Title: National Energy Group Materials Co., Ltd. Erdos Procurement Center Inquiry Form 2022-04-1508:51:41 Initiate Consultation/Objection/Complaint for an Item Project Name: Baotou Energy Lijiahao Coal Mine, Wanli First Mine Mining Equipment General Accessories Inquiry and Procurement Institution: National Energy Group Materials Co., Ltd. Erdos Procurement Center Procurement Number: WZEEDS-WZXJ-2025040140 Purchaser: National Energy Baotou Energy Co., Ltd. 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 general accessories for mining equipment in 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 procurement requirements, which must include the procurement scope, contract signing time, 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: coal mine special equipment and accessories - transportation equipment accessories; Electrical equipment and accessories - power resistors; Coal mine specialized equipment and accessories - transportation equipment; Coal mine specialized equipment and accessories - lifting equipment accessories; Electrical equipment and accessories - explosion-proof electrical devices, accessories and fittings; Electrical equipment and accessories - other electrical equipment and accessories; Wire and cable - cable and fiber optic cable accessories; Coal mine specialized equipment and accessories - mining equipment accessories; Coal mine specialized equipment and accessories - mining equipment; Main technical requirements: General accessories for mining equipment of Guoneng Baotou Energy Lijiahao Coal Mine and Wanli First Mine. Please refer to the technical section for details. Two items were published by: Liu Li. Quotation method: Full order contact phone: Release time: 2022-04-1508:51:41. 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: Objection receiving unit: 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 and surround bids, and the national energy e-procurement platform provides intelligent warnings