Part one  Invitation for bid

一、Project name

Project name: Tianjin Lihe Import and Export Group Co., LTD. Internal control special authentication project。

二、Project content

Tianjin Lihe Import and Export Group Co., LTDInternal control special verification projectServices, see the project requirements for details。

Iii. Bidder qualification requirements:

(1) The bidder shall enter the audit database of Tianjin Lihe Import and Export Group Co., LTD. :

(2) The project does not accept consortium bidding。

Iv. Deadline, opening time and place of submission of bid documents

1. Deadline for submission of tender documents:2022年10月20日

2. Tender document opening time:2022年10月21Sunday morning9：30

3. Place to open tender documents:Tianjin Lihe Import and Export Group Co., LTD

V. Project contact person and contact information

1. Contact: Lihua Xue

2. Contact number:022-28371668  13920734034

邮箱：lhjtsjb@tj.gov.cn

Vi. Name, address and contact information of the purchaser

1. Purchaser Name: Tianjin Lihe Import and Export Group Co., LTD

2. Purchaser's Address:Tianjin Hexi bin waterway9号

3. Purchaser Contact: Xue Lihua022-28371668

Part two  Project requirement

I. Project content

This project is aboutTianjin Lihe Import and Export Group Co., LTDInternal control special verification project进行邀标If there is any difference between this part and other parts, this part shall prevail。

Ii. Substantive qualification requirements

(1) The bidder shall enter the accounting firm library of Tianjin Lihe Import and Export Group Co., LTD. :

(2) Joint bids are not accepted for this project。

3. Credit documents

tenderer需提供“Bona fide tender undertaking”（加盖tenderer公章）；

4. Service requirements

For details, see the project requirements in this section。

(1) The bidder shall promise that the services and personnel provided shall comply with the relevant national mandatory provisions。

(2) The project does not accept gifts or other goods and services unrelated to procurement, and the bidder shall not be required by the purchaser to implement the aforementioned gifts, rebates and other acts。

5. Business requirements

(1) Quotation requirements

1. Bids shall be quoted in one package in RMB。

2.The bidder shall put forward feasible service plan and quotation according to the user's demand and its own situation。The detailed service plan and tender offer provided by the bidder will be regarded as the minimum requirements for ensuring the above projects，In case of omission，The bidder shall make supplements according to meeting the requirements of the bidding documents and achieving the effects required in the bidding documents，After winning the bid, the missing part will be deemed to be accepted by the winning bidder and provided free of charge，The Purchaser shall not increase any costs for any reason。

3. The bidder's offer shall include:All due expenses required to complete all the work specified in the bidding documents (including personnel expenses, audit expenses, office expenses, travel expenses, statement preparation expenses, management fees and taxes, etc.)。The price quoted is the final preferential price that can meet all the requirements of the tender documents and provide quality services。

(2) Time requirements

1. Term of Service:The project completion time node is2022年11月20日前。

2. Place of service: the place designated by the purchaser (in special cases, the contract shall prevail)。

(3) Method of payment

After all the work is completed and accepted30Pay within working days (in special cases, the contract shall prevail)。

（四）Other requirements

The bidder shall not transfer the contract and shall not subcontract or subcontract。

Bidding procedures

(1) PaperTender documentThe submission of

In accordance with the prescribed time,tenderer须到Named placeSubmit paperTender document。

（二）Bid opening and evaluation procedures

1.The purchaser shall open the bid at the time and place specified in the bidding documents。

2.At the time of bid opening, the purchaser's review team shall check the sealing of the bid documents, and after confirmation, the purchaser's staff shall open the seal in public。

3.The bid documents submitted with qualified notice of withdrawal shall not be unwrapped and shall be returned to the bidders;Tender documents determined to be invalid according to regulations shall not be submitted for review。

4.After the bid opening, the purchaser shall examine the qualifications of the bidders。

(3) The purchaser shall evaluate and compare the valid tender documents。

(4) Bid evaluation

（1Bid evaluation shall be conducted in a confidential manner。The Purchaser's bid evaluation Committee is responsible for reviewing whether the tender documents meet the requirements of the bidding documents, and conducting review, inquiry, evaluation and comparison。The bid evaluation committee may consult the bidders when it deems it necessary。

（2If there are less than two bidders participating in the bid after the bidding deadline, less than two bidders meeting the professional conditions or less than two bidders responding substantively to the bidding documents，Or the bidder's quotation exceeds the procurement budget，When the purchaser is unable to pay，Or illegal or irregular acts affecting the justice of procurement，The bid evaluation committee has the right to declare the bid invalid。

（3The bid evaluation committee is responsible for completing the entire bid evaluation process and submitting a written bid evaluation report signed by the bid evaluation committee。

Project requirement

Tianjin Lihe Import and Export Group Co., Ltd. internal control special authentication projects are divided into1A package, specifically as follows:

The work scope of this project is the headquarters of Lihe Group, and the main work includes:

(a) In accordance with the requirements of the Basic Norms and Supporting Guidelines for Enterprise Internal Control, assist the company in improving organizational structure, corporate control, sorting out departmental responsibilities, job responsibilities and work processes, etc., build the internal control system framework, put forward suggestions for improvement of existing problems in internal control, and improve the internal control manual;

(2) Issued in accordance with the Municipal State-owned Assets Party Committee of the Municipal State-owned Assets Supervision and Administration Commission<Work plan on implementing "Quality of risk Control">Notice "(Jin Guozi Party [2020〕43(No.), Guidelines on Comprehensive Risk Management for Central Enterprises and related work requirements for comprehensive risk management, carry out risk assessment, identify major risks, formulate risk response strategies, optimize control and control design, propose improvement suggestions for major risks and key issues, and assist in building a comprehensive risk management system framework;

(3) Provide professional guidance on the construction of risk management and internal control system。Assist in the completion of the "three ones" work results, namely a set of internal control manual, a set of process forms, a set of rules and regulations。

(4) Conduct special internal control verification for the completed risk control quality project, and issue an internal control verification report。The project completion time node is2022年11月20日。