Announcement of Inquiry and Procurement for the Independent Solid State Battery Preparation Negative Electrode Adhesive Procurement Project Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the first inquiry and procurement for its "Independent Solid State Battery Preparation Negative Electrode Adhesive Procurement Project". 1. Procurement Project Introduction 1.1 Procurement Project Name: Independent Solid State Battery Cell Preparation of Negative Electrode Adhesive Procurement Project 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: The purchaser needs to purchase independent solid state battery cells to prepare negative electrode adhesive due to work needs. 1.4 Number of successful suppliers: 1.4.1 ■√ One 1.4.2 □/1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: Preparation of negative electrode binder for independent solid-state battery cells. 2.2 Delivery Time: After the contract takes effect, the supplier shall transport the goods to the designated delivery location of the purchaser within 20 natural days from the date of receiving the demand list sent by the purchaser in the form of an email or the order pushed in the supplier's system. 2.3 Delivery location: Designated location by the purchaser * 2.4 Payment method: To be determined by the purchaser (Dongfeng Motor Group Co., Ltd. (R&D Institute)) and the supplier (selected party) when signing the contract. The specific settlement method is as follows: 1) The currency used for invoicing and payment is RMB; 2) This project is an open-ended contract, which will be settled based on the signed contract unit price standard according to the actual situation. After the contract is signed and takes effect, it will be settled regularly in batches. Each time the settlement supplier provides the corresponding list to the purchaser, after confirmation and acceptance by the purchaser, the supplier issues the corresponding value-added tax special invoice that meets the purchaser's requirements. After receiving the invoice issued by the supplier, the purchaser shall pay the corresponding amount to the supplier (to be paid the following month after the invoice is outstanding). *3. Supplier Qualification Requirements 3.1 Suppliers should be established in accordance with the law and meet the following requirements and conditions: (1) Qualification Requirements: 1) Suppliers should be legal entities or other organizations engaged in business operations in accordance with the law, capable of completing procurement projects, and registered as normal or existing (in operation, open, registered) status. (2) Performance requirements: This procurement requires the supplier to have two similar achievements in the preparation of negative electrode binders for independent solid-state battery cells within the past three years (from January 1, 2022 to the day of the project kick-off meeting, and the performance recognition time shall be subject to the contract signing time), with a contract amount of 310000 RMB (including tax) or more. Suppliers should provide scanned copies or screenshots of performance corresponding contracts and other supporting materials in the response documents. (The review committee or purchaser has the right to verify the authenticity of performance certification materials. If the review committee or purchaser requests verification, the supplier has the obligation to provide the corresponding original performance documents.) (3) Personnel requirements: 1) Project leader requirements: The project leader proposed by the supplier must be a formal employee of the supplier and cannot be a third party or retired rehired personnel. The supplier shall provide a scanned copy of the labor contract in the response document: the contract shall have the signatures or seals of all parties, the content shall be clear and free from obstruction or alteration, and the contract date shall be based on the later of the effective date of the contract and the signing date of the contract. (4) Financial requirements: Suppliers should have a sound financial accounting system and a good financial condition. Projects under 1 million should