Title: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-04-1509:00:35 Initiate Consultation/Objection/Complaint for an Item Project Name: Guodian Power Langfang Thermal Power Guodian Power Langfang Thermal Power Plant Coal Transportation System Maintenance Spare Parts 12 Items Inquiry Material Inquiry Procurement Agency: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-WZXJ-2025040363 Procuring Person: National Energy Group North China Power Co., Ltd. Langfang Thermal Power Plant Bidder Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Lifting and Handling Equipment and Accessories - Conveyor Equipment and Accessories; Special equipment and accessories for power generation - power generation and transformation equipment; Steel sheet; Special equipment and accessories for power generation - steam turbine and auxiliary equipment; Non metallic materials and products - plastic products; Lifting and handling equipment and accessories - loading and unloading equipment and accessories; Seals - sealing rings, strips; Miscellaneous items - laboratory auxiliary equipment; Chemical raw materials and products - adhesives; General equipment and accessories - gear transmission devices and accessories; Main technical requirements: Please refer to the technical documents and attachment requirements (if any). Two items were published by: Liu He. Quotation method: Full order contact phone number: 58688470. Publication time: 2022-04-1509:00:35. Quotation deadline: 2022-04-2112:00:00. Payment method: Acceptance bill, wire transfer. Freight acceptance: Supplier bears the objection. Contact person: Wei Zhao. Attachment: No objection. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Remarks: (1) Payment service fee settlement prompt: 1. The successful supplier should transfer the payment to the purchasing agency's account by wire transfer within five days after receiving the payment notice. If the payment is overdue, the non bidding procurement platform will automatically suspend the quotation qualification for more than 10 days. 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