中色非洲矿业有限公司通勤皮卡采购项目询比采购公告 NFC AFRICA MINING PLC — Announcement of Inquiry and Comparison Procurement for the Pickup Procurement Project询比采购公告

****单排皮卡采购项目询比采购公告

NFC AFRICA MINING PLC — Announcement of Inquiry and Comparison Procurement for the Single Cap Pickup Procurement Project

公告编号：****

Announcement No.: ****

发布日期：2026 年 11 月 12 日

Date of Issue: 12th November 2026

一、项目概况 1. Project Overview

1.1 项目名称：****通勤单排皮卡采购项目,数量1台。

1.1 Project Name: Commuter Single cap pickup Procurement Project of NFC Africa Mining PLC, one set.

1.2 采购内容：皮卡车1 台，含随车备件及技术资料；

1.2 Scope of Supply: 1 single cap pickup, Including onboard spare parts and technical documentation

1.3 项目地点：赞比亚铜带省谦比希（Chambishi, Copperbelt Province, Zambia）。

1.3 Project Location: Chambishi, Copperbelt Province, Zambia.

1.4 资金来源：企业自筹，资金已落实。

1.4 Funding Source: self-raised funds of the Company, confirmed and available.

1.5 交货地点：赞比亚铜带省谦比希铜矿或采购人指定地点。

1.5 Place of Delivery: Chambishi Copper Mine, Copperbelt Province, Zambia, or such other place as designated by the Purchaser.

1.6 交货期：合同签订生效后 120 天内完成交付（或按合同约定）。

1.6 Delivery Period: within 120 days after the contract takes effect (or as stipulated in the contract).

1.7 质量要求：符合采购文件约定的技术标准、原厂标准及赞比亚相关强制性要求；每台车辆应随车提供出厂合格证及中英文技术资料。

1.7 Quality Requirements: in conformity with the technical standards stipulated in the procurement documents, the original manufacturer's standards and the relevant mandatory requirements of Zambia; a certificate of conformity and technical documents in Chinese and English shall be supplied with each vehicle.

二、采购方式 2. Procurement Method

2.1 本项目采用询比采购方式。采购人向不少于三家符合资格条件的供应商发出询价文件，供应商按采购文件要求一次性提交响应文件（报价）。

2.1 This project adopts the method of inquiry and comparison. The Purchaser will issue the inquiry documents to no fewer than three qualified suppliers, and each supplier shall submit its response (quotation) on a one-off basis in accordance with the procurement documents.

2.2 询比采购以价格为主要评价因素，同时审查供应商的资格条件、技术响应及商务响应是否满足采购需求。

2.2 Price is the principal evaluation factor, while the supplier's qualifications, technical response and commercial response will also be examined for conformity with the procurement requirements.

2.3 供应商只能提交一个报价方案，提交后不得修改或撤回；提交两个及以上报价方案的，其响应文件无效。

2.3 Each supplier may submit only one quotation, which may not be modified or withdrawn after submission. A response containing two or more quotations shall be invalid.

2.4 响应供应商不足三家，或经评审无合格响应文件的，本次询比采购终止；采购人可重新组织询比采购，或按公司采购管理制度另行确定采购方式。

2.4 Where fewer than three suppliers respond, or where no response is qualified upon evaluation, this inquiry shall be terminated; the Purchaser may re-organize the inquiry or adopt another procurement method in accordance with its internal procurement rules.

三、供应商资格要求 3. Supplier Qualification Requirements

3.1 依法注册、具有独立承担民事责任能力的法人或其他组织，持有有效的营业执照（或同等注册证明）。

3.1 A legal person or other organization duly registered with independent civil liability capacity, holding a valid business license (or equivalent certificate of registration).

3.2 具备本项目所需车辆的生产或供应能力，持有相应资质、授权或代理证明（如适用），并具备在赞比亚境内提供售后服务的能力。

3.2 Possessing the capability to manufacture or supply the vehicles required for this project, holding the corresponding qualifications, authorizations or dealership certificates (if applicable), and being capable of providing after-sales service within Zambia.

3.3 近三年在经营活动中无重大违法、违约记录，未被列入失信被执行人、重大税收违法或采购人禁止交易名单。

3.3 No material record of illegality or breach of contract in business operations in the past three years; not listed as a dishonest judgment debtor, for major tax violations, or on the Purchaser's prohibited-transaction list.

3.4 具有良好的商业信誉、健全的财务会计制度、依法缴纳税收和社会保障资金的良好记录，具备履行合同所必需的能力。

3.4 Good commercial reputation, sound financial and accounting systems, a good record of paying taxes and social security contributions in accordance with law, and the capability necessary to perform the contract.

3.5 单位负责人为同一人或者存在直接控股、管理关系的不同供应商，不得同时参加本项目。

3.5 Suppliers whose person in charge is the same person, or which are directly controlling or managed by one another, shall not participate in this project simultaneously.

3.6 本项目不接受联合体响应。

3.6 Consortium response is NOT accepted for this project.

3.7 本项目采用资格后审方式，资格条件由评审／谈判小组在评审时一并审查。

3.7 Post-qualification review applies to this project; the qualification requirements will be examined by the evaluation / negotiation panel during evaluation.

四、采购文件的获取 4. Obtaining of Procurement Documents

4.1 获取时间：2026 年 11 月 12 日至 2026 年 11 月 19 日，当地时间 08:00–17:00（节假日除外）。

4.1 Time: from 12th to 19th November 2026, 08:00–17:00 local time (excluding public holidays).

4.2 获取方式：供应商可在上述时间内以电子邮件方式向采购人联系人索取电子版采购文件，或到采购人供销部现场领取。

4.2 Method of Obtaining: during the period stated above, suppliers may obtain the electronic version of the procurement documents by e-mail from the contact person of the Purchaser, or collect them in person at the Supply and Sales Department of the Purchaser.

4.3 费 用：采购文件免费提供。

4.3 Cost: free of charge.

4.4 获取文件时须提供：营业执照（或注册证明）复印件、法定代表人身份证明或授权委托书、联系人及联系方式。

4.4 To obtain the documents, the supplier shall provide: a copy of its business license (or certificate of registration), the identity certificate of the legal representative or a power of attorney, and the contact person's details.

五、响应文件的构成 5. Composition of Response Documents

5.1 响应文件应包括下列内容：（1）报价表（列明单价、总价、交货期、质保期及付款条件）；（2）营业执照（或注册证明）及本公告第三条要求的资格证明文件；（3）法定代表人或授权代表身份证明及授权委托书；（4）技术响应及偏离说明（按附件一逐条应答）；（5）同类项目业绩及售后服务方案（如适用）。

5.1 The response documents shall comprise: (1) a price schedule stating unit price, total price, delivery period, warranty period and payment terms; (2) the business license (or certificate of registration) and the qualification documents required under Clause 3; (3) the identity certificate of the legal representative or authorised representative and the power of attorney; (4) the technical response and statement of deviations, responding item by item to Annex 1; and (5) records of similar projects together with the after-sales service plan (if applicable).

5.2 报价应为含税到货价（指定交货地点），以美元或赞比亚克瓦查报价；报价一经提交即为固定价格，合同履行期间不予调整。

5.2 The quotation shall be a delivered price at the designated place of delivery, inclusive of all applicable taxes, quoted in USD or ZMW; once submitted, the price shall be fixed and shall not be adjusted during the performance of the contract.

5.3 响应文件应使用中文或英文编制，其他语言的资料应附相应译本；响应文件应逐页由法定代表人或授权代表签署并加盖公章。

6.3 The response documents shall be prepared in Chinese or English, and documents in other languages shall be accompanied by a translation; each page shall be signed by the legal representative or authorized representative and sealed with the company seal.

六、响应文件的递交 6. Submission of Response Documents

6.1 递交截止时间：2026 年 11 月 19 日 17:00（当地时间）。逾期送达或未按要求密封的响应文件，恕不接收。标书代写

6.1 Deadline: 17:00 on 19th November 2026 (local time). Late submissions, or submissions not sealed as required, will not be accepted.

七、评审程序 7. Evaluation Procedure

7.1 评审时间及地点：2026 年 11 月 20 日 10:00（当地时间），****谦比希办公楼会议室。采购人组建由不少于三****小组，按本公告规定的资格条件和采购需求进行评审。

7.1 Time and place of evaluation: 10:00 on 20th November 2026 (local time), Meeting Room, NFC Africa Mining PLC Office, Chambishi. The Purchaser shall establish an evaluation panel of not fewer than three members, which shall evaluate the responses in accordance with the qualification requirements and procurement requirements set out in this announcement.

7.2 评审按下列程序进行：资格性审查→符合性审查（技术响应、商务响应）→报价比较→推荐成交候选人。

7.2 The evaluation shall proceed as follows: qualification review → conformity review of the technical and commercial responses → comparison of quotations → recommendation of the candidate for award.

7.3 响应文件出现下列情形之一的，作无效处理：未按本公告要求密封或签署的；报价不唯一或附有采购人不能接受的条件的；资格条件不符合本公告要求的；未实质性响应采购需求的。

7.3 A response shall be treated as invalid in any of the following cases: not sealed or signed as required by this announcement; containing more than one quotation or conditions unacceptable to the Purchaser; failing to meet the qualification requirements; or failing to respond substantially to the procurement requirements.

7.4 评审小组可要求供应商对响应文件中含义不明确的内容作出书面澄清，澄清不得改变报价及其他实质性内容。

7.4 The evaluation panel may require a supplier to clarify in writing any ambiguous content of its response; such clarification shall not alter the quotation or any other substantive content.

八、成交原则 8. Award Principle

8.1 在资格条件合格、技术响应与商务响应均满足采购需求的前提下，按报价由低到高的顺序推荐成交候选人。

8.1 Where the supplier's qualifications are valid and both its technical and commercial responses meet the procurement requirements, candidates will be recommended in ascending order of quoted price.

8.2 采购人不承诺以最低报价成交。报价明显低于成本或明显高于市场水平的，采购人有权要求供应商书面说明，不能合理说明的，其响应文件无效。

8.2 The Purchaser does not undertake to award to the lowest quotation. Where a quotation is obviously below cost or above the market level, the Purchaser may require a written explanation; a response without reasonable explanation shall be invalid.

8.3 评审结果确定后，采购人以书面形式通知成交供应商，并在原公告发布媒介公示，公示期不少于3个工作日。

8.3 Upon determination, the Purchaser will notify the winning supplier in writing and publish the result on the same media as this announcement, with a public notice period of no less than 3 working days.

九、联系方式 9. Contact Information

采购人：**** 供销部

Purchaser: NFC AFRICA MINING PLC, Supply and Sales Department

地 址：赞比亚铜带省谦比希

Address: Chambishi, Copperbelt Province, Zambia

联系人：周 杨

Contact Person: Zhou Yang

电 话：+260 ****10477

Tel: +260 ****10477 (08:00–17:00 local time)

邮 箱：supply@nfca.****.cn

E-mail: supply@nfca.****.cn

十、其他事项 10. Miscellaneous

10.1 成交供应商应在成交通知书规定的期限内与采购人签订书面合同，无正当理由逾期不签订的，采购人有权取消其成交资格。

10.1 The winning supplier shall sign the written contract with the Purchaser within the period stipulated in the notice of award; failing to do so without justified reason, the Purchaser is entitled to cancel the award.

10.2 本公告的澄清、修改及补充文件构成公告不可分割的组成部分；内容不一致时，以最后发布者为准。

10.2 Any clarification, amendment or supplementary document forms an integral part of this announcement; in case of inconsistency, the document last issued shall prevail.

10.3 供应商应确保所提交资料真实、准确、完整，并对其真实性负责；一经查实弄虚作假的，取消其响应或成交资格，并保留追究责任的权利。

10.3 Suppliers shall ensure that all information submitted is true, accurate and complete, and shall be responsible for its authenticity. Any fraud, once verified, shall result in disqualification from the response or the award, and the Purchaser reserves the right to pursue liability.

10.4 本公告中英文表述如有不一致，以中文为准。

10.4 In case of any discrepancy between the Chinese and English versions of this announcement, the Chinese version shall prevail.

10.5 本公告的解释权归****所有。

10.5 The right to interpret this announcement rests with NFC Africa Mining PLC.

特此公告。

It is hereby announced.

****

NFC AFRICA MINING PLC

2026 年 11 月 12 日

12th November 2026

****单排皮卡采购项目询比采购公告NFC AFRICA MINING PLC — Announcement of Inquiry and Comparison Procurement for the Single Cap Pickup Procurement Project公告编号：****Announcement No.: ****发布日期：2026 年 11 月 12 日Date of Issue: 12th November 2026一、项目概况 1. Project Overview1.1 项目名称：****通勤单排皮卡采购项目,数量1台。1.1 Project Name: Commuter Single cap pickup Procurement Project of NFC Africa Mining PLC, one set. Material code物料号 Cargo name 产品名称 Type 规格型号 Quantity 数量 Uint 单位 Remarks 备注 WN003042 SINGLE PICKUP 2.4GD, 4×4 MT6 COUNT,GUN125R-BNFLXN,SINGLE CAB DIESEL 1 SET Needing quality certificate 1.2 采购内容：皮卡车1 台，含随车备件及技术资料；1.2 Scope of Supply: 1 single cap pickup, Including onboard spare parts and technical documentation1.3 项目地点：赞比亚铜带省谦比希（Chambishi, Copperbelt Province, Zambia）。1.3 Project Location: Chambishi, Copperbelt Province, Zambia.1.4 资金来源：企业自筹，资金已落实。1.4 Funding Source: self-raised funds of the Company, confirmed and available.1.5 交货地点：赞比亚铜带省谦比希铜矿或采购人指定地点。1.5 Place of Delivery: Chambishi Copper Mine, Copperbelt Province, Zambia, or such other place as designated by the Purchaser.1.6 交货期：合同签订生效后 120 天内完成交付（或按合同约定）。1.6 Delivery Period: within 120 days after the contract takes effect (or as stipulated in the contract).1.7 质量要求：符合采购文件约定的技术标准、原厂标准及赞比亚相关强制性要求；每台车辆应随车提供出厂合格证及中英文技术资料。1.7 Quality Requirements: in conformity with the technical standards stipulated in the procurement documents, the original manufacturer's standards and the relevant mandatory requirements of Zambia; a certificate of conformity and technical documents in Chinese and English shall be supplied with each vehicle.二、采购方式 2. Procurement Method2.1 本项目采用询比采购方式。采购人向不少于三家符合资格条件的供应商发出询价文件，供应商按采购文件要求一次性提交响应文件（报价）。2.1 This project adopts the method of inquiry and comparison. The Purchaser will issue the inquiry documents to no fewer than three qualified suppliers, and each supplier shall submit its response (quotation) on a one-off basis in accordance with the procurement documents.2.2 询比采购以价格为主要评价因素，同时审查供应商的资格条件、技术响应及商务响应是否满足采购需求。2.2 Price is the principal evaluation factor, while the supplier's qualifications, technical response and commercial response will also be examined for conformity with the procurement requirements.2.3 供应商只能提交一个报价方案，提交后不得修改或撤回；提交两个及以上报价方案的，其响应文件无效。2.3 Each supplier may submit only one quotation, which may not be modified or withdrawn after submission. A response containing two or more quotations shall be invalid.2.4 响应供应商不足三家，或经评审无合格响应文件的，本次询比采购终止；采购人可重新组织询比采购，或按公司采购管理制度另行确定采购方式。2.4 Where fewer than three suppliers respond, or where no response is qualified upon evaluation, this inquiry shall be terminated; the Purchaser may re-organize the inquiry or adopt another procurement method in accordance with its internal procurement rules.三、供应商资格要求 3. Supplier Qualification Requirements3.1 依法注册、具有独立承担民事责任能力的法人或其他组织，持有有效的营业执照（或同等注册证明）。3.1 A legal person or other organization duly registered with independent civil liability capacity, holding a valid business license (or equivalent certificate of registration).3.2 具备本项目所需车辆的生产或供应能力，持有相应资质、授权或代理证明（如适用），并具备在赞比亚境内提供售后服务的能力。3.2 Possessing the capability to manufacture or supply the vehicles required for this project, holding the corresponding qualifications, authorizations or dealership certificates (if applicable), and being capable of providing after-sales service within Zambia.3.3 近三年在经营活动中无重大违法、违约记录，未被列入失信被执行人、重大税收违法或采购人禁止交易名单。3.3 No material record of illegality or breach of contract in business operations in the past three years; not listed as a dishonest judgment debtor, for major tax violations, or on the Purchaser's prohibited-transaction list.3.4 具有良好的商业信誉、健全的财务会计制度、依法缴纳税收和社会保障资金的良好记录，具备履行合同所必需的能力。3.4 Good commercial reputation, sound financial and accounting systems, a good record of paying taxes and social security contributions in accordance with law, and the capability necessary to perform the contract.3.5 单位负责人为同一人或者存在直接控股、管理关系的不同供应商，不得同时参加本项目。3.5 Suppliers whose person in charge is the same person, or which are directly controlling or managed by one another, shall not participate in this project simultaneously.3.6 本项目不接受联合体响应。3.6 Consortium response is NOT accepted for this project. 3.7 本项目采用资格后审方式，资格条件由评审／谈判小组在评审时一并审查。3.7 Post-qualification review applies to this project; the qualification requirements will be examined by the evaluation / negotiation panel during evaluation.四、采购文件的获取 4. Obtaining of Procurement Documents4.1 获取时间：2026 年 11 月 12 日至 2026 年 11 月 19 日，当地时间 08:00–17:00（节假日除外）。4.1 Time: from 12th to 19th November 2026, 08:00–17:00 local time (excluding public holidays).4.2 获取方式：供应商可在上述时间内以电子邮件方式向采购人联系人索取电子版采购文件，或到采购人供销部现场领取。4.2 Method of Obtaining: during the period stated above, suppliers may obtain the electronic version of the procurement documents by e-mail from the contact person of the Purchaser, or collect them in person at the Supply and Sales Department of the Purchaser.4.3 费 用：采购文件免费提供。4.3 Cost: free of charge.4.4 获取文件时须提供：营业执照（或注册证明）复印件、法定代表人身份证明或授权委托书、联系人及联系方式。4.4 To obtain the documents, the supplier shall provide: a copy of its business license (or certificate of registration), the identity certificate of the legal representative or a power of attorney, and the contact person's details.五、响应文件的构成 5. Composition of Response Documents5.1 响应文件应包括下列内容：（1）报价表（列明单价、总价、交货期、质保期及付款条件）；（2）营业执照（或注册证明）及本公告第三条要求的资格证明文件；（3）法定代表人或授权代表身份证明及授权委托书；（4）技术响应及偏离说明（按附件一逐条应答）；（5）同类项目业绩及售后服务方案（如适用）。5.1 The response documents shall comprise: (1) a price schedule stating unit price, total price, delivery period, warranty period and payment terms; (2) the business license (or certificate of registration) and the qualification documents required under Clause 3; (3) the identity certificate of the legal representative or authorised representative and the power of attorney; (4) the technical response and statement of deviations, responding item by item to Annex 1; and (5) records of similar projects together with the after-sales service plan (if applicable).5.2 报价应为含税到货价（指定交货地点），以美元或赞比亚克瓦查报价；报价一经提交即为固定价格，合同履行期间不予调整。5.2 The quotation shall be a delivered price at the designated place of delivery, inclusive of all applicable taxes, quoted in USD or ZMW; once submitted, the price shall be fixed and shall not be adjusted during the performance of the contract.5.3 响应文件应使用中文或英文编制，其他语言的资料应附相应译本；响应文件应逐页由法定代表人或授权代表签署并加盖公章。6.3 The response documents shall be prepared in Chinese or English, and documents in other languages shall be accompanied by a translation; each page shall be signed by the legal representative or authorized representative and sealed with the company seal.六、响应文件的递交 6. Submission of Response Documents6.1 递交截止时间：2026 年 11 月 19 日 17:00（当地时间）。逾期送达或未按要求密封的响应文件，恕不接收。6.1 Deadline: 17:00 on 19th November 2026 (local time). Late submissions, or submissions not sealed as required, will not be accepted.七、评审程序 7. Evaluation Procedure7.1 评审时间及地点：2026 年 11 月 20 日 10:00（当地时间），****谦比希办公楼会议室。采购人组建由不少于三****小组，按本公告规定的资格条件和采购需求进行评审。7.1 Time and place of evaluation: 10:00 on 20th November 2026 (local time), Meeting Room, NFC Africa Mining PLC Office, Chambishi. The Purchaser shall establish an evaluation panel of not fewer than three members, which shall evaluate the responses in accordance with the qualification requirements and procurement requirements set out in this announcement.7.2 评审按下列程序进行：资格性审查→符合性审查（技术响应、商务响应）→报价比较→推荐成交候选人。7.2 The evaluation shall proceed as follows: qualification review → conformity review of the technical and commercial responses → comparison of quotations → recommendation of the candidate for award.7.3 响应文件出现下列情形之一的，作无效处理：未按本公告要求密封或签署的；报价不唯一或附有采购人不能接受的条件的；资格条件不符合本公告要求的；未实质性响应采购需求的。7.3 A response shall be treated as invalid in any of the following cases: not sealed or signed as required by this announcement; containing more than one quotation or conditions unacceptable to the Purchaser; failing to meet the qualification requirements; or failing to respond substantially to the procurement requirements.7.4 评审小组可要求供应商对响应文件中含义不明确的内容作出书面澄清，澄清不得改变报价及其他实质性内容。7.4 The evaluation panel may require a supplier to clarify in writing any ambiguous content of its response; such clarification shall not alter the quotation or any other substantive content.八、成交原则 8. Award Principle8.1 在资格条件合格、技术响应与商务响应均满足采购需求的前提下，按报价由低到高的顺序推荐成交候选人。8.1 Where the supplier's qualifications are valid and both its technical and commercial responses meet the procurement requirements, candidates will be recommended in ascending order of quoted price.8.2 采购人不承诺以最低报价成交。报价明显低于成本或明显高于市场水平的，采购人有权要求供应商书面说明，不能合理说明的，其响应文件无效。8.2 The Purchaser does not undertake to award to the lowest quotation. Where a quotation is obviously below cost or above the market level, the Purchaser may require a written explanation; a response without reasonable explanation shall be invalid.8.3 评审结果确定后，采购人以书面形式通知成交供应商，并在原公告发布媒介公示，公示期不少于3个工作日。8.3 Upon determination, the Purchaser will notify the winning supplier in writing and publish the result on the same media as this announcement, with a public notice period of no less than 3 working days.九、联系方式 9. Contact Information采购人：**** 供销部Purchaser: NFC AFRICA MINING PLC, Supply and Sales Department地 址：赞比亚铜带省谦比希Address: Chambishi, Copperbelt Province, Zambia联系人：周 杨Contact Person: Zhou Yang电 话：+260 ****10477Tel: +260 ****10477 (08:00–17:00 local time)邮 箱：supply@nfca.****.cnE-mail: supply@nfca.****.cn十、其他事项 10. Miscellaneous10.1 成交供应商应在成交通知书规定的期限内与采购人签订书面合同，无正当理由逾期不签订的，采购人有权取消其成交资格。10.1 The winning supplier shall sign the written contract with the Purchaser within the period stipulated in the notice of award; failing to do so without justified reason, the Purchaser is entitled to cancel the award.****.2 本公告的澄清、修改及补充文件构成公告不可分割的组成部分；内容不一致时，以最后发布者为准。10.2 Any clarification, amendment or supplementary document forms an integral part of this announcement; in case of inconsistency, the document last issued shall prevail.****.3 供应商应确保所提交资料真实、准确、完整，并对其真实性负责；一经查实弄虚作假的，取消其响应或成交资格，并保留追究责任的权利。10.3 Suppliers shall ensure that all information submitted is true, accurate and complete, and shall be responsible for its authenticity. Any fraud, once verified, shall result in disqualification from the response or the award, and the Purchaser reserves the right to pursue liability.****.4 本公告中英文表述如有不一致，以中文为准。10.4 In case of any discrepancy between the Chinese and English versions of this announcement, the Chinese version shall prevail.****.5 本公告的解释权归****所有。10.5 The right to interpret this announcement rests with NFC Africa Mining PLC. 特此公告。It is hereby announced.****NFC AFRICA MINING PLC2026 年 11 月 12 日12th November 2026标书代写