Multi Objective Inertial Navigation Testing System Project (Redemption) Inquiry and Comparison Procurement Announcement Dongfeng International Tendering Co., Ltd. has been commissioned by Wuhan Daan Technology Co., Ltd. to conduct the second inquiry and comparison procurement for its "Multi Objective Inertial Navigation Testing System Project (Redemption)" project. 1. Procurement Project Introduction 1.1 Procurement Project Name: Multi Objective Inertial Navigation Testing System Project (Re Procurement) 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: Procurement of Multi Objective Inertial Navigation Testing System. 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: Procurement of multi-objective inertial navigation testing system. 2.2 Delivery Time: The goods shall arrive at the designated location of the purchaser within 16 weeks from the date of contract signing. 2.3 Delivery location: Designated location of Wuhan Daan Technology Co., Ltd. * 2.4 Payment method: The cost shall be directly settled by Party A (Wuhan Daan Technology Co., Ltd.) and Party B (the contracted supplier). The specific settlement method is: (1) Within 30 working days after the contract takes effect, Party A shall pay Party B 30% of the total contract amount for the goods; (2) After the equipment of Party B is delivered to Party A for installation, commissioning, and acceptance, Party B shall provide Party A with a full value-added tax special invoice. Within 60 working days after receiving the invoice, Party A's finance department shall pay Party B 60% of the total contract amount for the goods; (3) The remaining 10% of the total contract amount shall be used as a quality guarantee deposit. When the quality guarantee period expires and there are no quality problems, Party B shall apply to Party A to pay the remaining amount within 60 working days. (4) If Party B delays or is unable to issue a legally valid invoice as stipulated in the contract, or if the invoice amount is lower than the settlement amount, resulting in Party A's delayed payment, inability to pay, or incomplete payment, Party B shall bear corresponding legal responsibilities and shall not be deemed as Party A's breach of contract. If Party B needs to adjust the tax rate, with the consent of Party A, the total contract amount shall be adjusted accordingly according to the extent of the tax rate adjustment. (5) Both parties agree that the payment method for Party A can be bank transfer or acceptance draft. When the payment method is acceptance draft, the amount paid by Party A on the acceptance draft shall not exceed 50% of the total contract amount. *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) Suppliers must have offices or after-sales or consulting service agencies in China. Please provide a commitment letter stamped with the supplier's official seal for the above requirements, and the format should be self drafted. (3) If the supplier is not the equipment manufacturer for this procurement, a scanned copy of the manufacturer's authorization letter or agency certification document for this project must be provided. 3.1.2 Performance requirements: (1) This procurement requires the supplier to complete the procurement within the past three years (from January 1, 2022 to this date)