Chapter 1 Procurement Document: Dongfeng Motor Group Co., Ltd. Passenger Vehicle Company is conducting an open inquiry procurement for its "P59 Yaoye Gray B0 System Relocation" project in the painting workshop of a factory in Wuhan. 1、 Project Name: P59 Yaoye Grey B0 System Relocation in Wuhan Factory Painting Workshop II. Project Number: DFPV-P-2025-61 III. Project Overview: Please refer to Technical Requirements * IV This procurement does not accept consortium quotations. 5、 Source of Funds: Self raised Funds * VI Supplier requirements: (1) Qualification requirements:/(2) Financial requirements: Good financial condition with a debt to asset ratio of<100%, providing financial statements for 2023 or 2024 (including at least a balance sheet, cash flow statement, and income statement). (3) Performance requirements: The supplier must provide at least one supply performance of paint and adhesive equipment in the passenger car industry from January 1, 2020 to present, and a copy of the contract that meets the above requirements must be provided in the bidding documents. (4) Credit requirement: Suppliers or their legal representatives who have the following situations are not allowed to participate in this project (suppliers need to provide webpage screenshots or written commitments to prove the following situations, and the evaluation team will verify the relevant situations on the evaluation site. If there is any inconsistency between the webpage screenshots or written commitments provided in the response documents and the on-site verification of the evaluation team, the evaluation will be conducted based on the on-site verification results of the evaluation team)（ https://www.gsxt.gov.cn ）Listed in the list of serious illegal, dishonest, and abnormal business operations. ② By Credit China（ https://www.creditchina.gov.cn ）Those who are listed as serious violators, dishonest persons subject to enforcement, or major tax violators. ③ Listed on China Government Procurement Network（ http://www.ccgp.gov.cn ）The list of records of serious illegal and dishonest behavior released. ④ Listed on the Military Procurement Network（ https://www.plap.cn ）The released "List of Dishonest Persons" and "List of Suspended Qualifications". ⑤ Within the validity period of being blacklisted by Dongfeng Corporation, or having a related relationship with the blacklisted entity by Dongfeng Corporation; ⑥ Published by superiors on the 'List of Counterfeit State Owned Enterprises'; (5) Other requirements: ① The supplier must provide a credit commitment letter (signed and stamped with official seal) in the response document. ② Other provisions of national laws and regulations. *7 Payment Method: The fees shall be settled directly between the buyer (Dongfeng Motor Group Co., Ltd. Passenger Vehicle Company) and the seller (the selected party). The specific settlement method is as follows: (1) The currency used for invoicing and payment shall be RMB. Cash and bank acceptance bills, with a payment ratio of 5:5 (rounded to the nearest ten thousand yuan), and an acceptance period of 3 months; If the payment amount for the current month is less than 100000 yuan, it shall be paid in cash. (2) Thirty percent (30%) of the total contract price, as a prepayment, shall be paid by the buyer to the seller within sixty days after the contract comes into effect and the buyer receives the following documents submitted by the seller and verifies them to be correct: - The seller shall issue a value-added tax payment of thirty percent (30%) of the total contract price