Title: National Energy Group Materials Co., Ltd. Shanghai Branch Inquiry Form 2022-05-2009:05 Initiate Consultation/Objection/Complaint for an Item Project Name: Shishi Power Plant, Fujian Company May 2025 Steel Inquiry and Procurement Agency: National Energy Group Materials Co., Ltd. Shanghai Branch Procurement Number: WZSH-WZXJ-2025050383 Procurer: Guoneng Shenfu (Shishi) Power Generation Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Fuel Oil and Lubricants; Steel - section steel; Special equipment and accessories for power generation - accessories for photovoltaic power generation equipment; Steel sheet; Steel - Pipe; Special equipment and accessories for power generation - accessories for power generation and transformation equipment; Metal materials and products - Black metal materials and products; Valve and pipeline fittings - three-way, four-way; Main technical requirements: Please refer to the material information description and attachment requirements (if any). Brands of the same grade can be replaced (if imported, imported brands of the same grade can be replaced). If the delivery time does not meet the requirements, it will be treated as an invalid quotation; If the quoted brand only includes words such as "domestic", "imported", "high-quality", or multiple brands for a single item, it will be considered an invalid quotation. Publisher of two items: He Zhangfeng. Quotation method: Full order contact phone number: 021-32237136. Publication time: May 5, 2009: 01:05. Quotation deadline: May 23, 2025: 11:00. Payment method: Telegraphic transfer. Freight accepted: Supplier to bear the objection. Contact person: Zhu Yudi. Attachment: If there is an objection. Receiving unit: National Energy Group Materials Co., Ltd. Shanghai Branch. Remarks: 1. The bidder must pay the service fee within the prescribed time. Failure to pay on time will result in a suspension of the quotation. Currently, online payment is available; 2. Click on 'I want to participate' to see the contact information of the purchaser's business and technical personnel; 3. When quoting, please fill in the brand and manufacturer completely, otherwise our company has the right to treat it as an invalid quotation. Once quoted, the purchasing agency has the right to consider it 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 (including attachments)! Once the transaction is completed, if the supplier refuses to fulfill the contract, they will be included in the list of dishonest suppliers and punished accordingly according to our group's supplier management regulations. 5. Suppliers who have received the transaction notification should proactively contact the user unit within 3 working days. 6. Quotation validity period: 90 days from the deadline for quotation on non bidding procurement platforms. 7. It is strictly prohibited to collude and surround bids. The intelligent warning function of the National Energy E-purchase 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 regulations on supplier dishonesty of the National Energy Group! 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. compete