Headline: Guoneng Materials Southern Co., Ltd. Inquiry Form 2022-05-2009:00:54 Initiate Consultation/Objection/Complaint for an Item Project Name: Taishan Power Plant of Guangdong Company - Electrical Equipment, etc. - Q2 2025 Procurement Plan Inquiry Procurement Agency: Guoneng Materials Southern Co., Ltd. Procurement Number: NFSB-WZXJ-2025050262 Purchaser: Guoneng Guangdong Taishan Power Generation Co., Ltd. Bidder Qualification Conditions: No Qualification Requirements Procurement Method: Inquiry 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; Electrical equipment and accessories - relays and relay protection equipment; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; Electrical equipment and accessories - explosion-proof electrical devices, accessories and fittings; Electrical equipment and accessories - low-voltage electrical switches and electrical devices; Special equipment and accessories for power generation - steam turbine and auxiliary equipment; Electrical equipment and accessories - transformers (substations) and accessories; Instrumentation - Electrical instruments and meters; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment; Main technical requirements: Please refer to the material information description and attachment requirements (if any) for details. Two items were published by Wang Kai. Quotation method: Full order contact phone number: 4000104000-17265. Publication time: May 29, 2025 at 00:54. Quotation deadline: May 23, 2025 at 5:00:00. Payment method: Acceptance bill, wire transfer. Freight acceptance: 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 notice, the system will automatically suspend the qualification for quotation. 5. Specific payment ratio