Organizational unit: Baosheng Technology Innovation Co., Ltd. Purchasing party: AVIC Baosheng (Sichuan) Cable Co., Ltd. Project name: Baosheng Sichuan Air Conditioning Procurement Project Construction location: Baoying Project scope: see technical documents Project scale: see technical documents Delivery time: 45 days; Quality requirements: Purchase according to technical requirements, compare prices, obtain documents, and directly contact the project liaison person. Cost explanation: 1. Project package number and project name description, deposit and registration fee amount, package name, project deposit (10000 yuan), registration fee (yuan) 1 Baosheng Sichuan Air Conditioning Project 1/2. Special account information: Account name: AVIC Baosheng (Sichuan) Cable Co., Ltd. Taxpayer identification number: 91510683742255571A Address and telephone: No. 2 Taizhou Road, Jiangsu Industrial Park, Mianzhu City, Sichuan Province, China 0838-6780062 Account opening bank: Industrial and Commercial Bank of China Mianzhu Branch Bank account number: 2305370119022107346 Line number: 1026581370193. Payment time for project security deposit and performance security deposit: From the day of obtaining the bidding documents until April 22, 2025, from 8:00-11:30 and 14:00-17:30 every day (Beijing time, except holidays). The amount for each package is as specified above and should be deposited into the designated account of the organizational unit (see dedicated account information). Only wire transfers are accepted, and the reason for the remittance should be indicated (in the summary column, write "Supply Chain Management Department XXX Project Deposit"). 1. The project security deposit must be paid to the designated account of the purchaser before the procurement meeting, and the reason for the remittance must be stated when making the payment. Failure to do so will be considered as abandonment and participation in the project procurement meeting will not be allowed. When the project participants fail to undertake the project (based on the date when the contract is signed and effective between the purchaser and the contractor), the purchaser shall refund the deposit paid by the project participants without interest. 3. The refund of the deposit must follow relevant procedures and formalities. In principle, it must be returned to the original unit and account. If the original account changes, project participants must provide relevant supporting materials. 4. If the project security deposit is found to be accompanied by other units participating in the project after verification by the purchaser, it shall be confiscated; (2) If the purchaser determines that they are the construction unit and fails to fulfill the contract signing procedures as agreed by both parties within 30 days after being notified to become the construction unit (except for reasons caused by the purchaser); (3) The project participants violate relevant laws and regulations of the National Procurement Law; (4) If the project participants fail to fulfill their own quotation and promised technical terms, except with the consent of the purchaser; (5) During the validity period of project materials, project participants request the withdrawal of project materials, agreements, memoranda, etc; 5. Performance bond: When the project participants are identified as the construction unit, the construction unit's project bond will automatically be converted into a performance bond; In principle, the performance bond should be returned after the completion of contract performance; 6. The return of performance bond must follow relevant procedures and formalities, and in principle, it must be returned to the original unit and account. 7. If there are any quality issues or delayed completion during the performance process that cause losses to our company, they will be deducted from the performance bond. If the bond is insufficient to compensate for the losses, it will be deducted from the performance bond