CF. BIDDINGRelated to the bidding, we made choose the template check tenders and found:• The record bid has the full range of steps and procedures required for bidding;• Bidding process a sequence, clear, reasonable and ensure legality;• Bid profile including full step under the provisions of the law of tenders;During the audit, we examined the packages D 08.06, D D D, 07.07 08.11, 08.01. Generally do not detect critical issues arise. However there are some note the following:At 08.11 D package:o PH InterBrand Corporation: technical interest profile to no words carefully each page, there is no financial report attached;o company corridor: the technical capacity to record no word carefully each page, no financial reports accompanied, do not have a copy of business registration;o International Corporation of East Jiangxi Province: technical proposal profile yet have audit report 2, 2012; 2013, does not yet have the report, a copy of the minutes of settlement tax, tax declaration certified by the tax authorities in the year 2012; 2013, yet have financial report in 2014.o some bid records do not have continuous numbering each page;Without any important findings from the implementation of the tasks mentioned above.
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