法規內容

下載法規原始檔

 

國立成功大學「優先採購身心障礙福利機構或團體生產物品及服務」採購作業要點
National Cheng Kung University Guidelines on the Priority Procurement of the Products and Services Provided by Disability Welfare Institutions or Groups

96. 04.18 第 634 次主管會報通過

Passed during the 634th supervisor meeting on Apr. 18, 2007

109.07.15第822次主管會報修正通過

Amended and passed during the 822nd supervisor meeting on Jul. 15, 2020


一、 國立成功大學為增益身心障礙者之福利,依據「優先採購身心障礙福利機構團體或庇護工場生產物品及服務辦法(以下簡稱本法)」,訂定本要點。
Article 1 To increase the welfare of people with disabilities, the National Cheng Kung University (NCKU) established these guidelines based on the Regulation for Obliged Purchasing Units / Institutions to Purchase the Products and Services Provided by Disabled Welfare Institutions, Organizations or Sheltered Workshops (hereinafter referring to as the “Guidelines”).
二、本要點所定物品,包括食品、手工藝品、清潔用品、園藝產品、輔助器具、家庭用品、印刷品及其他經中央主管機關公告之項目。
本要點所定服務,包括清潔服務、餐飲服務、洗車服務、洗衣服務、客服服務、代工服務、演藝服務、交通服務及其他經中央主管機關公告之項目。
本要點所定義務採購單位,為本校各單位。
Article 2 Items set in the Guidelines include food, handicraft works, cleaning supplies, gardening supplies, aids, household products, printing supplies, and other items announced by the central competent authority.
Services set in the Guidelines include cleaning services, catering services, car wash services, laundry services, customer services, subcontract services, performance services, and transportation services, and other items announced by the central competent authority.
The obligated purchase units defined by the Guidelines are each unit of NCKU. 
三、義務採購單位採購本法所定之物品及服務之項目時,全年應達本法規定比例。
Article 3 The annual accumulated purchase number of items and services by the obligated purchase unit regulated by this Regulation should reach the ratio regulated by the Regulation. 
四、義務採購單位應指派負責人員辦理第二點物品與服務之採購。負責人員應登入優先採購網路資訊平台系統填報辦理優先採購情形,並於每月底完成資料填報。
前項填報資料,由總務處採購組彙整填報教育部。
Article 4 The obligated purchase unit should assign designated persons to purchase items and services stipulated in Article 2. The designated persons should log in the Prioritized Purchase Network Information Platform System to fill in the prioritized purchases and finishing filling in the information by the end of each month. 
The information filled in in the previous paragraph shall be organized by the Purchasing Division of the Office of General Affairs, NCKU and reported to the Ministry of Education. 
五、義務採購單位之採購事項,依本校採購辦法之規定程序辦理。但採購項目屬於第二點所列者,應優先向身心障礙福利機構或團體採購。
前項請購時,須經由系所經費系統登入,並點選優先採購之相關資料,以便作為經費管控之依據。
Article 5 When the obligated purchase unit make purchases, it should follow the regulations of NCKU’s purchase regulations. However, when the items or services it purchases are listed in Article 2, it should prioritize purchasing from disabled welfare institutions or organizations.
When conducting purchases listed in the previous paragraph, one should log in the budget system of the department and select information relevant to prioritized purchase as the bases for budget management. 
六、義務採購單位採購第二點物品及服務時,填報確實且達規定所定比例表現績優者,由總務處採購組建議提報獎勵。義務採購單位未達第三點所定比例者,應敘明理由並檢討改進;無正當理由者,依身心障礙者權益保障法相關規定辦理。 
Article 6 Obligated purchase units who purchase items and services listed in Article 2, fill in the report accurately, and reach required ratio will be proposed by the Purchasing Division of the Office of General Affairs, NCKU for rewards. When obligated purchase units fail to reach the ratio specified in Article 3, they should state the reasons for failure and make improvement. Units lacking justifiable reasons will be punished pursuant to the People with Disabilities Rights Protection Act.
七、本要點經主管會報通過,陳請校長核定後實施,修正時亦同。
Article 7 The guidelines and their amendments are passed during the supervisor meeting and being presented to the president for approval before implementation.