皮卡车公开直接采购公告Public Direct Procurement Notice for Pickup Trucks

1.1 采购项目名称：中交一航局印尼纬达贝项目部

1.2 采购人：****。

1.3 采购项目资金：自有。

1.4 采购项目概况：/

1.1 Procurement Project Name：CCCCC First Harbor Engineering Bureau – Indonesia Weidabei Project Department

1.2 P urchasing agent：No. 1 Engineering Company Ltd. of CCCC First Harbor Engineering Company Ltd.

1.3 Procurement project funding: Own

1.4 Project Overview；/

2.2 交货期：2026/10/30日前。

2.3 交货地点：买方自提

2.4 设备主要技术性能指标：皮卡车Hilux，2.8G(4X4) M/T DOUBLE。

项目直接采购适用的情形：

□涉及国家秘密、国家安全或企业重大商业秘密，不适宜竞争性采购。

□因抢险救灾、事故抢修等不可预见的特殊情况需要紧急采购。

□需采用不可替代的专利或专有技术。

□需向原供应商采购，否则将影响施工或者功能配套要求。

√有效供应商有且仅有一家。

￡为保障重点战略物资稳定供应，需签订长期协议定向采购。

￡****集团、公司内部协同要求。

￡国家有关部门文件明确的其他情形。

Applicable scenarios for direct procurement of the project：

□When the matter involves state secrets, national security, or critical trade secrets of an enterprise, competitive procurement is not appropriate.

□Emergency procurement is required due to unforeseen special circumstances, such as emergency rescue and disaster relief operations or emergency repair of accidents.

□Replaces are irreplaceable patents or proprietary technologies required.

□Procurement must be carried out from the original supplier; otherwise, it may adversely affect construction or functional compatibility requirements.

√There is exactly one qualified supplier.

□To ensure a stable supply of key strategic materials, it is necessary to enter into long-term agreements for targeted procurement.

□It must comply with the internal coordination requirements of both the group and the company.

□Other circumstances specified in documents issued by the relevant state authorities

4.1结算方式：提货后双方进行结算，以当月对账结算金额为依据，以100%的比例扣回预付款。

4.2付款方式：订单总价的百分之百（100%）作为预付款，于双方签署合同后30个工作日内支付。卖方收到付款后15日内安排车辆交付。本合同以印尼盾（IDR）计价并结算，所有款项均应以印尼盾支付。卖方未向买方提供完税证明SPT前，买方付款将先扣除PPN，直到卖方提供对应发票的完税证明。如遇特殊情况导致无法按期支付，双方应通过**协商解决。

4.3履约保证金： / 。

4.4质量保证金： / 。

4.5其他情况： / 。

4.1 method of settling accounts ：Upon pickup, both parties shall settle the accounts based on the reconciled amount for the current month, and the advance payment shall be refunded at a rate of 100%.

4.2 Mode of payment ：One hundred percent (100%) of the total order value shall be paid as an advance payment within 30 business days after the signing of the contract by both parties. The Seller shall arrange vehicle delivery within 15 days upon receipt of the payment. This contract shall be priced and settled in Indonesian Rupiah (IDR), and all payments shall be made in IDR. The Buyer shall withhold the PPN (Value Added Tax) from the payment until the Seller provides the Tax Payment Receipt (SPT) for the corresponding invoice. In the event of special circumstances causing failure to make payment on schedule, both parties shall resolve the matter through friendly negotiation.

4.3 Bid bond ：/

4.4 Quality retention money：/

4.5 Other circumstances：/

供应商名称： PT.ASTRA INTERNATIONAL TBK

供应商资格情况：具备所需的经营内容与本次采购产品相符的经销商。

推荐理由：PT Astra International Tbk是印****集团之一，整车批发市占率约 51%，资质强、开票正规、售后网络广、能出 SPT/发票/完税资料，适合企业采购。

5.Draft supplier information

Supplier Name：PT.ASTRA INTERNATIONAL TBK

Supplier Qualification Status：Distributors whose business scope aligns with the requirements of this procurement.

Recommended reason：PT Astra International Tbk is one of the largest diversified conglomerates in Indonesia, holding approximately 51% of the wholesale market share for complete vehicles. The company boasts strong credentials, compliant invoicing practices, an extensive after-sales network, and the capability to provide SPTs, invoices, and tax clearance documentation, making it an ideal partner for corporate procurement needs.

采购清单procurement list：

2026年9月27日至2026年9月30日。

September 27,2026 – September 30,2026

监督机构名称：****纪委办公室

举报电话：022-****7470

举报邮箱：****@ccccltd.cn

7.Supervisory body

Name of the supervisory authority：Office of the Discipline Inspection Committee of CCCC First Harbor Engineering Co., Ltd.

Informants' hot-line telephone ：022-****7470

ing Email Address：****@ccccltd.cn

供应商需按照交货日期完成交货 。

The supplier shall complete the delivery in accordance with the delivery date.

采购人：****

地 址：****中心商务区）新港三百间14号

联系人：杜生猛

电话：022-****5707

9. Contact information

Procuring Entity: CCCC First Harbor Engineering Co., Ltd.

Address: No.14, Xingang 300 Rooms, Tianjin Free Trade Zone (Central Business District)

Contact Person: Du Shengmeng

Tel: 022-****5707

2026年9月27日

September 25,2026