Headline: Inquiry Form from Guoneng Materials Southern Co., Ltd., April 15, 2025: 00:33. Initiate Consultation/Objection/Complaint for an Item. Project Name: Guangxi Company, April 2025 Household Goods Centralized Procurement Inquiry Procurement Agency: Guoneng Materials Southern Co., Ltd. Procurement Number: NFSB-WZXJ-2025040146 Purchaser: National Energy Group Guangxi Electric Power Co., Ltd. Bidder Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Instruments - Level Instruments; Special equipment and accessories for power generation - turbine and auxiliary equipment accessories; Valve and pipeline accessories - accessories and fittings for valves and actuators; Instrumentation - flow meters; General equipment and accessories - other general equipment; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; Metal materials and products - fasteners; Construction Machinery and Accessories - Other Construction Machinery and Accessories; Miscellaneous items - furniture and tableware; Miscellaneous goods - daily necessities; Main technical requirements: Please refer to the material information description and attachment requirements (if any) for details, and do not specify the brand. Publisher of two items: Shi Mingyu. Quotation method: Whole order contact phone number: 020-38291981. Publication time: 2022-04-1510:00:33. Quotation deadline: 2022-04-1812:00:00. Payment method: telegraphic transfer. Freight accepted by the supplier. Objection contact person: Yang Fan. Attachment: Objection. Recipient: Guoneng Materials South Co., Ltd. Remarks: 1. Please respond to the quotation as required. If the delivery time does not meet the requirements and the brand and manufacturer of the reported materials are not accurately filled in, and if the brand/manufacturer is filled in as imported/domestic, it is considered as not meeting the requirements. Our company has the right to handle it as an invalid quotation. 2. The detailed technical requirements are subject to the attachment and are not limited to the brand. Delivery list, material certification (if any), certificate of conformity (if any) and other necessary materials must be provided during supply, otherwise they will be rejected. If it is an imported product or spare part, a genuine certificate must be provided when supplying. 3. The validity period of the quotation is 90 days from the deadline of the non bidding procurement platform quotation. Once each bidder provides a quotation, it is considered a complete response to the requirements of the procurement plan. Any supplementary modifications to the content of the procurement plan are invalid, and subsequent supplies must provide qualified products according to the requirements of the procurement plan! 4. Notice for offline payment of procurement service fees: (1) Account name: Guoneng Materials South Co., Ltd. (2) Account bank: Ping An Bank Co., Ltd. Guangzhou Branch Business Department (3) Account number: 30207581000002 (4) Line number: 307581009013 (5) When remitting, please indicate the "payment order number" to which the procurement service fee belongs in the remittance "Summary". After payment is completed, the paid data can be viewed in the procurement service fee management payment record. (6) Special reminder: If the service fee is not paid within 10 days from the date of the transaction notice, the system will automatically suspend the qualification for quotation. 5. The specific payment ratio, warranty period, and supply cycle should be based on the requirements in the attachment. If the attachment does not specify, the relevant information published on the procurement platform shall prevail. Release platform: National Energy E-purchase (website)