Title: National Energy Group Materials Co., Ltd. Shandong Branch Inquiry Form 2022-04-1509:01:04 Initiate Consultation/Objection/Complaint for an Item Project Name: Penglai Company Expansion Joint Skin Procurement Plan Inquiry Procurement Institution: National Energy Group Materials Co., Ltd. Shandong Branch Procurement Number: WZSD-WZXJ-2025040089 Purchaser: National Energy Penglai Power Generation Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Non metallic Materials and Products - Rubber Products; Special equipment and accessories for power generation - turbine and auxiliary equipment accessories; Wire and Cable - General Electrical Equipment Wire and Cable; Instrumentation - pressure instruments; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; Steel - Pipe; Pump and pump accessories - centrifugal pump; Special equipment and accessories for power generation - accessories for power generation and transformation equipment; Valve and pipeline fittings - high pressure switch valve; General equipment and accessories - industrial fans and equipment and accessories; Main technical requirements: Please refer to the technical document attachment (if any). Two items were published by: Zhang Xiaoyu. Quotation method: Full order contact phone number: 4000104000-17279. Release time: April 15, 2025 9:01:04. Quotation deadline: April 18, 2025 11:00:52. Payment method: Acceptance bill. Shipping fee to be borne by the supplier. Objection contact person: Shandong Branch of National Energy Group Materials Co., Ltd. Attachment: Objection. Receiving unit: Shandong Branch of National Energy Group Materials Co., Ltd. Note: 1. Before quoting, please carefully read the quotation instructions. 2. When quoting, please respond according to the requirements. If the delivery time does not meet the requirements, the brand/manufacturer of the quoted materials is not accurately filled in. The brand/manufacturer is only filled in as "domestic, imported, high-quality, etc.", and it is not clear whether the quoted brand meets the requirements. Our company has the right to treat it as an invalid quotation. 3. The detailed technical requirements are subject to the attachment (if any) 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. 4. The specific payment ratio, warranty period, and supply cycle should be based on the requirements in the attachment. If there are no specific requirements in the attachment, the relevant information published on the procurement platform shall prevail. 5. If there is a maximum price requirement in the technical supplement, and the bidder's quotation exceeds the maximum price, it will be treated as an invalid quotation. 6. Once each bidder provides a quotation, it is considered a complete response to the requirements of the procurement plan. Any supplementary or modified content of the procurement plan is invalid, and subsequent supplies must provide qualified products according to the requirements of the procurement plan! 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 website: https://gd-prod.oss-cn-beijing.aliyuncs.com/upload/cms