Competitive Negotiation Procurement Announcement for Cables of Xintai User in Dongyuandi, Wushen Power Supply Branch, Ordos Electric Power Bureau in ***

Project Number: DYJCJXJ-***-***

I. Procurement Conditions:

The competitive negotiation procurement project for cables of Xintai users in Dongyuandi, Wushen Power Supply Branch of Ordos Electric Power Bureau in *** has met the conditions for tendering. The funds are self-raised by the enterprise, and the project investment ratio is ***%. The purchaser is Ordos Electric Power Bureau of Inner Mongolia Electric Power (Group) Co., LTD., and the procurement agency is Inner Mongolia Chengjiaxin Tendering Co., LTD. We are now conducting a competitive negotiation procurement tender domestically and sincerely invite potential suppliers who are interested to participate in the bidding.

two Project Overview and Procurement content

2.1. Procurement Content: Package 1 (aluminum cables, etc.), for details, please refer to the attached table

2.2. Delivery period: Within *** days after the issuance of the notice of successful transaction

2.3. Delivery Location: Ordos City

2.4. Qualification review method: Post-qualification review

Three Supplier Qualification Requirements

3.1 Suppliers must be independent legal entities of the People's Republic of China and have a good business reputation;

3.2 The business scope of the supplier's business license includes the purchased content and it has the ability to undertake the contract of this project.

3.3 Possess a valid business license (or a business license with a unified social credit code after the integration of the three certificates), an organization code certificate (or a business license with a unified social credit code after the integration of the three certificates), a tax registration certificate (or a business license with a unified social credit code after the integration of the three certificates), a basic account opening permit, and a general taxpayer certificate (Provide the qualification certificate of a general taxpayer or other materials that can prove it);

3.4 Qualification Requirements for Each package:

3.4.1 Package 1 (Aluminum Cables, etc.) :

(1) Suppliers must be legal manufacturers or agents, and the business scope of bidders must cover the sale of the main products they are bidding for. (The agent shall provide the original sales authorization letter from the manufacturer.)

(2) In the past three years (from *** to the present, based on the contract signing date), at least one sales performance contract for the main purchased products of this package signed with the power supply enterprise must be provided (original copy). (The main products of this package refer to aluminum cables.

3.5 Has not been notified by relevant departments due to product quality, safety or other issues and is within the rectification period; The bidder has not committed any major illegal, disciplinary or breach of contract violations in its business operations in recent years (from *** to the present).

3.6 The supplier is not ordered to suspend business operations, its bidding qualifications have not been revoked, its assets have not been taken over or frozen, and it is not in a state of bankruptcy.

3.7 In recent years (from *** to the present), the supplier has not been notified/disclosed by the superior department (Inner Mongolia Electric Power (Group) Co., LTD.) to be disqualified from bidding due to any incidents of fraudulently winning bids, serious breaches of contract, quality accidents or major contract disputes, and is currently not within the penalty period. The "Notice on Suspending the Bidding Qualification of Suppliers with Bad Behavior" (No. ***] ***) issued by Inner Mongolia Electric Power Materials will be inquired.

3.8 This project does not accept joint bids.

Four Other requirements

4.1 The same supplier shall not simultaneously entrust two (inclusive) or more authorized representatives to participate in the negotiation of this project. The same authorized representative can only accept the entrustment of one supplier to participate in the negotiation of this project.

4.2 Two or more enterprises with the same legal representative shall not participate in the negotiation of this project simultaneously. The parent company and its wholly-owned subsidiaries shall not participate in the negotiation of this project simultaneously. Different units with controlling or management relationships shall not participate in the negotiation of this project simultaneously.

Five Registration time, place, method and collection of negotiation documents

5.1 time signing up: from * * * * * * * * * * * * solstice on * * * * * * (not rest holidays), daily morning 9: * * * up to * * *, * * *, * * * in the afternoon: * * * up to * * *, * * * (Beijing time).

5.2 Registration Location: East Unit, Building ***, B District, Yongjing Zitai, Kangbashi New District, Ordos City;

5.3 Registration Method: On-site registration;

5.4 Materials Required for Obtaining Negotiation documents:

(1) One original copy of the power of attorney from the legal representative, and one copy each of the ID cards of the legal representative and the authorized agent;

(2) One copy each of the business license of the enterprise legal person (or the business license with the unified social credit code after the integration of the three certificates), the organization code certificate (or the business license with the unified social credit code after the integration of the three certificates), the tax registration certificate (or the business license with the unified social credit code after the integration of the three certificates), and the basic account opening permit for the enterprise.

(3) One copy of the general taxpayer certification materials;

(4) Provide a copy of the original and valid sales authorization letter from the manufacturer of the products being tendered, with the official seal affixed.

(5) Provide one copy of the sales performance that meets the requirements of the procurement announcement

★ Note: All copies of the above-mentioned materials must be stamped with the fresh official seal of the unit on each page for confirmation and bound into a book. Potential suppliers who meet the registration conditions can all obtain the negotiation documents.

Vi. Acquisition of Negotiation Documents

6.1 Method of Acquisition: On-site acquisition

6.2 Address for Acquisition: East Unit, Building ***, B District, Yongjing Zitai, Kangbashi New District, Ordos City;

6.3 access time: * * * on * * * * * * 9: * * * up to * * * on * * * * * * * * * : * * *

6.4 Negotiation document fee: None.

Seven Submission of responsive documents

7.1 The deadline and location for submission of responsive documents are detailed in the negotiation documents.

7.2 Responsive documents that are delivered late or not delivered to the designated location will not be accepted by the purchaser.

7.3 At the bid opening site, suppliers must provide the following materials:

(1) Responsive documents in both electronic and paper versions;

(2) The original power of attorney of the legal representative and the original ID card of the legal representative himself/herself;

(3) The original business license (or the business license with the unified social credit code after the integration of the three certificates);

(4) The original organization code certificate (or the original business license with the unified social credit code after the integration of the three certificates);

(5) The original tax registration certificate (or the original business license with the unified social credit code after the integration of the three certificates);

(6) Original proof materials of general taxpayer status;

(7) The original of the basic account opening license for the enterprise;

(8) Original product sales authorization letter;

(9) Original sales performance records that meet the requirements of the procurement announcement;

(***) Other original certificates required to be provided in the procurement documents;

(***) Original certificates that other suppliers deem necessary to provide.

When the purchasing team requests to review the original copies of the above-mentioned materials, if the materials are incomplete or do not meet the requirements, the purchasing team has the right to determine that the supplier does not meet the requirements. The risk of the bid being rejected as a result shall be borne by the supplier itself.

Viii. Media for Announcing Announcements

This tender announcement is simultaneously published in "" and" (Omitted) ". Published on the website. If there are any information changes, please obtain them at the *** (omitted) station in B District, Yongjing Zitai, Kangbashi New District, Ordos City. No separate notice will be given.

The website is as follows

; http://www.nmgcjxzb.com/

IX Contact information

Purchaser: Ordos Electric Power Bureau of Inner Mongolia Electric Power (Group) Co., LTD

Contact Person: Zhao Wei Contact Number: ***-***

Bidding agency: Inner Mongolia Chengjiaxin Bidding Co., LTD

Contact persons: Li Zhida, Wang Jie

Contact number: *** *** ***

Email: ***

*** year *** month *** day