1. The centralized procurement agency has not established and improved the internal supervision and management system.
2 **Procurement criteria for procurement items are not disclosed.
3. The procurement information of the procurement project is not announced on the specified information release**.
4. There is a subordinate relationship between the procurement agency and the administrative organ.
5. The procurement personnel of the centralized procurement agency do not meet the requirements of the professional positions stipulated by the procurement supervision and management department.
6. Designate a procurement agency for the purchaser.
7. Procurement institutions obstruct or restrict merchants from entering the procurement market in the region or industry.
8. The procurement agency shall negotiate with the bidder in the bidding and procurement process.
9. The procurement agency accepts bribes or obtains other improper benefits in the procurement process.
10. ** The institution is entrusted by the purchaser to handle procurement matters, and has not signed an entrustment agreement with the purchaser.
11 ** The organization did not record and archive the whole process of the relevant bid opening and evaluation activities.
12. **The organization did not clearly indicate the method and standard of fee collection in the procurement documents.
13. The procurement agency forges, alters, conceals or destroys the procurement documents that should be kept by it.
14. The staff of the financial department have abused their powers, neglected their duties, and committed favoritism and other violations of law and discipline in the management of the institution.
15. The procurement efficiency and procurement quality of the procurement activities carried out by the centralized procurement agency do not meet the requirements.
16 Procurement without a departmental budget.
17 Procurement beyond departmental budget.
18. Transferring, misappropriation and misappropriation of procurement funds by procurement authorities.
19 The surplus procurement funds are used to cover their own expenses.
20 Surplus procurement funds were "temporarily held" and not used to balance the budget.
21 ** Procurement funds are used for projects and purposes that are not arranged according to the budget.
22. Self-procurement: Centralized procurement shall be carried out for the project.
23. When procuring items for which centralized procurement should be implemented, centralized procurement shall be avoided by means of breaking up into parts or replacing other expenditure bills.
24 Procurement of goods that should have been procured by open tendering by other means.
25. **Procurement authorities entrust institutions that do not have the qualifications of **procurement business** to handle procurement.
26. In the process of centralized procurement, the procurement standards were raised without authorization.
27. Procurement agencies forge or alter procurement documents.
28. Concealment and destruction of procurement documents that should be kept.
29 ** Collusion between the procuring parties.
30. The purchaser has not prepared a procurement implementation plan or has not filed with the financial department.
31. The procurer divides the ** procurement project that should be subject to public bidding into parts or avoids public bidding in any other way
32. The purchaser fails to sign a procurement contract in accordance with the matters determined in the procurement documents.
33. The additional purchase amount of the purchaser in the performance of the ** procurement contract exceeds the purchase amount of the original contract 10
34. The purchaser changes, suspends or terminates the procurement contract without authorization.
35. The purchaser fails to announce the ** procurement contract in accordance with the regulations.
36. The purchaser fails to submit a copy of the procurement contract to the financial department and relevant departments for the record in accordance with the prescribed time.
37. The purchaser and the procurement agency fail to implement the procurement policy in accordance with the regulations.
38. The purchaser and the procurement agency violated the rules, resulting in the inability to organize the acceptance of the performance of the ** merchant or the loss of state property.
39. The purchaser and the procurement agency do not draw the review experts from the procurement review expert database in accordance with the law
40 The staff of the financial department have abused their powers, neglected their duties, and engaged in favoritism in the management of procurement review experts.
41. Purchasers and procurement agencies illegally interfere with procurement review activities.
42 The score setting in the review standard adopted by the purchaser and the procurement agency adopts the comprehensive scoring method does not correspond to the quantitative indicators of the evaluation factors.
43. The inquiries and questions of the purchaser and the procurement agency to the merchant have not been dealt with within the time limit.
44. The purchaser and the procurement agency will change the evaluation results by testing the samples and inspecting the first businessman.
45. The purchaser and the procurement agency fail to organize the acceptance of the performance of the first merchant in accordance with the regulations.
46. Centralized procurement agencies have not set up or separated posts and personnel that should be separated or separated in accordance with law.
47. The centralized procurement agency entrusts the centralized procurement project to other procurement agencies.
48 Centralized procurement agencies engage in profit-making activities.
49. The procurement personnel have an interest in the ** business and do not avoid it in accordance with the law.
50 ** Procurement review experts do not conduct independent review in accordance with the review procedures, evaluation methods and evaluation standards specified in the procurement documents, or disclose the review documents and evaluation information.
51 **Procurement review experts have interests in **business and do not evade.
52. Procurement review experts accept bribes from purchasers, procurement agencies, and businessmen or obtain other improper benefits.
53 ** Procurement has not fulfilled the main responsibility.
54. Dereliction of duty or failure of the procurer, procurement agency or regulatory authority or act beyond its authority.
55. Purchasers, centralized procurement agencies or regulatory departments have not established and improved a deliberative decision-making mechanism that combines collective research, legality review and internal countersigning of internal procurement matters.
56. Purchasers and centralized procurement agencies have not clarified the control measures for key aspects of procurement.
57. Purchasers, centralized procurement agencies and regulatory departments fail to properly keep all kinds of documents related to procurement management and implementation.
58. Failure to conduct an assessment of the ** centralized procurement agency in accordance with the provisions and report the assessment results to **.
59 ** The surplus funds formed in the previous year in the special procurement financial account were not cleared in a timely manner.
60. Failure to perform the supervision and management duties of ** procurement activities in accordance with the law.
61. The procurement agency refuses the relevant departments to carry out supervision and inspection in accordance with the law.
62. The procurement** agency provides false information in the supervision and inspection carried out by the relevant departments in accordance with the law.
63 ** The procurement supervision and management department has not dealt with the complaint of the ** merchant within the time limit.
64. The purchaser and the procurement** agency refuse to accept the challenge letter issued by the questioning merchant within the statutory challenge period.
65. The procurer or the procuring agency does not reply to the question, or the reply is obviously inconsistent with the facts.
66. The purchaser and the procurement** agency refuse to cooperate with the financial department in handling the complaint.
67 The financial department and its staff abuse their powers, derelict their duties, and engage in favoritism in the performance of their duties to handle procurement complaints.
**: This article is selected from the "Qualitative Treatment and Punishment Basis for Financial Fund Management Audit".
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