1、 Procurement material serial number, material code, material name, material/brand, model, specification, unit, quantity, other attributes, demand, unit, usage direction, remarks, attachment 14021183046 axis DG85-80-0101 material: 40Cr; Pump model: DG85-80 × 8; Pump manufacturer: Shenyang Pump Factory; Image number: DG85--80--0101。 Contact person for Root 1 Power Plant: Wen Yuanzheng 1373798591024021199086 Axial flow exhaust fan AZY10-700-3 including motor, motor requirements for Wannan motor, motor level 2 energy efficiency. Flow rate 600-853, full pressure 6860-6489Pa, prime mover power 3KW, spindle speed 2900. Manufacturer: Hangzhou Kexing Fan Co., Ltd. Tai 1 Power Plant 2 Contact person: Qin Jian 13481801980 Material procurement detailed requirements 1. Please indicate the brand and quote strictly 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 16, 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 is not limited. 3. Payment methods include electronic acceptance or cash payment. The payment for the goods shall be made within one month after the goods are accepted and the full 13% value-added tax invoice is received. 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 determine based on the actual situation