Headline: Guoneng Materials Southern Co., Ltd. Inquiry Form 2022-04-2409:00:43 Initiate Consultation/Objection/Complaint for an Item Project Name: Guangdong Company Huizhou Power Plant - Fire Equipment, etc. - Q2 2025 Procurement Plan Inquiry Procurement Agency: Guoneng Materials Southern Co., Ltd. Procurement Number: NFSB-WZXJ-2025040307 Purchaser: Guoneng (Huizhou) Thermal Power Co., Ltd. Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Tools - Electric Tools; Special equipment and accessories for power generation - turbine and auxiliary equipment accessories; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; Labor protection equipment and fire-fighting devices - safety protection equipment and tools; Special equipment and accessories for power generation - steam turbine and auxiliary equipment; Instrumentation - Electrical instruments and meters; Electrical equipment and accessories - Lighting equipment and accessories; Labor protection supplies and fire-fighting equipment - fire-fighting systems and equipment; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment; Instruments and meters - analyzers; Main technical requirements: Please refer to the material information description and attachment requirements (if any) for details. Two items were published by Wang Kai. Quotation method: Full order contact phone number: 4000104000-17265. Publication time: 2022-04-2409:00:43. Quotation deadline: 2022-04-2715:00:00. Payment method: Acceptance bill, telegraphic transfer. Shipping fee accepted: Supplier to bear. Contact person for objections: Yang Fan. Attachment: If there is an objection. Receiving unit: Guoneng Materials South Co., Ltd. Remarks: 1. Please respond to the quotation according to the requirements. If the delivery time does not meet the requirements, the brand and manufacturer of the reported materials are not accurately filled in. 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 prioritized according to the requirements in the attachment. If the attachment does not provide specific details