Part one

1. Basic situation of the project

1. Project name: Jinfeng Laboratory Internal Control Consulting Service Project

2. Project number: JF-FW-2026-D010

3. Project location: Jinfeng Laboratory

4. Procurement method: inquiry

2. Procurement content

1. Internal control risk assessment service: conduct a risk assessment on the internal control situation of Jinfeng Laboratory, issue a risk assessment report, and propose rectification and optimization suggestions (including suggestions on the construction of internal control informatization)；

2. Professional guidance service for internal control system construction: Provide professional guidance or suggestions during the process of Jinfeng Laboratory optimizing and improving the internal control system based on the risk assessment results.

3. Business requirements

1. Service time: The winning bidder must dispatch personnel to carry out on-site work within 2 working days after the announcement of the inquiry results of this project, and formulate a detailed work plan based on the actual situation of Jinfeng Laboratory before May 29, 2026, and issue the internal control risk assessment results of Jinfeng Laboratory before June 30, 2026 (including a list of risk matters, optimization and rectification suggestions, internal control informatization suggestions, etc.)； From July 1 to September 30, 2026, provide professional guidance on the construction of the internal control system of Jinfeng Laboratory.

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

3. Total project price limit: The total quotation price shall not exceed the limit price of 120,000 yuan. The quoted price is a comprehensive lump sum price, including but not limited to consulting service fees, project personnel travel expenses, board and lodging, taxes and other project-related expenses. The purchaser will not pay other expenses separately.

4. Service requirements: After the project is completed, Jinfeng Laboratory will conduct assessment and settlement in accordance with the contract. The assessment standards and other contents are specified in the contract.

4. 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 into one, only a business license is required.； Paragraphs 2-6 provide a declaration (see declaration for details).

(2) Specific qualification requirements for this project

1. There should be no less than 4 people stationed on site, including: 1 project leader, who must have the qualification of a certified public accountant and have more than 3 years of working experience in internal control consulting projects for public institutions/scientific research units/government departments, including leading more than 1 project； The project team shall have no less than 3 members, at least 2 shall have intermediate accounting titles or CPA qualifications, and all team members shall have relevant experience in the construction of internal control systems. ； Provide relevant certificates and relevant performance information.

2. The project leader and team members are all formal employees of the bidding unit, and proof of social security payment paid by the bidding unit must be provided.

3. The actual on-site staff must be consistent with the bidding documents.

5. Inquiry schedule

1. Inquiry release time: May 19, 2026

2. Inquiry deadline: 16:00 on May 22, 2026

Suppliers should send the quotation list and relevant attachments (which must be stamped with the official seal and scanned in color) in an encrypted compressed package to the contact email huangdai@jflab.ac.cn before the inquiry deadline. Those who do not quote before the inquiry deadline will be deemed to have automatically given up.

Send the decompression password of the compressed package to the contact email huangdai@jflab.ac.cn within 30 minutes after the inquiry deadline. If the decompression password is not sent within 30 minutes, it will be deemed to be automatically abandoned.

Supplier quotation documents should include the following attachments (see Part 2 for details):

(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) Copy of business license or other organization certification documents；

(5) Statement；

(6) Letter of commitment；

(7) Industry qualification certification documents and project leader qualification certification materials；

(8) Screenshots of no abnormal records on Credit China (www.creditchina.gov.cn) and China Government Procurement Network (www.ccgp.gov.cn)；

(9) Relevant professional certificates and relevant performance information of posted personnel；

(10) Proof of social security payment for posted personnel；

(11) Internal control consulting service plan.

6. Requirements for signature and sealing of quotation documents

1. 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.

2. The quotation document should be produced in accordance with the requirements of the "Inquiry Announcement". The quotation document must be signed and sealed 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.；

3. The quotation document should be written clearly and neatly. Any insertions, alterations, additions or deletions between the lines 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.

7. Quotation list

8. Contact information

Contact person and contact information: Teacher Huang 18290274803  

Contact address: No. 313 Jinyue Road, Chongqing High-tech Zone 

Part 2.docx