Procurement Announcement for the "Pure Electric 6-Line Capacity Enhancement" Project (Procurement Application No. 9100001655) To meet the demand, the following projects need to be purchased through the Dongzi Intelligent Procurement Platform: 1. Project Name: Pure Electric 6-Line Capacity Enhancement 2. Procurement Content: Pure Electric 6-Line Capacity Enhancement 3. Procurement Quantity: 1 Item 4. Delivery Time: June 20, 2025. 5. Payment method: (1) After the contract is signed, the buyer shall pay a 30% advance payment of the total contract price; (2) After the pre acceptance is completed, the buyer shall pay 30% of the total contract price within 30 days after receiving the equipment and the pre acceptance report of the equipment; (3) After installation and final acceptance, the buyer shall pay 30% of the total contract amount within 30 days after receiving the final acceptance report of the equipment; (4) Upon expiration of the warranty period, the buyer shall pay the remaining 10% to the seller within 30 days after confirming that there are no issues with the project; (5) Each payment mentioned above shall be made by 50% telegraphic transfer: 50% by East Finance acceptance or bank acceptance ratio (note: East Finance acceptance refers to the acceptance bill issued by Dongfeng Motor Finance Co., Ltd.). (6) This project requires the issuance of a full 13% value-added tax special invoice. 6. Supplier Qualification Requirements: 6.1 If the supplier or its legal representative is listed as a dishonest person subject to enforcement or a credit joint punishment target (hereinafter referred to as the "blacklist") by relevant government departments, the "Credit China" website, or Dongfeng Motor Group Co., Ltd. and is still in the execution period, they shall not participate in the procurement of this project. 6.2 Other conditions stipulated by laws and administrative regulations. 6.3 For other details, please refer to the technical task book. 7. This procurement inquiry does not accept consortium quotations. 8. Inquiry and Comparison Procurement Method Participation Method: Suppliers must submit their bidding materials (including but not limited to business license, legal representative authorization, credit commitment letter, performance certificate, technical solution, technical response form, and technical deviation form; see "Inquiry and Comparison Procurement Documents" for details) before the deadline for submitting inquiry and comparison procurement documents. Inquiry procurement documents need to be submitted before the quotation deadline, and cannot be submitted after the deadline. 9. Inquiry and comparison procurement time: The deadline for submitting the same inquiry and comparison procurement documents. 10. Contact Information Purchasing Unit: Zhixin Technology Co., Ltd. Address: 339 Zhuanyang Avenue, Wuhan Economic and Technological Development Zone, Hubei Province Contact Person: Liu Qiang Phone: 13986274288 Email: qiang.liu@dfdinsin.com Supervision department: Zhixin Technology Co., Ltd. Contact person: Wang Yun Phone: 18870071271 Email: yun.wang@dfdinsin.com