Tianjin Arts & Crafts Import & Export Group Co., LTD., Tianjin Lihe Import & Export Group Co., LTD., Tianjin Wanxinzhuang Labor Service Co., LTD., special audit project invitation documents
Part I Invitation Letter I. Project Name Project Name:Tianjin Lihe Import and Export Group Co., LTD., Tianjin Crafts Import and Export Group Co., LTD., Tianjin Wanxinzhuang Labor Service Co., LTD., Tianjin Lihe Import and Export Group Co., LTD., Tianjin Wanxinzhuang Labor Service Co., LTD., special audit project services,See project requirements for details。Bidder qualification requirements: (1) The bidder shall enter the accounting firm database of Tianjin Lihe Import and Export Group Co., LTD. (2) The project does not accept the consortium to participate in the bidding。4. Deadline, opening time and place for submission of bid documents 1. Deadline for submission of tender documents: May 15, 2023 2. Tender document opening time: May 16, 2023, 9:30am. Opening place of tender documents: Tianjin Lihe Import and Export Group Co., LTD. 5. Project contact person and contact information 1. Contact: Lihua Xue 2. Contact number: 022-28371668 6. Name, address and contact information of the purchaser 1. Purchaser Name: Tianjin Lihe Import and Export Group Co., LTD. 2. Purchaser's address: No. 9, Binshui Road, Hexi District, Tianjin. Part 2 Project Requirements 1. Project Content This project invites bids for the special audit project of Tianjin Arts & Crafts Import & Export Group Co., LTD., Tianjin Lihe Import & Export Group Co., LTD., and Tianjin Wanxinzhuang Labor Service Co., LTD,If this part of the content is different from other parts,The contents of this section shall prevail。(1) The bidder shall enter the accounting firm database of Tianjin Lihe Import and Export Group Co., LTD. (2) The project does not accept joint bids。Iii. Credit Documents The bidder shall provide a "sincere bid commitment letter" (stamped with the bidder's official seal);4. Service requirements Please refer to the project requirements in this part for details。(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 quotation 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. Service term: within 1 month from the date of signing the service contract (agreement) after winning the bid。2. Place of service: the place designated by the purchaser (in special cases, the contract shall prevail)。(III) Payment method Payment shall be made within 20 working days after all work is completed and accepted (in special cases, the contract shall prevail)。(4) Other requirements The bidder shall not transfer the contract and shall not subcontract or subcontract。(1) Submission of paper bid documents According to the prescribed time, the bidder shall submit the paper bid documents at the designated place。(2) 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 (1) Bid 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。(2) If there are less than two bidders participating in the bid after the bidding deadline, bidders meeting the professional conditions or less than two bidders making substantive responses 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。(3) The bid evaluation Committee is responsible for completing the entire bid evaluation process, putting forward a written bid evaluation form signed by members of the bid evaluation committee, and submitting it to the Party Committee of Lihe Group for consideration。The special audit project of Tianjin Crafts Import and Export Group Co., LTD., Tianjin Lihe Import and Export Group Co., Ltd. and Tianjin Wanxinzhuang Labor Service Co., Ltd. is divided into 1 package,The details are as follows: Tianjin Crafts Import and Export Group Co., Ltd. is a second-level wholly-owned enterprise of Tianjin Lihe Import and Export Group Co., LTD,Founded in 1965,Registered capital: 1,621.34万元,Business scope: manage and agent the export and import of Class I, II and III planned commodities and other Class III commodities and high-tariff commodities approved by the state;Entrepot trade;The domestic sales of commodities within the above scope (if the State has regulations, it shall be handled according to regulations);Three to one supplement business;Leasing of warehousing, self-owned houses, facilities and equipment (in the above scope, the State has special provisions for the franchise shall be handled according to regulations)。Registered staff: 7 people。As of April 30, 2023, the asset-liability ratio was 195.31%, as follows: 1.Total assets of 285.28 million yuan, including: current assets of 124.97 million yuan。2.Total liabilities of 557.17 million yuan, including: current liabilities of 234.71 million yuan。3.Loss situation, at the end of April 2023, the loss was 370,000 yuan。4.Owner's equity, owner's equity at the end of April - $27,1.89 million。Tianjin Wanxinzhuang Labor Service Co., Ltd. is a third-level wholly-owned enterprise of Tianjin Lihe Import and Export Group Co., LTD., invested by Tianjin Crafts Import and Export Group Co., LTD 。Established in 1967, registered capital: 5.72 million yuan, Business scope: General items: Labor services。There are currently no registered employees。As of the end of April 2023, the asset-liability ratio was 244.83%, as follows: 1.Total assets of 580,000 yuan, including: current assets of 10,000 yuan, that is, monetary funds of 10,000 yuan。2.Total liabilities of 1.42 million yuan, including current liabilities of 1.42 million yuan。3.Owner's equity - $840,000。4. Loss situation, by the end of April 2023, the cumulative loss of 185.46元。 This is a special audit of the real assets and liabilities reflected in the financial statements of Tianjin Arts and Crafts Import and Export Group Co., Ltd. and Tianjin Wanxinzhuang Labor Service Co., Ltd. from 2010 to April 30, 2023,And the two business accounts of a comprehensive liquidation, adjustment,In particular, the transactions between the above two enterprises and Tianjin Lihe Import and Export Group Co., LTD。