Announcement on the Comparison and Procurement of SimensNX Software Buyout Project in 2025 Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the first round of comparison and procurement for its "SimensNX Software Buyout Project in 2025". 1. Procurement Project Introduction 1.1 Procurement Project Name: SimensNX Software Buyout Project 2025 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: The purchaser needs to purchase Siemens NX12 software through a buyout due to model development needs. 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: Siemens NX12 software 2.2 Delivery time: Delivery to the designated location of the purchaser within 30 days from the effective date of contract signing. 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 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; 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. 3.1.2 Performance Requirements: This procurement requires the supplier to have one software performance similar to this project and a contract amount of 1.15 million RMB (including tax) or more in the past three years (from January 1, 2022 to the day of the project kick-off meeting). Suppliers should provide scanned copies or screenshots of performance corresponding contracts and other supporting materials in the response documents. During the review, the following standards should be followed: the specific requirements of the contract are as follows, and performance that does not provide the required information will not be recognized: 1) The supplier should be the implementer of the contract (performance undertaken by branches or subsidiaries can be included in the performance of the parent company); 2) Contracts should have signatures or seals from all parties, except for special forms of contracts such as electronic contracts and orders; 3) The scanned copy of the contract should include at least the names of all parties to the contract, the project name, the contract amount, the contract date, and the signature and seal page. The content should be clear and not obscured or altered. If confidentiality cannot be provided, it should be mentioned in the response document