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<body style="text-align:justify; widows:0; orphans:0; font-family:Calibri; font-size:10.5pt"><div><p style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:center; line-height:150%; widows:2; orphans:2; font-size:14pt"><span style="font-family:宋体">工业（本部）专业车辆驾驶业务系统采购</span></p><p style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:center; line-height:150%; widows:2; orphans:2; font-size:14pt"><span style="font-family:宋体">谈判采购公告</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">工业（本部）专业车辆驾驶业务系统采购</span><span style="font-family:宋体">已具备采购条件，现公开邀请供应商参加谈判采购活动。</span></p><ol type="1" class="awlist1" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>采购项目简介</span><ol type="1" class="awlist2" style="margin-right:0pt; margin-left:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; widows:2; orphans:2"><span>采购项目名称：</span></li></ol></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">工业（本部）专业车辆驾驶业务系统采购</span></p><ol start="2" type="1" class="awlist3" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>采购单位</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">同方股份有限公司</span></p><ol start="3" type="1" class="awlist4" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>采购项目资金落实情况：</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">采购项目资金来源为【□国拨</span><span style="font-family:宋体; text-decoration:underline; -aw-import:spaces">    </span><span style="font-family:宋体; text-decoration:underline">?7?1自筹</span><span style="font-family:宋体; text-decoration:underline; -aw-import:spaces">   </span><span style="font-family:宋体; text-decoration:underline">□国拨+自筹】</span></p><ol start="4" type="1" class="awlist5" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>采购项目概况：</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">同方工业有限公司需采购专业车辆驾驶业务系统。</span></p><ol start="5" type="1" class="awlist6" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>成交供应商数量及份额：</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">1家，100%</span></p><ol start="2" type="1" class="awlist7" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>采购范围及相关要求</span><ol type="1" class="awlist8" style="margin-right:0pt; margin-left:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; widows:2; orphans:2"><span style="line-height:150%; font-family:微软雅黑; font-size:12pt">★</span><span>采购范围：</span></li></ol></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">含特种车辆智能驾驶业务锻炼系统、硬盘录像机4、专业车驾驶业务场地监控筒机、专业车驾驶业务场地监控球机、专业车驾驶业务串口控制器、专业车驾驶业务卫星差分定位基准站、专业车驾驶业务智能车载设备等。</span></p><ol start="2" type="1" class="awlist9" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span style="line-height:150%; font-family:微软雅黑; font-size:12pt">★</span><span>交付时间：</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">合同签订后30天交货。</span></p><ol start="3" type="1" class="awlist10" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span style="line-height:150%; font-family:微软雅黑; font-size:12pt">★</span><span>交付地点：</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">需求单位指定地点。</span></p><ol start="4" type="1" class="awlist11" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>质量要求：</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">符合国家标准和采购需求的规定。</span></p><ol start="5" type="1" class="awlist12" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>质保期：</span><span style="text-decoration:underline">5年。</span><span></span></li><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>最高限价：</span><span style="text-decoration:underline">868768元。</span></li></ol><ol start="3" type="1" class="awlist13" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>供应商资格要求</span><ol type="1" class="awlist8" style="margin-right:0pt; margin-left:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; widows:2; orphans:2"><span>供应商应依法设立且具备承担本采购项目的资质条件、能力和信誉：</span></li></ol></li></ol><ol type="1" class="awlist14" style="margin:0pt; padding-left:0pt"><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>资质要求：</span><span style="text-decoration:underline">具有独立承担民事责任的能力，在中华人民共和国境内依法注册，具有独立法人资格。</span><span style="font-weight:bold; text-decoration:underline">应答人须提供有效的营业执照证明材料。 本次采购允许代理商、经销商，如代理、经销商应答的，供应商应具有生产制造商的授权，提供授权证明文件。</span></li></ol><ol start="2" type="1" class="awlist15" style="margin:0pt; padding-left:0pt"><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>财务要求：</span><span style="text-decoration:underline">无。</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>业绩要求：</span><span style="text-decoration:underline">无</span><span style="font-weight:bold; text-decoration:underline">。</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>信誉要求：</span><span style="text-decoration:underline">具有良好的商业信誉，3年内在经营活动中没有重大违法记录，应答人不得在“中国执行信息公开网”网站（https://zxgk.court.gov.cn/）被列入“失信被执行人名单”中。</span><span style="font-weight:bold; text-decoration:underline">应答人提供近期中国执行信息公开网名单截图或相关信用证明材料。</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>承担本项目的主要人员要求：</span><span style="font-weight:bold; text-decoration:underline">无。</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>其他要求：供应商在中国核工业集团电子采购平台的报名、下载文件、报价等环节实施过程中，如出现MAC地址一致等异常情况时，采购单位将视情况决定对MAC地址出现异常的供应商进行调查或直接采取处理措施。采购单位如进行调查的，供应商有义务配合调查并按要求做出回应，如供应商未按采购单位要求及时回应的，则采购单位有权根据已知资料和情况做出相关处理决定。</span><ol start="2" type="1" class="awlist16" style="margin-right:0pt; margin-left:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt"><span>供应商不得存在下列情形之一：</span></li></ol></li></ol><ol type="1" class="awlist17" style="margin:0pt; padding-left:0pt"><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>不同供应商之间的单位负责人为同一人，或者存在控股、管理关系；</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>处于被责令停产停业、暂扣或者吊销执照、暂扣或者吊销许可证、吊销资质证书状态；</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>进入清算程序，或被宣告破产，或其他丧失履约能力的情形；</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>供应商处于中国核工业集团有限公司或同方股份有限公司供应商黑名单或灰名单，且处于有效期内的；</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>不得处于“军队采购网”列入的军队采购预警名单、军队采购暂停名单、军队采购失信名单。 </span><ol start="3" type="1" class="awlist18" style="margin-right:0pt; margin-left:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt"><span>本次采购不接受联合体应答。</span></li></ol></li></ol><ol start="4" type="1" class="awlist19" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>谈判采购文件的获取</span><ol type="1" class="awlist8" style="margin-right:0pt; margin-left:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; widows:2; orphans:2"><span>采购文件售价(若有）</span></li></ol></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">每套采购文件售价人民币</span><span style="font-family:宋体; text-decoration:underline"> </span><span style="font-family:宋体">元整，售后款项不予退还。</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">采购单位收款银行名称：</span><span style="font-family:宋体; text-decoration:underline"> </span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">开户单位：</span><span style="font-family:宋体; text-decoration:underline"> </span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">收款账号：</span><span style="font-family:宋体; text-decoration:underline"> </span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">应答供应商须在汇款单上注明：“</span><span style="font-family:宋体; text-decoration:underline"></span><span style="font-family:宋体; text-decoration:underline; -aw-import:spaces">            </span><span style="font-family:宋体">（项目名称缩写）”。</span></p><ol start="2" type="1" class="awlist20" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>发售时间</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">北京时间：</span><span style="font-family:宋体; text-decoration:underline">2025</span><span style="font-family:宋体">年</span><span style="font-family:宋体; text-decoration:underline">9</span><span style="font-family:宋体">月</span><span style="font-family:宋体; text-decoration:underline">5</span><span style="font-family:宋体">日</span><span style="font-family:宋体; text-decoration:underline">20</span><span style="font-family:宋体">：</span><span style="font-family:宋体; text-decoration:underline">00</span><span style="font-family:宋体">—</span><span style="font-family:宋体; text-decoration:underline">2025</span><span style="font-family:宋体">年</span><span style="font-family:宋体; text-decoration:underline">9</span><span style="font-family:宋体">月</span><span style="font-family:宋体; text-decoration:underline">9</span><span style="font-family:宋体">日</span><span style="font-family:宋体; text-decoration:underline">00</span><span style="font-family:宋体">：</span><span style="font-family:宋体; text-decoration:underline">00</span></p><ol start="3" type="1" class="awlist21" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>采购文件发售方式</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">电子版采购文件将在中国核工业集团电子采购平台（https://www.cnncecp.com）进行发布。供应商已注册为中国核工业集团电子采购平台会员的，可直接登录报名；其他有意向的供应商请于采购文件发售截止时间前完成在中国核工业集团电子采购平台（https://www.cnncecp.com）在线注册，交纳相关费用及应答保密承诺函的签署盖章（格式见主页服务中心），点击报名前需上传标书款汇款回执单、保密承诺函、营业执照（以上三个文件需连续扫描为一个PDF文件后上传），报名文件经采购单位/采购代理机构（如有）审核后方可下载采购文件。中国核工业集团电子采购平台将在发售期结束后自动关闭报名入口，未能按时完成报名、购买采购文件相关工作的供应商不得参与项目应答。</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">因供应商未能按上述要求包括但不限于上传错误的缴费凭证、提交的报名文件不符合要求，造成无法报名、报名错误等情况的，供应商须自行承担责任。</span></p><ol start="4" type="1" class="awlist22" style="margin:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>其他事项说明</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">未购买本项目采购文件的，其应答将被拒绝，有文件证明下列情形的除外：</span></p><ol type="1" class="awlist23" style="margin:0pt; padding-left:0pt"><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>作为应答供应商的办事处或分公司代为购买采购文件的；</span></li><li style="text-align:left; line-height:150%; widows:2; orphans:2; font-family:宋体; list-style-position:inside"><span>购买采购文件的厂家在应答截止前因兼并、重组上市等原因导致公司名称变化的。</span></li></ol><ol start="5" type="1" class="awlist24" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>应答文件的递交</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">递交应答文件方式：中国核工业集团电子采购平台网络递交电子版应答文件（同时须在平台上进行报价，如有多轮报价须多次提交报价文件）。</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">递交应答文件地点：</span><span style="font-family:宋体; text-decoration:underline">中国核工业集团电子采购平台。</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">递交应答文件截止时间（应答截止时间）：</span><span style="font-family:宋体; text-decoration:underline">2025</span><span style="font-family:宋体">年</span><span style="font-family:宋体; text-decoration:underline">9</span><span style="font-family:宋体">月</span><span style="font-family:宋体; text-decoration:underline">15</span><span style="font-family:宋体">日</span><span style="font-family:宋体; text-decoration:underline">14</span><span style="font-family:宋体">：</span><span style="font-family:宋体; text-decoration:underline">00</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">应答文件应按采购文件规定时间、地点递交，逾期送达的、未送达指定地点的或者不按照采购文件要求密封的应答文件，采购单位将予以拒收。</span></p><ol start="6" type="1" class="awlist25" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>应答文件开启时间和地点</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">采购单位在本项目提交应答文件截止时间不公开开启应答文件，地点为应答文件递交地点。</span></p><ol start="7" type="1" class="awlist26" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>发布公告的媒介</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">本次谈判采购公告在中国核工业集团电子采购平台（https://www.cnncecp.com）上发布。</span></p><ol start="8" type="1" class="awlist27" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>联系方式</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">采购单位：</span><span style="font-family:宋体; text-decoration:underline">同方股份有限公司</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">地址：</span><span style="font-family:宋体; text-decoration:underline">北京市海淀区王庄路1号清华同方科技广场A座27层同方股份集中采购中心</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">联系人：</span><span style="font-family:宋体; text-decoration:underline">李经理</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">电话：</span><span style="font-family:宋体; text-decoration:underline">*开通会员可解锁*</span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体">电子邮件：</span><span style="font-family:宋体; text-decoration:underline">liwenxuan@thtf.com.cn</span></p><ol start="9" type="1" class="awlist28" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>其他说明</span><ol type="1" class="awlist8" style="margin-right:0pt; margin-left:0pt; padding-left:0pt"><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; widows:2; orphans:2"><span>供应商须遵守采购单位的保密规定（见保密承诺函）。</span></li><li style="margin-top:7.8pt; margin-bottom:7.8pt; text-align:left; widows:2; orphans:2"><span>对于其它公司利用本公司发布的公告信息进行诈骗的行为，本公司将不承担任何责任，并保留追究相关责任人权利。</span></li></ol></li><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>其他需要补充的内容</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; text-align:left; line-height:150%; widows:2; orphans:2"><span style="font-family:宋体; text-decoration:underline">无。</span></p><ol start="11" type="1" class="awlist29" style="margin:0pt; padding-left:0pt"><li style="margin-top:15.6pt; margin-bottom:7.8pt; line-height:150%; font-family:宋体; list-style-position:inside"><span>异议渠道</span></li></ol><p style="margin-top:0pt; margin-bottom:0pt; line-height:150%"><span style="font-family:宋体">对采购文件异议请书面实名提出至同方股份集采中心异议处理专线</span></p><p style="margin-top:0pt; margin-bottom:0pt; line-height:150%"><span style="font-family:宋体">异议申诉邮箱：</span><span style="font-family:"Times New Roman"; text-decoration:underline">tfgfjczx01@thtf.com.cn</span></p><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><span style="font-family:Arial; color:#444444; -aw-import:ignore"> </span></p><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><span style="font-family:Arial; color:#444444; -aw-import:ignore"> </span></p><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><span style="font-family:Arial; color:#444444; -aw-import:ignore"> </span></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:12pt"><a name="xm_zbxm_EF_BC_9Acgjgmc_6"><span style="font-family:宋体; color:#444444">同方股份有限公司</span></a></p><p style="margin-top:0pt; margin-left:210pt; margin-bottom:0pt; text-indent:96pt; font-size:12pt"><a name="ggxx_EF_BC_9Ayear_1"><span style="font-family:Arial; color:#444444">2025</span></a><span style="font-family:宋体; color:#444444">年</span><a name="ggxx_EF_BC_9Amonth_1"><span style="font-family:Arial; color:#444444">09</span></a><span style="font-family:宋体; color:#444444">月</span><a name="ggxx_EF_BC_9Aday_1"><span style="font-family:Arial; color:#444444">05</span></a><span style="font-family:宋体; color:#444444">日</span></p></div></body>
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