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招标编号：CNCCCITC-SX-PY/SJ山西平定至阳曲高速公路委托审计招标招标文件（送审稿）招标人：山西平阳高速公路建设管理处招标代理：中化建国际招标有限责任公司日期：二○一○年十一月目录第一卷.....................................................................................................1第一篇招标公告............................................................................................................2第二篇投标人须知........................................................................................................5投标人须知前附表.................................................................................................6投标人须知附录...................................................................................................19附录1资格审查条件（基本资格最低要求）.........................................19附录2资格审查条件(财务最低要求).......................................................19附录3资格审查条件(业绩最低要求).......................................................19附录4资格审查条件(信誉最低要求).......................................................20附录5资格审查条件(主要人员最低要求)...............................................20附录6资格审查条件（设备最低要求）.................................................20投标人须知附件...................................................................................................21附件1工程说明.........................................................................................21附件2审计目标、任务、内容和要点.....................................................27附件3审计服务期限、时点和频率.........................................................29附件4评标办法.........................................................................................30第三篇审计合同条款..................................................................................................36第二卷..................................................................................................41第四篇投标文件格式..................................................................................................42一商务文件格式....................................................................................................451投标书格式...............................................................................................462.1法定代表人身份证明............................................................................472.2授权书..................................................................................................483投标保证金凭证.......................................................................................494联合体协议书...........................................................................................505资格审查资料...........................................................................................52A-1投标人总体情况一览表.......................................................................52A-2近六年参加的类似审计工作经历表...................................................53A-3目前承担的审计项目一览表...............................................................54A-4拟派驻本工程的审计人员汇总表.......................................................55A-5主要审计人员简历表...........................................................................56A-6拟用于本工程...