Title: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-05-2009:46 Initiate Consultation/Objection/Complaint for an Item Project Name: Guodian Power Guoneng Jinneng Company Guodian Power Jinjie Company Desulfurization Professional Second Quarter Mechanical Seals, Inner Bearings, and Other Three Materials Bundling Procurement Inquiry Procurement Material Inquiry Procurement Institution: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-WZXJ-202505050502 Purchaser: Guoneng Jinjie Energy Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Electrical Equipment and Accessories - Generators, Generator Sets, and Accessories; Electrical equipment and accessories - electric motors and their accessories; General equipment and accessories - other general equipment accessories; General equipment and accessories - industrial automation system accessories; Special equipment and accessories for power generation - steam turbine and auxiliary equipment; Steel - Pipe; General equipment and accessories - bearings; Office automation equipment - office and accounting mechanical parts and accessories; General equipment and accessories - water treatment equipment and accessories; General equipment and accessories - industrial fans and equipment and accessories; Main technical requirements: Please refer to the material information description and attachment requirements (if any). Two items were published by: Liu Min. Quotation method: Full order contact phone number: 4000104000-17639. Release time: May 29, 2009: 00:46. Quotation deadline: May 23, 2025: 3:00:00. Payment method: Acceptance bill. Freight acceptance: Supplier to bear. Contact person for objections: Wei Zhao. Attachment: If there are objections. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Remarks: 1. Please carefully read the requirements in the quotation document, check the specifications and models before quoting. The brands mentioned in the requirement description are for reference only. Payment method, delivery schedule, maximum price limit, etc. are subject to the procurement document attachments and contracts. 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 website: https://gd-prod.os