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["基建工程竣工结算审核资料报送清单"]
["工程项目名称"]
["送审部门项目负责人",{"$nulls":3},"联系方式"]
["施工单位项目负责人",{"$nulls":3},"联系方式"]
["序号","资料名称",null,null,"份数","备注"]
[]
[1,"送审的工程竣工决算审计资料目录"]
[2,"招标文件、招标答疑"]
[3,"投标报价书或预算书（含电子版）"]
[4,"地质勘探报告"]
[5,"施工合同及有关协议"]
[6,"工程施工图纸、竣工图纸（加盖竣工图章）和设计变更图纸"]
[7,"经批准的工程变更签证单、隐蔽签证单"]
[8,"施工组织设计文件"]
[9,"工程竣工结算书（加盖送审单位、编制单位公章和决算员专用章）"]
[10,"工程量清单、工程量计算书"]
[11,"中标通知书"]
[12,"建设单位供应材料明细表（品牌、数量、单价，加盖公章）"]
[13,"材料、设备采购合同、认价单或发票复印件"]
[14,"监理和工程管理部门对工程竣工结算书的初核意见"]
[15,"竣工验收资料和隐蔽工程验收资料"]
[16,"工程款项支付情况"]
[17,"其他与建设工程有关的文件资料"]
[]
["资料交接记录",null,"送审部门经办人（签字）",null,"审计处（签字）"]
[{"$nulls":3},"年    月    日",null,"年    月    日"]