Headline: Guoneng Materials Southern Co., Ltd. Inquiry Form 2022-04-2409:30:43 Initiate Consultation/Objection/Complaint for One Item Project Name: Yunnan Company Xuanwei Branch Sealing Strip, Pressure Leak Stopper Rod, and Four Other Items (874350 Application) Inquiry and Procurement Agency: Guoneng Materials Southern Co., Ltd. Procurement Number: NFSB-WZXJ-202504031 Purchaser: Guodian Electric Power Development Co., Ltd. Xuanwei Branch Bidder Qualification Requirements: No Qualification Requirements Procurement Method: Inquiry and Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Service category - comprehensive services; General equipment and accessories - other general equipment; General equipment and accessories - safety monitoring equipment and systems and accessories; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment accessories; General equipment and accessories - industrial automation system accessories; Electrical equipment and accessories - other electrical equipment and accessories; Seals - sealing rings, strips; Special equipment and accessories for power generation - power plant boilers and auxiliary equipment; Miscellaneous goods - daily necessities; Main technical requirements: Please refer to the procurement plan, material information description, and attachment requirements (if any) for details. Two items were published by Yan Jiaxin. Quotation method: Full order contact phone number: 4000104000-7182. Publication time: 2022-04-2409:30:43. Quotation deadline: 2022-04-2715:00:00. Payment method: Acceptance bill, wire transfer. Freight accepted: Supplier to bear. Contact person for objections: Yang Fan. Attachment: Objection. Recipient: Guoneng Materials South Co., Ltd. Remarks: 1. Please respond to the quotation as required. 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 specify,