By 2025, the border PTFE、 Announcement on Comparative Procurement of Auxiliary Materials Procurement Projects Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the first comparative procurement for its "2025 Frame, PTFE, Auxiliary Materials Procurement Project". 1. Introduction to Procurement Project 1.1 Procurement Project Name: 2025 Border PTFE、 Auxiliary material procurement project 1.2 Procurement project funding source: self raised by the enterprise 1.3 Procurement project overview: Due to work needs, the purchaser needs to purchase frames PTFE、 Auxiliary materials and supplies. 1.4 Number of successful suppliers: 1.4.1 ■√ one 1.4.2 □/one 1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: border PTFE、 Auxiliary materials. *2.2 Delivery Time: After the contract takes effect, the supplier shall transport the goods to the designated delivery location of the purchaser within 2 months after receiving the demand list sent by the purchaser in the form of an email. 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) After all products arrive and pass the purchaser's inspection, the purchaser shall pay the contract amount to the supplier in full within 45 working days upon receipt of the full value-added tax special invoice issued by the supplier. *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 requirement: This procurement requires the supplier to have one similar border or PIFE supply performance contract with a contract amount of RMB 300000 (including tax) or more in the past 2 years (from April 1, 2023 to the day of the project kick-off meeting, and the performance recognition time shall be subject to the contract signing time). Suppliers should provide scanned copies or screenshots of performance corresponding contracts and other supporting materials in the response documents. Note: The evaluation committee or purchaser has the right to verify the authenticity of the performance certification materials. If the evaluation 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. (The supplier shall provide a "Commitment Letter" in the response document) (The commitment letter is detailed in the attachment) (5) The supplier shall not have any of the following situations: (1) It is an affiliated institution (unit) of the purchaser that does not have independent legal personality; (2) Having a vested interest in the purchaser and potentially affecting the fairness of the procurement process; (3) With