1、 The purchaser of the vanadium nitrogen alloy procurement project is Linyi Iron and Steel Investment Group Special Steel Co., Ltd., and the project funds are self raised by the enterprise. The project has met the procurement conditions, and now we are conducting online reverse bidding procurement for the above-mentioned project. 2、 Project Overview: 1. Procuring Party: Linyi Iron and Steel Investment Group Special Steel Co., Ltd. 2. Project Name: Vanadium Nitrogen Alloy Procurement Project of Linyi Iron and Steel Investment Group Special Steel Co., Ltd. 3. Project Number: GTFL202504080011 4. Project Overview: In order to meet the production needs of Linyi Iron and Steel Investment Group Special Steel Co., Ltd., vanadium nitrogen alloys are being procured. 5. Maximum control price: 130200 yuan/ton. The price reduction is 100 yuan. 6. Quality requirements and technical standards: 1. VN16 physical and chemical indicators: V77.0-81.0%； N14.0-18.0%； C≤6.0%； P≤0.06%； S≤0.10%； Particle size: 10-50mm ≥ 90%; Standard ton bag packaging; Small bags are weighed at 10 ± 1kg per bag, and the weight of ton packaging bags and small packaging bags is deducted at 10kg. Any excess weight will be deducted twice. 2. Concession acceptance method: V： Reduce by 1 ‰ for every 0.01% decrease compared to 77.0%; N： Reduce by 1 ‰ for every 0.01% decrease compared to 14.0%; C： Reduce the price by 2 ‰ for every 0.1% increase compared to 6.0%; P： Reduce the price by 2 ‰ for every 0.001% increase compared to 0.06%; S： Reduce the price by 2 ‰ for every 0.001% increase compared to 0.10%; Particle size: 10-50mm ＜ 90%, double the deduction for excess tonnage on a per vehicle basis. 3. Reject condition: Reject when one or more of the following conditions are met: V＜75%; N＜12%； C＞8.0%； P＞0.08%； S＞0.15%； 7. Payment method: After the goods arrive, the settlement amount will be determined based on the buyer's inspection report. The supplier will issue a full value-added tax special invoice (tax rate of 13%) to settle the payment. 8. Supply period: 25 calendar days after signing the contract. 9. Delivery location: Material yard of Linyi Iron and Steel Investment Group Special Steel Co., Ltd. 10. The quotation includes all costs and taxes up to the delivery location. 11. The quotation is valid for 7 days. 12. The requirements for transportation vehicles are:; Use transport vehicles of National VI or above to enter the site. 13. Suppliers who are included in the bidding blacklist due to issues such as bid rigging or collusion will not be allowed to sign contracts after winning the bid. At the same time, the supplier blacklist is publicly displayed on the official website of the special steel company and updated in real-time. 3、 Supplier quotation requirement: 1. The quotation should be based on the factory price per shipment (including 13% value-added tax invoice). 2. The quantity quoted by each supplier shall not be lower than the bidding quantity, and those who are lower will not be able to participate in the quotation. 4、 Qualification review method: Qualification pre review (only suppliers who have passed the qualification pre review can participate in the quotation) 1. Bidders should provide a power of attorney from the legal representative of the company, with the format detailed in Annex 1; 2. The bidder shall provide a company commitment letter, the format of which is detailed in Annex 2; 3. Bidders shall provide a company bidding security deposit, in the format shown in Annex 3; 4. The above information is a mandatory item for pre qualification and cannot be omitted. The deadline for uploading pre qualification materials is the deadline for collecting bidding documents. Failure to upload them in a timely manner will result in disqualification from participating in bidding. 5、 Bidding participation and bidding documents