2. The business departments of the Finance Bureau shall examine and approve the procurement plan and transfer it to the procurement office.
3. According to the procurement plan approved and summarized by the government procurement system, the procurement office will purchase goods by the government procurement center, and special goods can be purchased by entrusting units.
4. The government procurement center makes the tender and sends it to the procurement unit for confirmation.
5, the government procurement center issued a tender announcement or invitation to bid, organize bidding, presided over the bid opening.
6. The Bid Evaluation Committee conducts bid evaluation, selects the pre-winning supplier, and determines the winning supplier after confirmation by the purchasing unit.
7. The winning supplier signs a contract with the purchasing unit.
8. After the successful supplier performs the contract, the procurement office and the procurement unit will accept it (for the procurement project with high technical requirements, experts should participate in the acceptance), and the procurement unit will send the original contract, the supply invoice and the procurement unit's acceptance opinion form to the procurement center for payment procedures.
9. After completing the formalities, the government procurement center will send it to the procurement office as the basis for payment to suppliers.
10, the purchasing company enters the fixed assets account.
1 1. After the bidding activities, the procurement department shall establish files, including the pre-bid information, bid evaluation results, published legal certificates, notarized information and bidding schemes of all suppliers.