Title: National Energy Group Materials Co., Ltd. Erdos Procurement Center Inquiry Form 2022-04-1508:52:45 Initiate Consultation/Objection/Complaint for an Item Project Name: Baotou Energy Lijiahao Coal Mine Resin Anchoring Agent Inquiry Procurement Institution: National Energy Group Materials Co., Ltd. Erdos Procurement Center Procurement Number: WZEEDS-WZXJ-2025040144 Procuring Person: National Energy Baotou Energy Co., Ltd. Lijiahao Coal Mine Bidder Qualification Requirements: None. Performance requirements of the bidder: The bidder must meet the following performance requirements: 1. The bidder must provide at least one sales performance contract containing resin anchoring agent in the past three years (from January 1, 2022 to the deadline for quotation). The bidder must provide scanned copies of performance contracts that meet the procurement requirements, which must include the procurement scope, contract signing time, and stamped pages of both parties. Performance certification documents not provided in accordance with the above requirements are invalid. Procurement method: inquiry procurement inquiry method: open inquiry material classification: coal mine special equipment and accessories - transportation equipment accessories; Metal materials and products - Nonferrous metal materials and products; General equipment and accessories - other general equipment; Chemical raw materials and products - inorganic chemicals; Lifting and handling equipment and accessories - conveying equipment and accessories; Chemical raw materials and products - chemical reagents; General equipment and accessories - other general equipment accessories; Construction materials - other construction materials; General equipment and accessories - large-scale maintenance and repair machinery and accessories; Chemical raw materials and products - additives; Chemical raw materials and products - paints and coatings; Main technical requirements: Guoneng Baotou Energy Lijiahao Coal Mine Resin Anchoring Agent, please refer to the two items in the technical section. Publisher: Liu Li. Quotation method: Full order contact phone: Release time: 2022-04-1508:52:45. Quotation deadline: 2022-04-18100:00:00. Payment method: Telegraphic transfer. Freight acceptance: Supplier to bear. Contact person for objections: Ordos Procurement Center of National Energy Group Materials Co., Ltd. Attachment: Objections. Recipient: Ordos Procurement Center of National Energy Group Materials Co., Ltd. Remarks: ☆ Special reminder ☆: 1. Log in to the supplier's own account (www.neep. shop), click on 【 My e-procurement 】, and the project can be searched in 【 Announcement 】; 2. Please download and carefully read the business, technical, and attachment files; 3. Before quoting, it is necessary to carefully verify the requirements of the inquiry sheet/procurement documents (specifications, models, quantities, drawings, materials, brand manufacturers, scope, etc.), and strictly quote according to the requirements. The delivery period/service period/construction period, payment method, tax rate, etc. shall be subject to the procurement documents; 4. The transaction service fee is included in the total quotation but not separately listed. After selection, the service fee will be charged according to the transaction amount (transaction service fee=transaction amount * service fee rate). The transaction supplier will complete the full service fee payment within 5 days after receiving the payment notice. The payment information query path is: log in to National Energy e-Purchase - click on My e-Purchase - click on Settlement Management - click on Transaction Service Fee - view pending payment information: online payment will be made according to the payment information; 5. It is strictly prohibited to collude with or surround the national standards