1. Basic situation of the project

1. Project name: Laboratory cloud service network security procurement

2. Project number:

3. Project location: Jinfeng Laboratory

4. Procurement method: inquiry

2. Procurement content

3. Business requirements

1. Service time: Service activation shall be completed within 10 days after signing the contract, and the contract service period shall be 12 months.；

2. Service location: Jinfeng Laboratory, No. 313 Jinyue Road, Chongqing High-tech Zone；

3. Payment method: 50% of the total contract amount will be paid after 6 months after the contract is signed.； After the service is completed, the remaining 50% of the contract payment will be paid ；

4. Total project price limit: The total quotation price shall not be higher than the limit price of 169,125.84 yuan. The quoted price is a comprehensive lump sum price, including all equipment fees, software fees, installation fees, testing fees, travel expenses, freight, material fees, taxes, etc. The purchaser will not pay other fees separately.

4. Project requirements

See attachment for details.

5. Supplier qualification requirements

(1) Meet the qualifications of Article 22 of the "Government Procurement Law of the People's Republic of China":

1. Have the ability to independently bear civil liability；

2. Have good business reputation and sound financial accounting system；

3. Have the necessary equipment and professional technical capabilities to perform the contract；

4. Have a good record of paying taxes and social security funds in accordance with the law；

5. In the three years before participating in government procurement activities, there are no major illegal records in business activities.；

6. Other conditions stipulated by laws and administrative regulations.

Note: Paragraph 1 requires a business license, organization code certificate and tax registration certificate or public institution legal person certificate. If the three certificates are combined, only a business license will be provided. If the supplier is a branch, an authorization letter must be obtained. The head office can only authorize one branch to bid, and after issuing the authorization, the head office may not participate in the bidding together with the branch. Customized file format ； The format of supporting materials in paragraphs 2-6 is self-prepared.

(2) Have relevant experience in cloud security services, provide cloud security service-related cases in the past three years, provide key pages of the contract and stamp the supplier's signature.

(3) In order to ensure business continuity, the invested products must be protected and run normally on the Jinfeng Laboratory cloud platform and meet the technical parameters listed in the attachment. If cloud business migration is involved, the migration time shall be completed within 3 natural days. The migration environment and the costs incurred by the migration shall be borne by the winning bidder. A letter of commitment shall be provided and stamped with the supplier's signature. If the requirements cannot be met, it shall be treated as a false bid and the contract shall not be performed.

6. Inquiry schedule

(1) Inquiry release time: 15:00 on September 17, 2026

(2) Inquiry deadline: 15:00 on September 22, 2026

Suppliers should encrypt and compress the quotation list and related attachments (which need to be stamped with the official seal and scanned in color) into zip format before the quotation deadline, and only send the encrypted compressed package to the Jinfeng Laboratory procurement email jfsys-caigou@jflab.ac.cn. The decompression password and project quotation amount must not be entered in the body of the email, otherwise it will be treated as an invalid quotation. The password will be notified separately after the expiration date by the purchaser. Those who do not quote before the quotation deadline will be deemed to have given up automatically. The subject of the email must be filled in strictly in accordance with the format: [Full name of the project] + Supplier’s complete unit name + Quotation document. If the subject is filled in incorrectly, causing the purchaser to be unable to identify and classify the email, and the risk of the email being misjudged as spam by the system is borne by the supplier.

7. Quotation document requirements

1. The supplier’s quotation document should contain the following attachments:

(1) Quotation letter

(2) Quotation list

(3) Legal representative qualification certificate (if the bidder is an authorized representative, he must also provide a legal representative authorization letter)

(4) Statement

(5) Letter of Commitment/Letter of Commitment

(6) Business license or other organizational entity certification documents

(7) Proof of performance

2. The bidder should prepare a freshly stamped quotation document (PDF) and send it to the mailbox. The quotation document must be clearly visible, otherwise the quotation will be deemed invalid.

3. The quotation document should be produced in accordance with the requirements of the "Purchase Announcement". The quotation document must be signed and stamped by the legal representative of the bidder or his authorized representative at the prescribed signature place. The signature, seal and content should be complete. If there are any omissions, you will bear the risk of being regarded as an invalid quotation.；

4. The quotation document should be written clearly and neatly. Any interline insertions, alterations, additions or deletions must be signed or stamped with a personal seal by the legal representative of the bidder or his authorized representative. Quotation documents that are illegible, unclearly expressed, or may lead to non-unique understanding will be deemed invalid.

Attachment.docx