Title: National Energy Group Materials Co., Ltd. Sichuan Branch Inquiry Form 2022-04-2409:00:44 Initiate Consultation/Objection/Complaint for an Item Project Name: Chongqing Company Wanzhou Power Plant April 2025 Inquiry and Procurement Institution: National Energy Group Materials Co., Ltd. Sichuan Branch Procurement Number: WZXN-WZXJ-2025040227 Purchaser: National Energy Chongqing Wanzhou Electric Power Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Tools - Electric Tools; Electrical equipment and accessories - relays and relay protection equipment; Electrical equipment and accessories - electric motors and their accessories; Electrical equipment and accessories - power converter equipment and accessories; Instrumentation - pressure instruments; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; Office automation equipment - computer hardware; Electrical equipment and accessories - low-voltage electrical switches and electrical devices; Instrumentation - Electrical instruments and meters; Wire and cable - cable and fiber optic cable accessories; Main technical requirements: Please refer to the material information description and attachment requirements (if any). Two items were published by: Zhao Lijuan. Quotation method: Full order contact phone: 4000104000-17352. Release time: April 24, 2025 at 9:00:44. Quotation deadline: April 27, 2025 at 10:00:00. Payment method: Acceptance bill, wire transfer. Freight acceptance: Supplier to bear. Contact person for objections: Fan Yanglu. Attachment: If there are objections. Receiving unit: Sichuan Branch of National Energy Group Materials Co., Ltd. Note: 1. If the procurement announcement is inconsistent with the attachment requirements (if any), the attachment requirements shall prevail. Before quoting, please carefully read the attached requirements (if any). 3. There are no brand or import requirements for the materials in this project, and the products provided by the supplier must meet the procurement requirements; If the procurement announcement or attachment requires the appearance of a brand, it shall be deemed as a recommended brand (the quoted brand grade shall not be lower than the recommended brand). 4. When the supplier delivers the goods, they guarantee that the products provided are brand new and complete, sourced from legitimate channels, and can meet the normal use on site. If they do not meet the requirements, they will be returned unconditionally; It is necessary to provide the purchaser with relevant technical documents such as proof of the quality of the goods, as well as proof of the product supply channel. If the attachment requires authorization letter, after-sales service commitment letter and other requirements, they shall be provided at the time of contract signing. 6. After filling out the quotation, the supplier fully responds to the above requirements without the need for separate explanation. 7. After the payment of the procurement service fee, if the contract cannot be signed or is difficult to perform due to the supplier's own reasons (except for force majeure), the procurement service fee will not be refunded. During the entire procurement process, if the bidder engages in any violations, they will be dealt with in accordance with relevant regulations such as the "National Energy Group Supplier Management Measures (Trial)". Release platform: National Energy E-purchase (website: www.neep. shop). Bidders must register on the release platform, pass the review, and pay the supplier classification annual fee before they can participate in specific project quotations. Bidding website: http