Lantu Automotive Testing Mobile Phone Rental (Redemption) Inquiry and Comparison Procurement Announcement Dongfeng International Tendering Co., Ltd. has been commissioned by Lantu Automotive Technology Co., Ltd. to conduct the first inquiry and comparison procurement for its "Lantu Automotive Testing Mobile Phone Rental" project. 1. Procurement Project Introduction 1.1 Procurement Project Name: Lantu Automotive Testing Mobile Phone Rental (Re Procurement) 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: Providing Lantu Automotive Testing Mobile Phone Rental Services for Lantu Automotive Technology Co., Ltd. 1.4 Number of successful suppliers: 1.4.1 ■√ 1 (1 successful supplier is determined for each model. If there are less than 3 quotations participating in the price evaluation of the corresponding model, there are no candidate successful suppliers for the corresponding model) 1.4.2 □/1 1.5 Other:/2. Procurement scope and related requirements 2.1 Procurement scope: All content of Lantu Automotive Test Mobile Phone Rental, please refer to the technical task book for details. *2.2 Service period: One year from the date of signature and seal by both parties. Delivery time: The goods shall be delivered to the designated location of the purchaser before May 25, 2025. 2.3 Service location: Designated location of Lantu Automotive Technology Co., Ltd. * 2.4 Payment method: The fees shall be directly settled by Party A (Lantu Automotive Technology Co., Ltd.) and Party B (the contracted supplier). The specific settlement method is as follows: Final acceptance payment: After the final acceptance of the project is qualified, Party B shall issue a value-added tax special invoice with a tax rate of 13% to Party A within 30 days, and the invoice amount shall be 100% of the total contract amount. Party A shall pay 100% of the total contract price to Party B within 30 days after receiving the invoice and verifying its accuracy. *3. Supplier Qualification Requirements 3.1 Suppliers should be established in accordance with the law and meet the following requirements and conditions: 3.1.1 Qualification Requirements: 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. 3.1.2 Performance Requirements:/3.1.3 Personnel Requirements: The project leader proposed by the supplier must be a formal employee of the supplier and must not be a third party or retired rehired personnel. The relevant materials and information requirements to be provided in the response document are as follows: provide a scanned copy of the labor contract: the contract should have the signatures or seals of all parties, the content should be clear and not obscured or altered, and the contract date should be based on the later of the effective date of the contract and the signing date of the contract. 3.1.4 Financial Requirements: The supplier should have a sound financial accounting system, a good financial condition, and provide a "Commitment Letter" in the response document. The format of the commitment letter is detailed in Chapter 6, Response Document Format. 3.1.5 Suppliers shall not have any of the following situations: (1) they are affiliated institutions (units) of the purchaser that do not have independent legal personality; (2) Having a vested interest in the purchaser and potentially affecting the fairness of the procurement process; (3) Being the same unit leader as other suppliers of this package; (4) Having controlling and management relationships with other suppliers of this package; (5) Quotation for equipment of the same brand and model commissioned by the same manufacturer as other suppliers of the same package in a single project; (6) Provided consulting services for the design, preparation of technical specifications, and other documents for this package; (7) The bidding agency or agent for this package