Ningbo Zhongji International Tendering Co., Ltd. has been commissioned by Hengfeng Bank Co., Ltd. Ningbo Branch to conduct competitive negotiations for the procurement of network equipment maintenance projects for Hengfeng Bank Co., Ltd. Ningbo Branch in 2025. Units that meet the requirements of the negotiation documents are welcome to participate. 1、 Project Name: Hengfeng Bank Co., Ltd. Ningbo Branch 2025 Network Equipment Maintenance Project II. Project Number: HFNBFSCG202503009 (CBNB-20253152 Consultation) III. Project Description: 1. Project Overview: Due to the fact that some network equipment of Hengfeng Bank Ningbo Branch has exceeded the 3-year warranty period, in order to fully ensure the business continuity of the branch, it is necessary to purchase network equipment maintenance for equipment maintenance. 2. Procurement content: Function optimization and upgrade services for network equipment, error correction, consulting services, emergency services, spare parts, inspection services, training services, and on-site support services for important dates. Please refer to the negotiation document for specific details. 3. Service period: May 15, 2025 to May 14, 2026. 4. Service location: Designated by the purchaser, within the city of Ningbo. 5. Quotation method and contract form: Total price contract including tax. 6. Sub package number division: one sub package. 4、 Supplier qualification requirements: 1. The supplier must be an independent legal entity registered in accordance with the law within the territory of the People's Republic of China, with the ability to independently assume civil liability (provide copies of the business license, public institution legal entity certificate, or certificates that require approval and approval according to law and affix official seals in the response documents); 2. The supplier has a good business reputation and a sound financial accounting system (provide a copy of the latest audited audit report or a credit certificate issued by the bank for this project with an official seal in the response document); 3. The supplier has the necessary equipment and professional technical capabilities to fulfill the contract (commitment letter provided in the response document); 4. The supplier has a good record of paying taxes and social security funds in accordance with the law (in the response document, provide proof of the unit's lawful payment of taxes for the past 6 months and copies of proof of lawful payment of social security funds for the past 6 months, stamped with the official seal); 5. The supplier has not been included in the "List of Dishonest Executed Persons, Major Tax Illegal Dishonest Entities, and Government Procurement Serious Illegal Dishonest Behavior Record List" on the "Credit China" website (www.creditchina. gov.cn), and has not been included in the "China Government Procurement Network" (www.ccgp. gov.cn) The "List of Serious Illegal and Dishonest Behavior Records in Government Procurement" (based on the search results of the procurement agency on the Credit China website on the day of submitting the response documents. If the relevant dishonest records have become invalid, the supplier needs to provide relevant proof materials. If it is impossible to search and restore the search due to force majeure events on the day of submitting the response documents, the candidate for the transaction can be queried afterwards during the public announcement period. If the candidate for the transaction is listed as a dishonest debtor, a major tax illegal dishonest subject, or a record of serious illegal and dishonest behavior in government procurement, the purchaser will cancel their transaction qualification in accordance with the law). 6. Specific requirements: (1) The supplier shall commence from January 1, 2022 (at the time of contract signing)