Title: National Energy Group Materials Co., Ltd. Erdos Procurement Center Inquiry Form 2022-04-1508:50:37 Initiate Consultation/Objection/Complaint for an Item Project Name: Baotou Energy Wanli One Mine Hydraulic Motor Inquiry Procurement Institution: National Energy Group Materials Co., Ltd. Erdos Procurement Center Procurement Number: WZEEDS-WZXJ-2025040138 Procuring Person: National Energy Baotou Energy Co., Ltd. Wanli One 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 including hydraulic motors 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 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: general equipment and accessories - hydraulic and pneumatic power machinery and accessories; Main technical requirements: Guoneng Baotou Energy Wanli First Mine hydraulic motor, please refer to the technical section for details. Two items were published by Liu Li. Quotation method: Full order contact phone number: Publication time: 2022-04-1508:50:37. Quotation deadline: 2022-04-1810:00:00. Payment method: Telegraphic transfer. Shipping fee accepted: Supplier to bear. Objection contact person: 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. The intelligent warning function of the National Energy E-purchase Platform can automatically identify eight aspects of the bidder: 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; 6. After receiving the transaction notification, the supplier should proactively contact the user unit. The contact information can be found in the pre attached table of the procurement document instructions. Release Platform: National