I. Inquiry/Quotation Document Acquisition/Submission Method:

1, Contact Person/Supervisor

Business Contact Person: Chen Xiao Can ；     Email Address: xiaocan.chen @veolia.com 。

Tel       Number: 0752-89641 00；     Fax     Number: 0752-89641 52。

Technical Contact Person: Zhong Jiao Ying ；    Email Address: jiaoying.zhong @veolia .com.

Tel       Number: 0752-89641 00；     Fax      Number: 0752-89641 52。

Business Supervisor: Xu   Chun   Hua ；    Email Address: chunhua.xu@veolia .com。

Tel       Number: 0752-89641 00；     Fax     Number: 0752-89641 52。

Technical Supervisor Person: Wang Xin ；    Email Address: xin.wang @veolia .com 。

Tel       Number: 0752-89641 00；     Fax      Number: 0752-89641 52。

2, Address: Shiwuliao, Lianghua Town, Huichong County, Huizhou City, Guangdong Province (Postcode: 516323) 。

3, Quotation Document Submission Deadline: 2025 Year 2 Month 25 Day 9 Time

4, Quotation documents must be sealed and delivered. ， Seal the quotation with the company seal 。

5, Composition of Quotation Documents (See Attachment 1 for detailed quotation document format)

II. Quotation Content and Requirements:

1. Product Quotation Table ；

2, Technical Report of Quotation Goods ；

3. Typical Customers;

4, Quotation qualification documents (unit basic information: copy of business license, copy of organization code certificate, brief introduction of unit basic situation, manufacturer sales authorization certificate, quality assurance system 9001 certification document (if any), production product qualification certificate (if any), etc.).

III. Summary of Commercial Terms ：

1, Delivery Location: Shiwuliao, Lianghua Town, Huichong County, Huizhou City, Guangdong Province Huizhou Dongjiang Veolia Environmental Service Co., Ltd..

2, Quality Assurance:

The supplied goods must fully comply with the quality standards agreed upon by both parties.

3、 Changes:

Within the validity period of the quotation, if the purchased goods cannot be provided due to reasons such as supplier discontinuation, the seller must supply new goods of the same or higher grade, and the prices of the goods (unit price and total price) shall not be increased.

4, Acceptance Method:

Acceptance standards, methods and deadline for raising objections: According to the agreement between both parties quality requirements and technical standards for acceptance. If the acceptance shows that the quality, specifications or performance of the goods fail to meet the standards stipulated in this contract in any material aspect, after written notification by the purchaser and verification by the supplier, the supplier shall, at its own expense, replace the purchaser with other qualified goods of the same type or the purchaser shall deduct the payment in the manner agreed upon by both parties.

5, Payment Method ：

The payment method shall be subject to the actual communication confirmation.

IV. Quotation and Quotation Document Preparation Requirements:

1、 The quotation includes product transportation, service, and tax fees;

2、 Each page of the quotation document must be stamped with the bidder's seal, and the document should be stamped with a continuous seal;

3, Two copies of the quotation document (original and copy) 。

V. Invalid Quotation Documents Definition:

The quotation document shall be invalid if any of the following circumstances occur:

1, The bidder is found to have engaged in illegal or irregular conduct that affects the fairness of the procurement process. ；

2, Due to force majeure, the buyer's procurement plan is cancelled.

3, The content of the quotation document does not comply with Section IV of this inquiry document.

VI. Quotation Document Review ：

The buyer's review team, based on the principles of "fairness, justice, science, and selection of the best," will review the quotation documents provided by the seller, comprehensively considering technical indicators, price, after-sales service commitments, etc., and negotiate with the pre-selected bidders to determine the contract awardee.

Seven, Signing Notification ：

1, Before signing the supply contract, the inquirer may increase or decrease the quantity, technical standards, and scope of procurement of goods within a certain range. ；

2, After all clauses of the supply contract are agreed upon by both parties, the inquirer will arrange the signing. 。

Eight, Modification and Clarification of the Inquiry Document ：

1, Three working days before the deadline for submission of bidding documents, the inquirer may modify or supplement the relevant content of the document, and send the scanned copy of the modified and supplemented content with a seal to the bidder via email. ；

2, Bidders should carefully read this inquiry document. If there are any questions, they should send them to the contact person and supervisor specified in this inquiry document via email three working days before the deadline for submission of bidding documents (questions sent only to the contact person or supervisor are invalid, and the inquirer will not respond), and inform the contact person by phone. The inquirer will reply via email within one working day after receiving the email or phone call (whichever comes later).

Nine, Ordering Scope, Technical Performance and Parameters （ See Attachment 1 ）

Number of Attachments:

   1. Attachment 1 (Technical Document);

2, Attachment 2 （ Bidding Document Format ）。

Download the complete version of the inquiry document