China Tower Corporation Limited Luoyang Branch 2026 UAV Atmospheric Inspection and Monitoring Service Project Comparison Announcement

China Tower Corporation Limited Luoyang City Branch 2026DroneThe atmospheric inspection and monitoring service project has met the procurement conditions, and units with intention are hereby publicly invited to participate in the comparison and selection procurement activity.

1.1 Procurement project name and project number: China Tower Corporation Limited Luoyang Branch 2026 UAV Atmospheric Inspection and Monitoring Service Project (Project Number: DXCG-HNTT-LY-20260103).

1.2 Procuring entity: China Tower Corporation Limited Luoyang Branch.

1.3 Procurement agency: Dingxin Project Management Consulting Co., Ltd.

1.4 Procurement project funding implementation status: Implemented.

1.5 Procurement project overview: 2026 UAV atmospheric inspection and monitoring service procurement, including but not limited to real-time transmission of UAV-collected data to the cloud platform, standardized statistical analysis and visual presentation of the collected data, and generation of atmospheric monitoring report services with customizable parameters, etc.

1.6 Budget amount (tax included): 169,700 yuan.

1.7 Package Division: this project is not divided into packages.

1.8 Number of Transaction Suppliers and Transaction Share: 1 supplier, share 100%.

1.9 Maximum price limit: This project sets a maximum price limit of 160,047.17 yuan excluding tax. If a supplier's quotation is higher than the maximum price limit, its response will be rejected.

2.1 Procurement scope: China Tower Corporation Limited Luoyang City Branch 2026 UAV atmospheric inspection and monitoring service (for details, see the comparison and selection document).

2.2 Quality requirements: meet the qualified standards stipulated by relevant national and industry specifications and the requirements of the technical specification document of this project.

2.3 Service Term: 1 year from the date of contract signing.

2.4 Delivery period requirements: complete the installation, deployment, commissioning and online operation of the corresponding equipment within 15 working days after contract signing.

2.5 Signing mode: the contract shall be signed by China Tower Corporation Limited Luoyang Branch and the winning supplier.

3.1 Basic qualification requirements for suppliers

(1) The supplier shall be a legal person or unincorporated organization legally and financially independent within the territory of the People's Republic of China, operating lawfully and independent of the purchaser and the procurement agency.

(2) The supplier shall be able to issue VAT special invoices, and undertake to issue VAT special invoices that meet national requirements to the purchaser after the transaction.

(3) Enterprise qualification requirements: the supplier must have a valid Civil Unmanned Aircraft Operation Certificate issued by the Civil Aviation Administration of China. Note: a scanned copy of the valid Civil Unmanned Aircraft Operation Certificate issued by the Civil Aviation Administration of China must be provided.

(4) Personnel requirements: at least 1 on-site service person must be provided, who must hold a valid Civil Unmanned Aircraft Operator License issued by the Civil Aviation Administration of China.

Note: a scanned copy of the ID card, a scanned copy of the certificate, and proof documents of social security contributions paid for him/her by the supplier or its branch for any consecutive 3 months from July 2025 to the present must be provided.

(5) Performance requirements: the supplier must provide at least 1 performance of a similar project within the territory of the People's Republic of China from January 1, 2023 to the date of publication of the comparison and selection announcement for this project (similar project performance refers to: UAV technical service category).

Proof document requirements: Performance proof documents must simultaneously provide key contract pages including the contract cover page, signature and seal page, procurement content, and contract amount, as well as at least one invoice that can prove the performance of the contract as proof materials. The performance time shall be based on the contract (including framework contract) signing time; the performance quantity shall be based on the number of contracts (including framework agreements).

Note: If the performance proof materials are incomplete or unclear and cannot be recognized, or if the performance proof documents are not provided according to the above requirements, the review committee will not recognize them. Upon on-site verification, if the provided invoice is found to be fraudulent [such as an invoice that cannot be verified (verification website: National Tax Administration National Value-Added Tax Invoice Verification Platform https://inv-veri.chinatax.gov.cn/index.html)], reused, artificially modified, etc., the supplier's response in this project will be rejected.

(6) The supplier has not been listed in the list of enterprises with serious illegal and dishonest acts (blacklist) by the industry and commerce administrative authority in the "National Enterprise Credit Information Publicity System (http://www.gsxt.gov.cn/index.html)".

(7) Legal persons or unincorporated organizations or natural persons that have an interest relationship with the purchaser that may affect the fairness of the procurement shall not participate in the response. (A letter of commitment must be provided when responding)

(8) Different suppliers whose legal representative or responsible person is the same person or that have a controlling or management relationship shall not participate in the response for the same bid section/bid package or the same procurement project without division of bid sections/bid packages. (A letter of commitment must be provided when responding)

(9) Different units whose shareholders are all natural persons and completely identical shall not participate in the response for the same bid section/bid package or the same procurement project without division of bid sections/bid packages. (A letter of commitment must be provided when responding)

(10) Different units whose senior management personnel (including legal representative/unit responsible person, company chairman, company vice chairman, company general manager, company deputy general manager, company chief accountant/company chief financial officer) are the same person or have cross-appointments shall not participate in the response for the same bid section/bid package or the same procurement project without division of bid sections/bid packages. (A letter of commitment must be provided when responding)

3.2 Suppliers shall not be in any of the following circumstances:

(1) Being an affiliated organization (unit) of the purchaser that does not have independent legal person qualification;

(2) Those whose response qualification has been suspended or cancelled according to law;

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

(4) Entering into liquidation proceedings, or being declared bankrupt, or other circumstances of losing the ability to perform contracts;

(5) Within the most recent three years (from January 1, 2023 to the date of publication of the comparison announcement), having obtained the winning bid by fraud, serious breach of contract, or major project quality or safety problems (subject to administrative penalty decisions by the competent departments of the relevant industry or relevant legal documents issued by judicial authorities);

(6) Within the most recent five years (from January 1, 2021 to the date of publication of the comparison announcement), being sentenced for the crime of unit bribery, and the bribery act is related to procurement activities (subject to effective judgments on the China Judgments Online);

(7) Within the most recent five years (from January 1, 2021 to the date of publication of the comparison announcement), being sentenced for the crime of contract fraud (subject to effective judgments on the China Judgments Online);

(8) Being listed as a dishonest judgment debtor by the Supreme People's Court (subject to the list of dishonest judgment debtors published on the "China Enforcement Information Disclosure Network" website (http://zxgk.court.gov.cn/shixin/)), except where enforcement has been completed or is no longer carried out;

(9) Being included by China Tower Corporation Limited or its Henan Provincial Branch in the "List of Enterprises Prohibited from Trading" or included in the (nationwide/Henan Province) "Serious Negative Conduct (Blacklist)" (the scope of enforcement shall be based on the scope within which the supplier is included in the blacklist).

(10) The machine code or file code is identical to that of the response documents submitted by other suppliers for this project.

(11) The supplier must not be the same enterprise as the upstream customer in this project's requirements (i.e., having the same unified social credit code).

3.3 This project does not accept consortium responses.

3.4 Other requirements stipulated by laws and regulations.

This project will conduct post-qualification review. The qualification review standards and content are set out in Chapter 3 "Evaluation Methods" of the selection documents. Any supplier that fails the post-qualification review will have its response documents rejected.

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

5.1 Comparison and selection document acquisition time: from 8:30 on January 29, 2026 to 17:00 on February 2, 2026 (Beijing time, the same below).

5.2 Comparison document acquisition method: Suppliers intending to participate shall follow the steps below in order to obtain the comparison documents:

5.2.1 Visit the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn). Potential suppliers already registered on the Platform shall directly log in to obtain the comparison documents; potential suppliers not registered on the Platform shall first register, and after registration review is passed, log in to the system to obtain the comparison documents. For registration methods, see "7. Supplier Registration and CA Processing" in this announcement.

5.2.2 After completing registration, the supplier shall select the "Supplier" identity to log in to the Platform to register and claim the comparison and selection document for this project. First click the "Procurement Document Claim" module in the left menu, 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 person information and invoicing information, and finally click the "Pay and Download Document" button at the bottom to purchase and download the comparison and selection document. For payment methods, see Clause 5.3.

5.2.3 For detailed operations for obtaining the comparison documents, see the "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.

5.3 Comparison document fee: RMB 300 per set, non-refundable after sale.

Online payment method: The comparison document purchase fee must be paid through the China Tower Electronic Procurement Platform.

Warm Reminder:

A. Please strictly follow the relevant requirements in this document to perform payment operations.

B. After completing the payment of the comparison document fee, please download the comparison document within the comparison document acquisition time specified in the comparison document; otherwise, the system may be unable to download the document after the timeout.

C. Please carefully verify the contact person information registered and applied for on the China Tower Electronic Procurement Platform. The subsequent electronic invoice for the comparison document fee will be sent directly to that contact person's email.

5.4 Comparison and selection document fee invoice matters: the invoice type for the comparison and selection document fee is [Value-Added Tax General Electronic Invoice].

5.5 Method for obtaining the invoice for the procurement document purchase fee:

The value-added tax ordinary invoices issued by our company are all electronic invoices, and will be issued according to the company name and taxpayer identification number. The electronic invoice will be sent to the contact person's email address that your company filled in when purchasing this project's procurement document on the China Tower Electronic Procurement Platform. Please check and receive it.

6.1 The deadline for submission of response documents is: [9:00 on February 5, 2026].

6.2 Submission of electronic response documents: Submit through the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn). Please select the "Supplier" identity to log in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn). First click the "My Projects" module in the left 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 "Bid Document Submission" button at the lower left to submit the response documents.

6.3 Suppliers shall complete the upload of encrypted electronic response documents through the Platform before the deadline for submission of response documents. If a supplier has not downloaded the comparison documents on the Platform or the electronic response documents are not encrypted as required, the electronic response documents 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) 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 document is not decrypted due to the supplier's own reasons, it shall be deemed that the supplier has withdrawn the response document.

(4) If the response document is not decrypted due to reasons other than the supplier, it shall be deemed as withdrawal of the response document.

(5) If the electronic response document submission fails due to the supplier's own reasons, its response shall be invalid.

7.1 Platform registration

Potential suppliers intending to participate in the response to this project must complete registration on the China Tower Electronic Procurement Platform before they can apply for the comparison documents of this project.

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

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

7.2 CA Certificate Processing

Potential suppliers using the platform for electronic response for the first time must apply for a CA certificate in advance to compile response documents and respond. Suppliers are requested to apply for a CA certificate in a timely manner before the deadline for obtaining the comparison documents to avoid affecting normal response. The CA certificate price is 350 yuan RMB/piece/year, non-refundable after sale, and the certificate is valid for 365 days from the date of sale. Suppliers who already hold a platform CA certificate should ensure that the CA certificate is valid when used. After the CA certificate expires, it can be renewed. Renewal requires ensuring that the CA is complete and usable, and the renewal fee is 350 yuan RMB/piece/year.

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

7.3 Technical Support Contact Information

For routine operation consultation and problem handling, please contact the customer service hotline: 4009005950 (working hours 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 opening of response documents shall be conducted at the same time and place as the deadline for submission of response documents. Suppliers shall, before the response deadline, log in to the China Tower Electronic Procurement Platform and participate online in the bidding activity on time. All suppliers' legal representatives (persons in charge of the entity) or their authorized agents are invited to attend the bidding meeting. If a supplier does not send a representative to attend the bidding meeting, it shall be deemed to have accepted the bidding result by default.

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

Procuring entity: China Tower Corporation Limited Luoyang Municipal Branch

Address: Luoyang Tower, northeast corner of the intersection of Xuefu Street and Mudan Avenue, Luolong District, Luoyang City

Contact person: Teacher Wu

Telephone: 0379-63060000

Procurement agency: Dingxin Project Management Consulting Co., Ltd.

Address: Room B1503, Block B, Yonghe International Plaza, No. 21 Jinshui East Road, Jinshui District, Zhengzhou City, Henan Province

Contact persons: Pang Jinbo, Zhang Haijun, Li Wei, Hu Wenli, Cai Jia, Li Houwei, He Haiyang

Contact telephone: 18586856140, 15537384605, 13982073815

Email: 994352203@qq.com

Method for receiving objections: after logging in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn/), submit through the "My Projects - Other Stages - Project Objections" module or submit via the objection receiving email 994352203@qq.com).

Dingxin Project Management Consulting Co., Ltd.

Project manager/contact person:

January 28, 2026