Headline: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-04-1509:45:30 Initiate Consultation/Objection/Complaint for an Item Project Name: Dagang Power Plant Guoneng (Tianjin) Dagang Power Plant Co., Ltd. Information Network Security Protection Equipment Software Upgrade Service Procurement Agency: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-FWXJ-2025040354 Purchaser: Guoneng (Tianjin) Dagang Power Plant Co., Ltd. Bidder Qualification Requirements: None. Performance requirements of the bidder: The bidder must meet the following performance requirements: 1. The bidder must provide at least one contract related to information network security protection equipment or software upgrade service for information network security protection equipment within the past five years (from January 1, 2020 to the deadline for quotation). The bidder must provide a scanned copy of the performance contract that meets the requirements of this procurement, which must include the scope of procurement, the time of contract signing, and the stamped pages of both parties. Performance proof documents not provided in accordance with the above requirements are invalid proof documents. Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Service category - comprehensive services; Service category - survey and design; Service category - loading and unloading; Service category - technical consulting services; Service category - supervision services; Service category - property services; Service category - Other; Service category - labor services; Main technical requirements: Upgrade the IPS rule library for 2 units of Tianrongxin at Dagang Power Plant for 2 years, upgrade the rule library for 1 unit of stiff wood creep for 1 year, upgrade the rule library for 1 unit of missed scanning equipment for 1 year, and upgrade the Tianrongxin situational awareness platform to the latest version. Two items were published by Tao Yu. Quotation method: Full order contact phone number: 58688485. Publication time: April 15, 2025 9:45:30. Quotation deadline: April 18, 2025 11:00:00. Payment method: wire transfer, acceptance bill. Shipping cost undertaken by the supplier. Objection contact person: Wei Zhao. Attachment: Objection. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Remarks: (1) Payment service fee settlement reminder. 1. The successful supplier should transfer the payment to the purchasing institution's account by wire transfer within five days after receiving the payment notice. If the payment is not made within the deadline, the non bidding procurement platform will automatically suspend the quotation qualification for more than 10 days. 2. Payment method for transaction service fee: [Method 1 Online Payment]: Open [Settlement Management] → [Payment Management] → [Transaction Service Fee] → [Pending Payment] in sequence, select the order that needs to be paid, click the [Online Payment] button, and follow the prompts of the National Energy E-purchase Platform to perform online operations in sequence. [Method of offline payment]: For suppliers who are unable to make online payments, please use a corporate account for online banking transfer or counter remittance (personal account payments are not recognized). The receiving 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; Account number: 307100030696. 3. The transaction service fee will be invoiced electronically, and the invoicing information must be accurate and complete when submitted. If there are errors in the information