Announcement on Comparison and Procurement of C-ThermoK10 Procurement Project in 2025 Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the first comparison and procurement for its "2025 C-ThermoK10 Procurement Project". 1. Procurement Project Introduction 1.1 Procurement Project Name: 2025 C-ThermoK10 Procurement Project 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: The purchaser purchased ThermoK10 from the supplier for the development of automatic air conditioning software due to product development needs. 1.4 Number of successful suppliers: 1.4.1 ■√ One 1.4.2 □/1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: C-ThermoK10 module. *2.2 Delivery Time: Within 30 days from the effective date of contract signing, the goods shall be delivered to the designated location of the purchaser.. 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 the supplier's goods arrive and pass the purchaser's inspection, the supplier shall issue a full value-added tax special invoice to the purchaser. The purchaser shall pay 100% of the total contract price to the supplier within 45 working days after receiving the invoice; 3) This project requires the issuance of a value-added tax special invoice. *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) If the supplier is not the manufacturer of the product for this project, they must provide the original manufacturer's authorization letter or agency qualification certificate for this project in the response document. (2) Performance requirement: This procurement requires the supplier to have one similar software sales performance in the past three years (from January 1, 2022 to the day of the project kick-off meeting, with the performance recognition time based on the contract signing time) and a contract amount of RMB 30000 (including tax) or more. Suppliers should provide scanned copies or screenshots of performance corresponding contracts and other supporting materials in the response documents. (The review committee or purchaser has the right to verify the authenticity of performance certification materials. If the review 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) (Please refer to the attachment for the commitment letter) (5) The supplier shall not exist