pt;"><br />
</span><span class="15" style="font-family:黑体;font-size:10.5pt;">3. 满足上述①、②、③三项要求。                          8 - 10 分</span><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
								</td>
							</tr>
							<tr>
								<td valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b>5</b><b></b>
									</p>
								</td>
								<td width="113" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<b><span style="font-family:黑体;font-size:10.5pt;">报价</span></b><b><span style="font-family:黑体;font-size:10.5pt;"></span></b>
									</p>
								</td>
								<td width="83" valign="center" style="border:1.0000pt solid #000000;">
									<p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;">
										<span style="font-family:黑体;font-size:10.5pt;">40</span><span style="font-family:黑体;font-size:10.5pt;"></span>
									</p>
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										<span style="font-family:黑体;font-size:10.5pt;">1.基准价计算。基准价=各投标单位报价去掉一个最高价及一个最低价后的算术平均值，若有效报价的投标单位数量≤4家时，则不去掉最高报价及最低报价。</span><span style="font-family:黑体;font-size:10.5pt;"><br />
</span><span style="font-family:黑体;font-size:10.5pt;"><br />
</span><span style="font-family:黑体;font-size:10.5pt;">2.分值计算。起始分值为38分，最高分值不超过40分，最低分值为0分。有效投标报价每高于基准价1%，减0.1分；每低于基准价1%，加0.5分。通过上述计算标准算出加减分值后在起始分值基础上计算最后得分。</span><span style="font-family:黑体;font-size:10.5pt;"></span>
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