Headline: Guoneng Materials Southern Co., Ltd. Inquiry Form 2022-05-2009:01:07 Initiate Consultation/Objection/Complaint for an Item Project Name: Guangdong Qingyuan Power Plant Thermal Control Professional Vibration Sensor, etc. (including technical requirements) Inquiry and Procurement Agency: Guoneng Materials Southern Co., Ltd. Procurement Number: NFSB-WZXJ-2025050277 Purchaser: Guoneng Qingyuan Power Generation Co., Ltd. Bidder Qualification Conditions: No Qualification Requirements Procurement Method: Inquiry and Procurement Inquiry Method: Public Inquiry Material Classification: Power Generation Special Equipment and Accessories - Steam Turbine and Auxiliary Equipment Accessories; Valve and pipeline accessories - accessories and fittings for valves and actuators; Chemical raw materials and products - petrochemical joint products; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; Electrical equipment and accessories - Electrical audio-visual signal equipment and accessories; Lifting and handling equipment and accessories - handling operation vehicles, equipment and accessories; Electrical equipment and accessories - low-voltage electrical switches and electrical devices; Valve and pipeline fittings - supports and hangers, pipe supports; Instrumentation - sensors and converters; Radio and television communication equipment and accessories - electronic components; Main technical requirements: 1. Please refer to the material information description and attachment requirements (if any) for details, and do not specify the brand. If the delivery time does not meet the requirements, it will be treated as an invalid quotation! Two items were published by Yang Fang. Quotation method: Full order contact phone number: 4000104000-17191. Publication time: May 29, 2025 at 00:07. Quotation deadline: May 23, 2025 at 5:00:00. Payment method: wire transfer, acceptance bill. Freight accepted: Supplier to bear. Contact person for objections: Yang Fan. Attachment: If there is an objection. Receiving unit: Guoneng Materials South Co., Ltd. Remarks: 1. Please respond to the quotation according to the requirements. If the delivery time does not meet the requirements, the brand and manufacturer of the reported materials are not accurately filled in. If the brand/manufacturer is filled in as imported/domestic, it is considered as not meeting the requirements. Our company has the right to handle it as an invalid quotation. 2. The detailed technical requirements are subject to the attachment and are not limited to the brand. Delivery list, material certification (if any), certificate of conformity (if any) and other necessary materials must be provided during supply, otherwise they will be rejected. If it is an imported product or spare part, a genuine certificate must be provided when supplying. 3. The validity period of the quotation is 90 days from the deadline of the non bidding procurement platform quotation. Once each bidder provides a quotation, it is considered a complete response to the requirements of the procurement plan. Any supplementary modifications to the content of the procurement plan are invalid, and subsequent supplies must provide qualified products according to the requirements of the procurement plan! 4. Notice for offline payment of procurement service fees: (1) Account name: Guoneng Materials South Co., Ltd. (2) Account bank: Ping An Bank Co., Ltd. Guangzhou Branch Business Department (3) Account number: 30207581000002 (4) Line number: 307581009013 (5) When remitting, please indicate the "payment order number" to which the procurement service fee belongs in the remittance "Summary". After payment is completed, the paid data can be viewed in the procurement service fee management payment record. (6) Special Reminder: If the service fee is not paid within 10 days from the date of the transaction notification, the system will