Headline: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-04-1508:40:39 Initiate Consultation/Objection/Complaint for an Item Project Name: Guodian Power Jiangxi New Energy Development Co., Ltd. Office Area Daily Support Maintenance Service Inquiry Procurement (2 times online) Procurement Agency: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-FWXJ-2025030115 Purchaser: Guodian Power Jiangxi New Energy Development Co., Ltd. Bidder Qualification Requirements: None. Performance requirements of the bidder: no procurement method: inquiry procurement inquiry method: public inquiry material classification: service category - production service; Service category - comprehensive services; Service category - technical consulting services; Service category - property services; Service category - Other; Service category - labor services; Main technical requirements: The service scope of this project is sporadic maintenance in the office area of Jiangxi New Energy Company. The specific contents of maintenance include but are not limited to the following: indoor and outdoor decoration and repair, cleaning and dredging of roofs and drainage pipes, and treatment of local water seepage; Small scale water and electricity pipe network maintenance, water, electricity, mud, wood, paint, waterproofing, dredging, metal products, office furniture, curtain repair and other sporadic maintenance and other supportive services. Publisher of two items: Wu Qiong. Quotation method: Full order contact phone number: 4000104000-7121. Publication time: 2022-04-1508:40:39. Quotation deadline: 2022-04-18100:00:00. Payment method: Telegraphic transfer. Freight undertaken by the supplier. Objection contact person: Wei Zhao. Attachment: Objection. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Note: "(1) Payment reminder for transaction service fee settlement: 1. The transaction supplier should transfer the payment to the purchasing institution's account by wire transfer within five days after receiving the payment notice. If the payment is not made on time, the non bidding procurement platform will automatically suspend the quotation qualification for more than 10 days. 2. Payment method for transaction service fee: [Method 1 Online Payment]: Open [Settlement Management] → Select the order that needs to be paid from Payment Management → Service Fee → Pending Payment, and click on Online Payment Press the button and follow the prompts on the national energy e-procurement platform to perform online operations in sequence. [Payment Method Offline]: For suppliers who are unable to make online payments, please use a corporate account for online banking transfer or counter remittance (personal account payments are not recognized). The receiving account information is as follows: Receiving account: Guoneng (Beijing) International Economic and Trade Co., Ltd. Receiving account number: 30205674000001 Opening bank: Ping An Bank Beijing Shangdi Branch Opening bank number: 3071000306963. Electronic invoices are issued for transaction service fees, and accurate and complete invoicing information must be submitted. If the service fee invoice is issued incorrectly due to incorrect information, the corresponding consequences shall be borne by oneself. （2） Other important tips: 1. The bidder must strictly follow the procurement requirements for quotation, and the brands mentioned in the requirement description are for quotation reference only. 2. Procurement agencies will verify the authenticity of quotation qualifications on relevant government websites. If any falsification is found, it will be strictly dealt with in accordance with the relevant regulations of the National Energy Group's supplier management.