Headline: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-05-2003:31:25 Initiate Consultation/Objection/Complaint for an Item Project Name: Guodian Power Guoneng Suizhong Power Plant Guodian Power Suizhong Company Business Module Inquiry Procurement Institution: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-WZXJ-2025050495 Purchaser: Guoneng (Suizhong) Power Generation Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Office Automation Equipment - Computer Network Equipment and Accessories; Special equipment and accessories for power generation - turbine and auxiliary equipment accessories; Instrumentation - flow meters; Radio and television communication equipment and accessories - communication supporting equipment and accessories; Special equipment and accessories for power generation - power generation and transformation equipment; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; Office automation equipment - computer hardware; Special equipment and accessories for power generation - steam turbine and auxiliary equipment; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment; Instruments and meters - analyzers; Main technical requirements: Please refer to the material information description and attachment requirements (if any). Two items were published by: Xi Hongtao. Quotation method: Full order contact phone: 01058688480. Release time: May 23, 2003: 31:25. Quotation deadline: May 23, 2025: 00:00. Payment method: Telegraphic transfer, acceptance bill. Shipping cost: Supplier to bear. Contact person: Wei Zhao. Attachment: If there is an objection. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Note: 1. Please carefully read the quotation document requirements, check the specifications and models before quoting. The brands mentioned in the requirement description are for reference only. Payment method, delivery schedule, maximum price, etc. are subject to the purchase document attachment. When quoting, the bidder must clearly state the brand of the materials being quoted. If only information such as domestic, imported, local, high-quality, etc. is filled in, the quotation will be considered invalid if the brand is not clearly stated. 2. The transaction service fee is deemed to be included in the total quotation and is not separately listed. Please use a corporate account for online banking transfer or counter remittance. The remittance amount must be consistent with the amount displayed in the "Pending Payment" section of the national energy e-procurement platform. Do not use a personal account for payment. The 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. 3. Method for downloading electronic tickets: Log in to the National Energy e-procurement platform, click on the "Settlement Management" page, click on the "Transaction Service Fee" page on the left side of the page, click on the "Invoiced" tab, find the corresponding order, pull the scroll bar to the far right, and click on "Electronic Ticket Download". Bidding bidding