Announcement of Inquiry and Comparison Procurement for Sewage Treatment Plant Technical Renovation Project (Re Procurement) Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the first inquiry and comparison procurement for its "Sewage Treatment Plant Technical Renovation Project (Re Procurement)" project. 1. Introduction to Procurement Project 1.1 Procurement Project Name: Sewage Treatment Plant Technical Renovation Project (Re Procurement) 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: In order to meet the daily office needs of the purchaser, technical renovation of the sewage treatment plant is required. 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 and installation of spray tower equipment for sewage treatment plants. *2.2 Delivery Time: The goods shall arrive within 30 days from the date of contract signing. 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 the final acceptance of the equipment is qualified, the purchaser shall pay 90% of the total contract amount within 45 working days upon receipt of the full value-added tax special invoice issued by the supplier; 3) Within 45 working days after the expiration of the warranty period and the purchaser's acceptance of the warranty, 10% of the total contract amount shall be paid. *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) If the supplier is not the equipment manufacturer for this project, a manufacturer's authorization letter or agency certification document must be provided in the response document. 3.1.2 Performance Requirements: This procurement requires the supplier to have two similar spray tower related businesses with a contract amount of RMB 70000 (including tax) or more in the past two years (from January 1, 2023 to the day of the project kick-off meeting, with the performance recognition time based on the contract date). 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. The format of the commitment is not limited (if the response to veto items is clearly listed in the response table, it will be considered a valid commitment). Note: After the transaction notice is issued, if necessary, the purchaser has the right to verify the contract and other documents before signing the contract. If the supplier refuses to provide, or fails to supplement valid information within the specified time, or fails to achieve effective verification after supplementation, it will be deemed as providing false promises and will be held responsible in accordance with the relevant provisions of the procurement documents. 3.1.3 Personnel Requirements: The supplier shall commit in the response document to appoint the project leader of the proposed project as its formal employee, who is not a third-party or retired rehired personnel. The commitment format is not limited (if the response to the veto items is clearly stated in the response table, it shall be considered a valid commitment). After the transaction notice is issued, if necessary, the purchaser has the right to verify the labor contract, social security payment certificate and other documents of the project leader before signing the contract. Supplier refuses to provide or fails to comply with regulations