Announcement on Comparison and Procurement of Canteen Kitchenware Procurement and After sales Projects Dongfeng International Tendering Co., Ltd. has been commissioned by Lantu Automotive Technology Co., Ltd. to conduct the first round of comparison and procurement for its "Canteen Kitchenware Procurement and After sales Project". 1. Procurement Project Introduction 1.1 Procurement Project Name: Canteen Kitchen Utensils Procurement and After sales Project 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: Supply of Lantu Automobile Canteen Kitchen Utensils and Equipment Facilities, as well as Maintenance and Repair of All Kitchen Utensils, Facilities and Equipment in the Canteen. 1.4 Number of successful suppliers: 1.4.1 ■√ One 1.4.2 □/Family 1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: Supply of kitchenware and equipment facilities for Lantu Automobile Canteen, as well as maintenance work for all kitchenware facilities and equipment in the canteen. *2.2 Delivery/Service Period: (1) Service Period: June 23, 2025 to June 22, 2027; (2) Delivery time: Within 15 days after the supplier signs the contract with the purchaser and receives the purchaser's order, the goods shall be delivered to the designated location of the purchaser; 2.3 Delivery Location: Designated Location by Lantu Automotive Technology Co., Ltd. * 2.4 Payment Method: The payment and transportation fees shall be directly settled by Party A (Lantu Automotive Technology Co., Ltd.) and Party B (the transaction supplier). The specific settlement method is as follows: (1) Both parties shall pay the fees on a quarterly basis, and both parties shall complete the payment for the previous quarter at the beginning of the first month of each quarter; Reconciliation Details; After verification and confirmation, Party B shall issue a value-added tax special invoice. (2) Complete the verification, confirmation, and invoicing process for the quantity that occurred in the previous quarter before the 15th of the current month. Within 30 working days after receiving the invoice and verifying its accuracy, Party A shall pay Party B [100]% of the invoice amount. *3. Supplier Qualification Requirements 3.1 Suppliers shall be established in accordance with the law and meet the following requirements and conditions:（ https://www.creditchina.gov.cn/ ）Or the National Enterprise Credit Information Publicity System（ https://www.gsxt.gov.cn/index.html ）The query results shall prevail; (2) The supplier has valid qualifications for the installation and maintenance of gas combustion appliances issued by the Wuhan Urban Management Law Enforcement Committee; (3) The supplier has a valid Wuhan Gas Appliance Filing Certificate issued by the Wuhan Gas and Thermal Management Office; (4) The manufacturer of the electric heating food processing equipment provided by the supplier has a valid National Industrial Product Production License (Electric Heating Food Processing Equipment); (5) The supplier also has valid ISO9001 quality management system certification, ISO14001 environmental management system certification, and ISO45001 occupational health and safety management system certification; Items (2) - (5) must be valid for certificate scanning in the procurement documents. 3.1.2 Performance requirements: This procurement requires suppliers to have a performance of nearly 3