Headline: Inquiry Form from Guoneng Materials Southern Co., Ltd. on April 15, 2025 at 8:49:41. Inquiry/Objection/Complaint was initiated for an item named "Comprehensive Professional Elevator Accessories (including Technical Requirements) for Qingyuan Power Plant of Guangdong Company". Inquiry and Procurement Institution: Guoneng Materials Southern Co., Ltd. Procurement Number: NFSB-WZXJ-2025040128. Purchaser: Bidder Qualification Conditions: No Qualification Requirements. Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Service category - comprehensive services; Lifting and handling equipment and accessories - conveying equipment and accessories; Service category - technical consulting services; Lifting and handling equipment and accessories - lifting equipment and accessories; Engineering - General Engineering Construction; Service category - Other; Lifting and handling equipment and accessories - handling operation vehicles, equipment and accessories; Lifting and handling equipment and accessories - lifting equipment and accessories; Engineering - Thermal power (including gas turbine) engineering; Main technical requirements: 1. Please refer to the material information description and attachment requirements (if any) for details, and do not specify the brand. If the delivery time does not meet the requirements, it will be treated as an invalid quotation! Two items were published by Yang Fang. Quotation method: Full order contact phone number: 4000104000-17191. Publication time: 2022-04-1508:49:41. Quotation deadline: 2022-04-18111:00:00. Payment method: Telegraphic transfer. Shipping cost to be borne by the supplier. Objection contact person: Yang Fan. Attachment: Objection. Receiving unit: Guoneng Material South Co., Ltd. Remarks: 1. Please respond as required when quoting. If the delivery time does not meet the requirements and the brand and manufacturer of the quoted materials are not accurately filled in, such as the brand/manufacturer being filled in as imported/domestic, it is considered as not meeting the requirements. Our company has the right to handle it as an invalid quotation. 2. The detailed technical requirements are subject to the attachment and are not limited to the brand. Delivery list, material certification (if any), certificate of conformity (if any) and other necessary materials must be provided during supply, otherwise they will be rejected. If it is an imported product or spare part, a genuine certificate must be provided when supplying. 3. The validity period of the quotation is 90 days from the deadline of the non bidding procurement platform quotation. Once each bidder provides a quotation, it is considered 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! 4. Notice for offline payment of procurement service fees: (1) Account name: Guoneng Materials South Co., Ltd. (2) Account bank: Ping An Bank Co., Ltd. Guangzhou Branch Business Department (3) Account number: 30207581000002 (4) Line number: 307581009013 (5) When remitting, please indicate the "payment order number" to which the procurement service fee belongs in the remittance "Summary". After payment is completed, the paid data can be viewed in the procurement service fee management payment record. (6) Special reminder: If the service fee is not paid within 10 days from the date of the transaction notice, the system will automatically suspend the qualification for quotation. 5. The specific payment ratio, warranty period, and supply cycle should be based on the requirements in the attachment. If the attachment does not specify, the relevant information published on the procurement platform shall prevail. Release Platform: