Headline: National Energy Group Materials Co., Ltd. Sichuan Branch Inquiry Form 2022-04-2409:30:44 Initiate Consultation/Objection/Complaint for an Item Project Name: Daduhe Company Shaping Company April 2025 Computer Key Inquiry Procurement Agency: National Energy Group Materials Co., Ltd. Sichuan Branch Procurement Number: WZXN-WZXJ-2025040229 Purchaser: National Energy Daduhe Shaping Power Generation 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; Special equipment and accessories for power generation - power generation and transformation equipment; Instrumentation - pressure instruments; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; Valve and pipeline accessories - low-pressure switch valve; Instrumentation - Temperature and humidity meters; Construction materials - other construction materials; Labor protection supplies and fire-fighting equipment - fire-fighting systems and equipment; Main technical requirements: Please refer to the material information description and attachment requirements (if any) for details. Publisher of two items: Wu Jingwen. Quotation method: Full order contact phone number: 4000104000-1-7289. Publication time: April 24, 2025 at 9:30:44. Quotation deadline: April 27, 2025 at 10:00:00. Payment method: Acceptance bill. Freight accepted: Supplier to bear. Objection contact person: Fan Yanglu. Attachment: Objection. Recipient: Sichuan Branch of National Energy Group Materials Co., Ltd. Remarks: 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. 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）， 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