Announcement of Inquiry and Procurement of H77 New Non standard Equipment Dongfeng International Tendering Co., Ltd. has been commissioned by Lantu Automotive Technology Co., Ltd. to conduct the first inquiry and procurement for its "H77 New Non standard Equipment" project. 1. Procurement Project Overview 1.1 Procurement Project Name: H77 New Non standard Equipment 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: This project mainly involves the introduction of servo tool reaction arms and modifications for Lantu Automotive Technology Company's H77 model at Dongfeng Motor Co., Ltd. Wuhan Branch, including the addition of tightening assistance, anti torsion arm modifications, the addition of servo hangers, and the displacement of servo tools to meet the production needs of various models in the final assembly workshop 1.4 Supplier Quantity: 1.4.1 ■√ One 1.4.2 □ One 1.5 Other:/2. Procurement Scope and Related Requirements 2.1 Procurement Scope: H77 New non-standard equipment * 2.2 Delivery time: to be completed before May 25, 2025 Delivery location: Fengting 5th Road and Huangling Avenue, Caidian District, Wuhan City, Hubei Province Dongfeng Nissan Wuhan Factory Final Assembly Workshop * 2.4 Payment method: The payment and transportation costs shall be directly settled by Party A (Lantu Automotive Technology Co., Ltd.) and Party B (the transaction party). The specific settlement method is: Payment item: advance payment, payment terms: Within [30] days after the contract is signed, Party A shall pay Party B [30]% of the total contract price as advance payment; Payment terms: Upon delivery of all purchased equipment to the designated location of the purchaser, Party B shall issue a value-added tax special invoice with a tax rate of 13% to Party A within 10 days. The invoice amount shall be 60% of the total contract amount. After receiving the invoice and verifying its accuracy, Party A shall pay Party B 30% of the total contract price upon delivery within 30 days; Payment Item: Final Acceptance Payment, Payment Terms: After the final acceptance of all purchased equipment, Party B shall issue a value-added tax special invoice with a tax rate of 13% to Party A within 10 days, with an invoice amount of 40% of the total contract amount. After receiving the invoice and verifying it to be correct, Party A shall pay Party B 30% of the total contract amount within 30 days. Payment Item: Quality Assurance Deposit, Payment Terms: Within 30 days after the final acceptance of all purchased equipment, Party A shall pay Party B a quality guarantee deposit of 10% of the total contract amount. Supplier Qualification Requirements 3.1 The supplier shall be established in accordance with the law and meet the following requirements and conditions: 3.1.1 Qualification Requirements: The supplier shall be a legal person or other entity engaged in business in accordance with the law and capable of completing the procurement project. The organization and registration status should be normal or in existence (in operation, open, registered), Credit China on the day of the opening meeting（ 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 similar non-standard equipment performance and a contract amount of RMB 930000 in the past three years (from January 1, 2022 to the day of the project kick-off meeting, with the performance recognition time subject to free editing)