广东省能源集团有限公司年度财务决算审计项目

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span 注：投标人必须对招标范围内的全部内容（即审计范围一和审计范围二）进行投标及报价，不允许只对部分工作内容投标及报价。
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span （三）
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span 工期要求：中标人原则上提供
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span lang=\"EN-US\" 2025-2029
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span 年度财务决算审计服务，每年审计服务质量达不到财政、国资等上级部门或招标人要求的，招标人有权终止合同。期满后，招标人有权决定是否续聘，每次续聘服务年限为一年，中标人本次服务期限最长不超过
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span lang=\"EN-US\" 8
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span （四）选聘规则
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span 本次招标包括审计范围一和审计范围二两部分工作内容，两个审计范围的中标人不为同一家会计师事务所，为集团提供
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span 年度财务决算审计服务。本次招标选聘五家会计师事务所，其中综合得分第一的事务所作为中标人承接审计范围一的业务，综合得分第二的事务所作为中标人承接审计范围二的业务。在服务期内，若审计范围一的中标人因行业管理规定、遭受处罚等因素，导致其无法承接集团年审业务的，由综合得分第二的事务所作为中标人顺位承接审计范围一的工作内容，综合得分第三的事务所作为中标人顺位承接审计范围二工作内容；若审计范围二的中标人因行业管理规定、遭受处罚等因素，导致其无法承接集团年审业务的，由综合得分第三的事务所作为中标人顺位承接审计范围二的工作内容。如若综合得分前一顺位中标候选人无法承接的，依次由综合得分下一顺位中标候选人承接，依此类推。如果顺位递延至综合得分第五的中标候选人也无法承接，则招标人重新选聘年审会计师事务所。
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span （五）其他要求
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span 投标人需同时对审计范围一、审计范围二两部分工作内容分别报价，但中标人只能承接其中一个审计范围的业务。审计范围一的中标人的中标价为其对审计范围一的有效报价，审计范围二的中标人的中标价为其对审计范围二的有效报价。
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span 投标人需制定一套人员配备方案（即
span 无需分别制定审计范围一和审计范围二的
/span人员配备方案），该人员配备方案适用于
span 审计范围一和审计范围二。中标人需按照投标文件的人员配备方案对所中标的审计范围提供服务。
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span 投标人需对价格有效期（
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span 年）、选聘规则知悉且无异议、在承接年审业务期间不承接违反独立性要求的业务（具体格式详见招标文件）作出承诺。
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span 投标人为依据法律注册成立的并持有有效的营业执照的会计师事务所。
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span 投标人持有行业主管部门颁发的有效的会计师事务所执业证书。
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span 投标人应是在中华人民共和国境内登记注册的具有独立承担民事责任能力的法人或其他组织。分支机构参与投标的，需提供独立承担民事责任能力的法人或其他组织出具的唯一投标授权委托书。（须提供：总所的授权书正本、分支机构的营业执照复印件、总所的营业执照复印件）。
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span 在本项目投标截止时间前，投标人应完成中华人民共和国财政部、证券监督管理委员会会计师事务所从事证券服务的业务备案，并具备银行间市场交易商协会会员资格。
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span 本项目不接受联合体投标。
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span 四、招标文件的获取
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span 、本项目采用资格后审的方式，招标公告开始发布日期为
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span 且符合本公告第三条资格要求者请按以下程序办理招标文件获取手续：
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span ）登陆国
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span 招标采购平台（简称国
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span lang=\"EN-US\" www.ebidding.com
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span ），按要求办妥注册手续。注：有关国
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span 平台操作疑问咨询请联系国
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span 国义招标电子商务推广部【
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span ：叶小姐
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span ）详细阅读招标公告并自查是否满足资格要求，将填报后的公告附件内容发送电子邮件通知招标代理（
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span ），邮件内容至少包含投标单位名称及所投项目或标段的完整名称；投标人所填报的联系方式必须确保始终有效及联系畅通，所填报的电子邮箱必须确保每天工作时间内至少查看
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span 平台完成电子招标文件的获取及付款程序。招标文件获取时间：
/span
span lang=\"EN-US\"2025
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 年
/span
span lang=\"EN-US\"08
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 月
/span
span lang=\"EN-US\"09
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 日
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span lang=\"EN-US\" 00:00
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 起，至
/span
span lang=\"EN-US\"2025
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 年
/span
span lang=\"EN-US\"08
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 月
/span
span lang=\"EN-US\"15
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 日
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span lang=\"EN-US\" 23:59
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 止，电子招标文件售后不退。具体步骤：①登陆后选择项目管理
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span lang=\"EN-US\" -
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 我要参与，选择对应项目并点击立即参与
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span lang=\"EN-US\" -
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 购买文件生成订单；②通过选择网上支付方式完成购买手续。③下载电子发票（在项目管理\u0026rarr;我的订单，具体项目订单详情页下载电子发票）。电子发票一般是订单支付完成后
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span lang=\"EN-US\" 48
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 小时内开具，格式为不可修改的
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span lang=\"EN-US\" PDF
/span
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span
span 格式。
/span
/span
/span
/span
/span
/span
/span
/span
/span

p
span
span
span
span
span
span
span
span lang=\"EN-US\" 2
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 、招标公告的解释权归招标人和招标代理机构；在必要时，招标代理机构可以分别要求投标人对其是否满足本公告第三条资格要求进行书面澄清（不论澄清结果如何均不会影响投标申请人的投标资格）；招标人及招标代理机构将不负责投标人准备投标文件和上传或递交投标文件所发生的任何成本或费用。
/span
/span
/span
/span
/span
/span
/span
/span

p
span
span
span
span
span
span
span
span lang=\"EN-US\" 3
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 、
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 以下情况属于招标失败。
/span
/span
/span
/span
/span
/span
/span
/span

p
span
span
span
span
span
span
span
span （
span lang=\"EN-US\"1
/span）获取招标文件的投标人不足
span lang=\"EN-US\"5
/span名。
/span
/span
/span
/span
/span
/span
/span
/span

p
span
span
span
span
span
span
span
span （
span lang=\"EN-US\"2
/span）递交投标文件的投标人不足
span lang=\"EN-US\"5
/span名。
/span
/span
/span
/span
/span
/span
/span
/span

p class=\"MsoNormalIndent\"
span
span
span
span
span
span
span
span （
span lang=\"EN-US\"3
/span）通过符合性的投标人不足
span lang=\"EN-US\"5
/span名。
/span
/span
/span
/span
/span
/span
/span
/span

h2
span
span
span
span
span
span
span
a name=\"_Toc502848506\"
/a
a name=\"_Toc25534\"
/a
a name=\"_Toc296602406\"
/a
a name=\"_Toc247085676\"
/a
a name=\"_Toc12928\"
/a
a name=\"_Toc152042292\"
/a
a name=\"_Toc52132138\"
/a
a name=\"_Toc246996162\"
/a
a name=\"_Toc137146667\"
/a
a name=\"_Toc144974484\"
/a
a name=\"_Toc179632532\"
/a
a name=\"_Toc246996905\"
/a
a name=\"_Toc152045516\"
/a
a name=\"_Toc204876676\"
/a
span
span
span
span
span
span
span
span
span
span
span
span
span
span 五、投标文件的递交
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/h2
p
span
span
span
span
span
span
span
span lang=\"EN-US\" 1
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 、递交截止时间：
/span
span lang=\"EN-US\"2025
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 年
/span
span lang=\"EN-US\"08
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 月
/span
span lang=\"EN-US\"29
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 日
/span
span lang=\"EN-US\"09
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 时
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span lang=\"EN-US\" 00
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 分。
/span
/span
/span
/span
/span
/span
/span
/span
s
/s

p
span
span
span
span
span
span
span
span lang=\"EN-US\" 2
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 、递交方式：委派授权代表（或快递方式）递交全部纸质投标文件至广州市东风东路
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span lang=\"EN-US\" 726
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 号（艺星大厦西侧）会议室（具体会议室见当天大堂电子显示屏）；投标人应当在投标截止日当天，截止时间前递交全部的投标文件，逾期收到的投标文件将被拒绝；具体详见招标文件并以此为准。
/span
/span
/span
/span
/span
/span
/span
/span

p
span
span
span
span
span
span
span
span lang=\"EN-US\" 3
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 、开
span 标时间：
/span
/span
span lang=\"EN-US\"2025
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 年
/span
span lang=\"EN-US\"08
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 月
/span
span lang=\"EN-US\"29
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 日
/span
span lang=\"EN-US\"09
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 时
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span lang=\"EN-US\" 00
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 分
span 。
/span
/span
/span
/span
/span
/span
/span
/span
/span

p
span
span
span
span
span
span
span
span lang=\"EN-US\" 4
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 、开标地点：
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 广州市东风东路
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span lang=\"EN-US\" 726
/span
/span
/span
/span
/span
/span
/span
/span
span
span
span
span
span
span
span
span 号（艺星大厦西侧）会议室（具体会议室见当天大堂电子显示屏）。
/span
/span
/span
/span
/span
/span
/span
/span
s
/s

h2
span
span
span
span
span
span
span
a name=\"_Toc25923\"
/a
a name=\"_Toc204876677\"
/a
a name=\"_Toc8933\"
/a
a name=\"_Toc137146668\"
/a
span
span
span
span 六、发布公告的媒介
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/h2
p
span 本次招标公告同时在国义招标股份有限公司（国
/span
span lang=\"EN-US\"e
/span
span 招标采购平台）
/span
span lang=\"EN-US\"www.ebidding.com
/span
span 和招标投标公共服务平台
/span
span lang=\"EN-US\"www.cebpubservice.com
/span
span 等法定平台上发布。如有不一致以国
/span
span lang=\"EN-US\"e
/span
span 招标采购平台
/span
span lang=\"EN-US\"www.ebidding.com
/span
span 为准。
/span

h2
a name=\"_Toc24670\"
/a
a name=\"_Toc246996907\"
/a
a name=\"_Toc296602408\"
/a
a name=\"_Toc246996164\"
/a
a name=\"_To**********\"
/a
a name=\"_Toc137146669\"
/a
a name=\"_Toc13555\"
/a
a name=\"_Toc152045517\"
/a
a name=\"_Toc204876678\"
/a
a name=\"_Toc152042293\"
/a
a name=\"_To**********\"
/a
a name=\"_Toc247085678\"
/a
a name=\"_Toc502848508\"
/a
span
span
span
span
span
span
span
span
span
span
span
span
span 七、联系方式
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/span
/h2
p
span lang=\"EN-US\" (1
/span
span ）招标代理机构联系方式：
/span

p
span 名称：国义招标股份有限公司
/span

p
span 地址：广州市东风东路
span lang=\"EN-US\"726
/span号
span lang=\"EN-US\"-16
/span楼
span lang=\"EN-US\"(
/span邮编
span lang=\"EN-US\":510080)
/span
/span

p
span 电邮：
span lang=\"EN-US\"GYZB16F@126.com
/span；
/span

p
span 联系人：王罡（
span lang=\"EN-US\"020-37860640
/span）、龙宇亨（
span lang=\"EN-US\"020-37860637
/span）、赵令喜（
span lang=\"EN-US\"020-37860621
/span）
/span

p
span （
span lang=\"EN-US\"2
/span）招标人
/span
span lang=\"EN-US\"/
/span
span 异议受理
/span
span 联系方式：
/span

p
span 名称：广东省能源集团有限公司
/span

p
span 地址：广州市天河东路
span lang=\"EN-US\"8
/span号粤电广场
span lang=\"EN-US\"A
/span座
span lang=\"EN-US\"1506
/span室（邮编：
span lang=\"EN-US\"510630
/span）
/span

p
span 电话：
span lang=\"EN-US\"020-85136820
/span、
span lang=\"EN-US\"020
/span\u0026mdash;
span lang=\"EN-US\"85136819
/span；
/span

p
span 联系人：
/span
span 符工、谢工
/span

p
span lang=\"EN-US\"

/span

p
span lang=\"EN-US\"
span






















































/span
/span
span 广东省能源集团有限公司
/span

p
span lang=\"EN-US\"
span

























































/span2025
/span
span 年
/span
span lang=\"EN-US\"08
/span
span 月
/span
span lang=\"EN-US\"08
/span
span 日
/span

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王罡 020-020-37860640gmgitc