Title: Inquiry Form of Guoneng Materials Inner Mongolia Co., Ltd. April 15, 2025 8:24:02 Initiate Consultation/Objection/Complaint for an Item Project Name: Inner Mongolia Energy Power Xinfeng Thermal Power Co., Ltd. Office Computer and Other Auxiliary Equipment Maintenance Service Inquiry and Procurement (2 times online) Purchasing Agency: Guoneng Materials Inner Mongolia Co., Ltd. Procurement Number: WZNM-FWXJ-2025040081 Purchaser: Inner Mongolia Energy Power Xinfeng Thermal Power Co., Ltd. Qualification Requirements for the Bidder: The bidder must be an independent legal entity with the ability to fulfill contracts and independently assume civil liability. The bidder must provide performance in computer maintenance contracts within the past three years. Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Service category - comprehensive services; Service category - technical consulting services; Service category - Other; Main technical requirements: 1. The service scope of this procurement subject is the maintenance of office computers and other ancillary equipment of Xinfeng Thermal Power Company. 2. The scope of maintenance services for office computers and other ancillary equipment includes: office computers, all-in-one machines, copiers, printers, scanners, projectors, speakers, conference systems, LED screens, monitoring equipment, etc., including system software and hardware failure maintenance, usage problem solving, compatibility problem handling, etc. (Service location: within the factory area of Xinfeng Thermal Power Co., Ltd. in Fengzhen City, Inner Mongolia), please refer to the two items in the technical section. Publisher: Liu Bin 03. Quotation method: Full order contact phone: 4000104000-17338. Release time: 2022-04-1508:24:02. Quotation deadline: 2022-04-18111:00:00. Payment method: Telegraphic transfer. Freight acceptance: Supplier to bear. Contact person for objections: Guoneng Materials Inner Mongolia Co., Ltd. Attachment: Objections. Receiving unit: Guoneng Materials Inner Mongolia Co., Ltd. Remarks: ☆ Special reminder ☆: 1. The project can be searched in the [Announcement], and the contact information of the purchasing unit's materials and technical personnel can only be seen after clicking [I want to participate]; 2. Please download and carefully read the business, technical, and attachment files (if any); 3. Before quoting, it is necessary to carefully verify the requirements of the inquiry/procurement documents (specifications, models, quantities, drawings, materials, brand manufacturers, scope, etc.), and strictly quote according to the requirements; 4. It is strictly prohibited to collude and surround bids. The intelligent warning function of the National Energy E-Procurement Platform can automatically identify eight aspects of the bidder's name, contact phone number, email address, IP address, author of the quotation document, content of the quotation document, quotation information, and the bidder's company relationship. If they are found to be the same, they will be dealt with in accordance with the relevant provisions of the Implementation Rules for the Management of Non Bidding Procurement Dishonest Suppliers for External Users of National Energy Materials Inner Mongolia Co., Ltd. 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