Wei Zi Jin Dong Phase IV Elevator Bidding

XXXxxxxx building, xx city

Electric elevators are set up for purchasing and bidding.

bid document

Tender number: xxxxxxx

Xx municipal government procurement center

Xxxx year x month x day

Directory of bidding documents:

1, invitation to bid

2, the requirements of the project subject to tender

3. Instructions to Bidders

4. Format of bidding documents

5. Instructions for bid opening and evaluation

6, xx municipal government procurement contract

Invitation to bid

After research, it is decided to publicize the elevator equipment and installation and commissioning services of XXXXXXXXX Building in XX City.

Bidding for procurement, domestic suppliers are welcome to participate in bidding.

1, tender number: XXXXXXXX

2. Name and quantity of the project subject to tender:

Model, meter number and brand selection.

Passenger elevator has 8 stops on the 8th floor/load 1000Kg, speed 1.5M/S 2 sets: Shanghai Mitsubishi, Guangzhou Otis and Guangzhou Hitachi.

3-station escalator on the 3rd floor/with a load of 200Kg and a speed of 0.4M/S 1 set.

3. Supplier qualification requirements: All domestic businesses with independent legal personality, the ability to produce, sell and install the above-mentioned equipment, strong economic strength, good reputation and after-sales service ability can participate in the bidding.

4. Time and place to purchase the tender: purchase the tender documents and tender at the procurement center of XX municipal government from the afternoon of, month, year to month. The tender offer is RMB, which is non-refundable after sale.

Contact: XXX

Tel:; Fax:.

5. When purchasing the tender, you must bring a copy of the business license (original) and a copy (stamped with the official seal of the unit), the power of attorney of the legal person, the company introduction, the original and a copy of the enterprise qualification certificate, and the performance of similar projects completed in the past three years.

6. Time for bid closing and bid opening: the morning of.

7. Place of bid opening:.

8. The bidder shall submit a bid bond of RMB yuan to the tenderer before. (If telegraphic transfer is used, please indicate the words "Bid Bond of Government Procurement Center" in the purpose column. )

Remittance of bid bond to:

Bank account name:

Bank account number:

Bank of deposit:

XX municipal government procurement center

date month year

Bidding project requirements

1. The purchased project is elevator equipment and installation and commissioning services provided by XXXXXXXXXX Building in XX City. See the bidding goods list for details.

2. The bidder is required to be an independent legal person, able to produce, sell, construct and install elevator equipment, with strong economic strength, good reputation and after-sales service ability.

3. The bidder shall provide the elevator equipment (including spare parts) that is in stock, brand-new, meets the national quality inspection standards or has the qualification certificate of China commodity inspection department, and meets the specifications, models and technical performance required by the bidding list, and hold the product certificate and warranty card at random.

4. The bidder shall be responsible for installation and adjustment, and provide one-year maintenance period free of charge (if the equipment has a warranty of more than one year, it shall be implemented according to the original regulations).

5. The procurement contract shall be signed by the winning bidder and the user.

6. Place and time of delivery: according to the requirements of the bidding list.

7. Special Terms and Conditions (Payment and Settlement Method)

7. 1 Pay 10% of the total contract equipment price as deposit within10 days after signing the contract;

7.2 Pay 80% of the total price of the goods within 10 days after the delivery and acceptance of the goods;

7.3 The remaining amount shall be paid within 10 days after the expiration of the warranty period;

7.4 The payment for goods shall be paid uniformly by XXXX unit in XX city.

List of bidding goods

Model, meter number and brand selection.

Passenger elevator has 8 stops on the 8th floor/load 1000Kg, speed 1.5M/S 2 sets: Shanghai Mitsubishi, Guangzhou Otis and Guangzhou Hitachi.

3-station escalator on the 3rd floor/with a load of 200Kg and a speed of 0.4M/S 1 set.

1. delivery time: the elevator equipment purchased this time must be installed and accepted before use. The specific time will be notified separately by the owner according to the infrastructure construction plan and progress.

Place of delivery: Building XXXXXXXXX, XX.

2. Passenger elevator requirements: standard decoration, the car is made of textured stainless steel, the second floor is made of textured stainless steel door covers, and other floors are made of textured stainless steel standard small door covers. The material specification of elevator hall door is the same as above; Hard aluminum for the sill, plastic for the bottom of the car, and emergency exits for the top of the car; Open the door in the middle; The machine room is located at the top of the shaft. The power supply is 380V.50HZ, and the lighting is 220 V.50 Hz. In addition to the standard configuration, it should also have the functions of monitoring screen and parallel control. See the attached drawings for the dimensions of shaft, plane of machine room and cross section of ladder.

3. Miscellaneous ladder requirements: the speed regulation mode is AC single speed; The door opening mode is manual double folding (up and down); The control system adopts brand original PC computer; The operation mode is digital display of buttons outside the door (stainless steel panel); The guide rail adopts T-shaped guide rail; Hall door and car door 1.5mm cold-rolled steel plate; Wire rope adopts special elevator wire rope. See the attached drawings for the dimensions of shaft, plane of machine room and cross section of ladder.

4. The bidder shall design the scheme according to the requirements of the bidding goods, and attach the list of imported parts.

5. The bid quotation shall be accurate to RMB.

Bidders should know

1, scope of application

1. 1 This tender document is only applicable to the goods and services described in this tender.

2. Definition

2. 1 "Tenderee" refers to the procurement center of XX municipal government that organized this tender.

2.2 "Bidder" refers to the supplier who submits bidding documents to the tenderer.

3. Qualified bidders

3. 1 It has the qualification of an independent legal person in China and the ability to bear civil liabilities independently;

3.2 Abide by national laws and administrative regulations, and have a good reputation and business ethics;

3.3 Commitment to fulfill the relevant procurement regulations of People's Republic of China (PRC);

3.4 Have the ability to perform the contract and a good performance record;

3.5 Good capital and financial status;

3.6 The products and equipment required for production meet the corresponding technical standards and environmental protection standards stipulated by the China Municipal Government;

3.7 No record of violation of government procurement regulations and policies;

3.8 The legal representative and chief financial officer have no criminal record and no line within five years before this bid.

Fraud such as bribery or tax evasion;

3.9 No record of major economic disputes or smuggling crimes.

4. Bidding fee

4. 1 Regardless of the practices and results in the bidding process, the bidder shall bear all expenses related to participating in the bidding.

5, tender offer

5. 1 The tender offer is in RMB as the settlement currency, and includes transportation fee, installation and debugging fee and tax (water, electricity and civil maintenance are provided by users). The tender offer is the lowest and final offer.

5.2 The bidder shall indicate the unit price and total bid price of the bidding goods in the bid opening list of the tender. If there is any difference between the unit price and the total price, the unit price shall prevail.

6, the bidder's qualification documents

6. 1 The bidder must submit documents proving that it is qualified to bid and capable of performing the contract as part of the bidding documents.

7. Bid bond

7. 1 The bid bond is one of the components of the bid documents.

7.2 The bidder shall submit a bid bond of RMB yuan to the tenderee before.

7.3 The bid bond shall be submitted in the form of bank guarantee or cheque.

7.4 A bid that fails to submit a bid bond as required will be deemed invalid.

7.5 The deposit of unsuccessful bidders will be refunded within 7 days after bid opening.

7.6 The bid bond of the winning bidder will be converted into a performance bond and returned within seven days after installation, commissioning and acceptance.

8. Bid validity period

8. 1 The bid documents shall be valid within 30 days from the date of bid opening.

9. Sealing and marking of bid documents

9. 1 The bidder shall seal the original and copy of the bidding documents with envelopes respectively, and indicate the tender number, the name of the bidding goods and the "original" or "copy".

9.2 In order to facilitate the bid opening and bidding, the bidder shall seal the original bid and the bid opening list in a small envelope, and mark the words "Bid Opening List" on the envelope, and then put them in the original sealed bag of the bid documents.

9.3 Each sealed envelope is marked with the words "Never unseal before".

10, deadline for submission of bid documents

10. 1 The bid opening place is the place where the bid documents are submitted, and the tenderee will receive the bid documents 30 minutes before the bid opening.

10.2 The bid opening time is the deadline for bidding, and the tenderee will reject the bid documents received after the deadline for bidding.

1 1. At the bid opening ceremony, announce the methods of bid opening and bid evaluation to the bidders.

Bid submission

To: XX Municipal Government Procurement Center

According to your tender invitation, it is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

(tender number), the signing representative _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (full name and position) is officially authorized, and represents the bidder _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

(1) Bid Opening List

(2) Brief description list of goods

(three) qualification documents

(4) Bid bond cheque issued by _ _ _ _ _ _ _ _ _ _ (name of bank).

The amount is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

According to this letter, the signatory announced his agreement as follows:

1. The total bid price of the goods to be supplied and paid specified in the attached tender quotation sheet is (indicate currency).

That is (capital).

2. The bidder has carefully reviewed all the bidding documents, and we fully understand and agree to give up the right to this.

The right to be unknown and misunderstood.

3. The bidder will perform the contractual responsibilities and obligations specified in the tender documents.

4. Its bid is valid within _ _ working days from the date of bid opening.

If the bidder withdraws his bid within the bid validity period after the specified bid opening time, his bid will be guaranteed.

The deposit will be confiscated by you.

6. The bidder agrees to provide all the data or information related to its bid that you may require.

Understand that you don't have to accept the lowest bid or any bid you receive.

7. Please send all official letters related to this tender:

Address: _ _ _ _ _ _ _ _ _ _ _ _ Postal Code: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Tel: _ _ _ _ _ _ _ _ _ _ _ _ Fax: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Name of Bidder: _ _ _ _ _ _ _ _ _ _ _ _ _ _ (official seal)

Name and title of the bidder's representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Tender date: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Open the tender list

Name of Bidder: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Tender number: _ _ _ _ _ _ _ _ _ _ _ _ _ _

Name, specification, model, unit bid price (RMB), quantity, total bid price (RMB) and installation completion time of the goods.

be equal to

Signature of Bidder's Representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Date: _ _ _ _ _ _ _ _

Remarks: 1. The tender offer is in RMB, and the tender unit price includes the price of elevator equipment and methods.

All expenses such as transportation, installation and debugging, taxes and fees;

2. This form, together with the original bid, is packed in a separate small envelope and sealed before being put into the bid documents.

In the original seal;

3. This form can be made by yourself without changing the form;

4. "Installation completion time" in this table refers to the time required for delivery and installation.

Brief description list of goods

Name of Bidder: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Serial number, equipment name, model and configuration quantity, performance description and remarks.

Signature of Bidder's Representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Letter of qualification declaration

XX municipal government procurement center:

Questions about your _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

A copy of our industrial and commercial business license issued by1._ _ _ _ (with official seal).

2. Other qualification documents:

3. The signatory confirms that the description in the qualification document is true and accurate.

Name and address of the organization authorized to sign this qualification document.

Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Signature: _ _ _ _ _ _ _ _ _ _ _ _ _

Address: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Name and title of the signatory (printed)

Fax: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Postal code: _ _ _ _ _ _ _ _ _ _ _ Telephone number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Bid bond guarantee

Date of Issue: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

To: XX Municipal Government Procurement Center

The bid bond provided for the bidder is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

This guarantee is provided as _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (name of issuing bank) unconditionally and irrevocably guarantees that the bank or its successors and assigns will immediately notify you of any of the following facts without recourse.

A. From the date of bid opening to the expiration of bid documents, the bidder withdraws its bid:

or

B after receiving the bid-winning notice, the bidder fails to sign the contract with the buyer at the time and place specified in the bid-winning notice; or

This guarantee is valid for 30 calendar days from the bid opening date, unless you terminate or terminate this guarantee in advance. If you and the bidder agree to extend the validity period, the bidder shall notify the bank.

Name of issuing bank: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

(Print font name and title)

Official seal: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Instructions for bid opening and evaluation

1, bid opening

1. 1 The tenderer shall open the bid at the time and place specified in the tender documents, and the bidder shall send representatives to attend.

1.2 When opening bids, the tenderee will check the sealing condition of the bid documents and open the bids after confirmation. The bidding contents include the "Bid Opening List" in the original bidding documents, as well as other contents that the tenderer considers appropriate and recorded.

2, the bid evaluation team

2. 1 The tenderee will form a bid evaluation team according to the characteristics of the goods purchased by tender. Its members include: Municipal Commission for Discipline Inspection, Municipal Finance Bureau, Audit Bureau, Technical Supervision Bureau, technical experts, users and other representatives. The bid evaluation team examines, questions, evaluates and compares the bidding documents.

2.2 If the bidder has any objection to the members of the bid evaluation team, please submit it to the tenderer in writing within 15 minutes.

2.3 During the bidding period, the legal representative or legal person client of the bidder must be present.

3. Review of bid documents and determination of responsiveness

3. 1 After the bid opening, the tenderee will organize to review whether the bidding documents are complete, whether there are calculation errors, whether the required deposit has been provided and whether the documents are correctly signed. If the unit price is different from the total price, the unit price shall prevail; If there is any difference between the data expressed in words and the data expressed in numbers, the data expressed in words shall prevail. If the bidder refuses to accept the above amendments, its bid will be rejected, but the premise of the amendments is that the bidder shall not use the opportunity of clarification and explanation to change the substantive contents of the bid documents, such as bid quotation, main technical parameters, delivery or completion date, etc.

3.2 If it is determined that the bidder is not qualified to perform the contract, its bid will be rejected.

4. Principles and methods of bid evaluation

4. 1 The bid evaluation team will comprehensively analyze and evaluate the technical performance, delivery date, status, after-sales service, reputation and performance ability of the goods provided by the bidder in accordance with the principles of openness, fairness and impartiality, and make a bid evaluation conclusion on the project subject to tender by using the reasonable low price method. If another bid evaluation standard is formulated, it shall be read out before bid opening.

4.2 The tenderee does not accept the bid quotation below the cost, nor does it accept the donation within the scope of the project subject to tender.

4.3 In the process of bid opening and bidding, the bidder shall not ask the members of the bid evaluation team about the bid evaluation, and shall not carry out activities aimed at influencing the bid evaluation results.

4.4 In order to ensure the fairness of calibration, in the process of bid evaluation, bid evaluation members shall not exchange views with bidders privately. After the bidding work, anyone who has contact with the bid evaluation shall not and shall not spread the bid evaluation outside the bid evaluation members.

4.5 The bid evaluation team will not explain the reasons for not winning the bid to the bidders, nor will it return the bid documents.

5. Letter of Acceptance

5. 1 After the bid evaluation, the XX municipal government procurement center will issue a letter of acceptance.

5.2 The letter of acceptance will serve as an important basis for signing the contract. The winning bidder shall sign a contract with the employer at the specified time and place.

XX municipal government procurement contract

Supplier: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Demand side: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

According to the bidding results of the elevator equipment project of XXXXXXXXXX Building in XX City and the requirements of the _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

1. contract documents: all contents of the tender documents and bidding documents constitute an integral part of this contract.

Second, the contract amount.

Total price agreement for goods:

The above price shall be settled in RMB.

Three, equipment quality requirements and the conditions and time limit for the supplier to be responsible for quality:

The equipment provided by the supplier must be in stock, brand-new, joint venture (including spare parts), meet the national testing standards or have the certificate of China commodity inspection department, and meet the specifications, models and technical performance required in the list of goods subject to tender. The supplier shall provide the equipment with a one-year maintenance period (if the equipment exceeds the one-year warranty period, it shall be implemented according to the regulations). If there are any quality problems during the maintenance of the equipment, the supplier shall be responsible for them. The supplier is responsible for repair, replacement or return, and bears the actual cost of repair, replacement or return. If the supplier can't repair or replace it, it is considered as undeliverable.

4. The time and place of delivery and installation shall be subject to the time and place specified in the Bid Opening List.

Verb (abbreviation of verb) The supplier shall deliver the instruction manual, product certificate, warranty card and related accessories and materials to the user with the equipment.

Terms of payment for intransitive verbs:

1. Pay% of the total contract equipment price as deposit within 10 days after signing the contract;

2. Pay% of the total price of the goods within 10 days after the delivery and acceptance of the goods;

3. The remaining amount shall be paid within 10 days after the expiration of the warranty period;

4. Payment for goods shall be paid by XXXX unit in XX city.

Seven. Liability for breach of contract:

1. If the buyer (user) refuses to accept the equipment or payment for goods without justifiable reasons, the buyer shall compensate the supplier.

Pay a fine of 30% of the total value of the equipment.

2. If the buyer fails to pay in time, the buyer shall pay the supplier a penalty of 0.5% of the total amount owed.

3. If the variety, model, specification, quantity and quality of the equipment delivered by the supplier do not meet the standards stipulated in the contract, the buyer has the right to reject it. The supplier shall pay the buyer a penalty of 30% of the total payment.

4. If the supplier fails to deliver the goods, the supplier shall pay the buyer a penalty of 30% of the total payment.

5. If the supplier fails to deliver the goods on time or complete the installation on time, the supplier shall pay the buyer the total daily payment.

A penalty of five thousandths of the amount.

Eight, because of the equipment quality dispute, by the relevant departments of the XX municipal government or its designated technical units for quality appraisal, appraisal conclusion is the final conclusion, both supply and demand sides should accept.

X. The lawsuit arising from the dispute of this contract shall be arbitrated by XX Economic Contract Arbitration Committee.

XI。 This contract is made in duplicate, each party holds one copy, which has the same effect.

12. Matters not covered in this contract can be supplemented by both parties in the form of supplementary agreement. The supplementary agreement has the same legal effect as this contract.

Supplier: _ _ _ _ _ _ _ _ _ _ _ _ _ _ Demander: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Address: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Legal representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ Legal representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Authorized Agent: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Tel: _ _ _ _ _ _ _ _ _ _ Tel: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Bank of deposit: _ _ _ _ _ _ _ _ _ _ _ _ _ Bank of deposit: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Account number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Signing time: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Reference: Yicheng Construction Engineering Information Network