Title: National Energy Group Materials Co., Ltd. Shanghai Branch Inquiry Form 2022-04-2409:30:43 Initiate Consultation/Objection/Complaint for an Item Project Name: Zhejiang Beilun Power Plant April 2025 Humidifier Procurement (Technical Requirements detailed in the attachment) Material Inquiry Procurement Agency: National Energy Group Materials Co., Ltd. Shanghai Branch Procurement Number: WZSH-WZXJ-2025040643 Purchaser: National Energy Zhejiang Beilun First Power Generation Co., Ltd. Bidder Qualification Conditions: No Qualification Requirements Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Office Automation Equipment - Computer Network Equipment and Accessories; Valves and pipeline fittings - specialized valves; Electrical equipment and accessories - electric motors and their accessories; General equipment and accessories - industrial automation systems; Pumps and pump accessories - other pumps; Seals - mechanical seals and accessories; Radio and television communication equipment and accessories - communication equipment; Instrumentation - Electrical instruments and meters; Metal materials and products - Black metal materials and products; General equipment and accessories - air conditioning equipment and accessories; Main technical requirements: Please refer to the material information description and attachment requirements (if any). Brands of the same grade can be substituted (if imported, imported brands of the same grade can be substituted). Suppliers must specify the quoted brand. If it is not specified (only domestic, imported, local, high-quality, etc.), it will be treated as an invalid quotation. Publisher of two items: Wu Hao. Quotation method: Full order contact phone number: 4000104000-1-7237. Release time: April 24, 2025 at 9:30:43. Quotation deadline: April 27, 2025 at 2:00:00. Payment method: Telegraphic transfer. Freight accepted: Supplier to bear. Contact person for objections: Zhu Yudi. Attachment: Objection. Recipient: China National Energy Group Materials Co., Ltd. Shanghai Branch. Remarks: 1. Technical attachments (if any), "Important Warning - Must See", "Notice on Payment of Transaction Service Fees and Digital Invoice Operation Process", etc. Please refer to the attachment for detailed requirements. Once a quotation is provided, the purchasing agency has the right to consider it a complete response to the requirements of the procurement plan. Any supplementary or modified content of the procurement plan is invalid, and subsequent supplies must provide qualified products according to the requirements of the procurement plan (including attachments)! 3. The successful supplier must sign a contract with the project unit based on the service fee payment receipt, and the contract terms shall be subject to the contract terms of the project unit. The recipient of the transaction service fee is China National Energy Group Materials Co., Ltd. Shanghai Branch, and personal payments are not accepted. 4. Quotation validity period: 90 days from the deadline for quotation on non bidding procurement platforms. 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: https://gd-prod.oss-cn-beijing.aliyuncs.com/upload/cms/article/inquireOne/5372684.html