Announcement on Negotiation and Procurement of GPM-7MPa Toolholder Material Procurement Project of Shenyang Machine Tool Co., Ltd.'s Optimal Equipment Division The GPM-7MPa Toolholder Material Procurement Project of Shenyang Machine Tool Co., Ltd.'s Optimal Equipment Division has met the procurement conditions and now invites suppliers to participate in the negotiation and procurement activities. 1. Procurement Project Introduction 1.1 Project Name: GPM-7MPa Tool Frame Material Procurement Project of Optimal Equipment Division of Shenyang Machine Tool Co., Ltd. 1.2 Project Number: SMTCL-FZC-ASZ-20250401.3 Purchaser: Shenyang Machine Tool Co., Ltd. 1.4 Fund Implementation Status: Implemented 1.5 Procurement Method: Negotiated Procurement 2. Procurement Scope and Related Requirements 2.1 Procurement Scope: Material Code Material Description Unit Planned Procurement Quantity 5060113881DWO3490232//P=70bar//0 ° Power Tool Seat PCS45060113882DWO080323//H70, P=70bar//90 ° power tool holder PCS2506011388434.020 (12T-BMT55-330)//7MPa - with installation hole//power tool tower PCS22.2 Subcontracting situation, maximum price and other requirements: Package number, package name, quantity unit, maximum price (if any), maximum price unit, delivery time, delivery location 01 Shenyang Machine Tool Co., Ltd. Optimal Equipment Business Unit GPM-7MPa tool holder material procurement project SMTCL-FZC-ASZ-20250401 None None June 6, 2025 Shenyang Economic and Technological Development Zone Development Road 17 A 1-2 Note 01: None 3. Supplier qualification requirements 3.1 Suppliers should be established in accordance with the law and meet the following requirements: (1) Established in accordance with the law: The responding party must be the People of China Legal persons or other organizations registered in accordance with the law within the territory of the Republic have the ability to independently assume civil liability. (2) Qualification requirements: This procurement accepts responses from manufacturers and agents. Agents must provide authorization letters or agent qualification information in the response documents to fulfill their obligations (contract signing, supply, after-sales, etc.). (3) Financial requirements: Must have a funding scale that matches the project size, and have the ability to ensure timely delivery (completion) of procurement projects in terms of personnel, equipment, funds, etc. (4) Performance requirement: Have undertaken contracts of similar scale to this project for more than one year and provide a copy of the contract. (5) Quotation delegation: If the representative of the bidder is not the legal representative, they must hold a "Authorization Letter from the Legal Representative". (6) Other requirements: All responding parties must respond to a certain package segment of this procurement, and may participate in both bidding and procurement simultaneously. Ensure the confidentiality of the product information of the demander, and there are no outstanding disputes with the demander and its affiliated units. 3.2 Suppliers shall not have any of the following situations: (1) The unit leader is the same person or different units with controlling or management relationships shall not participate in the procurement activities of the same project subcontracted or not subcontracted for the same procurement project; (2) Listed as a dishonest debtor and major tax violator by the "Credit China" website (www.creditchina. gov.cn)