Qianghnai New Materials 2024 Annual Raw Material Procurement Bidding Announcement
Release time:2023-12-25 09:43
Henan Qiangnai New Materials Co., Ltd. will soon be tendering for the following raw materials. Interested parties are welcome to register. We will handle the process fairly, openly, impartially and in good faith.
Henan Qiangnai New Materials Co., Ltd. will soon be tendering for the following raw materials. Interested companies are welcome to register. We will handle the process fairly, openly, impartially, and with integrity. Details are as follows:
I. Project Name: Henan Qiangnai New Materials Co., Ltd. 2024 Annual Raw Material Tender:
(I) Construction Waste:
1. This quarter's purchase volume: Approximately 200,000 tons of construction waste;
2. Quality requirements: Meet the company's production standards. (Appendix 1)
3. Purchasers: Companies with individual business licenses or general taxpayer qualifications.
(II) Tailings:
1. This quarter's purchase volume: Approximately 200,000 tons of tailings;
2. Quality requirements: Meet the company's production standards. (Appendix 2)
3. Purchasers: Companies with individual business licenses or general taxpayer qualifications.
(III) Dried Fine-grained River Sediment
1. This quarter's purchase volume: Approximately 200,000 tons of dried fine-grained river sediment;
2. Quality requirements: Meet the company's production standards. (Appendix 3)
- Purchasers: Companies with individual business licenses or general taxpayer qualifications.
(IV) Calcium Carbide Slag
1. This quarter's purchase volume: Approximately 80,000 tons of calcium carbide slag;
2. Quality requirements: Meet the company's production standards. (Appendix 4)
3. Purchasers: Companies with individual business licenses or general taxpayer qualifications.
(V) Slag
1. This quarter's purchase volume: Approximately 80,000 tons of crushed slag;
2. Quality requirements: Meet the company's production standards. (Appendix 5)
- Purchasers: Companies with individual business licenses or general taxpayer qualifications.
(VI) Quicklime
1. This quarter's purchase volume: Approximately 40,000 tons of quicklime;
2. Quality requirements: Meet the company's production standards. (Appendix 6)
3. Purchasers: Companies with individual business licenses or general taxpayer qualifications.
(VII) Class A Fly Ash
1. This quarter's purchase volume: Approximately 200,000 tons of Class A fly ash and 300,000 tons of Class B fly ash.
2. Quality requirements: Meet the company's production standards. (Appendix 7)
3. Purchasers: Companies with individual business licenses or general taxpayer qualifications.
(VIII) Aluminum Paste
1. This quarter's purchase volume: Approximately 150 tons of aluminum powder; (Appendix 8)
2 Quality requirements: Implementation standards JC/T407-2000 Water-based type 70 Grade, 65 Two grades ; Code GLS-70\GLS-65.
3. Purchasers: Companies with individual business licenses or general taxpayer qualifications.
II. Qualification Requirements:
1. Within the People's Republic of China, with individual business licenses or general taxpayer qualifications, and with the right to independently sign contracts and bear civil liability.
2. Have the qualifications to legally receive and issue VAT invoices.
3. Joint bids are not accepted for this tender; quicklime and aluminum paste are not accepted from trading companies.
III. Quotation Requirements:
1. The quotation is the tax-inclusive delivered price to the company, including taxes, insurance, freight, loading and unloading fees, etc.
2. Suppliers should quote based on long-term cooperation. Once the transaction is confirmed after selection, the seller cannot request a price increase for any reason.
3. To prevent malicious bidding, suppliers who cannot supply according to the quoted price will be restricted from future transactions with Qiangnai New Materials.
4. Suppliers can submit quotations in writing or by email zhaobiao872777@126.com Quotation.
IV. Delivery Requirements:
1. Planned delivery time: To be further determined after the winning bidder is determined.
2. The supplied products must be accompanied by a product list for the company's receipt verification.
3. Delivery address: Jiaozuo, Henan (If it cannot be delivered to this address, please do not quote)
4. Consignee: Supply Chain Center, Henan Qiangnai New Materials Co., Ltd.; for subsidiaries, the head office's supply chain center will designate the consignee to handle specific business dealings.
V. Technical Standards and Supply Requirements:
1. The products must meet the relevant standards and requirements of our company's production. Non-compliant products will be returned, and the seller will bear the relevant costs.
2. After passing the acceptance inspection, a signed confirmation will be made. For products that fail the acceptance inspection, we have the right to return them, and the supplier will bear the relevant costs.
VI. Settlement Requirements:
1. Settlement will be made using a single invoice system, with VAT special invoices; five payment terms are offered: advance payment, monthly settlement, quarterly settlement, semi-annual settlement, and annual settlement.
2. Payment methods: Corporate bank account/Corporate Alipay account/Corporate WeChat account
VAT Special Invoice Billing Information:
Invoice Name: Henan Qiangnai New Materials Co., Ltd.
Taxpayer Identification Number: 91410823599125108X
Address: Qian Liu Zhuang, Provincial Highway 232, Sanyang Township, Wuzhi County, Jiaozuo City, Henan Province
Telephone: 0391-6318003
Bank and Account: Jiaozuo Science and Technology Branch, Zhongyuan Bank Co., Ltd. 5001726900023
3. Procurement by subsidiaries will be centralized within the scope of this group procurement
4. Declaration: This procurement is a centralized online procurement of Henan Qiangnai New Materials Co., Ltd., with payment unified by the Henan Qiangnai New Materials Co., Ltd. group. After the goods arrive at the company and pass the inspection, the supplier shall submit the VAT special invoice for the goods delivered in the month within 20-25 of the month, and the payment will be settled according to the contract payment method. No advance payment is accepted for all supplied materials.
5. The name of the invoicing company must be consistent with the name of the company selling the raw materials.
VII. Bidding and Awarding Time
1 Bidding Time 2023 Year 12 Month 25 to 2024 Year 1 Month 5 Day
2 Bidding Time 2024 Year 1 Month 6 Day Henan Qiangnai New Materials Co., Ltd., 3rd Floor Conference Room
3 Awarding Time 2024 Year 1 Month 11 Day Henan Qiangnai New Materials Co., Ltd. Supply Chain Center
Given the wide scope of this tender, suppliers can make appointments for discussions during the specified time period. Contact: Li Zhijun 13849507500 Meng Pengwei 19939158555 Meng Hongbin 16603914111 Shang Haitao 18539190722 Li Qiang 17539188272
Our company sincerely invites reputable suppliers to quote. Suppliers who ensure quality, are trustworthy, and offer reasonable prices will be considered long-term partners.
Audit Supervision Telephone : 0391-7273000 Audit Supervision Email : QNXCSJZX@163.com
For specific standards and bidding format, please refer to the attachment "Qiangnai New Materials 2024 Annual Raw Material Procurement Bidding Documents." Please download it from the company's official WeChat public account: Qiangnai Group.
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