Title: National Energy Group Materials Co., Ltd. Shanghai Branch Inquiry Form 2022-04-1508:56:33 Initiate Consultation/Objection/Complaint for an Item Project Name: Fujian Shishi Power Plant 2025 Employee Psychological Assistance and Training Service Project Inquiry and Procurement Institution: National Energy Group Materials Co., Ltd. Shanghai Branch Procurement Number: WZSH-FWXJ-2025040315 Procuring Party: National Energy Shenfu (Shishi) Power Generation Co., Ltd. Qualification Requirements: None. Performance requirements of the bidder: The bidder must meet the following performance requirements: 1. The bidder must provide at least one psychological assistance or training contract within the past three years (from January 1, 2022 to the deadline for quotation). The bidder must provide a scanned copy of the performance contract that meets the requirements of this procurement, which must include the scope of procurement, the time of contract signing, and the stamped pages of both parties. Performance certification documents not provided in accordance with the above requirements are invalid certification documents. Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Service category - comprehensive services; Service category - survey and design; Service category - technical consulting services; Service category - Other; Service category - legal and audit services; Service category - labor services; Main technical requirements: The scope of procurement services for this project is the 2025 employee psychological assistance and training service project and related services for Shishi Power Plant of Fujian Company; Please refer to the technical section for details. Publisher of two items: He Zhangfeng. Quotation method: Full order contact phone number: 021-32237136. Publication time: 2022-04-1508:56:33. Quotation deadline: 2022-04-18100:00:00. Payment method: telegraphic transfer. Shipping fee to be borne by the supplier. Objection contact person: Zhu Yudi. Attachment: Objection. Receiving unit: China 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: w