Title: Inquiry Form of Guoneng Materials Inner Mongolia Co., Ltd. April 15, 2025 9:26.38 Initiate Consultation/Objection/Complaint for an Item Project Name: Inner Mongolia Energy Power Investment Group Co., Ltd. Xilinhot Thermal Power Co., Ltd. April 2025 desulfurization professional spare parts plan Inquiry and Procurement Institution: Guoneng Materials Inner Mongolia Co., Ltd. Procurement Number: WZNM-WZXJ-2025040530 Purchaser: Inner Mongolia Energy Power Investment Group Co., Ltd. Xilinhot Thermal Power Co., Ltd. Bidder Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry and Procurement Inquiry Method: Public Inquiry Material Classification: Tools - Electric Tools; General equipment and accessories - other general equipment; Tools - specialized hand tools; General equipment and accessories - environmental protection equipment and accessories for smoke and exhaust emissions; Tools - decoration machinery and its accessories; General equipment and accessories - hydraulic and pneumatic power machinery and their accessories; Miscellaneous goods - daily necessities; Main technical requirements: No brand requirements, just meet the requirements. Please refer to the material information description and attachment requirements (if any). Two items were published by: Shi Yuhao 03. Quotation method: Full order contact phone: 4000104000-17334. Release time: 2022-04-1509:26:38. Quotation deadline: 2022-04-1809:30:27. Payment method: Acceptance bill, wire transfer. Freight acceptance: Supplier bears the objection. Contact person: Guoneng Materials Inner Mongolia Co., Ltd. Attachment: Objection. Receiving unit: Guoneng Materials Inner Mongolia Co., Ltd. Note: ☆ Special reminder: 1. The project can be searched in the [Announcement], and after clicking [I want to participate], detailed information can be [exported] to view the purchasing unit's materials, technology, and business. For inquiries regarding procurement information, please contact the technical and business personnel of the project unit first, Or use the 'consultation' function; 2. Please download and carefully read the business, technical, and attachment files (pay special attention to the highlighted content!!!); 3. Before quoting, it is necessary to carefully verify the requirements of the inquiry/procurement documents (specifications, models, quantities, drawings, materials, brand manufacturers, scope, etc.), and strictly quote according to the requirements; 4. The transaction service fee is included in the total quotation but not separately listed. After being selected, the service fee will be charged according to the transaction amount. The transaction supplier will complete the full service fee payment within 5 days after receiving the payment notice. Log in to the enterprise account on the e-procurement platform, search for the "Pending Payment" order in the "Settlement Management" module, and click "Online Payment" to proceed with the payment operation; Within 3 working days of receiving the transaction notification, the supplier should proactively contact the user unit to sign the contract. 6. It is strictly prohibited to collude and surround bids. The intelligent warning function of the national energy e-procurement platform can automatically identify the name, contact phone number, email address, IP address, author of the quotation document, content of the quotation document, quotation information, and company relationship of the bidder. If they are found to be the same, they will be dealt with according to relevant regulations. 7. If the supplier abandons the selection or refuses to sign the contract without justifiable reasons, they shall be punished with disqualification according to regulations. Please refer to the "Important Notice on Supplier Quotation of Inner Mongolia Energy Group" for details!! Release Platform: National Energy