Competitive powertrain power battery pack procurement project (re procurement) inquiry and procurement announcement Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the third round of inquiry and procurement for its "Competitive powertrain power battery pack procurement project (re procurement)". 1. Procurement Project Introduction 1.1 Procurement Project Name: Competitive Powertrain Power Battery Pack Procurement Project (Re Procurement) 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: The purchaser needs to purchase a competitive powertrain power battery pack due to work requirements. 1.4 Number of successful suppliers: 1.4.1 ■√ 1 1.4.2 □/1 1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: Competitive powertrain power battery pack 2.2 Delivery time: After the contract takes effect, the supplier shall transport the goods to the designated delivery location of the purchaser within 1 month after receiving the demand list sent by the purchaser in the form of an email. If overdue for one month, 10% of the overdue goods payment will be deducted. If overdue for two months, 20% of the overdue goods payment will be deducted; and so on. 2.3 Delivery 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) All products have been received and accepted by the purchaser for storage, and the purchaser shall pay the contract amount to the supplier in full within 45 working days after receiving the 100% full value-added tax special invoice issued by the supplier; 3) Suppliers are required to issue value-added tax special invoices. *3. Supplier Qualification Requirements 3.1 Suppliers should be established in accordance with the law and meet the following requirements and conditions: (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) Performance requirement: This procurement requires the supplier to have a battery pack supply performance contract with a contract amount of RMB 100000 (including tax) or more within the past 5 years (from April 1, 2020 to the day of the project kick-off meeting, and the performance recognition time shall be subject to the contract signing time). 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) Personnel requirements: 1) Project leader requirements: The supplier shall promise in the response document that the proposed project leader for this project will be their formal employee, not a third-party or retired rehired personnel. The commitment format is not limited (if the response to veto items is clearly stated in the response table, it will be considered a valid commitment). After the transaction notice is issued, if necessary, the purchaser has the right