Invitation to Tender for Special Audit of Science and Technology Funding

China National Heavy Duty Truck Liuzhou Transport Capacity Specialized Vehicle Co., Ltd. Special Audit of Science and Technology Funding

Letter of Tender

The bidding rules and key considerations for the special audit of science and technology funding are as follows:

1. Scope of Tender

Special Audit of Scientific and Technological Funding at China National Heavy Duty Truck Group Liuzhou Yunli Special-Purpose Vehicle Co., Ltd.

2. Qualification Requirements for Bidders

(1) Possess domestic independent legal person status, the capacity to independently assume civil liability and perform contracts, a good commercial reputation, and the equipment and specialized technical capabilities necessary for contract performance. The registered capital shall be no less than RMB 300,000, and the entity must have no record of material violations of laws or regulations or any administrative penalties imposed during its operations over the preceding three years.

(2) Accounting firms or tax consulting firms located in Liuzhou are equipped with a strong team of professional and technical personnel, enabling them to provide prompt service responses;

(3) The proposed project manager must have at least five years of professional experience.

3. Requirements for Submission of Materials

(1) Bidding period: 9:00 on October 21, 2025, to 17:00 on October 30, 2025, with the deadline being the time of delivery of the hard-copy documents. No bids will be accepted after the deadline; such submissions will be deemed withdrawn. 。

(2) Submission Address and Contact Person:

Contact: Huang Zhongyu (18507725376)

Address: Finance Department, China National Heavy Duty Truck Group Liuzhou Yunli Special-Purpose Vehicle Co., Ltd., No. 12 Leye Road, Xinxing Industrial Park, Liuzhou City, Guangxi Province.

(3) Formatting Requirements: Materials shall be printed on A4 paper in one original copy, affixed with the official seal of the submitting entity, and sealed in a sealed envelope. The cover of the sealed envelope shall clearly indicate the full name of the supplier and bear the official seal of the submitting entity across the seam.

(4) Content Requirements ( The following materials are all required. ):

① Quotation Sheet (see Attachment 1);

② Power of Attorney for Signing the Bid Document (see Appendix 2);

③ A photocopy of the legal representative’s identity card;

④ A photocopy of the authorized person’s identity card;

⑤ Photocopies of the business license and other relevant certificates.

4. Bid Evaluation Time, Location, and Contact Person

Date: October 31, 2025

Location: Room 309, Office Building of China National Heavy Duty Truck Liuzhou Yunli Company, No. 12 Leye Road, Xinxing Industrial Park, Liujiang District, Liuzhou City, Guangxi Province

5. Quality Requirements

1 1. Upon being awarded the contract, the accounting firm or tax consulting firm shall comply with the audit arrangements of China National Heavy Duty Truck Group Liuzhou Yunli Special-Purpose Vehicle Co., Ltd. (hereinafter collectively referred to as “Liuzhou Yunli”);

2 1. The following guarantee measures must be clearly defined:

2.1 Human Resources

Upon receipt of the notice of award, the audit team shall be formed in strict accordance with the personnel composition specified in the tender documents, and its members shall possess specialized experience in auditing science and technology projects, enabling them to competently perform the audit work for this project.

2.2 Work Progress and Requirements

The audit team must, in accordance with the notice issued by Liuzhou Yunli Company, commence on-site auditing as scheduled and carry out the audit in a timely manner, completing the audit engagement within the committed timeframe and issuing an audit report that meets the required standards for submission to Liuzhou Yunli Company.

2.3 Information Communication

During implementation, regular communication with the Project Team at the Technical Center of Liuzhou Yunli Company is required to share information, and any issues identified during the audit should be promptly discussed and rectified.

2.4 Quality Assurance

Accounting firms and tax consulting firms are required to implement a review system for audit engagements and bear full responsibility for the audit conclusions, quality, and timeliness of such engagements.

6. Precautions

Personnel required to attend the bid opening in person must comply with China National Heavy Duty Truck Group Liuzhou Yunli Safety Management Requirements for Special-Purpose Vehicle Co., Ltd.

7. This tender is conducted by The Finance Department of China National Heavy Duty Truck Group Liuzhou Yunli Special-Purpose Vehicle Co., Ltd. may conduct another tender based on the bidding results; the final tender outcome announced by the Finance Department shall serve as the settlement price for all bidders.

8. The Finance Department of China National Heavy Duty Truck Group Liuzhou Yunli Special-Purpose Vehicle Co., Ltd. reserves the right of final interpretation of this Implementation Plan.

Finance Department, Liuzhou Yunli Special-Purpose Vehicle Co., Ltd., China National Heavy Duty Truck Group

                             2025 October 21st, Year