Announcement on Inquiry and Comparison of 2025 Lantu Automotive Employee Birthday Welfare Procurement (Re Procurement) Dongfeng International Tendering Co., Ltd. has been commissioned by Lantu Automotive Technology Co., Ltd. to conduct the first inquiry and comparison procurement for its "2025 Lantu Automotive Employee Birthday Welfare Procurement" project. 1. Procurement Project Introduction 1.1 Procurement Project Name: 2025 Lantu Automobile Employee Birthday Welfare Procurement 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: In order to enhance the cohesion of the enterprise, reflect the company's caring culture, and further improve the employee welfare guarantee system, birthday cake cards (vouchers) will be purchased as employee birthday benefits. 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: Purchase birthday cake cards (vouchers) as employee birthday benefits, please refer to the technical task book for details. *2.2 Service Period: 1 year from the date of contract signing. 2.3 Service Location: Designated Service Location by Lantu Automotive Technology Co., Ltd. * 2.4 Payment Method: The project fee shall be directly settled by Party A (Lantu Automotive Technology Co., Ltd. Labor Union or Lantu Automotive Sales Service Co., Ltd. Labor Union) and Party B (Chengjiao Supplier). The specific settlement method is as follows: This project is a framework open cooperation, and a reconciliation shall be conducted every three months. Party B shall provide Party A with a detailed list of supply for the first three months and notify Party B to issue a value-added tax special invoice equal to the settlement amount. After receiving the invoice from Party B and verifying the payment information, Party A shall wire transfer the payment to Party B's designated account within 30 days. *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: (1) 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; (2) The supplier obtains a food business license (including the category of "hot/cold food production and sales") and provides a scanned copy of the certificate within its validity period in the response document. (3) Suppliers are required to provide an introduction to the cake product manufacturers listed in their cake coupons in the response document. (4) The supplier must have at least 100 stores nationwide, and the response document must provide an introduction to the number of stores nationwide. (5) The supplier has a mobile app or online mini program that is "developed by the supplier itself" or "developed by a third party commissioned by the supplier" and supports online ordering. The response document must provide the full name of the mobile app or online mini program (or other verification materials such as login QR codes), and the evaluation committee or purchaser has the right to verify it. 3.1.2 Performance Requirements: This procurement requires the supplier to have one similar birthday benefit (including cake coupons) service project performance in the past 3 years (from January 1, 2022 to the day of the project kick-off meeting, and the performance recognition time is subject to the contract date), with a contract amount (or corresponding cumulative order amount within the contract validity period) of RMB 400000 (including tax) or more. Suppliers should provide scanned copies or screenshots of performance corresponding contracts and other supporting materials in the quotation documents, and promise that the contracts provided are true and valid, with no limitation on the format of the commitment (list veto items in a centralized manner)