China Post Group Co., Ltd. Fuzhou Branch Fuzhou Postal Doumen Platform Class Mail Loading and Unloading Service Project Public Competitive Negotiation Announcement China Post Group Co., Ltd. Fuzhou Branch Fuzhou Postal Doumen Platform Class Mail Loading and Unloading Service Project Public Competitive Negotiation Announcement&# xa0; China Post Group Co., Ltd. Fuzhou Branch (hereinafter referred to as the "Buyer") intends to purchase the "Fuzhou Postal Doumen Platform Mail Loading and Unloading and Handling Service Project" (Purchase Number: CPFF202504021) from suppliers who are capable of providing products and services for this project through competitive negotiations. Qualified suppliers are now invited to submit response documents and participate in competitive negotiations. 1. Project Name: Fuzhou Postal Doumen Platform Mail Loading and Unloading Service Project 2. Project Number: CPFZ2025040213、 Project Overview: Doumen Import Processing Center, Second Floor Tax Related Warehouse, and Philatelic Media Department Production Center. General contractor unloading, PDA scanning, general contractor receiving and checking, general contractor classification, general packaging vehicles, general contractor palletizing, etc. 4. Procurement Content List: Contract Package Project Name Technical (Service) Requirements Service Period Maximum Price Estimated Purchase Amount Quotation Deposit 1 Fuzhou Postal Doumen Platform Mail Loading and Unloading and Handling Service Project Details refer to Part 5 of the Procurement Document "Technical (Service) Specification" for a price of 26.59 yuan/ton per six months, 103500 yuan, and 2000 yuan. Note: (1) The supplier must participate in the negotiation of this project on a "package" basis and provide response documents on a "package" basis. (2) If the supplier's response quotation is higher than the maximum price limit, their response will be rejected. (3) The maximum price limit includes but is not limited to labor costs, fixed asset costs, insurance, taxes, and other costs, expenses, and non operating expenditures that the contracted supplier should bear, and has taken into account the characteristics of outsourcing services for this project such as process technology, processing workload, service quality requirements, peak and off peak seasons, holidays, and other factors; In addition, the purchaser is not required to pay any other fees to the successful supplier and its employees; Suppliers should also consider the required fees stipulated by national regulations, as well as all taxes and other fees that should be paid by the supplier according to the contract or other reasons. We also need to consider potential claims and changes that may arise in the contract. 5. Supplier qualification requirements: Suppliers should comply with the relevant conditions stipulated by laws and administrative regulations, have the ability to independently assume civil liability, good business reputation, and sound financial accounting systems. They should have a good record of paying taxes and social security funds in accordance with the law, have no major illegal records in business activities within the three years before participating in this procurement activity, have no illegal or adverse records or breach of contract in the past three years of cooperation with postal enterprises, and have not had any legal disputes. Suppliers are required to submit the following qualification certification documents (all of which must be stamped with official seals): (1) Suppliers must provide a legally valid copy of their business license. (2) The original authorization letter of the legal representative and a copy of the authorized person's ID card (if the legal representative participates in negotiations, they may not provide it, but they must provide proof of their identity). (3) Financial status report certification materials: Suppliers must provide financial statements for the year 2023 or 2024 issued by an accounting firm