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建筑公司鄭州地鐵市民文化服務區項目部依規競標處理廢舊物資有高招

新聞來源: 紀委監察部 發布日期:2019-01-31

建筑公司鄭州地鐵市民文化服務區項目部在廢鋼筋頭等廢舊物資處理工作中,首先組織相關人員學習公司有關文件精神,掌握公司的有關規定;其次向公司業務主管部門報告,并采取競標的方式,選取三家有資質能力的企業參加競標。三家競標企業在競標前,向財務中心交納10萬元競標保證金。競標采取公開、公平、公正方式進行。項目部班子成員、有關業務部門負責人參加現場競標,項目書記兼紀檢組組長全程監督競標過程。競標工作結束后,項目部及時將競標情況和談判結果上報公司業務主管部門,最終確認中標單位,中標價為市場網價上浮9-15%之間。

每次計劃處理廢鋼筋頭時,項目部先預估一下處理數量,然后通知回收企業按擬處理物質數量的1.2倍向我方財務部門打款。收到財務收款通知后,項目部才處理廢鋼筋頭。廢舊鋼筋頭在裝車時有物資人員全程監控,過磅由項目部物資、工經和辦公室人員參加。每處理一批次及時清算,做到賬物相等。2018年共處理廢舊鋼筋頭36批次共340.64噸,共計775060.58元,全部上繳財務入賬,并且手續齊全。

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