Title: National Energy Group Materials Co., Ltd. Erdos Procurement Center Inquiry Form 2022-05-2008:54:14 Initiate Consultation/Objection/Complaint for an Item Project Name: Shenyan Coal Xiwan Open pit Coal Mine Green Mine Self evaluation Service Project Inquiry Procurement (2800202505P00024) Purchasing Institution: National Energy Group Materials Co., Ltd. Erdos Procurement Center Procurement Number: WZEEDS-FWXJ-2025050102 Purchasing Person: National Energy Group Shaanxi Shenyan Coal Co., Ltd. Qualification Requirements for Bidder: None. Performance requirements of the bidder: The bidder must meet the following performance requirements: 1. The bidder must provide at least one green mine evaluation report performance contract within the past three years (from January 1, 2022 to the deadline for quotation). The bidder must provide a scanned copy of the performance contract that meets the procurement requirements, which must include the procurement scope, contract signing time, and the seal page of Party A and Party B. The bidder must also provide other supporting documents corresponding to the performance contract: settlement invoice (invoicing time January 1, 2022 to May 20, 2025). Performance proof documents not provided according to the above requirements are invalid proof documents. Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Service category - comprehensive services; Service category - survey and design; Service category - technical consulting services; Service category - Other; Service category - labor services; Main technical requirements: Conduct a comprehensive investigation of the purchaser's green mine construction situation, prepare a self-assessment report on green mine construction, and a 5-year plan for green mine construction to guide the purchaser in the next step of green mine construction work. Please refer to the technical section for details. The two items were published by: Autgen Bayar. Quotation method: Full order contact phone: 4000104000-17727. Publication time: May 25, 2008 at 5:54:14. Quotation deadline: May 23, 2025 at 11:00:00. Payment method: Telegraphic transfer. Freight acceptance: Supplier to bear the objection. Contact person: Ordos Procurement Center of National Energy Group Materials Co., Ltd. Attachment: Objection. Receiving unit: Ordos Procurement Center of National Energy Group Materials Co., Ltd. Remarks: Publication platform: National Energy e-Procurement (website: www.). neep. shop), The bidder must register on the publishing platform, pass the review, and pay the supplier classification annual fee before participating in the specific project quotation. Bidding website: https://gd-prod.oss-cn-beijing.aliyuncs.com/upload/cms/article/inquireOne/5385497.html