Title: National Energy Group Materials Co., Ltd. Erdos Procurement Center Inquiry Form 2022-04-1508:52:20 Initiate Consultation/Objection/Complaint for an Item Project Name: Baotou Energy Lijiahao Coal Mine, Wanliyi Mine Plastic Network Inquiry Procurement Institution: National Energy Group Materials Co., Ltd. Erdos Procurement Center Procurement Number: WZEEDS-WZXJ-2025040141 Procuring Person: National Energy Baotou Energy Co., Ltd. Qualification Requirements for Quotation Person: 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 plastic mesh within 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 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: open inquiry material classification: general equipment and accessories - other general equipment; Construction materials - insulation materials and products; Conveyor Belt - Conveyor Belt Accessories; General equipment and accessories - industrial automation systems; General equipment and accessories - industrial automation system accessories; General equipment and accessories - other general equipment accessories; Conveyor belt - metal material tensile layer conveyor belt; Construction materials - other construction materials; Non metallic materials and products - plastic products; Conveyor belt - fiber material tensile layer conveyor belt; Construction materials - building waterproofing and sealing materials; Main technical requirements: Guoneng Baotou Energy Lijiahao Coal Mine and Wanli Yikuang Plastic Network. Please refer to the technical section for details. The publisher of the two items is Liu Li. Quotation method: Full order contact phone number: Release time: April 15, 2025 8:52:20. Quotation deadline: April 18, 2025 10:00:00. Payment method: Telegraphic transfer. Freight acceptance: Supplier to bear the objection. Contact person: National Energy Group Materials Co., Ltd. Ordos Procurement Center. Attachment: If there is an objection. Receiving unit: National Energy Group Materials Co., Ltd. Ordos Procurement Center. 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 and surround bids. The national energy e-procurement platform has intelligent warning function