Title: National Energy Group Materials Co., Ltd. Shanghai Branch Inquiry Form 2022-04-1509:00:35 Initiate Consultation/Objection/Complaint for an Item Project Name: Quanzhou Power Plant, Fujian Company, April 2025 Fuel Comprehensive Professional Central Air Conditioning and Other (Materials) (Technical Requirements detailed in the attachment) Zero Purchase Project Inquiry and Procurement Institution: National Energy Group Materials Co., Ltd. Shanghai Branch Procurement Number: WZSH-WZXJ-2025040318 Purchaser: National Energy (Quanzhou) Thermal Power Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry and Procurement Inquiry Method: Public Inquiry Material Classification: Fuel Oil and Lubricating Oil; Steel - section steel; Valve and pipeline accessories - accessories and fittings for valves and actuators; Special equipment and accessories for power generation - accessories for photovoltaic power generation equipment; Instrumentation - pressure instruments; Steel - Pipe; Special equipment and accessories for power generation - accessories for power generation and transformation equipment; Pumps and pump accessories - other pump accessories; General equipment and accessories - air conditioning equipment and accessories; Instruments and meters - analyzers; Main technical requirements: Please refer to the material information description and attachment requirements (if any). Brands of the same grade can be replaced (if imported, imported brands of the same grade can be replaced). If the delivery time does not meet the requirements, it will be treated as an invalid quotation; If the quoted brand only includes words such as "domestic", "imported", "high-quality", or multiple brands for a single item, it will be considered an invalid quotation. Publisher of two items: He Zhangfeng. Quotation method: Whole order contact phone: 021-32237136. Publication time: April 15, 2025 at 9:00:35. Quotation deadline: April 18, 2025 at 11:00:00. Payment method: telegraphic transfer. Shipping fee to be borne by the supplier. Objection contact person: Zhu Yudi. Attachment: Objection. Receiving unit: National Energy Group Materials Co., Ltd. Shanghai Branch. Remarks: 1. The bidder must pay the service fee within the prescribed time. Failure to pay on time will result in a suspension of the quotation. Currently, online payment is available; 2. Click on 'I want to participate' to see the contact information of the purchaser's business and technical personnel; 3. When quoting, please fill in the brand and manufacturer completely, otherwise our company has the right to treat it as an invalid quotation. Once quoted, the purchasing agency has the right to consider it a complete response to the requirements of the procurement plan. Any supplementary modifications to the content of the procurement plan are invalid, and subsequent supplies must provide qualified products according to the requirements of the procurement plan (including attachments)! Once the transaction is completed, if the supplier refuses to fulfill the contract, they will be included in the list of dishonest suppliers and punished accordingly according to our group's supplier management regulations. 5. Suppliers who have received the transaction notification should proactively contact the user unit within 3 working days. 6. Quotation validity period: 90 days from the deadline for quotation on non bidding procurement platforms. 7. It is strictly prohibited to collude and surround bids. The intelligent warning function of the National Energy E-purchase Platform can automatically identify eight aspects of the bidder's name, contact phone number, email address, IP address, author of the quotation document, content of the quotation document, quotation information, and the bidder's company relationship. If they are found to be the same, they will be dealt with in accordance with the relevant regulations on supplier dishonesty of the National Energy Group! Release platform: National Energy e-Purchase (website: