1、 Procurement Material Number Material Code Material Name Material/Brand Model Specification Unit Quantity Other Attribute Requirements Unit Usage Direction Remarks Attachment 14011104359 Modified PTFE Gasket RF40-16 (RPTFE) 20 Rubber Powder Project (Process) 24023111030 Gasket 65-16RFPTFE HG/T20606-2009 20 Rubber Powder Project (Process) 34023111696 Metal Graphite Wrapped Gasket D12224600LB4 inch 600LB Metal Wrapped Gasket 20 Maintenance Class 44011112029 PTFE Gasket? Detailed requirements for material procurement of 5 maintenance teams with 2 pieces of Φ 405 × 505. 1. Strictly quote according to the specifications and models. 2. The quotation includes 13% tax and shipping cost to the company, settled on a one ticket basis. 2、 Quotation requirement delivery address: No. 688 Jinyi Avenue, Yizhou District, Hechi City, Guangxi Province. Guangxi Wanwei Business Department. Does the quotation include tax? Explanation: 13% material quotation remarks can be left blank. Material quotation requirement accepted. Partial quotation invoice requirement. Special invoice quotation validity period not filled in. Whether to upload the quotation sheet is required to enter the supplier database. This project accepts all suppliers who have been registered on the high-quality procurement platform and meet the requirements of this announcement. Supplier email is not required. Is it allowed for natural persons to quote? No. 3. Evaluation rules. Evaluation rules: Comprehensive evaluation method. 4. Deposit collection method: No charge. 5. Quotation instructions: 1. Quotation deadline: 17:00 on April 15, 2025. 2. Quotation method: (1) Log in to the high-quality procurement cloud procurement platform（ https://www.youzhicai.com ）Click on 'I want a quote' on the announcement viewing page. Please handle registration review in a timely manner for unregistered suppliers. Registration consultation hotline: 400-0099-555. If the quotation is affected due to the failure to complete the registration and review procedures in a timely manner, the responsibility shall be borne by oneself. (2) Suppliers are required to complete the quotation information and upload scanned copies of the corresponding materials according to procurement requirements. They must submit the quotation before the deadline and bear the responsibility for any delay. 3. The quotation must respond to the condition number, condition name, condition content 1, breach of contract liability. If the supplier delays delivery or provides goods and services that do not meet the requirements listed in the announcement, it shall be deemed a breach of contract and shall bear the liability for breach of contract compensation. If the circumstances are serious, the purchaser has the right to cancel the supplier's contract. 2. Delivery time: April 18th. 3. Payment method: electronic acceptance or cash payment. The payment for the goods shall be made within one month after the goods arrive and pass the acceptance inspection and receive the full 13% value-added tax special invoice. 4. Failure to respond to the suggested price during negotiation shall be deemed as giving up the right to negotiate again. Quotation Notice 1: Clearly specify the delivery time and strictly adhere to the supply time. 2. Acceptance of goods upon arrival refers to the inspection of quantity and appearance. 3. Payment will be made after issuing a full 13% value-added tax special invoice. 4. Ensure the quality of the supplied products, and unconditionally handle returns in case of any quality issues. 5. If there are any objections, please indicate them in the remarks. 6. Suppliers self-report the shortest supply time, and the demand side will prioritize the shortest supply time based on actual needs. 7. The inquiry sheet contains multiple items: each item is an independent entity, and the supplier can choose the project with the strongest supply capacity to quote,