Announcement on the Comparison and Procurement of Birthday Benefits for Lantu Automotive Employees in 2025 Dongfeng International Tendering Co., Ltd. has been commissioned by Lantu Automotive Technology Co., Ltd. to conduct the first round of comparison and procurement for its "2025 Lantu Automotive Employee Birthday Benefits Procurement" project. 1. Procurement Project Introduction 1.1 Procurement Project Name: 2025 Lantu Automobile Employee Birthday Welfare Procurement 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: In order to enhance the cohesion of the enterprise, reflect the company's caring culture, and further improve the employee welfare guarantee system, birthday cake cards (vouchers) will be purchased as employee birthday benefits. 1.4 Number of successful suppliers: 1.4.1 ■√ One 1.4.2 □/Family 1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: Purchase birthday cake cards (vouchers) as employee birthday benefits, please refer to the technical manual for details. *2.2 Service Period: 1 year from the date of contract signing. 2.3 Service Location: Designated Service Location by Lantu Automotive Technology Co., Ltd. * 2.4 Payment Method: The project fee shall be directly settled by Party A (Lantu Automotive Technology Co., Ltd. Labor Union or Lantu Automotive Sales Service Co., Ltd. Labor Union) and Party B (Chengjiao Supplier). The specific settlement method is as follows: This project is a framework open cooperation, and a reconciliation shall be conducted every three months. Party B shall provide Party A with a detailed list of supply for the first three months and notify Party B to issue a value-added tax special invoice equal to the settlement amount. After receiving the invoice from Party B and verifying the payment information, Party A shall wire transfer the payment to Party B's designated account within 30 days. *3. Supplier Qualification Requirements 3.1 Suppliers should be established in accordance with the law and meet the following requirements and conditions: 3.1.1 Qualification Requirements: (1) Suppliers should be legal entities or other organizations engaged in business operations in accordance with the law, capable of completing procurement projects, and registered as normal or existing (in operation, open, registered) status; (2) Suppliers should have ISO22000 food safety management system certification or GB/T22000 food safety management system certification to open the National Certification and Accreditation Information Public Service Platform of the State Administration for Market Regulation on the day of the meeting（ http://cx.cnca.cn/CertECloud/index/index/page ）The query results shall prevail; (3) The supplier obtains a food business license (including the category of "hot/cold food production and sales") and provides a scanned copy of the certificate within its validity period in the response document. (4) Suppliers are required to provide an introduction to the cake product manufacturers listed in their cake coupons in the response document. (5) The supplier must have a "national store quantity of ≥ 150" and provide an introduction to the supplier's national store quantity in the response document. (6) The supplier has a mobile app or online mini program that is "developed by the supplier itself" or "developed by a third party commissioned by the supplier" and supports online ordering function. The full name of the mobile app or online mini program (or login QR code or other verification materials) should be provided in the response document. The evaluation committee or purchaser has the right to verify it. 3.1.2 Performance Requirements: This procurement requires the supplier to have a performance recognition period of the past 3 years (from January 1, 2022 to the day of the project kickoff meeting)