Title: National Energy Group Materials Co., Ltd. Shanghai Branch Inquiry Form 2025-05-2009: 01:08 Initiate Consultation/Objection/Complaint for an Item Project Name: Anhui Anqing Power Plant May 2025 Wear resistant Composite Pipe (Technical Requirements See Attachment) Inquiry and Procurement Institution: National Energy Group Materials Co., Ltd. Shanghai Branch Procurement Number: WZSH-WZXJ-2025050387 Procuring Person: National Energy Shenwan Anqing Power Generation Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry and Procurement Inquiry Method: Public Inquiry Material Classification: Power Generation Special Equipment and Accessories - Power Station Boiler and Auxiliary Equipment Accessories; Office automation equipment - computer hardware; Special equipment and accessories for power generation - steam turbine and auxiliary equipment; Construction materials - other construction materials; Non metallic materials and products - plastic products; Instrumentation - Instrumentation components; Wire and cable - cable and fiber optic cable accessories; Transportation equipment and accessories - other transportation equipment and accessories; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment; Miscellaneous goods - daily necessities; Main technical requirements: Please refer to the procurement plan requirements for details. The bidder must specify the quoted brand. If it is not specified (only domestic, imported, local, high-quality, etc.), it will be treated as an invalid quotation. Publisher of two items: Wu Jiajie. Quotation method: Full order contact phone number: 4000104000-1-7241. Publication time: May 29, 2025 at 01:08. Quotation deadline: May 23, 2025 at 01:00:00. Payment method: Telegraphic transfer. Freight accepted: Supplier to bear. Contact person for objections: Zhu Yudi. Attachment: Objection. Recipient: China National Energy Group Materials Co., Ltd. Shanghai Branch. Remarks: 1. Technical attachments (if any), "Important Warning - Must See", "Notice on Payment of Transaction Service Fees" and other requirements are detailed in the attachment. Once a quotation is provided, the purchasing agency has the right to consider it a complete response to the requirements of the procurement plan. Any supplementary or modified content of the procurement plan is invalid, and subsequent supplies must provide qualified products according to the requirements of the procurement plan (including attachments)! 3. The successful supplier must sign a contract with the project unit based on the service fee payment receipt, and the contract terms shall be subject to the contract terms of the project unit. 4. Quotation validity period: 90 days from the deadline for quotation on non bidding procurement platforms. Special Important Reminder: Please carefully check the purchasing agency and read the instructions on the payment of transaction service fees and the operation process of electronic bills before making payment. The payment of transaction service fees should be made to the Shanghai branch of National Energy Group Materials Co., Ltd. 4. Payment ratio, warranty period, and delivery time are detailed in the technical attachment. 5. The bidder must specify the brand of the quotation. If it is not specified (only domestic, imported, local, high-quality, etc.), it will be treated as an invalid quotation. If the material name of a certain item in this project contains brand information and no technical attachment is used to explain the brand, then the item is not limited to a specific brand. Release platform: National Energy E-purchase (website: www.neep. shop). Bidders must register on the release platform, pass the review, and pay the supplier classification annual fee before they can participate in specific project quotations. Competitive bidding