Chapter 1 Procurement Book Dongfeng Motor Group Co., Ltd. Passenger Vehicle Company implements open inquiry procurement for its "S32 Parts Online Chassis Car" project. 1、 Project Name: S32 Parts Online Chassis Car II. Project Number: DFPV-P-2025-41 III. Project Overview: Please refer to Technical Requirements * IV This procurement does not accept consortium quotations. 5、 Source of Funds: Self raised Funds * VI Supplier requirements: (1) Qualification requirements:/(2) Financial requirements: Good financial condition and asset liability ratio<; 100%, provide financial statements for 2023 or 2024 (including at least a balance sheet, cash flow statement, and income statement). (3) Performance requirements: The supplier must provide at least one logistics container supply performance in the passenger car industry from January 1, 2022 to present, and a copy of the contract that meets the above requirements must be provided in the bidding documents. (4) Credit requirement: Suppliers or their legal representatives who have the following situations are not allowed to participate in this project (suppliers need to provide webpage screenshots or written commitments to prove the following situations, and the evaluation team will verify the relevant situations on the evaluation site. If there is any inconsistency between the webpage screenshots or written commitments provided in the response documents and the on-site verification of the evaluation team, the evaluation will be conducted based on the on-site verification results of the evaluation team)（ https://www.gsxt.gov.cn ）Listed in the list of serious illegal, dishonest, and abnormal business operations By Credit China（ https://www.creditchina.gov.cn ）Those who are listed as serious violators, dishonest persons subject to enforcement, or parties involved in major tax violations Listed on China Government Procurement Network（ http://www.ccgp.gov.cn ）The list of records of serious illegal and dishonest behavior released Listed on the Military Procurement Network（ https://www.plap.cn ）The released "List of Dishonest Persons" and "List of Suspended Qualifications". ⑤ Within the validity period of being blacklisted by Dongfeng Corporation, or having a related relationship with the blacklisted entity by Dongfeng Corporation; ⑥ Published by superiors on the 'List of Counterfeit State Owned Enterprises'; (5) Other requirements: ① The supplier must provide a credit commitment letter (signed and stamped with official seal) in the response document. ② Other provisions of national laws and regulations* 7 Payment Method: The cost shall be directly settled by the buyer (Dongfeng Motor Group Co., Ltd. Passenger Vehicle Company) and the seller (the selected party). The specific settlement method is as follows: (1) Ninety percent (90%) of the total contract price shall be used as the final acceptance payment. After the final acceptance of the equipment is completed at the buyer's installation site according to the technical conditions and acceptance standards and delivered for production use, and the buyer receives the following documents submitted by the seller and verifies them to be correct, the buyer shall pay the seller within sixty days: - A report on the final acceptance of the equipment signed by authorized representatives of both parties; - One original value-added tax invoice issued by the seller for an amount equal to one hundred percent (100%) of the total contract price. (2) Ten percent (10%) of the total contract price, as a warranty deposit, shall be paid from the date of signing the final acceptance report by authorized representatives of both parties,