Inquiry Announcement - Second Time 1. Purchase Order Number: P-XJ-25-006868 2. Purchase Order Name: Second Emergency Procurement of Taicang Wugang 2505 Fuel Dispenser Accessories 3. Quotation Deadline: May 21, 2025 4:25 4. Quotation Validity Period: August 19, 2025 5. Organizational Form: Self Procurement 6. Procurement Execution Unit: Taicang Wugang Terminal Co., Ltd. 7. Procurement Execution Person: Gu Zhiyu 8. Procurement Execution Person Contact Information: 13372118398 9 9. Inquiry Type: Public 10. Bid Evaluation Address: Taicang Wugang Specific specifications, technical indicators, and after-sales service requirements are detailed in the table or attachment below. Number Procurement Project Name Procurement Quantity Measurement Unit Tax Rate Project Duration Requirements Location Specification and Model Remarks 106000382 Flow Measurement Transformer 1 piece 13% Remarks Fill in the delivery time in working days Taicang Wugang FM1-1 Furen Brand 10. Quotation Requirements: Please fill in the unit price including tax according to the detailed list 11. Payment Method: Other (100% of the actual delivered goods shall be paid by bank wire transfer or acceptance within 90 working days after passing the acceptance and receiving a valid 13% value-added tax special invoice from your company) 12. Other Content: 1. The quotation must be in RMB including tax (13% value-added tax rate), including material cost, packaging, delivery freight, return and exchange freight, on-site installation labor service fee (as needed), insurance, loading and unloading, profit, tax, policy. All costs that the winning bidder should bear, including sexual regulation fees and after-sales service. 2. Delivery location: Material warehouse of Taicang Wugang Terminal Co., Ltd. 3. Delivery time: Please indicate the delivery time, calculated from the date of ordering. 4. Payment method: For regular orders, Party A shall make payment within 90 working days after receiving the goods and verifying the invoice for accuracy. Consignment order: use first, pay later. After monthly verification of usage, payment shall be made within 90 working days upon receipt of the VAT special invoice. Payment shall be made by bank wire transfer or acceptance. 5. The quotation shall be stamped with the official seal. 6. Please indicate in the quotation that it meets the inquiry requirements, is a brand new and qualified genuine product, has a warranty according to the manufacturer's regulations, is not lower than national or industry standards, and promises to promptly replace and repair the product in case of any problems within 3 months. If you need to provide proof of origin, original factory warranty, material report, product manual, etc., please make a commitment when quoting. If there are counterfeit goods, one will be compensated for three. If the amount is large, it shall be handled in accordance with relevant laws and regulations. Add those who provide counterfeit and inferior products or maliciously false quotations to the blacklist. 7. Business scope that complies with the business license. 8. This order is only for inquiry and not a definite purchase. The actual purchase is subject to the order, please quote carefully. Orders will be confirmed through our platform and other means. For those who have not accepted the quotation, no further notice will be given. 9. The quoted products must meet the brand specifications and technical requirements of the purchaser, and support a 7-day no reason return or exchange policy. If the reported content differs from our company's requirements, please contact our representative first and do not change the brand, model, or specifications without authorization, otherwise the quotation will be invalid. 10. Each shipment must be made on our platform（ https://tcwgmt.com/eeps-op/#/home ）Perform shipping operations, otherwise it will affect warehouse acceptance. 11. Delivery and