Procurement Project for Incoming Inspection and Lithium Metal Negative Electrode Preparation Equipment (Re Procurement) Inquiry and Comparison Procurement Announcement Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct inquiry and comparison procurement for its "Procurement Project for Incoming Inspection and Lithium Metal Negative Electrode Preparation Equipment (Re Procurement)". 1. Procurement Project Introduction 1.1 Procurement Project Name: Procurement Project for Incoming Material Testing and Lithium Metal Negative Electrode Preparation Equipment (Re Procurement) 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: In order to meet the work needs of the purchaser, it is necessary to purchase the Solid State Battery Laboratory All Solid State Battery Preparation and Testing Capability Construction Project Incoming Material Testing and Lithium Metal Negative Electrode Preparation Equipment. 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: Solid state battery laboratory, all solid state battery preparation and testing capacity construction project, procurement and installation of incoming inspection and lithium metal negative electrode preparation equipment* 2.2 Delivery Time: Within 90 days from the date of contract signing, the goods shall be delivered to the designated location of Wuhan Dongfeng Taiji Aisi Yanfeng Automotive Seat Co., Ltd., located at 196 Wanjiahu Road, Wuhan Economic and Technological Development Zone, Hubei Province. 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) Within 45 working days after the contract is signed and takes effect, the purchaser shall make a prepayment of 15% of the total contract price to the supplier; 3) After the final acceptance is qualified, the purchaser shall pay 75% of the total contract price to the supplier within 45 working days after receiving the full value-added tax special invoice issued by the supplier; 4) Within 45 working days after the expiration of the warranty period and acceptance by the purchaser, 10% of the total contract price shall be paid to the supplier; 5) This project requires the issuance of a value-added tax special invoice* 3. Supplier Qualification Requirements 3.1 Suppliers shall be established in accordance with the law and meet the following requirements and conditions: (1) Qualification Requirements: If the supplier participates in the project as an agent, they shall provide authorization letters or agency certification documents from the equipment manufacturers of these three types of equipment (laser thickness gauge, high vacuum evaporation coating system, and four station glove box) in the response documents. If any supplier of these three types of equipment is not a manufacturer, the above information shall be provided. (2) Financial requirements: (3) Performance requirements: The supplier shall have at least one supply performance contract for equipment from January 1, 2022 to the deadline for submission of response documents (based on the contract signing time), and the cumulative contract amount shall not be less than 1.2 million yuan. Scanned copies of contracts that meet the above requirements shall be provided in the response documents, reflecting the contract type, signing time, and contract amount. (4) Credit requirement: Suppliers who have the following situations are not allowed to participate in this project (suppliers need to provide website screenshots or written commitments to prove the following situations, and the evaluation team will verify the relevant situations on site. If there is any inconsistency between the website screenshots or written commitments provided in the response documents and the on-site verification of the evaluation team, the evaluation team will verify the situation on site