限价2400万/年!金隅集团2026-2027年度审计项目招标!
Xin Lang Cai Jing·2026-03-29 04:14

Core Viewpoint - Beijing Jinyu Group Co., Ltd. is initiating a procurement project for the financial report and internal control audit services for the fiscal years 2026-2027, with funding sourced from the company's own resources [2]. Group 1: Project Overview - The project is named "Financial Report and Internal Control Audit Project for Beijing Jinyu Group Co., Ltd. for the Fiscal Years 2026-2027" [3]. - The service period is set for the fiscal years 2026-2027, starting from the contract signing date [3]. - The procurement scope includes audit services for Jinyu Group's consolidated and parent company financial reports, internal control audit reports, and special reports as required by relevant regulations [3][4][5]. Group 2: Supplier Requirements - Suppliers must be legally registered independent entities in China with the ability to assume civil liability and possess a valid business license [10]. - Suppliers are required to have qualifications to issue annual audit reports for A-shares and H-shares listed companies [11]. - Suppliers must not have any independence issues or conflicts of interest and should provide a commitment letter [12]. Group 3: Budget and Fees - The project budget is capped at 24 million yuan per year, including tax [10]. - The bid document fee is set at 600 yuan, non-refundable [16]. Group 4: Submission Details - Interested suppliers can obtain the competitive negotiation documents from March 26, 2026, to March 30, 2026, via the Jinyu Group's procurement platform [16]. - The deadline for submitting response documents is April 2, 2026, at 13:30 [16].

BBMG-限价2400万/年!金隅集团2026-2027年度审计项目招标! - Reportify