Announcement of Inquiry and Comparison Procurement for the 100% Collection Project of Tu Shu Quality Assurance Equipment Parameters (Redemption) Dongfeng International Tendering Co., Ltd. has been commissioned by Lantu Automotive Technology Co., Ltd. to conduct the second inquiry and comparison procurement for its "Tu Shu Quality Assurance Equipment Parameter 100% Collection Project". 1. Introduction to Procurement Project 1.1 Procurement Project Name: 100% Collection Project of Coating Tree Quality Assurance Equipment Parameters 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: Please refer to the technical task book 1.4 Number of successful suppliers: 1.4.1 ■√ One 1.4.2 □ One 1.5 Other:/2. Procurement Scope and Related Requirements 2.1 Procurement Scope: 100% Collection Project of Coating Tree Quality Assurance Equipment Parameters, please refer to the technical task book for details. *2.2 Delivery Time: Complete the installation and commissioning of all equipment for this project before August 15, 2025; By August 30, 2025, complete the network debugging with the IOT system, and all the process parameters that need to be collected for this project can be displayed on the IOT system. 2.3 Delivery location: Designated location of Lantu Automotive Technology Co., Ltd. * 2.4 Payment method: The project cost shall be directly settled by Party A (Lantu Automotive Technology Co., Ltd.) and Party B (the successful supplier). The specific settlement method is as follows: 1) Advance payment: Within 30 days after the contract is signed, Party A shall pay Party B a 30% advance payment of the total contract price; 2) Upon delivery of all equipment to the designated location of the purchaser, Party B shall issue a value-added tax special invoice with a tax rate of 13% to Party A within 10 days. The invoice amount shall be 60% of the total contract amount. After receiving the invoice and verifying its accuracy, Party A shall pay Party B 30% of the total contract price upon delivery within 30 days; 3) Final acceptance payment: After all equipment passes the final acceptance, Party B shall issue a value-added tax special invoice with a tax rate of 13% to Party A within 10 days, with an invoice amount of 40% of the total contract amount. After receiving the invoice and verifying its accuracy, Party A shall pay Party B 30% of the total contract price within 30 days. Quality guarantee deposit: Within 30 days after all equipment passes the quality guarantee acceptance, Party A shall pay Party B a quality guarantee deposit of 10% of the total contract 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; 3.1.2 Performance requirements: ① From January 1, 2020 to the deadline for submitting response documents, the supplier shall provide at least one scanned copy of a contract with a tax inclusive contract amount of 1.2 million yuan or more that meets the aforementioned requirements for a digital information collection project serving automobile manufacturing enterprises. Suppliers should provide corresponding performance in response documents