Inquiry Announcement 1. Purchase Order Number: P-XJ-25-005093 2. Purchase Order Name: Ningbo Daxie Container Terminal Co., Ltd. Special Maintenance Project for Typhoon and Flood Prevention Facilities in April 2025 [2523] 3. Quotation Deadline: April 17, 2025 5:30 4. Quotation Validity Period: July 16, 2025 5. Organizational Form: Self Procurement 6. Procurement Execution Unit: Ningbo Daxie Container Terminal Co., Ltd. 7. Procurement Execution Person: He Zhenhua 8. Contact Information of Procurement Execution Person: 86719895 9. Inquiry Type: Public 10. Bid Evaluation Address: Engineering Technology Department of Ningbo Daxie Container Terminal Co., Ltd. Specific specifications, technical indicators, and after-sales service requirements are detailed in the table or attachment below. Number: Procurement Project Name: Procurement Quantity: Measurement Unit: Tax Rate: Project Duration Requirements: Location: Specifications and Model: Note 1: Special Maintenance for Typhoon and Flood Prevention Facilities: Service Period: June 1st to October 31st. Please refer to the attached document for specific requirements. When quoting, the actual tax rate must be indicated on the stamped quotation and electronic quotation. 10. Quotation requirements: Please fill in the unit price including tax according to the detailed list. 11. Payment method: Other. 12. Other content: 1. The quoted price must be in RMB including tax (a fixed price, please indicate the value-added tax rate), and the specific quotation must include all expenses that the winning bidder should bear. 2. After the qualification review of this project, the business license scope includes construction or civil engineering. Please upload the quotation details (indicating contact information and stamped with official seal), relevant certificates (if any), and scanned copies of the business license and other materials. 3. Project location: Inside Daxie Jisi, Ningbo. If the delivery is delayed or the acceptance is not qualified, the order will be returned, exchanged or cancelled without reason, and all economic losses caused by this will be borne by the winning bidder. 5. Payment method: No advance payment, payment shall be made within 60 days after acceptance and receipt of valid VAT special invoice from the winning bidder. 6. If the bidder has any special instructions, please indicate them in the quotation document. 7. The winning bidder shall be determined based on the lowest price. If there are multiple quotations and the project period is the same, the lowest quotation shall be awarded based on the pre tax price, the order of quotation response, etc. 8. This order is only for inquiry and not for procurement. Bidders are advised to quote carefully. The winning bid announcement will be confirmed through website publication, and those who have not won the bid will not be notified separately. 9. Please cooperate with the tenderer to complete the registration of entry information and other related work. 10. The quotation must comply with the above terms. Failure to quote according to the above terms without written special instructions will be considered an invalid quotation, and the winning candidate will not be awarded. Release date: April 14, 2025