Headline: Guoneng Materials Southern Co., Ltd. Inquiry Form 2022-04-2409:00:43 Initiate Consultation/Objection/Complaint for an Item Project Name: Guangxi Company Beihai Company April 2025 High Voltage Cabinet Intelligent Control Device (with technical requirements attached) Inquiry and Procurement Agency: Guoneng Materials Southern Co., Ltd. Procurement Number: NFSB-WZXJ-2025040308 Purchaser: Guoneng Guangtou Beihai Power Generation Co., Ltd. Bidder Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry and Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Special equipment and accessories for power generation - turbine and auxiliary equipment accessories; Valve and pipeline accessories - accessories and fittings for valves and actuators; General equipment and accessories - other general equipment; Engineering - General Engineering Construction; Metal materials and products - Welding materials; Seals - mechanical seals and accessories; Electrical equipment and accessories - other electrical equipment and accessories; Electrical equipment and accessories - high-voltage electrical switches and electrical devices; Pumps and pump accessories - other pump accessories; Main technical requirements: Please refer to the material information description and attachment requirements (if any), without limiting the brand. Two items' publisher: Liu Hui. Quotation method: Full order contact phone: 020-38291944 or 4000104000-17189. Publication time: 2022-04-2409:00:43. Quotation deadline: 2022-04-2714:30:00. Payment method: Telegraphic transfer. Freight accepted: Supplier to bear. Objection contact person: Yang Fan. Attachment: Objection. Receiving unit: Guoneng Materials South Co., Ltd. Remarks: 1. Please quote according to requirements. If the delivery time does not meet the requirements, the brand of the reported materials is not clearly specified, and the brand is filled in as imported or domestically produced, it is considered as a quotation that does not meet 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 prioritized according to the requirements in the attachment. If the attachment does not specify, then