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["附件4"]
["优化职能职责优化工作流程清单（内部事项“减材料、减环节、减时限”）"]
["部门（单位）盖章：锡盟公共资源交易中心"]
["序号","部门\n（单位）名称","事项名称","简化办事程序",{"$nulls":4},"精简办事要件",{"$nulls":4},"压缩办理时限",{"$nulls":3},"事项依据","备注"]
[{"$nulls":3},"原办理程序及环节数量","精简程序                及环节名称","精简程序及环节数量","现办理程序                   及环节","精简比例（精简程序及环节数量/原程序及环节数量）","原要件明细                          及数量","精简要件名称","精简要件数量","现所需要\n件明细","精简比例（精简要件数量/原要件数量）","原办理时限（包括法定办理时限、相关文件规定的办理时限）","压缩办理时限（自然日/工作日）","现办理时限（自然\n日/工作日）","压缩比例（压缩办理时限数/原办理时限数）"]
[1,"锡盟公共资源交易中心","交易项目受理","三级审核                        环节","交易受理                     审核环节","取消2个审核                      环节","即时办理",{"v":0.6659999999999999,"d":"66.60%"},7,"1.审批文件。                              2.招标申请表。                                              3.招标代理合同。                                 4.社保证明。                                            5.资金落实证明。                                        6.财政评审报告。                                                 7.委托确认书。前期审批手续。",6,"交易主体承诺书",{"v":0.857,"d":"85.70%"},"1个工作日","1个                            工作日","即时                        办理",{"v":0.99,"d":"99.00%"},"《关于实施十八项举措优化公共资源交易营商环境的通知》（锡公资发〔2021〕38号）"]
[2,"锡盟公共资源交易中心","交易信息发布（招标公告、招标文件、招标公示）","三级审核                       环节","信息发布                       审核环节","取消2个审核                        环节","即时办理",{"v":0.6659999999999999,"d":"66.60%"},"招标公告及招标公告审核备案表共两个要件。","招标公告审核备案表",1,"招标公告",{"v":0.5,"d":"50.00%"},"1个工作日","1个                            工作日","即时                        办理",{"v":0.99,"d":"99.00%"},"《关于实施十八项举措优化公共资源交易营商环境的通知》（锡公资发〔2021〕38号）"]
[3,"锡盟公共资源交易中心","场地预约","三级审核                    环节","场地预约                  审核环节","取消2个审核                     环节","即时办理",{"v":0.6659999999999999,"d":"66.60%"},"无","无","无","无","无","1个工作日","1个                 工作日","即时                        办理",{"v":0.99,"d":"99.00%"},"《关于实施十八项举措优化公共资源交易营商环境的通知》（锡公资发〔2021〕38号）"]
[4,"锡盟公共资源交易中心","CA数字证                 书办理","窗口受理","即办件","无",null,null,9,"1.营业执照复印件。                                         2.授权委托书。                                                   3.申请表。                                      4.资质证书。                                     5.法人身份证复印件。                                        6.经办人身份证复印件。                                           7.安全生产许可证。                                               8.开户许可证。                                    9.承诺书。",7,"营业执照附件、公章采集表",{"v":0.7778,"d":"77.78%"},"1小时","45分钟","15分钟",{"v":0.75,"d":"75.00%"},"《关于实施十八项举措优化公共资源交易营商环境的通知》（锡公资发〔2021〕38号）"]
[5,"锡盟公共资源交易中心","交易主体                     入库","交易主体提交、中心审核、1个审核环节","交易主体                     入库审核","取消中心审核环节","交易主体                     自行审核",{"v":0.5,"d":"50%"},"无","无","无","无",null,"0.5个工作日","0.5个                     工作日","即时                      办理",{"v":0.99,"d":"99%"},"《关于实施十八项举措优化公共资源交易营商环境的通知》（锡公资发〔2021〕38号）"]
[6,"锡盟公共资源交易中心","交易主体库密码重置",{"$nulls":5},"1.营业执照扫描件。                                        2.重置密码申请。","取消营业执照扫描件",1,"重置密码申请",{"v":0.5,"d":"50%"},"2个工作日","2个                          工作日","即时                      办理",{"v":0.99,"d":"99%"},"《关于实施十八项举措优化公共资源交易营商环境的通知》（锡公资发〔2021〕38号）"]
[7,"锡盟公共资源交易中心","工程类评标专家抽取","招标人提出申请填写抽取申请表、即时抽取","无","无","招标人提出申请填写抽取申请表、即时抽取","无","1.专家抽取申请表。                                        2.招标人、监督人授权委托书、身份证复印件。","评标评审专家抽取","无","无",null,"即办","无","无","即办"]
[8,"锡盟公共资源交易中心","政府采购评标专家抽取","招标人提出申请填写抽取申请表、即时抽取","线上抽取，不需要提交纸质材料","无","线上录入申请表、点击抽取、等待结果","无需                       线下抽取","1.专家抽取申请表。                                   2.招标人、监督人授权委托书、身份证复印件。","1.专家抽取申请表。                           2.招标人、监督人授权委托书、身份证复印件。",2,"无",{"v":1,"d":"100%"},"即办","无","无","即办"]
[9,"公共资源交易中心","保证金退还","按招标文件中要求投标人提交投标保证金，不得超过招标项目估算价或采购项目预算金额的2%。","减少投标保证金滞留时间，投标企业减少流动资金占用负担、降低投标成本、提供参与便利。",1,"未中标供应商在中标公示结束后5个工作日之内退还投标保证金；中标企业及前三名企业，自采购合同签订之日起1个工作日内退还中标人的投标保证金。",{"v":1,"d":"100%"},"无","无","无","无","无","自招标合同签订之日起5日内退还投标保证金。","5个                          自然日","1个                            自然日",{"v":0.8,"d":"80%"},"《中华人民共和国招标投标法实施条例》第四章第五十七条规定，招标人最迟应当在书面合同签订之日起5日内，中标人和未中标的投标人退还的投标保证金及银行同期存款利息。"]
[10,"锡盟公共资源交易中心","锡盟政府采购电子卖场协议资质信息审核流程",4,"企业申请入驻电子卖场无需上传营业执照，并以信用承诺代替上传信用截图，提高企业参与政府采购活动便利度。",2,"协议资质信息只需上传:服务承诺书扫描件、法定代表人授权书扫描件、参加政府采购活动前三年内，在经营活动中没有重大违法记录，且在“信用中国”、“中国政府采购网”中，未被列入失信被执行人、税收违法黑名单、政府采购严重违法失信行为记录名单的书面声明。",{"v":0.6,"d":"60%"},"1.营业执照扫描件。                                       2.服务承诺书扫描件。                                       3.法定代表人授权书扫描件。                                 4.信用中国及中国政府采购网截图。","1.营业执照扫描件。                                        2.及信用中国和中国政府采购网截图。",2,"无",{"v":0.5,"d":"50%"},"无","无","无","无","1.中华人民共和国国务院令第722号《优化营商环境条例》；                                                 2.《财政部关于促进政府采购公平竞争优化营商环境的通知》（财库[2019]38号）"]
["合计"]
["1.部门内部管理事项是指除行政权力和公共服务事项之外的内部管理事项，结合部门“三定”规定，在党政机关之间、上下级之间行使公共管理职能并由此形成的公对公业务往来和工作关系。\n例如：财政拨款（通过本部门账户的资金）、人事任免、干部备案等。\n2.正确理解“内部管理事项”必须厘清的关系：\n（1）与外部管理事项的区别：对象不同。外部事项面对企业与群众，内部事项面对平级部门（审批审核）或下级部门、下级事业单位。\n（2）与政务及业务事项的区别：一般政务为办文办会等，一般业务为部门间事项落实进展报送等。"]

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["附件4"]
["“两优”专项行动内部事项“减材料、减环节、减时限”汇总表"]
["序号","单  位","内部事项（件）","减程序（件）","减要件（项）","减时限\n（自然日/工作日）","备注"]
[]
[1,"盟发改委",3,3,"——","——"]
[2,"盟教育局","——","——","——","——"]
[3,"盟科技局","——","——","——","——"]
[4,"盟工信局","——","——","——","——"]
[5,"盟民委","——","——","——","——"]
[6,"盟公安局","——","——","——","——"]
[7,"盟民政局","——","——","——","——"]
[8,"盟司法局","——","——","——","——"]
[9,"盟财政局",20,8,27,123.5]
[10,"盟人社局",1,"——",5,15]
[11,"盟自然资源局","——","——","——","——"]
[12,"盟生态环境局",1,"——","——","——"]
[13,"盟住建局","——","——","——","——"]
[14,"盟交通局","——","——","——","——"]
[15,"盟水利局","——","——","——","——"]
[16,"盟农牧局","——","——","——","——"]
[17,"盟商务局","——","——","——","——"]
[18,"盟文体局","——","——","——","——"]
[19,"盟卫健委","——","——","——","——"]
[20,"盟退役军人事务局","——","——","——","——"]
[21,"盟应急管理局","——","——","——","——"]
[22,"盟审计局",2,2,"——","——"]
[23,"盟市监局","——","——","——","——"]
[24,"盟统计局","——","——","——","——"]
[25,"盟能源局","——","——","——","——"]
[26,"盟林草局","——","——","——","——"]
[27,"盟医保局","——","——","——","——"]
[28,"盟人防办","——","——","——","——"]
[29,"盟乡村振兴局","——","——","——","——"]
[30,"盟外事办","——","——","——","——"]
[31,"盟金融办","——","——","——","——"]
[32,"盟信访局",1,"——","——","——"]
["共计",null,28,13,32,138.5]
["截至1月7日，未报送的部门为“空”，“——”为不涉及。"]