1、 Procurement material serial number, material code, material name, material/brand, model, specification, unit, quantity, other attributes, demand unit, usage direction, remarks, attachment 14021171177, hopper NBH1000Dpc100, detailed requirements for material procurement, no two, registration requirements, delivery address: No. 56 Chaowei Road, Chaohu City, Anhui Province, Anhui Province, Anhui Province. Anhui Wanwei Group Cement Factory. Does the quotation include tax? Explanation: The quotation includes 13% value-added tax and freight. Material quotation remarks can be left blank. Material quotation requirements must be filled out in full. Invoice requirements must be specified. The validity period of the special invoice quotation should not be filled in. Whether to upload the quotation sheet is required to enter the supplier database. This project accepts all suppliers who have been registered and approved 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 fees charged. 5. Quotation instructions. 1. Quotation deadline: 1 day after the announcement is sent to the high-quality procurement platform. 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. The delivery time will be provided by the supplier. 3. Payment methods will be provided upon receipt of the goods and acceptance. The full payment will be made within one month after the invoice is received. 4. Failure to respond to the suggested price during negotiation shall be deemed as giving up the right to negotiate again. 5 Delivery Notice 4 Delivery vehicles need to be reported in advance, and the supplier should provide the license plate number, driver and passenger information, and other reporting information of the delivery vehicle in advance. If the supplier fails to provide reporting information in advance, resulting in vehicle congestion and other situations, our company will give assessment. 6 Delivery Notice: The vehicles, drivers, and other staff arranged by the supplier to deliver to the receiving location shall comply with the on-site management regulations. Smoking and carrying sparks are strictly prohibited in the factory area, and the use of mobile phones is strictly prohibited in the production area. Any violation shall be deemed as a breach of contract, and we will demand compensation from the supplier according to the situation. 7. If the transaction amount is less than 20000 yuan, payment shall be made by wire transfer. The seller shall arrange for shipment immediately upon receipt of the high-quality procurement transaction notice (without the need to sign a contract); If the transaction amount exceeds 20000 yuan, both parties need to sign a contract and make bank acceptance payment within six months, and arrange shipment matters according to the contract. 8. Technical verification technical contact person: Mr. Wang 183-5651-1153. Before quoting, it is necessary to communicate and verify on-site, and the quoting unit should ensure that the technical parameters such as installation dimensions and materials of the quoted product match the site. If the goods do not meet the requirements upon arrival at the site, they will be returned unconditionally. Quotation Notice: Please strictly comply with our company's payment terms and other commercial terms when quoting.