China Tower2025DroneInspection Hardware System Procurement Projecthas met the procurement conditions, and units with intentions are hereby publicly invited to participate in the public inquiry (comparison and selection) procurement activity.

1.1 Procurement project name and project number:China Tower2025 UAV Inspection Hardware System Procurement Project(Project Number: GPDI-ZB-2025-01614).

1.2 Procuring Entity: China Tower Corporation Limited.

1.3 Procurement Agency: Guangdong Telecom Planning and Designing Institute Co., Ltd.

1.4 Procurement project funding implementation status: Implemented.

1.5 Package Division: No division

1.6 TransactionNumber of units and share: one,100%。

1.7 Maximum Price Limit for This Project: This project sets a maximum response price limit. The maximum response price limit is RMB 230,000.00 (tax inclusive). If the response quotation exceeds the maximum response price limit, the response will be rejected.

2.1 Procurement Content:Procurement of professional surveying and mapping UAV system1set, inspection UAV system3set, several pieces of supporting equipment,including1annual warranty service. For details, see the requirements of the Technical Specifications.

2.2 Delivery Period: Deployment and debugging shall be completed within 2 weeks after contract signing.

2.3 Delivery Location: Beijing.

2.4 Service Standards: Meet relevant national regulations and the requirements of the Technical Specifications.

3.1 Legal Establishment: Suppliers must be independent legal persons, public institutions, or unincorporated organizations registered within the territory of the People's Republic of China (if a branch institution without legal person qualification under a legal person participates in the response, it shall provide valid authorization from the legal person to which it belongs for this project or for business matters covering this project), legally operating and independent of the procuring entity and the procurement agency. A scanned copy of a legally valid business license or public institution legal person certificate must be provided.

3.2 Performance Requirements: Suppliers shall have at least one sinceJune 1, 2022 until the day before the issuance of the public inquiry (comparison and selection) announcement (based on the contract signing time; if the contract has no signing time, based on the contract start execution date specified in the contract) sales performance of similar equipment within the territory of the People's Republic of China (excluding Hong Kong, Macao, and Taiwan).

Note:① Similar performance shall include at least any one category of small UAV or light UAV equipment.

② Key pages of the contract (including but not limited to the contract signing entity, contract subject matter, contract amount page, signature and seal page) and the invoice scan corresponding to the contract or a screenshot of the invoice queried through the online tax system shall be provided as supporting documents. If the contract cannot prove that the project content conforms to the above similar project experience content, the corresponding supporting document issued by Party A may be used as the basis (the supporting document must be stamped with the official seal of Party A company or the contract seal, or the department seal of Party A's project user department);

③ For framework contracts, order contracts must also be provided. If only one of the above is provided, the corresponding contract shall be invalid;

④ Requirements for invoices corresponding to contracts (or screenshots of invoices queried through the online tax system): 1) The total tax-inclusive amount of valid invoices is equal to or less than the contract amount; 2) The total tax-inclusive amount of valid invoices shall not be less than 10% of the tax-inclusive contract amount (if it is a framework contract, then the cumulative amount of valid orders under the framework contract); 3) An invoice shall be recognized as a valid invoice only if it simultaneously satisfies conditions a, b, c, and d: a. The invoice issuance date is later than the contract signing date and falls within the interval [June 1, 2022 to the day before the issuance of the public inquiry (comparison and selection) announcement]; b. The invoice purchaser is consistent with the contract buyer or its branch institution; c. The invoice seller is consistent with the contract seller (supplier); d. The invoice is not a red-ink offset invoice;

⑤ If, according to the requirements of the framework contract text (the corresponding content page must be provided), procurement needs are issued or workload is confirmed within the framework in a form other than an order contract, the "order contract" in the above notes shall be replaced with supporting materials in the corresponding form according to the actual situation;

⑥ Contract amount: The contract signing amount shall be used as the basis for determination or scoring; if it is a framework contract, the amount statistics shall be based on the cumulative amount of order contracts issued after the framework is signed;

⑥ Where relevant supporting materials are not provided as required, or the content of the supporting materials is incomplete or unclear, etc., resulting in the evaluation committee being unable to determine, no approval shall be granted in any case.

3.3 Agents: This project accepts responses from agents for the small multi-functional UAV integrated system, light UAV modeling system Category I, and light UAV modeling system Category II. If the supplier is an agent, it must provide the manufacturer's authorization letter for the above equipment (the authorization letter must be stamped with the manufacturer's official seal), and the following circumstances must not exist:

（1) The same manufacturer or the same brand of the above equipment simultaneously authorizes two or more agents to participate in the response;

（2) Products of the same brand of the above equipment have both the manufacturer and an authorized agent participating in the response at the same time.

If the provisions of the preceding two paragraphs are violated, the relevant responses shall all be invalid.

3.4 Issuance of special VAT invoices: The supplier shall be able to issue special VAT invoices and undertakes to issue special VAT invoices that meet national requirements to the purchaser after the transaction is concluded.

3.5 Controlling management relationship: If the legal representatives or persons in charge of the units of suppliers are the same person, or different units have a controlling or management relationship, they shall not participate in the response for the same bid section or the response for the same project without bid section division.

3.6 Natural persons: If all shareholders of the suppliers are natural persons, and different units are completely identical, they shall not participate in the response for the same bid section or the response for the same project without bid section division.

3.7Senior management personnel: the supplier's senior management personnel (including the legal representative/entity responsible person, chairman of the board, vice chairman of the board, general manager, deputy general manager, chief accountant/financial controller) is the same person or different entities with cross-appointments shall not participate in the sameresponse for the bid section or the response for the same project without bid section division.

3.8 Circumstances that must not exist:

None of the following circumstances shall exist:

（1) Being an affiliated institution (unit) of the purchaser without independent legal person status;

（2) Being suspended or disqualified from bidding according to law;

（3) Being ordered to suspend production or business, or having a license temporarily withheld or revoked, or a license temporarily withheld or revoked;

（4) Property is taken over or frozen, enters into liquidation procedures, or is declared bankrupt, or other circumstances in which the ability to perform contracts is lost;

（5) Within the most recent three years (since June 1, 2022), being determined by the relevant industry competent department or judicial authority as having obtained the winning bid by fraud, serious breach of contract, major project quality or major project safety problems (subject to the administrative penalty decision of the relevant industry competent department or the relevant legal documents issued by the judicial authority);

（6) Within the most recent five years (since June 1, 2020), being sentenced for the crime of unit bribery, and the bribery act is related to procurement activities (subject to the effective judgments on "China Judgments Online");

（7) Within the most recent five years (since June 1, 2020), being sentenced for the crime of contract fraud (subject to the effective judgments on "China Judgments Online");

（8) Being determined by the Supreme People's Court as a dishonest judgment debtor (subject to the list of dishonest judgment debtors published on the Credit China website (www.creditchina.gov.cn) or various credit information sharing platforms), except where execution has been completed or is no longer being executed;

（9) Being included by China Tower Corporation Limited in the national or headquarters "List of Enterprises Prohibited from Trading";

（10) Being included by China Tower Corporation Limited in the "China Tower National or Headquarters Level Supplier Blacklist" for similar products, and within the validity period;

（11) A production safety accident occurred during the performance of a contract for similar products by the supplier's headquarters, and no accident responsibility determination report had been issued before the deadline for submission of response documents;

（12) The supplier, in a non-centralized procurement project, is determined to have general negative behavior, does not involve rectification, or after rectification is unqualified or cooperation is resumed and is again determined to have general negative behavior, and is punished with prohibition from carrying out product cooperation with China Tower in the corresponding regional (headquarters) fully competitive procurement field for non-centralized procurement projects, and within the validity period.

（13) Due to withdrawal of the response document, being punished with prohibition from carrying out cooperation with China Tower in the corresponding regional (national or headquarters) fully competitive procurement field for similar products, and within the validity period.

Note: A commitment letter stamped with the unit seal must be provided.

3.9 Consortium: This project does not accept consortiums.

3.10 Subcontracting or division: This project shall not be subcontracted or divided.

3.11 Other requirements stipulated by laws and regulations: other requirements that must be met as stipulated by laws and regulations.

This project will conduct post-qualification review. For the qualification review standards and content, see the public inquiry and comparison (comparison and selection)Chapter 3 of the document"Evaluation Measures". Any supplier that fails to pass the post-qualification reviewsupplier, its response document will be rejected.

This project sells the electronic comparison and selection document through the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn) (hereinafter referred to as the "Platform") to sell electronicpublic inquiry and comparison (comparison and selection) documents, as follows:

5.1 Time for obtaining the public inquiry (comparison) documents:【202May 6, 2025 17:30 to June 26, 2025 17:30] (Beijing time, the same below).

5.2 Method for obtaining the public inquiry (comparison) documents: Potential suppliers who intend to participate in the response shall follow the steps below in order to obtain the public inquiry (comparison) documents:

5.2.1 Log in to the China Tower Electronic Procurement Platform（https://ebid.chinatowercom.cn) to carry out this project'sregistration and application for the public inquiry (comparison) documents. Suppliers not registered on the platformmust first register; for registration methods, see this announcement“【7] suppliersregistration andCAProcessing".

5.2.2 After completing registration, suppliersselectthe "supplier" identity to log in to the platform to carry out this projectregistration and application for the public inquiry (comparison) documents. First click the left-side menuOrder"Procurement Document Acquisition" module, select the corresponding project and bid section in the list on the right, then click the "View/Operate" button on the right, fill in the project contact information and invoicing information, and finally click the "Pay and Download Document" button at the bottom to purchase and downloadpublic inquiry (comparison) documents. For payment methods, see Clause 5.3.

5.2.3 Obtain the public inquiry (comparison)For document operation details, see the "New Platform Supplier Operation Manual", please selectLog in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn) as a "supplier", and click the "Operation Manual" module in the left-side menuto download.

5.3 Fee for the public inquiry (comparison) documents: per projectprice [300] RMB, non-refundable after sale.The fee for the public inquiry (comparison) documents shall be paid to the account designated in this announcement (not paid online through the China Tower Electronic Procurement Platform; after offline payment, please send the transfer voucher to the email zhangqi2@gpdi.com).

Payment of bid document feeAccount number：

Account name: [Guangdong Telecom Planning and Design Institute Co., Ltd.]

Bank: [China CITIC Bank Guangzhou Huayuan Branch]

Account number: [3110930009560015043】

5.4 Invoice matters for the public inquiry (comparison) document fee: The invoice type for the public inquiry (comparison) document fee is [VAT ordinary electronic invoice].

6.1 The deadline for submitting response documents (i.e., the response deadline) is:【202July 1, 2025Day09:30]。

6.2 Submission of electronic response documents: throughChina Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn) submit, please selectLog in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn) as a "supplier", first click the "My Projects" module in the left-side menu, select the corresponding project and bid section in the list on the right, then click the "View/Operate" button on the right, and finally click the lower left"Submit Response Document" button to submit the response document.

6.3 Suppliers shall complete the upload of encrypted electronic response documents through the platform before the response document submission deadline. If a supplier has not downloaded the public inquiry (comparison) documents on the platform or the electronic response document has not been encrypted as required, the electronic response document cannot be submitted through the platform.

Handling methods for abnormalities in submission and decryption of electronic response documents:

（1） When there is an abnormality in uploading the electronic response document, the supplier shall promptly contact the platform technical support personnel to resolve it.

（2） The consequences caused by the failure of electronic response document submission due to the supplier's own reasons shall be borne by the supplier itself.

（3） If the response file is not decrypted due to reasons attributable to the supplier itself, it shall be deemed that the supplier has withdrawn the response file.

（4） If the response file is not decrypted due to reasons other than the supplier, it shall be deemed that the response file has been withdrawn.

（5） If the electronic response file fails to be submitted due to reasons attributable to the supplier itself, its response shall be invalid.

7.Supplierregistration andCA Processing

7.1 Platform registration

Potential suppliers intending to participate in the response for this project must complete registration on the China Tower Electronic Procurement Platform before they can obtain the public inquiry (comparison and selection) documents for this project.

Potential suppliers who have completed registration on the China Tower Electronic Procurement Platform but have forgotten their passwords, please click the platform homepage"Forgot Password" button, fill in the relevant information as required on the webpage and upload the relevant documents to reset the password.

Potential suppliers who have not completed registration on the China Tower Electronic Procurement Platform, please click the platform homepage"New User Registration”button to register. For specific operations, see the homepage"User Registration and Login Operation Manual" in the "Operation Manual" section.

7.2 CA Certificate Handling

Potential suppliers using the platform for electronic response for the first timemust apply in advanceCA certificate forFor preparation of response documents and response, suppliers please refer to the public inquiry (comparison and selection)Handle promptly before the document acquisition deadlineCA certificate, to avoid affecting normalResponse。CA certificate price is 200 RMB/piece/year, mobile CA certificate price is 200 RMB/three months or 500 RMB/year, no refund after sale, the certificate is valid for 365 days from the date of sale. Those who already hold a platform CSuppliers with A certificate shallEnsureThe CA certificate is valid when in use. CAAfter the certificate expires, renewal can be carried out. Renewal requires ensuringCA is fully available,The renewal fee is200 RMB/piece/year.

For details of the CA certificate application process, see the "New Platform Supplier Operation Manual". Please select the "Supplier" identity to log in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn), click the "Operation Manual" module in the left menu to download.

7.3 Technical support contact information

For routine operation consultation and problem handling, please contact the customer service phone:4009005950 (workdays)9:00-18:00）。

Before contacting support personnel, please confirm that you have carefully read the operation manual. For project-related questions, please contact the bidding agency contact person in this announcement.

The response file opening shall be conducted at the responseat the same time as the file submission deadline, at the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn). All are invitedThe supplier's legal representative (person in charge of the entity) or its authorized agent shall attend the bidding meeting; if the supplier does not send a representative to attend the bidding meeting, it shall be deemed to have accepted the bidding result by default.

This public inquiry (comparison and selection) announcement is simultaneously published on the China Tower Online Business Platform（http://www.tower.com.cn), China Tendering and Bidding Public Service Platform（http://www.cebpubservice.com) and the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn); reprints by other media are invalid.

                                    Procurementperson/ProcurementAgency: China Tower Corporation Limited/

Guangdong Telecom Planning and Designing Institute Co., Ltd.

Principal person in charge or its authorized project leader (signature):

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