Article 1 These measures are formulated in accordance with the government procurement law of the people's Republic of China, the regulations for the implementation of the government procurement law of the people's Republic of China and other relevant laws and regulations for the purpose of regulating the questioning and complaint behaviors of government procurement and protecting the legitimate rights and interests of the parties involved in government procurement activities.
Article 2 These measures are applicable to the raising and answering of queries and complaints in government procurement.
Article 3 suppliers of government procurement (hereinafter referred to as suppliers) shall adhere to the principle of abiding by laws and regulations and being honest and trustworthy when raising queries and complaints.
Article 4 the government procurement query reply and complaint handling shall adhere to the principles of law and regulations, equal rights and responsibilities, fairness and justice, simplicity and efficiency.
Article 5 the purchaser shall be responsible for the supplier's query and reply. If a purchaser entrusts a purchasing agency to purchase, the purchasing agency shall make a reply within the scope of authorization.
The financial departments of the people's governments at or above the county level (hereinafter referred to as the financial departments) are responsible for handling complaints from suppliers according to law.
Article 6 the complaints of suppliers shall be handled by the financial department at the corresponding level according to the budget level of the purchaser.
For cross regional joint procurement project, if the buyer's budget level is the same, the financial department agreed in advance in the procurement document shall be responsible for handling the complaint; otherwise, the financial department receiving the complaint first shall be responsible for handling the complaint; If the budget level of the purchaser is different, the financial department with the highest budget level shall be responsible for the handling.
Article 7 the purchasing agent and the purchasing agent shall state in the purchasing documents the ways, departments, telephone numbers and addresses of receiving the letter of query.
The financial department at or above the county level shall publicize the way of accepting the complaint, the contact Department, the contact telephone number and the mailing address in the media designated by the financial department at or above the provincial level.
Article 8 suppliers may entrust agents to question and complain. The power of attorney shall state the name of the agent, matters of agency, specific authority, time limit and relevant matters. If the supplier is a natural person, it shall be signed by the supplier himself; If the supplier is a legal person or any other organization, it shall be signed or sealed by the legal representative or the main person in charge and sealed with the official seal.
The supplier shall submit a letter of authorization and challenge to the agent.
Article 9 If a consortium participates in government procurement activities, the complaint shall be jointly raised by all the suppliers constituting the consortium.