The non-standard accessory processing project of Tongting Coal Mine has met the procurement conditions, and now invites suppliers to participate in the inquiry and comparison procurement activity. 1. Procurement Project Introduction 1.1 Procurement Project Name: Tongting Coal Mine Non standard Parts Processing Project 1.2 Procurement Project Number: HPZB-2025-0851.3 Procuring Party: Huaibei Mining Co., Ltd. Tongting Coal Mine 1.4 Procurement Agency: Hepu Project Management Consulting Group Co., Ltd. 1.5 Procurement Project Funding Implementation Status: Implemented 1.6 Procurement Project Overview: Tongting Coal Mine Non standard Parts Processing Project, intends to process 10 inch special short connectors, 150 belt conveyor funnels, U-shaped clamps, single package clamps, air duct variable heads and other non-standard parts. Please refer to the procurement documents for specific details. 1.7 Number of successful suppliers: 1. Procurement scope and related requirements 2.1 Procurement scope: Inquire about all contents of the procurement documents. 2.2 Maximum Purchase Price: The supplier's price for each tax-free item shall not exceed the control price for each tax-free item (please refer to the inquiry procurement document for details of the control price for each tax-free item), otherwise the response shall be invalid. 2.3 Service Period: One year after the contract is signed. 2.4 Service Location: Tongting Coal Mine, designated location by the purchaser. 2.5 Quality Requirements: Qualified. 3 Supplier Qualification Requirements. 3.1 The supplier shall be legally established and meet the following requirements: (1) Qualification Requirements: The supplier must have independent legal personality and a valid business license. (2) Financial Requirements:/(3) Performance Requirements: The supplier shall have at least one non-standard parts processing project performance since January 1, 2022 (provide scanned copies of the contract, the time shall be subject to the contract signing time). 4) Credit requirements:/(5) Requirements for the main personnel responsible for this project:/(6) Other requirements:/3.2 Suppliers shall not have any of the following situations: (1) being ordered to suspend production or business, temporarily suspend or revoke licenses, temporarily suspend or revoke permits, or revoke qualification certificates; (2) Entering into liquidation proceedings, being declared bankrupt, or other situations of loss of contractual capacity; (3) Being listed as a dishonest debtor by the people's court; (4) Suppliers or their legal representatives or proposed project leaders who have been listed in the bribery criminal files by the People's Procuratorate; (5) Suppliers listed in the list of abnormal business operations by the administrative department for industry and commerce; (6) Suppliers who are listed as parties to major tax violations by the tax department; 3.3 This procurement does not accept consortia. 4. Acquisition of Procurement Documents 4.1 Units interested in participating in the inquiry and comparison procurement activities are requested to log in to the "Hepu Electronic Tendering Procurement Platform (High Quality Procurement)" (website: http://bid.hpzxjt.cn/ ）Purchase and download inquiry procurement documents. 4.2 The purchase documents are priced at 500 yuan per set and are non refundable after sales. 4.3 The supplier shall pay the purchase document fee to the bank account provided in the procurement announcement. After paying the purchase document fee, the supplier shall upload the payment receipt to the cloud procurement platform. After the project leader of the agency approves it, the purchase document can be downloaded (the company name and project name should be noted when paying the document fee). The specific operation process is as follows: