Inquiry Announcement 1. Purchase Order Number: P-XJ-25-005118 2. Purchase Order Name: Renovation of Automatic Fire Extinguishing System for Power Supply Facilities in Beisanjisi Comprehensive Building 3. Quotation Deadline: April 16, 2025 6:00 4. Quotation Validity Period: May 16, 2025 5. Organizational Form: Self Procurement 6. Procurement Execution Unit: Ningbo Beilun Third Container Terminal Co., Ltd. 7. Procurement Execution Person: Yang Yun 8. Procurement Execution Person Contact Information: 0574-26799159 9 9. Inquiry Type: Disclosure of Specific Specifications, Technical Indicators, and After sales Service Requirements. Please refer to the table or attachment for details. Number Procurement Project Name Procurement Quantity Measurement Unit Tax Rate Project Duration Requirements Location Specification and Model Remarks 1 Automatic Fire Extinguishing System Manufacturing and Installation 3 sets of 20 calendar days Perfluorohexane in Chuanshan Port Area, including storage, monitoring, control, alarm and other complete systems including system manufacturing and installation, transportation, adjustment, testing, inspection, receipt, training, etc. 10. Quotation Requirements: Please fill in the unit price including tax according to the detailed list 11. Payment Method: Payment after delivery and acceptance 12. Other Content: 1. The quotation must be in RMB including tax price (indicating the value-added tax rate, and the final supplier settlement must provide a value-added tax special invoice), and the specific quotation must include raw material cost, packaging, transportation fee (delivery to the designated site of the purchaser), insurance, loading and unloading, profit Taxes, policy fees All costs that the winning bidder should bear, including after-sales service. 2. Please indicate the delivery date. 3. Delivery location: Ningbo Beilun Third Container Terminal Co., Ltd. 4. If there are any special instructions or discrepancies between the quoted content and our company's requirements, please indicate them in the quotation document. 5. The quotation must be stamped with an official seal or a special quotation seal, and the quotation is valid for at least 30 days. 6. This order is for inquiry only and is not a definite purchase. The actual purchase shall be subject to the order. For quotations that are not accepted, no further notice will be given. 7. Determine the winning bidder at the lowest price. 8. The technical requirements and safety management requirements are detailed in the attached table (Technical Requirements and Filing Material List). If the bidding unit fails to meet the technical requirements of the project or cannot provide relevant materials, the winning candidate will not be awarded. 9. Please provide relevant qualification certification materials when quoting. 10. For technical inquiries, please contact Weng Gong at 0574-26799341. Release date: April 15, 2025