Procurement Announcement No.: JDXYGG202504150001 I. Basic Information of Procurement Project Procuring by: Lido Hotel Co., Ltd. Procurement Project No.: JDCGXY202504150001 Procurement Project Name: Marble Replacement Project in the Corridor and Public Area of the Lido Crowne Plaza Hotel Rooms Procurement Content and Scope: Please refer to the inquiry letter for details. 2. Supplier Qualification Requirements: No Qualification Review Required. 3. Acquisition of Procurement Documents. The procurement documents will be released on the Shouzheng Bidding Platform of China Resources Group, and no paper procurement documents will be provided offline. Interested participants are required to log in to the Shouzheng Platform to view and download the procurement documents. 4、 The deadline for submitting response documents/quotations is April 2, 2025 at 9:00:00 (Beijing time, subject to further notice if there are any changes). Response file submission/quotation method: Submit electronic response files or quotations through the CR Group Shouzheng Electronic Tendering Platform before the deadline for response file submission/quotation. Late submissions will be rejected. 5、 Contact person for purchaser: Li Guangming Phone: 010-64376688-1964 Email: eng@mplido.cn 6、 Procurement details, line number, procurement content, demand quantity, unit, supplementary explanation. 1. Marble replacement project in the corridors and public areas of the Lido Crown Holiday Hotel. 1. Project No. 7. Once documents such as Q&A clarification, notification Q&A clarification, and notification are published on the CR Group Shouzheng Electronic Procurement Platform, they are deemed to have been issued to the corresponding suppliers (the issuance time is the issuance time). Please keep an eye on the relevant information published on the CR Group Shouzheng Electronic Procurement Platform and promptly review and handle it. 8、 Service fee payment: This project charges a service fee to the successful bidder. The supplier shall pay the service fee to the platform operator (China Resources Shouzheng Tendering Co., Ltd.) within 10 days after receiving the pre made traffic notice and service fee payment notice. After confirmation, the purchaser shall send the transaction notice. The platform operator shall issue a service fee invoice to the transaction party upon receipt of the service fee. Fee standard: Procurement projects with a total transaction amount of less than 500000 yuan are exempt from service fees. Total transaction amount of the project≥ For a procurement project worth 500000 yuan, 0.15% of the transaction amount will be charged to the buyer (rounded to the nearest fraction). The total fee for a single project is capped at 100000 yuan. Other instructions: (1) Total price procurement, with the fee base based on the transaction amount; Unit price and rate procurement, with the charging base based on the budget amount. (2) If there are multiple bidders for a single project, the total fee shall be calculated based on the total transaction amount, and each bidder shall be allocated according to the transaction ratio; If the total transaction amount of the project is over 500000 yuan, but the transaction amount of a single person is less than 500000 yuan, a service fee will still be charged proportionally. Refund instructions: After the transaction notification is released, the platform has completed the relevant services provided, and the service fee paid by the transaction person will not be refunded. Example of service fee collection for multiple transactions: Taking a project with a total transaction amount of 1 million as an example, in the case of A, B, and C with multiple transactions, the total service fee is 0.15 million. Supplier A's transaction amount is 500000, and A's service fee is 0.075 million; Supplier B's transaction amount is 300000 yuan, and B's service fee is 0.045 million yuan; Supplier C's transaction amount is 20