Title: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-04-1509:06:14 Initiate Consultation/Objection/Complaint for an Item Project Name: Guodian Electric Power Guoneng Sanhe Power Generation Co., Ltd. Office Supplies and Home Appliances Long term Inquiry and Procurement Agency: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-WZXJ-2025040373 Buyer: Guoneng Sanhe Power Generation Co., Ltd. Qualification conditions for bidder: This procurement is an annual long-term agreement procurement, (annual long-term agreement procurement) meaning: one-time inquiry and bidding, not one-time supply of all goods. During the agreement period, orders will be placed in batches according to the on-site needs of the project unit (based on the unit price at the time of quotation multiplied by the required quantity), and a corresponding transaction service fee will be charged at 5% of each order amount. Procurement method: inquiry procurement Inquiry method: public inquiry Material classification: office automation equipment - photography and video equipment; Household appliances - kitchen appliances; Office automation equipment - computer hardware; Chemical raw materials and products - pesticides; Electrical equipment and accessories - low-voltage electrical switches and electrical devices; Miscellaneous items - cultural and educational supplies; Miscellaneous items - paper products; Office automation equipment - office and accounting mechanical parts and accessories; Miscellaneous items - furniture and tableware; General equipment and accessories - water treatment equipment and accessories; Non metallic materials and products - other non-metallic products; Miscellaneous goods - daily necessities; Main technical requirements: Please refer to the attached procurement technical requirements. The publisher of the two items is Gao Tianfang. Quotation method: full order contact phone number: 4000104000-1-7112. Release time: 2022-04-1509:06:14. Quotation deadline: 2022-04-18111:00:00. Payment method: telegraphic transfer. Freight acceptance: Supplier to bear the objection. Contact person: Wei Zhao. Attachment: If there is an objection. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Remarks: 1. Please carefully read the quotation document requirements, check the specifications and models, and provide a quotation. The brands mentioned in the requirement description are for reference only. Payment methods, delivery progress, maximum price, etc. shall be subject to the attachment of the procurement document. When quoting, the bidder must clearly state the brand of the materials being quoted. If only information such as domestic, imported, local, high-quality, etc. is filled in, the quotation will be considered invalid if the brand is not clearly stated. 2. The transaction service fee is deemed to be included in the total quotation and is not separately listed. Please use a corporate account for online banking transfer or counter remittance. The remittance amount must be consistent with the amount displayed in the "Pending Payment" section of the national energy e-procurement platform. Do not use a personal account for payment. The account information is as follows: Receiving account: Guoneng (Beijing) International Economic and Trade Co., Ltd; Payment account: 30205674000001; Bank of Deposit: Ping An Bank Beijing Shangdi Branch. 3. Method for downloading electronic tickets: Log in to the Guoneng e-procurement platform, click on the "Settlement Management" page, click on the "Transaction Service Fee" page on the left side of the page, click on the "Invoiced" tab, find the corresponding order, pull the scroll bar to the far right, and click on "Electronic Ticket Download"