Title: National Energy Group Materials Co., Ltd. Sichuan Branch Inquiry Form 2022-04-1509:01:13 Initiate Consultation/Objection/Complaint for an Item Project Name: Chongqing Company Chongqing Wind Power 2025 Qianye Grassland Wind Farm First Half Production Material Inquiry and Procurement Institution: National Energy Group Materials Co., Ltd. Sichuan Branch Procurement Number: WZXN-WZXJ-2025040135 Purchaser: National Energy Chongqing Wind Power Development Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Office Automation Equipment - Computer Network Equipment and Accessories; Non metallic materials and products - rubber products; Office automation equipment - computer hardware; Special equipment and accessories for power generation - accessories for wind power generation equipment; General equipment and accessories - industrial automation system accessories; Labor protection supplies and fire-fighting equipment - fire-fighting systems and equipment; Instrumentation - Navigation meteorological instruments and devices; General equipment and accessories - industrial fans and equipment and accessories; Non metallic materials and products - other non-metallic products; Chemical raw materials and products - paints and coatings; Main technical requirements: Please refer to the material information description and attachment requirements (if any). Two items were published by: Zeng Yu. Quotation method: Full order contact phone: 4000104000-17355. Release time: April 15, 2025 at 9:01:13. Quotation deadline: April 18, 2025 at 00:00:00. Payment method: Acceptance bill of exchange. Freight acceptance: Supplier to bear. Contact person for objections: Fan Yanglu. Attachment: If there are objections. Receiving unit: Sichuan Branch of National Energy Group Materials Co., Ltd. Note: 1. If there is any inconsistency between the procurement announcement and the attachment requirements (if any), the attachment requirements shall prevail. Before quoting, please carefully read the attached requirements (if any). 3. There are no brand or import requirements for the materials in this project, and the products provided by the supplier must meet the procurement requirements; If the procurement announcement or attachment requires the appearance of a brand, it shall be deemed as a recommended brand (the quoted brand grade shall not be lower than the recommended brand). 4. When the supplier delivers the goods, they guarantee that the products provided are brand new and complete, sourced from legitimate channels, and can meet the normal use on site. If they do not meet the requirements, they will be returned unconditionally; It is necessary to provide the purchaser with relevant technical documents such as proof of the quality of the goods, as well as proof of the product supply channel. If the attachment requires authorization letter, after-sales service commitment letter and other requirements, they shall be provided at the time of contract signing. 6. After filling out the quotation, the supplier fully responds to the above requirements without the need for separate explanation. 7. After the payment of the procurement service fee, if the contract cannot be signed or is difficult to perform due to the supplier's own reasons (except for force majeure), the procurement service fee will not be refunded. During the entire procurement process, if the bidder engages in any violations, they will be dealt with in accordance with relevant regulations such as the "National Energy Group Supplier Management Measures (Trial)". Release platform: National Energy e-Purchase (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 bidding