Title: National Energy Group Materials Co., Ltd. Sichuan Branch Inquiry Form 2022-04-1509:00:32 Initiate Consultation/Objection/Complaint for One Item Project Name: Sichuan Company South Power Plant Analog Output Module and Four Other Inquiry Procurement Institution: National Energy Group Materials Co., Ltd. Sichuan Branch Procurement Number: WZXN-WZXJ-2025040132 Procuring Party: National Energy Sichuan Power Co., Ltd. Nanyahe Power Plant Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Tools - Electric Tools; Electrical equipment and accessories - electric motors and their accessories; Instrumentation - Temperature and humidity meters; General equipment and accessories - industrial automation system accessories; Special equipment and accessories for power generation - accessories for power generation and transformation equipment; General equipment and accessories - air conditioning equipment and accessories; Special equipment and accessories for power generation - accessories for hydroelectric power generation equipment; Office automation equipment - office and accounting mechanical parts and accessories; Miscellaneous goods - daily necessities; Main technical requirements: Please refer to the material information description and attachment requirements (if any). Two items were published by: Zhang Gang. Quotation method: Full order contact number: 4000104000-1-7290. Release time: April 15, 2025 at 9:00:32. Quotation deadline: April 18, 2025 at 10:00:00. Payment method: Acceptance bill. 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: 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 website: https://gd-prod.oss-cn-beijing