Announcement on the Comparison and Procurement of Employee Insurance Projects from 2025 to 2028 Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the first comparison and procurement for its "Employee Insurance Project from 2025 to 2028". 1. Introduction to Procurement Project 1.1 Procurement Project Name: Employee Insurance Project for 2025-2028 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: In order to ensure employee welfare, the purchaser needs to purchase employee insurance for 2025-2025. 1.4 Number of successful suppliers: 1.4.1 ■√ One 1.4.2 □/Family 1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: Supplementary medical care for employees, critical illness insurance for female employees, and insurance for foreign experts 2.2 Service period: From the date of contract signing to May 22, 2028. 2.3 Service 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 both parties sign the contract and confirm the premium, the supplier provides a stamped invoice to the purchaser. The purchaser makes a 100% advance payment to the supplier, and the supplier provides an equivalent value-added tax special invoice to the purchaser within 7 working days after receiving the advance payment. *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; 3.1.2 Performance Requirements: This procurement requires the supplier to have one insurance performance similar to this project and a contract amount of RMB 3.5 million (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, project name, contract amount, contract date, and signature and seal pages. The content should be clear and not obscured or altered. If confidentiality is involved and cannot be provided, a letter of explanation should be provided in the response document, and the original contract amount should be promised not to be less than the contract amount listed in performance requirements 3.1.2; 4) The contract date shall be based on the later of the effective date of the contract and the signing date of the contract; 5) The contract provided