The procurement announcement states that the construction of the 2025 infrastructure overhaul and improvement project (investment) has met the procurement conditions, and the project is now undergoing its first public procurement. 1. Project Overview and Procurement Scope 1.1 Procurement Project Name: 2025 Infrastructure Overhaul and Improvement Project (Investment) Construction 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: The construction content of this project mainly includes epoxy floor repair and renovation, outdoor sprinkler repair, roof leakage, fire door replacement, logistics door replacement, corridor sealing, ceiling replacement, partial repair of factory roads, equipment foundation and other projects. 1.4 Number of successful suppliers: 1.4.1 □√ 1 1.4.2 □/1 1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: all engineering content within the scope of construction drawings, procurement documents, technical task books, procurement Q&A minutes, and bill of quantities. 2.2 Planned construction period: The total construction period is 330 calendar days (the planned commencement date is subject to the official commencement order/project contact letter issued by the employer). 2.3 Construction location: Lantu Automotive Technology Co., Ltd. 2.4 Payment method: The fees and other expenses shall be directly settled by Party A (Lantu Automotive Technology Co., Ltd.) and Party B (the contracted supplier). The specific settlement method is as follows: (1) Advance payment: Within 30 days from the date of contract signing, Party A shall pay Party B 30% of the total contract price as an advance payment; (2) Progress payment: After 80% of the project implementation is completed and confirmed by Party A's acceptance, Party B shall provide a value-added tax special invoice for 60% of the total project amount as required by Party A, and pay 30% of the progress payment within 30 days after confirming the accuracy of the account; (3) Final acceptance payment: After the completion of the project implementation and the final acceptance by Party A, the final payment will be settled based on the acceptance/audit results. Party B shall provide the full amount of value-added tax special invoice for this project as required by Party A, and pay the remaining balance (i.e. final settlement price - advance payment - progress payment - quality assurance deposit amount) within 30 days after confirming the accuracy of the account; (4) Quality assurance deposit: Within 30 days after the quality assurance acceptance is qualified, Party A shall pay Party B a quality assurance deposit of 1.5% of the total contract amount. 2.5 Other (if any):/3. Supplier Qualification Requirements 3.1 Suppliers shall be established in accordance with the law and meet the following requirements and conditions: Review according to the following criteria: (1) Basic information of the supplier to open the meeting on the day of credit in China（ https://www.creditchina.gov.cn/ ）Or the National Enterprise Credit Information Publicity System