This project is the procurement of the visualization platform project of the collaborative innovation base of Zhuowang Company, and the purchaser is Zhuowang Company. The project is funded by the purchaser and has been implemented. The project has already met the procurement conditions, and the public comparison and selection are now conducted. Suppliers with corresponding service capabilities can come to respond.

I. Name, quantity and main technical parameters of the purchased goods

Procurement content and scale: construction of a set of base building visualization"Cockpit" platform with real-time access to access control, video surveillance, asset management, positioning systems, operational information, and,Moving ring monitoringSuch as third-party subsystem data and equipment data, to achieve 3D visual management of base buildings, a comprehensive understanding of the status and operation of buildings, computer rooms and equipment, to achieve multi-system data linkage and unified scheduling.

Validity of the contract: from the date of signing the contractComplete the implementation of the project within 3 months and provide a 2-year warranty.

Delivery/Service Location: Beijing

This project sets a maximum price limit, which is260000 yuan (including tax). If the answer quote exceeds the ceiling price, the answer will be rejected.

2. qualification requirements

This project adopts the post-qualification examination method for qualification examination, and the specific qualification requirements are as follows:

1) The respondent must be legally registered, have independent legal personality or legally registered unincorporated organization within the territory of the People's Republic of China; it must provide a valid business license or institution legal person certificate or unified social credit code certificate;

2) The person in charge of the unit is the same person or different units with holding or management relationships, and shall not respond at the same time (the letter of commitment required by this article must be provided);

3) The procurement of this project does not accept the consortium and does not allow subcontracting (the commitment letter required by this article must be provided).

4) Not in any of the following states: ordered to suspend business, disqualified from bidding, property taken over, frozen, bankrupt, included in the list of untrustworthy persons subject to enforcement, restricted high consumption, etc.; (The letter of commitment required by this article must be provided)

5) There is no record of major violations or defaults in the last three years. (Letter of commitment required under this clause must be provided)

6) There are more than three (inclusive) performance cases signed by the respondent between January 1, 2020 and the response deadline for projects of the same type as the response procurement, and similar projects refer to service cases related to digital twin projects or 3D visualization platforms. The number of accounting performance is based on a single contract (including framework contracts). If the respondent provides more than 3 case contracts, the purchaser will only review the first 6 case contracts. Respondents shall provide relevant supporting materials (100% of the original for future reference, false disqualification of bidding and reserve the right to pursue legal liability):

① The key page of the contract (the cover page of the contract (if any), the content of the contract service, the contract amount, the signature and seal page of the contract, etc. can be provided. If the above-mentioned supporting materials are missing or desensitized, the validity of the purchaser's evaluation case shall not be affected, otherwise the materials shall be deemed invalid).

a) Where a framework contract is provided, the corresponding purchase order or settlement document must be provided at the same time, otherwise it will be regarded as invalid performance;

B) Where an order or statement is provided, the corresponding framework contract must be provided at the same time, otherwise it will be regarded as invalid performance;

② The contract or each order provided corresponds to at least one authentic and valid invoice document. a) The invoice supporting document is any one of a copy of the invoice, a screenshot of the invoicing system, a screenshot of the electronic invoice, and a screenshot of the invoice inspection.

III. Obtain comparison and selection documents

3.1 This procurement document can be downloaded through the announcement page or contacted with the purchaser's personnel to obtain the procurement document (for contact information, please refer to VII and Contact Information). The purchaser will send the password of the procurement document to the registered responder by mail. If the deadline for registration is exceeded, the purchaser will not accept the registration.

Supplier Registration:

（1) All suppliers interested in participating in this purchase should sign up before 18: 00 on January 24, 2024.

（2) Registration method: submit the long list of suppliers by mail, and the subject of the mail: the name of the registration document (see the title of the announcement) (the name of the responding company).

（3) Registration contact person: see the following (7. contact information) submission of 4. response documents

Deadline for submission of 4.1 response documents: 18:00 on January 31, 2024. Late receipt of response documents or receipt of response documents that do not meet the requirements will not be accepted.

4.2 response documents shall be submitted in accordance with the requirements of the pre-attached schedule 3.1 of the respondent's notice.

4.3 the "response document" is sent by its authorized agent. When submitting the response document, the authorized agent signs the actual time of submission of the response document on site. The "response document" can also be delivered by express, but the "response document" should be sealed according to the sealing requirements before being put into the express bag. The name of the project should be indicated on the express bag and sent to our company before the deadline for submission of the response document. If the documents are not indicated on the express bag, resulting in leakage by other personnel, our company has the right to refuse to accept them.

Sealing requirements for 4.4 response documents:

1) All response documents shall be sealed in good condition. The response documents shall include technical part, business part, qualification part, quotation part and electronic part. All parts shall be sealed separately.

2) Outside the sealed bag of each set of documents, the respondent shall indicate the document name, project name, company name of the respondent, contact person, contact phone number and contact email address on the front of the envelope, and refer to the format of the response document or bid document in Chapter 6 (attachment).

3) The seal of each seal shall be marked with the words "No unsealing before 18:00 on January 31, 2024" and stamped with the official seal. When the authorized agent submits the response letter, the actual time of signing the response letter on site.

5. other requirements:

5.1 the respondent fails to produce or submit the response document as required, it will be deemed to be automatically waived.

5.2 Zhuowang reserves the right to review the specific service content and price when awarding the contract.

5.3 The Purchaser has the right to request further copies or originals of paper supporting documents as required by the qualification examination, subject to the specific demand notice issued by the Purchaser.

VI. Media for publication of announcements

This comparison announcement is only in."Zhuowang Company's official website (www.aspirecn.com)" and "Procurement and Bidding Network (www.chinabidding.cn)" are published. The comparison and selection announcement will specify the qualification requirements for suppliers, the date and place of selling procurement documents, the response, the opening of the response, etc.

7. Contact Information

Purchaser: Zhuowang Company

Detailed address: No.7 Gaoxin South Road, Nanshan District, Shenzhen CityNo.15 Shenzhen-Hong Kong Industry-University-Research Base 5F/6F

Contact: Rao Huiqin (Purchasing Manager) Telephone Number:15112552322 Mailbox: raohuiqin@aspirecn.com Chen Shengxiang (Business Representative) Telephone Number: 18814228767 Mailbox: chenshengxiang@aspirecn.com

8. objection acceptance channels:

Mailing address: [West South 4th Ring Road, Fengtai District, Beijing186 District 4 Building 12 9M Floor Procurement Center Integrated Management Team], zip code [100060]];

Objection acceptance E-mail:zhuowangcg@aspirecn.com；

Objection acceptance telephone number: 【010-53264077] (Note: Only complaints are accepted, not business consultation.)

9. Disclaimer

The official media for our company to release the procurement information of this project include: Zhuowang Company's official website (www.aspirecn.com), procurement and bidding network (www.chinabidding.cn). In addition to the above, our company does not publish any procurement information on any other websites, forums and other media.

Purchaser: Zhuowang Company

January 19, 2024