Title: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-05-2003:31:27 Initiate Consultation/Objection/Complaint for an Item Project Name: Guodian Power Guoneng Panshan Power Plant Tianjin Company - Tianjin Guoneng Panshan Power Generation Co., Ltd. -11 Production Materials Procurement - Materials - Inquiry Procurement Agency: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-WZXJ-2025050497 Purchaser: Tianjin Guoneng Panshan Power Generation Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Conveyor Belt - Conveyor Belt Accessories; Steel - Pipe; Construction materials - building stones and stone processing products; Instrumentation - Instrumentation components; Wire and cable - cable and fiber optic cable accessories; Pump and pump accessories - centrifugal pump; Instruments and meters - analyzers; Office automation equipment - office and accounting mechanical parts and accessories; Non metallic materials and products - other non-metallic products; Miscellaneous goods - daily necessities; Main technical requirements: Please refer to the material information description and attachment requirements (if any). The publisher of the two items is Wu Wenkai. Quotation method: Full order contact phone number: 4000104000-1-7115. Release time: May 23, 2003: 31:27. Quotation deadline: May 23, 2025: 1:00:00. Payment method: Acceptance bill, wire transfer. Freight acceptance: Supplier to bear the objection. Contact person: Wei Zhao. Attachment: Objection. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Remarks: (1) Payment service fee settlement prompt. The successful supplier should transfer the payment to the purchasing agency's account by wire transfer within five days after receiving the payment notice. If the payment is not made within 10 days, the non bidding procurement platform will automatically suspend the quotation qualification. 2. Payment method for transaction service fee: [Method 1 Online Payment]: Open [Settlement Management] → [Payment Management] → [Transaction Service Fee] → [Pending Payment] in sequence, select the order that needs to be paid, click the [Online Payment] button, and follow the prompts of the National Energy E-purchase Platform to perform online operations in sequence. [Method of offline payment]: For suppliers who are unable to make online payments, please use a corporate account for online banking transfer or counter remittance (personal account payments are not recognized). The receiving account information is as follows: Receiving account: Guoneng (Beijing) International Economic and Trade Co., Ltd; Payment account: 30205674000001; Bank of Deposit: Ping An Bank Beijing Shangdi Branch; Account number: 307100030696. 3. Electronic invoices are issued for all transaction service fees, and accurate and complete invoicing information must be submitted. If the service fee invoice is issued incorrectly due to incorrect information, the corresponding consequences shall be borne by the individual. （2） Other important tips: 1. The bidder must strictly follow the procurement requirements for quotation, and the brands mentioned in the requirement description are for quotation reference only. 2. Procurement agencies will verify the authenticity of quotation qualifications on relevant government websites. If any falsification is found, it will be strictly dealt with in accordance with the relevant regulations of the National Energy Group's supplier management. Release platform: National Energy e-Purchase (website: www.neep.s)