Title: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-04-1509:00:47 Initiate Consultation/Objection/Complaint for an Item Project Name: Guodian Electric Power and Yuhua Hydropower Development Company Guodian Electric Power and Yuhua Hydropower Sealing Block 10 Item Material Bundling Procurement - Inquiry Procurement - Material Inquiry Procurement Institution: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-WZXJ-2025040366 Purchaser: Guodian Electric Power Development Co., Ltd. and Yuhua Hydropower Development Company Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Fuel Oil and Lubricating Oil; Tools - Electric tools; Wire and Cable - General Electrical Equipment Wire and Cable; Instrumentation - flow meters; Valve and pipeline accessories - medium pressure switch valve; Instrumentation - pressure instruments; Fuel grease - lubricating grease; Sealing element - packing seal; Seals - sealing rings, strips; Special equipment and accessories for power generation - accessories for hydroelectric power generation equipment; Main technical requirements: Please refer to the material information description and attachment requirements (if any). The publisher of the two items is Zhang Guangbiao. Quotation method: full order contact phone number: 4000104000-1-7092. Release time: April 15, 2025 9:00:47. Quotation deadline: April 18, 2025 3:00:00. Payment method: telegraphic transfer. Freight acceptance: The supplier bears the objection. Contact person: Wei Zhao. Attachment: Objection. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Remarks: (1) Payment service fee settlement prompt. The successful supplier should transfer the payment to the procurement agency's account by telegraphic transfer within five days after receiving the payment notice. If the payment is not made within 10 days, the non bidding procurement platform will automatically suspend the quotation qualification. 2. Payment method for transaction service fee: [Method 1 Online Payment]: Open [Settlement Management] → [Payment Management] → [Transaction Service Fee] → [Pending Payment] in sequence, select the order that needs to be paid, click the [Online Payment] button, and follow the prompts of the National Energy E-purchase Platform to perform online operations in sequence. [Method of offline payment]: For suppliers who are unable to make online payments, please use a corporate account for online banking transfer or counter remittance (personal account payments are not recognized). The receiving 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; Account number: 307100030696. 3. Electronic invoices are issued for all transaction service fees, and accurate and complete invoicing information must be submitted. If the service fee invoice is issued incorrectly due to incorrect information, the corresponding consequences shall be borne by the individual. （2） Other important tips: 1. The bidder must strictly follow the procurement requirements for quotation, and the brands mentioned in the requirement description are for quotation reference only. 2. Procurement agencies will verify the authenticity of quotation qualifications on relevant government websites. If any falsification is found, it will be strictly dealt with in accordance with the relevant regulations of the National Energy Group's supplier management. Release platform: National Energy e-Purchase (website: www.neep.shop）， The bidder must register on the publishing platform