Title: National Energy Group Materials Co., Ltd. Sichuan Branch Inquiry Form 2022-04-2400:36:31 Initiate Consultation/Objection/Complaint for an Item Project Name: Sichuan Jintang Company 2025-2027 Office Equipment Maintenance (2 years) Inquiry and Procurement Institution: National Energy Group Materials Co., Ltd. Sichuan Branch Procurement Number: WZXN-FWXJ-2025040222 Purchaser: National Energy Chengdu Jintang Power Generation 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 office equipment maintenance contract 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 procurement scope, contract signing time, and the seal page of Party A and Party B. The bidder must also provide other supporting documents corresponding to the performance contract: settlement invoice (invoicing time from January 1, 2020 to April 27, 2025). Performance proof documents not provided according to the above requirements are invalid proof documents. Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Office automation equipment - computer network equipment and accessories; Service category - comprehensive services; Office automation equipment - computer hardware; Office automation equipment - computer software and systems; Office automation equipment - office and accounting mechanical parts and accessories; Service category - labor services; Main technical requirements: The service scope of this procurement subject includes the maintenance and upkeep of office equipment of Guoneng Chengdu Jintang Power Generation Co., Ltd., maintaining the equipment in good condition, and ensuring the safe, stable, and economical operation of the equipment. It includes but is not limited to maintaining system software and hardware failures, resolving usage issues, and handling compatibility problems for office computers, all-in-one machines, copiers, printers, scanners, projectors, speakers, conference systems, etc. It also includes monthly inspections and maintenance, regular checks on equipment operation, preventive maintenance such as cleaning, lubrication, and consumable replacement. Two items were published by Yu Jinglei. Quotation method: Full order contact phone number: Release time: April 24, 2025 at 3:36:31. Quotation deadline: April 27, 2025 at 10:00:00. Payment method: Telegraphic transfer. Shipping cost: Supplier to bear. Objection contact person: Fan Yanglu. Attachment: Objection. Recipient: Sichuan Branch of National Energy Group Materials Co., Ltd. Note: 1. If there is any inconsistency between the procurement announcement and the requirements in the attachment (if any), the requirements in the attachment shall prevail. 2. After the payment of the procurement service fee, if the contract cannot be signed or cannot be fulfilled due to the supplier's own reasons (except for force majeure), the procurement service fee will not be refunded. Release platform: National Energy e-Purchase (website: www.neep.shop）， The bidder must register on the publishing platform, pass the review, and pay the supplier classification annual fee before participating in the specific project quotation. Bidding website: https://gd-prod.oss-cn-beijing.aliyuncs.com/upl