1、 Tender Notice 1. Project Number: KF202504252. Goods Name: Cardpowder. 3. Purchase quantity: 5000 wet tons. 4. Scope of bidding ports: Rizhao Port, Lanshan (Lanqiao) Port, Lianyungang, Dongjiakou. 5. Bidding conditions: The port's spot goods have been cleared and released, and the conditions for delivery are met. 6. The measurement shall be based on the weighing order at the port of shipment and used as the basis for settlement. 7. Evaluation method: Comprehensive evaluation method, based on the price, moisture content, iron grade indicators, and freight charges at the ports where the goods are located (Rizhao Port, Lanshan (Lanqiao) Port, Lianyungang, and Dongjiakou are uniformly transported by road), the bidder with the lowest comprehensive price will be awarded the bid (with two decimal places retained during calculation). 8. Quotation method: Online quotation, Linyi Sunshine Procurement Service Platform（ http://www.lyygcg.com ）Failure to submit a quotation before the deadline shall be deemed as abandonment. 9. Do you require the mailing of paper quotation documents? 10. Payment method: advance payment (payment can be made in batches, with the right to release goods in batches); Within 10 working days after payment, the supplier is required to issue an 80% value-added tax special invoice. A penalty of 1000 yuan will be deducted for each delayed working day of invoicing. The remaining 20% of the invoices will be invoiced within 7 working days after our company completes the delivery. 11. Inquiry unit: Linyi Iron and Steel Investment Group Special Steel Co., Ltd. Contact person: Wang Wenxin Contact phone number: 15866203919853990687 (this phone number only supports pre qualification document review) Technical support contact phone number: 0539-8071950 Anti corruption supervision phone number: 0539-597686819553912338. 2、 Quality requirements: 1. The indicator data provided by the bidder must be true and accurate. If anyone is found to have engaged in fraud, they will bear the corresponding losses of our company and be blacklisted on the platform in accordance with regulations. 2. The quality is subject to the loading port report or CIQ. 3、 Bidding participation and bidding document collection: 1. Bidding document collection method: Log in to Linyi Sunshine Procurement Service Platform, and download it by logging into the supplier system through the user terminal. 2. Collection time for bidding documents: 12:00 on April 24, 2025 to 4:00 pm on April 25, 2025. Quotation time and location: 1. Quotation time: 3:30 pm to 4:00 pm on April 25, 2025. Review time: 3:30 pm to 3:503 pm on April 25, 2025. Bid opening time: 4:00 pm on April 25, 2025. Note: Suppliers must complete the bidding quotation before 15:50, and uploading the qualification review documents is equivalent to uploading the loading port report. 2. Bidding location: Online bidding, where suppliers log in to the user system of Linyi Sunshine Procurement Service Platform to bid. 3、 Quotation requirement: 1. The highest control price shall be implemented in this bidding process. The highest control price shall be announced 30 minutes before the deadline for quotation. Any bid exceeding the highest control price shall be deemed invalid. 2. The bid price is the port wet ton truck board inclusive of tax (13% tax rate). 3. Bidders are not required to pay a security deposit. 4. The currency unit for this quotation is RMB. 5. When quoting, it is necessary to upload the loading port report or CIQ,