About the government-designated procurement process of the national procurement information service center?

Designated procurement refers to the procurement of products by the national procurement information service center or the government (various functional departments, including the party and government, public security system and related institutions) in designated (not necessarily the only) companies. The government has relevant procurement procedures. Generally, it is to sign a contract, supply goods at the contract price, pass the acceptance, submit relevant acceptance contracts, lists and invoices, and transfer money after the consignee or the government procurement office at the same level has gone through the formalities.

Government procurement process

(a) the unit put forward a procurement plan and reported it to the competent department of the Municipal Finance Bureau for budget review;

(two) the business department of the Finance Bureau approved the procurement plan and transferred it to the procurement office;

(three) the procurement office shall review and summarize the procurement plan according to the government procurement system, and the general goods shall be purchased by the government procurement center, and the special goods may be purchased by the entrusting unit;

(four) the government procurement center to make a tender, and send it to the procurement unit for confirmation;

(five) the government procurement center issued a tender announcement or invitation to bid, organized bidding, presided over the bid opening;

(6) The Bid Evaluation Committee conducts bid evaluation and selects the suppliers who have won the bid in advance. After confirmation by the purchasing unit, decide the winning supplier;

(seven) the successful supplier signed a contract with the purchasing unit;

(8) After the successful supplier performs the contract, the procurement office and the procurement unit will accept the contract (for procurement projects 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;

(nine) the government procurement center shall send it to the procurement office after completing the formalities, as the basis for paying the goods to the suppliers.