Title: National Energy Group Materials Co., Ltd. Shanghai Branch Inquiry Form 2022-04-2409:10:58 Initiate Consultation/Objection/Complaint for an Item Project Name: Zhejiang Company Zhoushan Power Plant 2025-2028 Doors, Windows, Hardware and Other Materials, Long Length Consultation Procurement Agency: National Energy Group Materials Co., Ltd. Shanghai Branch Procurement Number: WZSH-WZXJ-2025040641 Purchaser: Bidder Qualification Conditions: No Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Steel - Section Steel; Metal materials and products - Black metal materials and products; Non metallic materials and products - wood and wood products; Construction materials - grinding tools; Non metallic materials and products - other non-metallic products; Construction materials - doors and windows; Metal materials and products - Nonferrous metal materials and products; Non metallic materials and products - glass and glass products; Metal materials and products - metal protective and supporting equipment; Construction materials - insulation materials and products; Construction materials - other construction materials; Tools - decoration machinery and its accessories; Miscellaneous items - non-metallic waste or residue; Household appliances - other household and daily machinery and appliances; Miscellaneous goods - daily necessities; Main technical requirements: Please refer to the technical attachment for details. The publisher of the two items is Liu Yuting. Quotation method: Full order contact phone number: 02132237146. Release time: 2022-04-2409:10:58. Quotation deadline: 2022-04-2811:00:00. Payment method: Telegraphic transfer. Freight acceptance: The supplier shall bear the objection. Contact person: Zhu Yudi. Attachment: If there is an objection. Receiving unit: 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 other requirements can be found in the attachment. 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 transaction service fee shall be paid separately. 4. Quotation validity period: 90 days from the deadline for quotation on non bidding procurement platforms. 5. Please refer to the project title for the attachment and check the project information section. 6. Reference for quotation operation video https://www.neep.shop/html/portal/helpCenter-detail.html?href=https://gd -Prod.oss-cn-beijing.aliyuncs.com/upload/cms/article/supplier/955688.html 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-cn-beijing.aliyuncs.com/upload/cms/arti