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  • 歡迎來到中國政府采購網/中國政府購買服務信息平臺-浙江省分網站! 服務熱線:400-881-7190

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    浙江政府采購網 > 辦事指南 > 執行 > 分散自行采購

    分散自行采購

      辦事內容分散(自行組織)采購類型網上采購業務
      適用范圍確認采購組織類型為分散(自行組織)采購的項目。
      辦事依據1.《政府采購法》;
      2.《政府采購貨物和服務招標投標管理辦法》(第18號令);
      3.《關于進一步規范政府采購活動的若干意見》;
      4.《浙江省政府采購方式和采購類型審批管理辦法(試行)》;
      5.《浙江省政府采購文件備案管理暫行辦法》等。
      受理部門浙江省財政廳(采購監管處)咨詢電話400-881-7190

      分散自行組織采購辦事流程 (1).png

       

      備注說明
      ① 生成采購項目:如項目需要拆分標項的,可以在生成采購項目后進行標項拆分操作。
      ② 填寫理由:采購單位如需對確認書中確定的采購方式進行變更的(除由非公開招標方式變更為公開招標方式的外),按規定進行專家論證或提供相關部門證明文件,填寫相關理由或情況說明后,提交省財政廳(采監處)審核。其中擬采用單一來源采購方式的,需經網上公示方可實施采購。
      ③ 采購文件備案:一般采購項目應當在以下時間內,及時向財政部門辦理申請備案手續:①招標(或談判等)文件,自采購公告或文件發出之日3個工作日前從網上申請辦理;②采購結果,自中標(或成交)公告發出之日3個工作日前內從網上申請辦理;③政府采購合同,自合同簽訂之日起7個工作日內從網上申請辦理。如因特殊情況需延期備案的,經省財政廳同意后可在采購活動結束后,采購文件、采購結果可與采購合同備案時一并辦理。
      ④ 申請專家抽取(或自建評審小組):采購單位需在開標日前一個工作日將專家需求信息從網上提交至省財政廳(采購監管處)審核,省財政廳(采購監管處)審核通過后系統自動語音抽取專家并短信通知采購單位經辦人有關抽取情況;如采購單位預抽發現專家庫中專家不足的或需要特定專家的,可說明理由并申請自行組建評審小組,同時應在開標前一個工作日內按1:3比例將自行組建的專家信息錄入臨時專家庫,從網上提交省財政廳(采購監管處)審核,審核通過后,系統將自動語音通知抽取專家。采購單位可以在開標前半小時從系統上查看系統自動抽取的專家名單。
      ⑤ 填錄評標結果信息:填錄評標結果信息環節前還應從網上對各位評審專家和采購人代表的專業水平、職業道德等情況進行考核評價。填錄評標結果信息時還應從網上上傳開標一覽表、評審報告等內容。
      ⑥ 采購結果備案:采購結果備案信息包括開標一覽表、評審小組成員(包括各評審專家和采購人代表)的評審打分表、評審報告等內容。
      ⑦ 發布中標(成交)公告:該環節還應將未中標(成交)通知書抄送未中標(成交)供應商。
      ⑧ 發送中標通知書:如采購項目廢標的,應當發布廢標公告后,返回到確認書狀態重新進行采購活動。
      ⑨ 申請支付:采購單位根據確認書中的支付形式進行貨款的支付,如是財政性資金的,則應當實行財政直接支付,請采購單位登錄“國庫集中支付系統”申請財政直接支付;如是單位自籌資金的,應當實行單位其他支付,由單位財務部門自行將貨款支付給供應商。

       

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