Tenders Are Invited For Shenyang Municipal Audit Bureau Big Data Audit Information Project

Tenders Are Invited For Shenyang Municipal Audit Bureau Big Data Audit Information Project Shenyang Audit Bureau Da Digital Audit Information Project Shenyang City Audit Bureau Data Audit Information Project Tender Notice Local Bidding News: Shenyang Municipal Audit Bureau Big Data Audit Information Project Bidding Announcement Official News Announcement Title: Shenyang Municipal Audit Bureau Big Data Audit Information Project Bidding Announcement Validity Period: 2022-01-04 To 2022-01-10 Writing Unit: Shenyang Public Resources Trading Center (Big Data Audit Informationization Project Of Shenyang Audit Bureau) Tender Announcement Project Overview The Potential Suppliers Of The Bidding Project Of The Shenyang Municipal Audit Bureaus Big Data Audit Information Project Should Obtain The Bidding Documents From The Liaoning Government Procurement Network, And Submit The Bidding Documents Before 09:00 On January 21, 2022 (Beijing Time). 1. Basic Situation Of The Project Item Number: Jh21-210100-08395 Project Name: Shenyang Audit Bureau Big Data Audit Information Project Package Number: 002 Budget Amount (Yuan): 153,100.00 The Highest Price Limit (Rmb): 153,100.00 Purchasing Requirements: View 1. General Requirements Within The Scope Of Supervision Services, In Accordance With Relevant National Information System Laws, Regulations, Technical Regulations, Specifications, Standards And Engineering Construction Documents, The Supervision Unit Undertakes All Supervision Services, In Accordance With The "Information Engineering Supervision Code" ( Gb/T 19668- 2014) General Regulations And The Requirements Of Each Sub-Volume, To Control The Quality, Progress, Investment, And Risk Of Each System In An All-Round And Full Process, And Carry Out Project Contract Management, Change Management, Configuration Management, Document Management, Personnel Management, Information Management And Security The Supervision Of Civilized Implementation Is Responsible For The Organization And Coordination Of The System Construction Process, So That The Project Construction Can Proceed Smoothly According To The Established Goals. 2. Service Content And Requirements During The Implementation Phase The Supervision Unit Should Strengthen The Review Of The Project Implementation Plan To Ensure That The Products And Services Used In The Project Comply With The Entrusted Contract And Relevant National Laws, Regulations And Standards; Clarify The Project Implementation Plan, And The Adjustment Of The Plan Should Be Reasonable And Controlled; Prompt The Project Implementation Process To Meet The Requirements The Requirements Of The Commission Contract Are Consistent With The Project Design Plan And Project Plan. The Supervision Unit Shall Complete (Including But Not Limited To) The Following Tasks: 1) Before The Implementation Of The Project, The Supervisory Unit Shall Review The Quality Management Plan And Project Implementation Plan Submitted By The Entrusted Unit, And Sign The Supervisory Review Opinion After The Review. 2) Before The Implementation Of The Project, The Supervision Unit Should Organize The Construction Unit And The Entrusted Unit To Hold A Project Implementation Kick-Off Meeting, Request The Entrusted Unit To Implement The Implementation Plan, Implementation Plan And Necessary Preparations. The Content Of The Meeting Shall Be The Meeting Minutes And Be Signed By The Three Parties. 3) Before The Implementation Of The Project, The Supervision Unit Shall Review The Project Implementation Plan Submitted By The Entrusted Unit, And Sign The Supervision Opinions After The Review. 4) The Supervision Unit Shall Review The Application For Commencement Of Construction Submitted By The Entrusted Unit, And Check The Preparation Of The Project. When The Project Implementation Conditions Are Met, The Chief Management Engineer Shall Issue A Construction Start Order And Report To The Construction Unit To Start The Project Implementation. 5) The Supervision Unit Shall Supervise The Execution Of The Contract, And Regularly Submit Supervision Reports To The Construction Unit Through Supervision Weekly, Monthly, And Phased Reports To Track The Quality, Progress, And Investment Completion Of The Project. 6) The Supervision Unit Shall Supervise And Manage The Project Quality In The Whole Process. Under The Premise Of Strengthening The On-Site Management Work, It Shall Adopt The Method Of "By-Site Supervision" For Important Parts And Key Points, Check The Progress And Quality Of The Project, And Do A Good Job Of Visa For Concealed Projects; In Order To Promptly Instruct The Entrusted Unit To Take Measures To Solve The Problems Found That May Affect The Quality, And Issue Instructions To Stop Work And Rework When Necessary. 7) The Supervision Unit Keeps A Good Supervision Log, Records The Problems Related To Quality And Progress During The Implementation At Any Time, And Takes Photos Or Videos Of The Scene Where The Quality Problems Occur In Time. 8) The Supervising Unit Organizes The Inspection And Acceptance Of The Products And Services Provided By The Entrusted Unit, And Records The Inspection And Acceptance Results, Which Are Signed By The Three Parties; The Products And Services That Do Not Meet The Contract Or Relevant Standards Shall Be Refused To Sign. Products And Services That Have Not Been Approved Shall Not Be Used In Project Implementation. 9) The Supervision Unit Should Check The Project Implementation Status Of The Entrusted Unit And The Consistency Of The Personnel With The Implementation Plan According To The Plan. 10) The Supervision Unit Shall Implement The Determined Periodic Quality Supervision, Control Measures And Methods, And Keep A Supervision Log. When Project Quality Problems Occur, After Confirmation, The Supervision Agency Will Issue A Supervision Notice, Report It To The Construction Unit And The Entrusted Unit, And Order The Entrusted Unit To Make Rectification. 11) The Supervision Unit Should Promptly Process The Application For The Implementation Of The Key Links Of The Project Submitted By The Entrusted Unit, Sign It After Reviewing Its Rationality, And Submit It To The Construction Unit For Approval; When Necessary, The Supervision Agency Should Check The Connection Of Important Project Steps Of The Entrusted Unit, Do The Supervision Log. Without The Inspection And Approval Of The Supervision Engineer, The Entrusted Unit Cannot Carry Out The Implementation Of The Next Step Related To It. 12) The Supervision Unit Should Process The Project Change Application In A Timely Manner, Review The Rationality Of The Change, And Ensure That The Overall Quality Of The Project Is Not Affected; The Supervision Organization Should Review The Project Change In Terms Of The Quality, Schedule And Investment Of The Target System, And The Investment Change Caused By The Change Should Be In Accordance With Implementation Of The Relevant Clauses Of The Contract. If There Is No Stipulation In The Contract, The Construction Unit And The Entrusted Unit Should Be Negotiated To Determine The Investment Change Caused By The Change Before The Implementation Of The Change, And A Project Memorandum Should Be Made. 13) When A Project Accident Occurs, The Supervisory Unit Should Require The Entrusted Unit To Take Immediate Measures After The Accident To Control The Scope Of Its Impact As Much As Possible, And Issue A Work Stoppage Order In Time, Report It To The Construction Unit, And Jointly Confirm With The Construction Unit And The Entrusted Unit Preliminary Handling Opinions; The Supervision Unit Should Supervise The Entrusted Unit To Take Measures To Find Out The Cause Of The Accident, Review The Accident Resolution And Preventive Measures Proposed By The Entrusted Unit, Propose Supervision Opinions, And Submit It To The Construction Unit For Approval; The Supervision Unit Should Review The Entrusted UnitS Report Submit The Accident Report And Application For Resumption Of Work, And Issue A Resumption Order When The Conditions Are Met. 14) If The Supervision Unit Finds That There Is A Major Quality Hazard In The Project Implementation Process, It Should Issue A Work Stoppage Order To The Entrusted Unit In A Timely Manner And Report It To The Construction Unit To Supervise The Entrusted Unit To Carry Out Rectification. After The Rectification Is Completed, The Commissioned UnitS Application For Resumption Of Work Shall Be Processed In A Timely Manner. 15) The Supervisory Unit Shall Prepare A Controlling Overall Schedule Plan Based On The Overall Project Schedule, And Assist The Construction Unit To Prepare An Overall Schedule Plan Or Implement The Overall Schedule Plan; Approve The Implementation Of The Overall Schedule Plan And Annual, Quarterly, And Monthly Plans; Follow-Up Supervision , Check And Record The Implementation Of The Progress Plan; Compare, Inspect And Analyze The Actual Progress, And Take Countermeasures For Deviations; Review The Progress Report Of The Entrusted Unit, And Prepare The Supervision Report. 16) The Supervision Unit Shall Record And Make Statistics On The Actual Progress Of The Project, And Conduct Regular And Periodic Comparisons And Analysis Of The Actual Progress Of The Project And The Planned Progress, Check The Degree Of The Progress Deviation And The Causes, And Analyze The Predicted Progress Deviation For Subsequent Implementation The Degree Of Influence Of The Process And Project, And Put Forward Guiding Solutions. When The Actual Progress Of The Project Differs Greatly From The Planned Progress, Which May Affect The Realization Of The Contract Duration Goals, The Supervisory Unit Shall Propose Adjustment Opinions On The Schedule Plan And Guide The Entrusted Unit To Adjust The Schedule Plan Accordingly. Major Adjustments To The Schedule Should Be Submitted To The Construction Unit For Approval In Writing; 17) The Supervi