Procurement Announcement Announcement No.: SNXYGG202505200002 I. Basic Information of Procurement Project Procuring by: Guangdong Borui Ge New Material Technology Co., Ltd. Procurement Project No.: SNCGXY202505200001 Procurement Project Name: Borui Ge Company's Stone Sawing Contracting and Processing Public Inquiry and Comparison Procurement Content and Scope: Borui Ge Company's Stone Sawing Contracting and Processing Project for 2025-2028, with an expected processing volume of approximately 4.91 million square meters of rough boards in 2025-2028. 2、 Supplier qualification requirements: 1. Business license and account opening certificate: Qualified bidders must have the ability to independently assume civil liability as legal persons or other organizations. (Review: Scanned copy of valid business license with official seal; scanned copy of bank account opening certificate with official seal.) 2. ID card of legal representative and business contact person: The information on the ID card of the legal representative must be consistent with the information on the legal representative in the business license. (Review: Scanned copy of the legal representative's ID card and stamped with the official seal; scanned copy of the business contact person's ID card and stamped with the official seal.) 3. Integrity and Compliance Commitment Letter: Suppliers participating in procurement projects must sign and comply with the "Integrity and Compliance Commitment Letter". (Review: Integrity and Compliance Commitment Letter, stamped with official seal and uploaded to the attachment) 4. Restrictive Bidding Situations: This project does not accept units with restricted bidding situations to participate in bidding/quotation for the same project in one section or without dividing the section. If any part of the procurement activity (including the contract performance stage) is discovered, the relevant supplier bidding/quotation will be invalid and we have the right to unilaterally terminate the contract. Restricted bidding situation: Units with the same person in charge or different units with controlling or management relationships are not allowed to participate in the same bidding section or the same procurement project without dividing the bidding section. 5. Relevant safety requirements (upload signed/stamped version of the "Safety Commitment Letter"): Suppliers participating in the procurement project must meet the relevant safety requirements (upload signed/stamped version of the "Safety Commitment Letter"). (Review: The security target response letter shall be stamped with the official seal and uploaded to the attachment, and corresponding security measures shall be provided as required. After project bidding/pricing and before contract signing, the purchaser shall collect relevant materials for security pre evaluation from the recommended cooperative units and conduct security pre evaluation review. Only those who pass the review can organize the signing of the contract.). 4、 The deadline for submitting response documents/quotations is May 27, 2025 at 11:00 PM (Beijing time, subject to further notice if there are any changes). Response file submission/quotation method: Submit electronic response files or quotations through the CR Group Shouzheng Electronic Tendering Platform before the deadline for response file submission/quotation. Late submissions will be rejected. 5、 Contact person for purchaser: Liu Hua Phone: 13925861278 Email: liuhua208@crcement.co