<p class="MsoNormal" style="line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">根据业务发展需要，按照宁波银行股份有限公司采购</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">相关</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">管理办法</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，我行</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">拟对</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">《</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">全年营销活动模板采购</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">项目》</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">面向社会公开征集供应商</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">诚邀</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">符合条件的供应商参与方案洽谈。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-outline-level:1; line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">一</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">、</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">资质要求</span></b><span style="mso-spacerun:'yes';font-family:宋体;line-height:180%; color:rgb(255,0,0);font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">1、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">注册资金人民币</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">200万元</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（含）以上</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，财务状况良好；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">2、公司经营正常并存续2年（含）以上；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">3、企业或者其法人近两年内无行贿犯罪记录，未被列入失信执行人名单，无限制高消费、限制出入境等行为；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">4、公司具备完善的组织架构和制度规范，拥有充足的技术、人员和设备资源；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">5、同一法定代表人的两个及两个以上法人、母公司、全资子公司及其控股公司不得在同一次项目中参加报名；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">6、参与报名的供应商能作为签约主体参与后期的商务流程；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">7</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">、设备和产品应满足《网络安全法》等法律法规要求</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">；</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">8、报名供应商应符合宁波银行供应商管理相关要求；</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">9、</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><font face="华文细黑">如报名供应商为首次与我行合作供应商，请按附件格式提供</font><font face="华文细黑">“供应商尽职调查报告”。</font></span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="font-family: 华文细黑; line-height: 180%; color: rgb(13, 13, 13); font-size: 12pt;">二、技术要求</span></b><b><span style="font-family: 华文细黑; line-height: 180%; color: rgb(13, 13, 13); font-size: 12pt;"><o:p></o:p></span></b></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">1、供应商应具有远程SaaS部署的能力，支持按照行方框架进行接口对接，能够与我行积分系统、权益系统、任务系统等系统完成SaaS对接、能够解决客户身份认证问题（不泄露客户身份信息），遇到突发系统问题能够及时响应并提出相应解决措施。</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">2、供应商中标后应有足够人力立即投入活动平台技术对接，保障活动开展的及时性，最多不得超过2个月技术对接。</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">3、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">公司</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">持有</font><font face="华文细黑">CMMI评估认证、IOS体系认证</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">4、供应商在银行对公领域拥有多个同业活动运营项目的经验，具有较高的活动策划能力和活动落地能力，中标后参与我行项目的核心成员（包括技术对接老师、活动策划师，物料设计师等）在活动运营领域工作年限不得低于2年且参与过同业活动设计。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">5、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">供应商需具备设计领域项目经验，在银行对公领域拥有同业运营设计类项目实施案例及作品，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">具有较强的</font><font face="华文细黑">UI视觉设计能力，能够较快输出作品和调整作品。</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">6、供应商需具备活动数据分析能力，拥有数据分析模型、较强的数据分析手段，能够定期出具数据分析报告。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">7、供应商产品或活动方案必须覆盖监管相关发文要求；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">8、遇到任何问题，供应商能够及时响应和提出较好的解决方案。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">9、供应商同意本次项目开发所形成的相关成果，包括活动创意设计、物料设计等归属我行，我行是该成果的著作权、专利申请权、专利权、技术秘密及其其他相关知识产权的所有人。</span><b><span style="mso-spacerun:'yes';font-family:宋体;line-height:180%; color:rgb(255,0,0);mso-ansi-font-weight:bold;font-size:10.5000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">三</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">、报名方式及起始时间</span></b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-outline-level:1; line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">请符合条件的供应商在</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">2025</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">年</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">12</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">月</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">19</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">日之前</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">,</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">通过报名链接</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">“点击报名”方式</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">进行报名</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">报名链接如下：</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">https://cpms.nbcb.com.cn/cpms/ananymous/cms/</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，并按要求填写相关报名材料。</span><b><span style="mso-spacerun:'yes';font-family:宋体;line-height:180%; color:rgb(255,0,0);mso-ansi-font-weight:bold;font-size:10.5000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">四、联系方式</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:23.0000pt;mso-char-indent-count:1.9200;line-height:150%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">联系人：</span><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;<font face="华文细黑">张学辉</font> <font face="华文细黑">*开通会员可解锁*</font></span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（采购部）</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:23.0000pt;mso-char-indent-count:1.9200;line-height:150%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;<font face="华文细黑">杨诗雨</font> <font face="华文细黑">*开通会员可解锁*</font></span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（业务部）</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="center" style="text-align:center;line-height:150%;"><b><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u></b><b><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">全年营销活动模板采购</span></u></b><b><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;</span></u></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">项目主要需求概述</span></b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; line-height:150%;font-size:12.0000pt;mso-font-kerning:12.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-pagination:widow-orphan; vertical-align:baseline;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;"><font face="华文细黑">为落实全行营销日历，在</font><font face="华文细黑">APP开展全行平台级活动，助力实现业务引流和转化，拟邀请供应商共同开展活动设计和运营，项目需求具体如下：</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-pagination:widow-orphan; vertical-align:baseline;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;"><font face="华文细黑">一是活动数量上，围绕全行营销活动日历，承包</font><font face="华文细黑">3场S级活动活动。活动要求在设计主会场的同时还需参与部分子会场内部活动玩法设计（其他部门活动）；</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-pagination:widow-orphan; vertical-align:baseline;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;">二是活动模板租赁，在活动模板租赁模式下，双方系统完成一次性对接后，我方可在租赁期间内，对模板进行免开发的灵活换肤、任务调整，实现一套模板多次复用。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-pagination:widow-orphan; vertical-align:baseline;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;">三是运营支持上，每场活动要求采用更加新颖的活动模板，提供活动全链路运营支持，包括活动整体规划、物料设计（至少两套宣传物料）、活动配置及上线、活动宣传，数据定期监测和最后的活动复盘等。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-pagination:widow-orphan; vertical-align:baseline;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Segoe UI'; font-size:12.0000pt;mso-font-kerning:12.0000pt;"><font face="华文细黑">三是系统对接上，采用</font><font face="华文细黑">SaaS部署方式进行数据对接。</font></span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';color:rgb(255,0,0); font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:14.0000pt; mso-font-kerning:1.0000pt;">附件：</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:14.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="center" style="margin-bottom:15.6000pt;mso-para-margin-bottom:1.0000gd;layout-grid-mode:char; text-align:center;line-height:120%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-weight:bold;font-size:14.0000pt;mso-font-kerning:1.0000pt;">宁波银行信息科技服务提供商尽职调查报告</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-weight:bold;font-size:14.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">一、基本信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.1服务提供商基本信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><div align="center"><table class="MsoNormalTable" border="1" cellspacing="0" style="border: none;"><tbody><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">服务提供商全称</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">成立日期</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="center" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">法人代表</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">公司类型</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="top" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><font face="华文细黑">注册资本</font><font face="华文细黑">&amp;币种</font></span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">统一社会信用代码</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:0.0000pt;">公司地址</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">联系人</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="center" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">联系人电话</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:21.1000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">公司主营业务</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr></tbody></table></div><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.2监管评价</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否出现在监管机构的黑名单中）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（最近二年在政府或金融同业合作过程中是否受到处罚）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否存在未决诉讼）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.3关联公司或附属机构信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（关联公司或附属机构是否存在经营危机</font><font face="华文细黑">，该危机是否危及该服务提供商的正常经营）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.4主要客户清单列表</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（主要客户群体）</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="15" style="margin-left:18.0000pt;text-indent:0.0000pt;mso-char-indent-count:0.0000; layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;mso-ansi-font-style:italic; font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">二、服务提供商持续经营能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">2.1财务情况</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（近三年经审计的财务报表）</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">三、服务提供商内部控制和管理能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">3.1服务提供商内控评估报告</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（评估报告内容如覆盖以下</font><font face="华文细黑">3.2-3.6内容，则将评估报告内容对应填写至各个部分）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.2服务提供商的组织结构</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">(内部控制部门，如是否建立了内部的使用工具的安全测试部门、内控部门、审计部门)</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.3 IT制度体系建设</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否对其公司及项目的安全管理及流程管理建立了相应的制度）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（项目过程中的项目管理（</font><font face="华文细黑">PMO）体系，包括例会、沟通渠道等）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务质量控制方法）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.4培训体系建设</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否对其员工定期开展技术技能以及安全防范相关的培训，提供培训计划或培训材料）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.5服务提供商人员离职率</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（了解公司技术人员的离职率）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.6IT风险管控</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（包括对公司本身的</font><font face="华文细黑">IT风险管控及所承接外包项目的IT风险管控情况）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">四、服务提供商信息技术能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">4.1服务能力和支持技术 </span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务提供商的技术能力资质证明，专业认证等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（描述使用的工作方法、应用软件、技术文档、评估模型、评估工具等使用情况、知识产权等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">4.2服务经验与市场评价</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务提供商主要的服务行业、主营业务、服务客户）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（类似的服务项目经验及项目合同证明材料）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:10.5000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">五、服务提供商的网络和信息安全保障能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（该项评估内容用于非驻场信息科技外包）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（描述内容可包括网络与信息安全管理体系建设情况、网络与信息安全技术防护体系建设情况、安全事件响应和恢复能力、实践经验等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="15" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></p>