Competitive powertrain power battery pack procurement project (re procurement) inquiry and procurement announcement Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the third round of inquiry and procurement for its "Competitive powertrain power battery pack procurement project (re procurement)". 1. Procurement Project Introduction 1.1 Procurement Project Name: Competitive Powertrain Power Battery Pack Procurement Project (Re Procurement) 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: The purchaser needs to purchase a competitive powertrain power battery pack due to work requirements. 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: Competitive powertrain power battery pack 2.2 Delivery time: After the contract takes effect, the supplier shall transport the goods to the designated delivery location of the purchaser within 1 month after receiving the demand list sent by the purchaser in the form of an email. If overdue for one month, 10% of the overdue goods payment will be deducted. If overdue for two months, 20% of the overdue goods payment will be deducted; and so on. 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) All products have been received and accepted by the purchaser for storage, and the purchaser shall pay the contract amount to the supplier in full within 45 working days after receiving the 100% full value-added tax special invoice issued by the supplier; 3) Suppliers are required to issue value-added tax special invoices. *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 a battery pack supply performance contract with a contract amount of RMB 100000 (including tax) or more within the past 5 years (from April 1, 2020 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 review committee or purchaser has the right to verify the authenticity of the 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) (The commitment letter is detailed in the attachment) (5) The supplier shall not have the following situations