Notice on Preparing and Implementing Government Procurement Budget in 2021 ＜ ＜br＞ ＞

Relevant units directly under the municipal government and relevant units in communication:

The government procurement budget is an important part of the departmental budget, and it is an annual government procurement plan prepared by the unit according to the career development plan and administrative tasks, and purchasing goods, projects and services with financial funds. In order to strengthen the management of government procurement budget and standardize the implementation of government procurement budget, according to the Government Procurement Law and its implementing regulations, the Notice on Printing and Distributing the Catalogue and Standards of Centralized Government Procurement in Jiangsu Province in 2021 (Su Cai Gou [2020] No.66), etc., we hereby notify you of the preparation and implementation of government procurement budget in 2021 as follows:

I. Principles of compilation

(a) should be compiled. The government procurement budget should cover all purchase expenditure projects of the department, including centralized procurement and decentralized procurement. Goods, projects and services purchased by all units with financial funds shall be fully included in the compilation scope of government procurement budget, and shall not be omitted or underreported.

(2) Standard preparation. All units shall, according to the Catalogue of Centralized Government Procurement in Jiangsu Province in 2021 (see Annex 1, hereinafter referred to as the Catalogue of Centralized Procurement), the Catalogue of Government Procurement in Online Shopping Mall in Nantong City (see Annex 2, hereinafter referred to as the Catalogue of Centralized Procurement in Online Shopping Mall) and the Catalogue of Centralized Procurement in Education Department of Nantong City at the corresponding level in 2021 (see Annex 3), determine the attributes of procurement items, and classify them according to goods, projects and services.

(3) Reasonable preparation. Each unit shall, according to its annual procurement demand, make a reasonable government procurement budget. For the government procurement projects that need to be paid across years, the government procurement shall be implemented according to the approved total project investment, and the "government procurement budget for the current year" shall be compiled according to the estimated implementation number of the current year; For government procurement projects that have been purchased in previous years and paid in years, the "government procurement carry-over budget" shall be compiled according to the amount payable in the current year as agreed in the contract.

(4) Simultaneous preparation. The government procurement budget is an integral part of the departmental budget, which should be prepared and declared simultaneously with the municipal departmental budget.

Second, the editorial requirements

(1) Catalogue and standards of centralized government procurement

1. Centralized Procurement Catalogue: A unified centralized procurement catalogue of the whole province will be implemented from 2021 (only including goods and services, the same below, see Annex 1 for details), in which: eight items of the province-wide linkage agreement supply (fixed-point procurement) are "servers, computers, printers, firewalls, intrusion detection equipment, security audit equipment, official vehicles (including passenger cars and buses) and motor vehicle insurance services".

The centralized procurement projects of the education department (see Annex 3 for details) shall be determined by the Municipal Education Bureau in combination with the business characteristics of this system, and shall be implemented after being submitted by our bureau to the Provincial Department of Finance for the record.

2. Government procurement quota standard (hereinafter referred to as "quota standard"): the quota standard for centralized procurement and decentralized procurement of goods and services is 300,000 yuan (inclusive, the same below), and the quota standard for decentralized procurement of engineering projects is 600,000 yuan (inclusive, the same below).

3. Amount standard of public bidding: The amount standard of public bidding for goods, services and engineering projects is 4 million yuan (inclusive, the same below), in which: if the engineering and goods and services related to engineering construction are purchased by bidding, the provisions of the Bidding Law of People’s Republic of China (PRC) and its implementation regulations shall apply; Where other procurement methods are adopted, the People’s Republic of China (PRC) Municipal Government Procurement Law and its implementing regulations shall apply.

(2) Compilation points

1. For the procurement items within the centralized procurement catalogue, if the budget amount of single item or batch reaches the quota standard (300,000 yuan), the government procurement budget shall be prepared, and the procurement type shall be "centralized government procurement", in which: for the procurement items listed in the province’s linkage agreement supply catalogue, if the budget amount of single item or batch is 300-1 million yuan (excluding), the procurement method shall be "agreement supply"; For the procurement items listed in the centralized procurement catalogue of the education department, if the budget amount of individual items and batches reaches the quota standard, the government procurement budget should be compiled, and the procurement type is "centralized procurement by departments". If the quota standard is insufficient, the government procurement budget should not be compiled.

Within the centralized procurement catalogue, the single or batch budget amount is less than the quota standard, and the items listed in the online shopping mall procurement catalogue (Annex 2) should also be compiled with the government procurement budget, the procurement type is "decentralized procurement by units" and the procurement method is "online shopping mall"; If other standards are insufficient, the government procurement budget is not prepared, and the methods and procedures stipulated in the government procurement law may not be implemented. The purchaser shall organize the implementation by himself in accordance with the relevant budgetary expenditure management regulations and the internal control management system of the unit.

2. For procurement projects (including projects) outside the centralized procurement catalogue, if the budget amount of individual and batch reaches the limit standard, the government procurement budget should be prepared, and the procurement type is "decentralized procurement by units"; If the quota standard is insufficient, the government procurement budget is not prepared, and the methods and procedures stipulated in the government procurement law may not be implemented. The purchaser shall organize the implementation by himself in accordance with the relevant budgetary expenditure management regulations and the internal control management system of the unit.

3. Compilation of procurement methods: The financial integration budgeting system automatically identifies and solidifies the procurement budget amount and compiles it into two categories: "public bidding" and "non-public bidding". The province’s linkage agreement supply (fixed-point procurement) and online shopping mall procurement are compiled by the unit to the corresponding final procurement method (agreement supply and online shopping mall).

4. Some commonly used office equipment configuration standards shall be implemented according to the provisions of Annex 6 of the Notice on Preparing the Municipal Budget in 2021 (T.C.Y.Y. [2020] No.20).

(3) Editing contents and procedures

1. Government procurement budget for the current year

Units in the department budget in 2021 "a" control number, the preparation of "government procurement budget for the year". Check whether the basic expenditure needs government procurement in the "departmental budget database" of the financial integration budgeting system, and check whether the project expenditure needs government procurement in the "project database". If "Yes" is selected, the project library information such as purchasing total investment of the project, item, unit price, quantity, amount, purchasing type and method, planned purchasing time, etc. shall be filled in corresponding to the specified centralized purchasing catalogue, quota standard, asset allocation budget standard and open bidding amount standard. And further corresponding to specific procurement projects, choose whether to "set aside to support innovative procurement" or "set aside to support the procurement of small and medium-sized enterprises" (set aside for small and medium-sized enterprises should not be less than 30% of the government procurement budget this year, and the proportion set aside for small and micro enterprises should not be less than 60%, the same below).

The government procurement project library is permanently stored in the system regardless of annual carry-over, and the completed projects and unfinished projects are distinguished according to the payment by installments.

2. Improve the "government procurement carry-over budget"

For the procurement items that the unit fails to include in the "government procurement carry-over budget" on the first day of 2021 due to special reasons, the "government procurement carry-over budget" shall be supplemented according to the amount to be paid in 2021 as agreed in the filing contract. For the procurement items that have been included in the "government procurement carry-over budget" but the funds have been paid, the "government procurement carry-over budget" will be reduced according to the paid amount.

3. Financial examination and approval

The financial business department examines and determines the project items, allocation standards, total budget and estimated payment in 2021, whether to reserve share procurement, planned procurement time, etc. of the "government procurement budget for the current year"; According to the contract, review and determine the payment amount of "government procurement carry-over budget" in 2021.

The Financial Procurement Department reviews and determines the items, procurement types, procurement methods, and whether to reserve share procurement in the "Government Procurement Budget for the current year".

The Finance and Budget Department finally determines the project budget according to the estimated payment in 2021 in the "Government Procurement Current Year Budget" and "Government Procurement Carry-over Budget" preliminarily reviewed by the Business Department and the Procurement Department.

(4) Centralized procurement plan of non-departmental budget units

Non-departmental budget units such as resident units and municipal hospitals that apply to be included in the centralized procurement of the municipal government should submit this year’s centralized procurement schedule to the government procurement management office of our bureau and the public resource trading center (the municipal government procurement center) before March 31, 2021, listing the items, amounts, planned procurement time, procurement methods to be selected, whether to "set aside to support innovative procurement" and "set aside to support the procurement of small and medium-sized enterprises".

Iii. Budget implementation

Government procurement budget implementation should implement "no budget, over budget, no procurement; Have a budget, purchase early and purchase quickly, comply with the relevant provisions that do not hinder fair competition and optimize the business environment, and organize procurement in accordance with legal procedures. Government procurement agencies should conduct audits and provide professional services according to laws and regulations.

(1) Time requirements for procurement execution

1 units received the "second" government procurement budget, should be organized and implemented before the third quarter of that year, October 31st each year as the deadline for organizing the implementation of government procurement, in principle, no longer submit government procurement plans and organize government procurement from November.

2. In order to ensure the timely completion of government procurement, the unit should reserve sufficient time to organize procurement in advance, so as to prevent the procurement project from being completed on schedule due to the handling of procurement disputes such as queries and complaints.

(2) Organization and implementation of procurement

The government procurement budget of the unit, after examination and approval, is the basis for the implementation of the annual government procurement budget application.

1. Implementation of centralized procurement project budget: for the province-wide linkage agreement supply (fixed-point procurement) project, the unit will conduct the second bidding procurement within the scope of commodity suppliers with provincial agreement supply (fixed-point procurement) announced by the provincial government procurement network [in which: after the insurance purchased by each unit according to the Notice on Determining the Insurance Company for Purchasing Official Cars (Tong Ji Guan [2020] No.2) expires, the motor vehicle will be supplied (fixed-point procurement) according to the above-mentioned provincial agreement again. The centralized procurement project of the education department shall be submitted by the education system unit to the Municipal Education Technology Center for procurement; The remaining centralized government procurement projects shall be submitted by the unit to the centralized government procurement agency for procurement.

In communication units and municipal hospitals and other non-departmental budget units, to apply for inclusion in the centralized procurement of the municipal government, they must fill in the Application Form for the Implementation of the Centralized Procurement Plan (in triplicate, the sample form is downloaded in the column of "Guide to Work-Guide to Business-Government Procurement" of Nantong Public Resource Trading Platform), and submit it to the Financial Procurement Department for editing and pushing the Municipal Public Resource Trading Center (the municipal government procurement center) to organize procurement.

For goods and services with common requirements for office equipment with uniform standards or procurement units, centralized procurement institutions shall organize centralized procurement with quantity, give play to the advantages of scale, reduce procurement costs and improve procurement efficiency.

Purchasing units can entrust centralized purchasing institutions to organize centralized purchasing activities without being limited by administrative regions and budget management levels. Centralized procurement institutions should strengthen professional capacity building and adapt to the competition mechanism.

2. Implementation of decentralized procurement project budget of the unit: the unit organizes procurement by itself or entrusts the government procurement agency to organize procurement within the scope of entrustment (signing an agency agreement).

Goods below the quota standard and in the online shopping mall procurement catalogue shall be implemented according to the Notice on Further Standardizing and Strengthening the Government Procurement of Online Shopping Mall (No.23 [2020] of Tongcai Purchase). If the online shopping mall can’t meet the procurement needs of the unit, it shall purchase the same low-priced goods from offline and purchase the goods by self-bidding, and submit the approval documents or screenshots of the same goods at the same time in the online shopping mall, and report them to the Financial Procurement Department for review and change.

Decentralized procurement projects with a budget of more than 5 million yuan, high social concern and close relationship with social public interests or public safety, procurement units should give priority to entrusting centralized government procurement agencies to purchase on their behalf.

3. Secret-related government procurement: It shall be implemented in accordance with the Notice on Forwarding the Interim Measures for the Administration of Secret-related Government Procurement (Tong Cai Gou [2019] No.24) and relevant regulations.

(3) Determination of procurement methods

1. All government procurement projects with single and batch budgets reaching the standard of public bidding amount shall be purchased by public bidding, and the projects that should be purchased by public bidding shall not be broken into parts or evaded by other means.

If the unit needs to apply for public bidding to change to non-public bidding procurement mode due to special circumstances, it shall fill in the Application Form for Change of Government Procurement Mode (in triplicate, the sample form is downloaded in the column of "Service Guide-Business Guide-Government Procurement" of Nantong Municipal Government Procurement Network), and the difference (before and during) shall be reported to the Financial Procurement Department for approval after being examined and signed by the competent budget unit or centralized procurement institution. Which intends to use a single source procurement, must first organize expert argumentation, and submitted to the financial procurement department to push the provincial government procurement network publicity for 5 working days without objection after approval.

2 individual and batch budget amount does not meet the standard of public bidding amount of government procurement projects, you can use non-public bidding procurement, you can also choose public bidding. Among them: the procurement method of the items in the centralized procurement catalogue shall be determined by the procurement unit in consultation with the centralized procurement organization when purchasing; The procurement method of centralized procurement projects by the education department shall be determined by the procurement unit of the education system at the time of procurement execution. The procurement method of projects outside the centralized procurement catalogue shall be determined by the purchaser independently according to law or by the government procurement agency (if the project adopts the bidding method, it shall be organized and implemented according to the relevant management requirements of project bidding).

For the following items with the standard amount of public bidding, if it is planned to adopt single-source procurement, it must first organize experts to demonstrate and publicize them for 5 working days without objection [the publicity template is downloaded from the "service guide-business guide-government procurement" download column of Nantong public resource trading platform (municipal government procurement network), and it will be organized and implemented after the approval of the competent budget unit.

(4) Adjustment of procurement budget

After the departmental budget is issued, the government procurement budget shall not be adjusted in principle. If it is really necessary to adjust due to special reasons, it shall be implemented in accordance with the budget adjustment process. Under normal circumstances, the government procurement budget allowed to be adjusted only includes "supplementary budget for inter-annual payment" and "supplementary budget for special subsidies".

1. Supplementary budget for new year’s payment: procurement was implemented in 2020, but it could not be included in the "Government Procurement Carry-over Budget" when the contract was not signed. When payment is needed in 2021, the unit will submit the bid-winning notice, contract and fund payment application to the financial business department, which will add the new year’s payment budget and issue indicators according to the expenditure in 2021 agreed in the contract.

2. Supplementary budget for special subsidies: If special subsidies are added in mid-2021 (including those included in provincial and municipal special projects such as municipal government-invested construction projects, smart cities and informatization projects) involving government procurement, in principle, the project library will be compiled first, and then the indicators will be issued according to the purchase transaction (winning bid) amount; Involving provincial funds have issued a time limit, you can first issue indicators, after the preparation of government procurement project library for procurement.

Prepare the project library first, and then release the indicators: declare the corresponding project library when preparing to organize government procurement, and file the contract after the procurement is completed and the contract is publicized; At the same time, the letter of acceptance, the contract and the application for payment of funds will be submitted to the financial business department, which will make additional payment budget and issue indicators according to the expenditure in 2021 agreed in the contract.

(V) Continuation of procurement facilitation measures

1. Centralized procurement: Documentary procurement of the same goods within 6 months: If the goods to be purchased are in standard configuration and have standard quota, and are consistent with the recent procurement results of centralized procurement institutions (including the Municipal Education Technology Center), documentary procurement can be selected, and the documentary time shall not exceed the "announcement of the bid-winning (transaction) result of centralized procurement for 6 months, and the documentary quantity and unit price shall not exceed the number and bid-winning (transaction) price of centralized procurement. The number and transaction unit price of the "Announcement of Winning Bid (Transaction) Results" and "Announcement of Contract" (screenshots, as purchasing basis and reimbursement voucher) issued by the municipal public resource trading platform (municipal government procurement network) within 6 months as the upper limit directly sign the supply agreement with the corresponding winning bid (transaction) supplier.

2. Contract renewal of some service projects: for projects with strong inter-annual continuity, such as "property management", which are purchased and concluded by the municipal public resources trading center (the municipal government procurement center), the contract can be renewed after the expiration of the contract, provided that the supplier promises not to increase the service fee except for the policy capital increase, if both the purchaser and the supplier voluntarily apply (with the original contract attached) and the contract is audited by the Financial Procurement Office.

In the grasp of renewable projects, it is necessary to highlight the characteristics of "strong continuity" between projects. Decentralized procurement projects of the same company can be implemented with reference to the above process.

(six) standardize the contract announcement, filing and payment according to the contract

The unit shall, within 2 working days from the date of signing the contract, make a contract announcement in Nantong public resource trading platform (municipal government procurement network); The contract shall be filed in the financial integration system within 7 working days. If the payment conditions agreed in the contract are met, the procurement unit shall, within 15 days after receiving the invoice, apply to the national treasury for centralized payment of the corresponding purchase funds to the supplier account agreed in the contract from the "filed application for payment" entrance of the financial integration system, and shall not delay payment on the grounds of institutional change, personnel turnover, policy adjustment, etc., and shall not take the obligations not stipulated in the procurement documents and the contract as the conditions for payment to the supplier.

IV. Relevant requirements

(1) Establish and improve the procurement internal control management system. The competent budget unit should establish and improve the internal decision-making mechanism of government procurement matters in its own department, improve the internal control management system of government procurement, clarify the post authority and responsibility, and strengthen internal audit and discipline inspection and supervision. The purchaser shall specify the organization responsible for government procurement or provide full-time procurement personnel, and strengthen internal control and risk management on the links and processes of determining procurement demand, implementing procurement policies, selecting procurement methods, selecting evaluation experts, publicizing procurement information, organizing queries, signing procurement contracts, organizing performance acceptance, etc., so as to ensure that the procurement results achieve relevant performance and policy objectives.

(2) Implementing the functions of government procurement policies. All units should actively implement the "Government Procurement Law" and its implementing regulations, and other policy functional provisions on government procurement to achieve energy conservation, environmental protection, poverty alleviation, scientific and technological innovation and promote the development of small and medium-sized enterprises and prison enterprises, embed procurement policy objectives in budget performance objectives, improve the implementation mechanism of procurement policies such as reserved expenditure ratio and demand standard management, and clarify specific requirements for supplier qualifications, technology, services, safety, quality and performance conditions. By reserving purchasing share, compulsory purchasing, giving priority to purchasing, first purchasing, ordering and other measures, the support of government procurement for scientific and technological innovation, green development, integration of defense and civilian technologies, poverty alleviation and the development of small and medium-sized enterprises is reflected.

Commissioned by the government procurement agency procurement, should clearly make and review the procurement documents to implement the provisions of the government procurement policy requirements.

Municipal universities and scientific research institutes purchase equipment and consumables urgently needed for scientific research, and adopt the procurement mechanism of special affairs and on-site handling, which may not be handled according to the government procurement bidding procedures. The purchase of general goods and services needed for scientific research is not limited by the standard of self-purchase quota; For the major innovative products and services needed for the first purchase and first use of scientific research, the procurement can be organized according to actual needs; If you purchase imported scientific research instruments and equipment, you can choose your own experts to demonstrate, and the opinions of the experts will be filed together with the procurement documents for future reference; After purchasing the above items, report to the Financial Procurement Department for the record.

(3) Strengthening the management of government procurement services. All units should strictly implement the Administrative Measures for Government Procurement Services (Order No.102 of the Ministry of Finance) and the Notice on Implementing the Administrative Measures for Government Procurement Services and Standardizing the Work of Government Procurement Services (Tong Cai Gou [2020] No.19), fully understand the importance of government procurement services, and correctly grasp the specific requirements of the purchasers, undertakers and contents of government procurement services. Strictly abide by the provisions such as "introducing a third-party organization to evaluate the performance of government-purchased service projects with a price of more than 3 million yuan, soliciting opinions from the public or third-party professional organizations and experts on the procurement requirements of public service projects provided by the government, inviting actual users or third-party professional organizations and experts to participate in the acceptance and making the acceptance results public", and standardize the implementation of government-purchased services. Before the Provincial Department of Finance issued a new catalogue of government procurement services, the catalogue of government procurement services stipulated in the document "Su Cai Purchase [2020] No.16" was still implemented. Each department shall, within the scope of the provincial guidance catalogue, compile the guidance catalogue of government procurement services in this department according to the actual economic and social development, the transformation of government functions and the equalization and standardization of basic public services, and report it to the financial department for examination and approval and jointly issue a document to determine.

(four) to comprehensively promote the disclosure of procurement intentions and commitment to consult and evaluate the procurement documents of major projects in advance. Starting from 2021, all units shall, according to the procurement budget, disclose specific procurement intentions (except confidential procurement) and procurement commitments on the municipal public resource trading platform (municipal government procurement network) and the portal website of the unit at the latest within 30 days before the start of procurement activities, and clarify the name of the project to be purchased, the budget amount, the procurement demand profile, the estimated procurement time and the procurement commitment; Before issuing procurement documents for government procurement projects with a price of more than 4 million yuan (inclusive), the financial government procurement supervision department and centralized procurement institutions shall jointly conduct basic consultation and evaluation in advance, and give tips and reminders for those that do not meet the basic norms. Government procurement shall not be implemented if the procurement intention is not disclosed as required and the commitment and consultation and evaluation are made.

(five) standardize the decentralized procurement behavior of agencies. According to the regulations of the Ministry and the province on strengthening the management of government procurement agencies within its jurisdiction, from 2021 onwards, if a unit intends to choose an agency for decentralized procurement, it should select and entrust a social agency with corresponding professional ability to act as an agent in the list of agencies (registered locally and practicing in the provincial government procurement network and registered locally in other places) published on the municipal public resource trading platform (municipal government procurement network), according to the characteristics of the project, the professional field of the agency or the comprehensive credit evaluation results. No unit or individual may interfere with the procurement unit’s independent choice of agency by means of lottery, lottery and selection.

The agency fee can be paid by the supplier who won the bid (clinched a deal) or by the purchaser. If it is paid by the successful bidder (transaction), the supplier’s quotation shall include the agency fee. If the agency fee exceeds the limit standard, it shall be paid by the successful bidder (transaction) in principle.

The agency shall clearly indicate the charging method and standard of agency fees in the procurement documents, and disclose the charging situation of this project together with the result of winning the bid (transaction), including the specific charging standard and amount.

(6) Refine and optimize the setting of evaluation factors. All units and procurement agencies should scientifically set evaluation factors and further refine the quantitative evaluation factors according to the project demand characteristics and performance objectives. The objective evaluation factors should be set with fixed scores, while the subjective evaluation factors should refine the scores and reduce the discretionary space.

(7) Standardize the management of margin revenue and expenditure. All units and procurement agencies should strictly implement the provisions of "Tongcaigou [2020] No.30" to cancel the collection of bid bond for government procurement; If it is really necessary to collect the performance bond, the supplier shall be allowed to choose to pay or submit it in non-cash forms such as check, draft, promissory note and guarantee; In the procurement contract, the way, time, conditions and non-return of the performance bond are agreed, and the liability for breach of contract for overdue return of the performance bond is clarified.

(eight) the full implementation of government procurement information disclosure. All units should conscientiously implement the Regulations on the Implementation of the Government Procurement Law, the Notice on Doing a Good Job in the Disclosure of Government Procurement Information (Su Cai Gou [2015] No.51), and the Notice on Enabling the Self-publishing Management System of Decentralized Government Procurement Information (Tong Cai Gou [2018] No.32). Notice on Forwarding the Format Specification of Government Procurement Announcement and Publicity Information (2020 Edition) (Tongcaigou [2020] No.10) and other documents, the competent budget unit shall be responsible for reviewing the units under its jurisdiction that can self-publish decentralized government procurement information, and units and projects that are not applicable to the government procurement law shall not publish government procurement information on the municipal government procurement network.

(9) Strengthen the handling of government procurement disputes. Procurement units and procurement agencies shall handle government procurement disputes in accordance with the Government Procurement Law and its implementing regulations, Measures for Questions and Complaints in Government Procurement (Order No.94 of the Ministry of Finance), and Notice on Forwarding the Handling Process of Questions in Government Procurement (No.33 [2018] of Tong Cai Gou). For those who do not violate laws and regulations, we must do a good job in communication, coordination and resolution, ensure that we can answer questions within 3 working days, answer questions within 7 working days, and cooperate with the financial department to investigate and handle complaints. It is necessary to strengthen the record of buyers’ violations of laws and regulations and the retrospective mechanism of responsibilities, and deal with buyers and responsible persons who violate laws and regulations according to law.

(ten) to strengthen the evaluation and application of government procurement credit. In order to standardize government procurement behavior and improve the restraint mechanism of trustworthiness incentive and dishonesty, all units shall, in accordance with the relevant provisions of the Notice on Printing and Distributing the Interim Measures for the Administration of Government Procurement Credit in Jiangsu Province (Tong Cai Gou [2018] No.31), strengthen the recording and evaluation of "general dishonesty and serious dishonesty" involving suppliers, agencies and evaluation experts in the stages of organizing and implementing government procurement projects, contract performance and questioning complaints (pushing for serious dishonesty)

Please follow the above notice.

Attachment: 1. Catalogue of centralized government procurement in Jiangsu Province in 2021.

2. Nantong online shopping mall procurement directory

3.2021 Nantong Education Department Centralized Procurement Catalogue

Nantong bureau of finance

October 20, 2020

2021 government procurement catalog. rar