Bid number: JCZB (JH) - WJHB-20251172G Bid deadline: April 18, 2025 9:00:00 Bid content: Jincheng Tendering Company's proxy procurement - Jiuhua New Materials' lead oxide public bidding announcement Purchasing unit contact person Zeng Li contact information 0562-5860986 [Important statement] 1. Public bidding is an open competitive procurement method adopted by Tongling Nonferrous Group to standardize procurement management and promote transparent operation. 2. The winning bid result will only be directly notified to the bidding winning bidder, and no separate announcement of the winning bid will be issued. Bidders who have objections to the winning bid result may submit a written objection to the bid acceptance person. 3. If a bidder breaches the contract during the bidding, signing, or performance process, it shall be dealt with in accordance with the relevant dishonest supplier management regulations of Tongling Nonferrous Group. 4. The consequences of being judged as invalid due to the bidding bidder's production and submission of quotation documents that do not meet the requirements, as well as the discovery of dishonest behavior by the bidding bidder, shall be borne by the bidding bidder themselves. 5. Bidders should carefully read the "Electronic Bidding Procurement Notice" (please click to view) before quoting. 1、 Bidding content, serial number, material description (name and model specifications), quality standards and technical requirements (including technical attachments), brand or manufacturer, unit quantity, delivery time, delivery location (user unit), note 1: lead oxide | analytical grade; Powdered form; Pbo≥99.5％； Yellow; Gold&lt; 0.01g/t； Silver<; 0.2g/t | | | | | Kilogram 250. Within 10 days after signing the contract, Jiuhua New Materials User Contact Person: Xu Xiuquan Contact Information: 0566-3397215 Total (total price) 2. Relevant Requirements Serial Number, Condition Name, Condition Content 1. Bidder Qualification Requirements: Bidders should have independent legal personality, registered capital of not less than 1 million RMB, and the establishment time of non production units must be no less than one year as of the bid opening date. Relevant supporting materials should be provided when quoting. Suppliers involved in the quotation of hazardous chemical materials must provide corresponding documents such as the "Hazardous Chemical Business License", otherwise the quotation will be invalid. The quotation requires a 13% value-added tax included. 3 delivery methods: Free delivery to the user unit. Payment Method: In the second month after the month of handling invoice entry and other related procedures, all payments except for the warranty deposit shall be made by 6-month electronic acceptance remittance. If payment is required in the month of entry or the following month, or if advance payment is required, or if bank wire transfer is required, it shall be treated as invalid bid. 5. There is no performance guarantee deposit. 6. The warranty period and guarantee deposit for the goods under this contract are 12 months from the date of use of the goods. The warranty deposit is/. After the warranty period expires, the buyer shall pay the seller based on the non objection report issued by the buyer's user unit. When bidding, it is required to provide a complete description of the specifications, technical parameters, and quality technical standards of the products being quoted. If there is a technical or commercial deviation from the bidding content, a deviation description should be provided during the bidding process. The bidding purchaser may adjust the bid price, but the adjusted bid price is only for comparison purposes, and the original bid price of the bidder remains unchanged. For the main components related to product price and quality, the supply scope should indicate the material, specifications, and other information of the raw materials. If necessary, the supply scope should be indicated for components and assemblies