宁夏Ningxia Coal Industry's inquiry and procurement of solid tires in March 2025
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Title: National Energy Group Materials Co., Ltd. Ningxia Branch Inquiry Form 2022-04-1508:37:18 Initiate Consultation/Objection/Complaint for an Item Project Name: Ningxia Coal Industry March 2025 Solid Tire Inquiry and Procurement Institution: National Energy Group Materials Co., Ltd. Ningxia Branch Procurement Number: WZYC-WZXJ-2025040530 Procuring Person: National Energy Group Ningxia Coal Industry Co., Ltd. Qualification Requirements for Bidder: None. Performance requirements of the bidder: The bidder must meet the following performance requirements: 1. The bidder must provide sales performance of at least one similar product of the procurement subject matter within the past three years (from January 1, 2022 to the deadline for quotation) from January 1, 2021 to the present, and provide a scanned copy of the performance contract and any one VAT special invoice corresponding to the performance contract; At least one supply contract must be provided, and the bidder must provide a scanned copy of the performance contract that meets the requirements of this procurement. It must include the scope of procurement, the date of contract signing, and the stamped pages of both parties. Performance certification documents that are not provided in accordance with the above requirements are invalid. Procurement method: inquiry procurement inquiry method: open inquiry material classification: non-metallic materials and products - rubber products; General equipment and accessories - other general equipment; General equipment and accessories - other general equipment accessories; Non metallic materials and products - plastic products; Non metallic materials and products - other non-metallic products; Main technical requirements: A batch of solid tires with two items. Publisher: Ma Ruijie. Quotation method: Full order. Contact phone number: 09517678010. Release time: 2022-04-1508:37:18. Quotation deadline: 2022-04-18:00 9:30:00. Payment method: Telegraphic transfer. Freight acceptance: Supplier to bear. Contact person for objections: National Energy Group Materials Co., Ltd. Ningxia Branch. Attachment: Objections. Recipient: National Energy Group Materials Co., Ltd. Ningxia Branch. Remarks: Release platform: National Energy e-Purchase. (Website:) www.neep.shop), The bidder must register on the publishing platform, pass the review, and pay the supplier classification annual fee before participating in the specific project quotation. Bidding website: https://gd-prod.oss-cn-beijing.aliyuncs.com/upload/cms/article/inquireOne/5365856.html