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Form No. 4A is used to prepare Electronic Bidding Document applying the form of open bidding, limited bidding, competitive offering according to the one-stage, one-envelope method.
Subject | Ministry of Planning and Investment | Code | 4A |
Category | Circulars | Signer | Nguyễn Chí Dũng |
Area | Đấu thầu | Publtime | 15/02/2024 |
Tender package number and Electronic Invitation To Bid number (on the System): | _________________ |
Name of the tender (according to the Electronic Invitation To Bid content on the System): | _________________ |
Project/Procurement estimate (according to the Electronic Invitation To Bid content on the System): | _________________ |
Date of issue (according to the Electronic Invitation To Bid content on the System): | _________________ |
Issued together with Decision (according to the Electronic Invitation To Bid content on the System): | _________________ |
1. Scope of the Package | 1.1. The Employer specified in the Electronic Bidding Document List issues this E-Bidding Document (Electronic Bidding Document) to select the bidder to implement the procurement package according to the one-stage, one-envelope method. 1.2. The name of the package, project/estimate; quantity, and number of parts (if any) in the package are specified in the Electronic Bidding Document List. |
2. Explanation of terms in online bidding | 2.1. The bid closing time is the deadline for receiving the E-Bid Submission and is specified in the Electronic Invitation To Bid on the System. 2.2. The day refers to a calendar day, including weekends, holidays, and public holidays as per labor law. 2.3. The time and date on the System refer to the time and date displayed on the System (GMT+7). |
3. Source of Funds | The source of funds for the package is specified in Electronic Bidding Document List. |
4. Prohibited Acts | 4.1. Offering, accepting, or brokering a bribe. 4.2. Abusing authority or position to unlawfully influence or interfere in any form with the bidding process. 4.3. Collusion in the bidding process includes the following acts: a) Arranging, agreeing, or coercing one or more parties to prepare or withdraw Electronic Pre-qualification application so that one party wins the bid; b) Arranging or agreeing to refuse to supply goods or services, not sign subcontracting agreements, or carry out other agreements to limit competition to favor one party in the bid; c) Bidders with the capacity and experience who have participated in the bidding and met the requirements of Electronic Bidding Document but deliberately do not provide documents to prove their capacity or experience when requested by the procuring entity to clarify the Electronic Pre-qualification application or when requested for comparison, thus allowing another party to win the bid. 4.4. Fraud includes the following acts: a) Falsifying or altering information, records, or documents in the bidding process; b) Intentionally providing dishonest, non-objective information or documents in the Electronic Pre-qualification application to distort the bidding results. 4.5. Obstruction includes the following acts: a) Destroying, deceiving, altering, or concealing evidence or falsely reporting; threatening or suggesting to any party to prevent clarification of bribery, fraud, or collusion with the supervising, inspecting, auditing, or checking authorities; b) Obstructing the authority, project owner, procuring entity, or bidder in the selection of the bidder; c) Obstructing authorities in supervising, inspecting, auditing, and investigating the bidding process; d) Filing false complaints, accusations, or petitions to obstruct the bidding process; đ) Violating cybersecurity laws to interfere or obstruct e-bidding. 4.6. Failure to ensure fairness and transparency includes the following acts: a) Participating in the bidding as a bidder for the package they organized or as the project owner, or performing the duties of the procuring entity or project owner contrary to the provisions of the Law on Bidding; b) Participating in both the preparation and evaluation of the Electronic Bidding Document for the same package; c) Participating in both the evaluation of Electronic Pre-qualification application and the validation of bidder selection results for the same package; d) An individual of the procuring entity or project owner directly participating in the bidder selection process, or serving as an expert team member, or a bidder selection result evaluator for packages where their relatives, according to the Enterprise Law, are the legal representatives of the bidding bidder; đ) A bidder participating in a procurement package of goods for which they provided consulting services, such as preparing, verifying, or evaluating technical designs or cost estimates, or performing inspection services for the package. e) Bidding for a package in a project where they held a management or leadership position within 12 months of leaving the agency responsible for the procurement. g) Including specific brand requirements in Electronic Bidding Document, except as specified in Point e Clause 3 Article 10, Clause 2 Article 44, and Clause 1 Article 56 of the Law on Bidding; h) Including conditions in Electronic Bidding Document to restrict bidder participation or to create an advantage for one or a few bidders that cause unfair competition, violating Clause 3 Article 44 of the Law on Bidding. 4.7. Disclosing documents and information about the bidder selection process, except for providing information as required by Point b Clause 8 Article 77, Clause 11 Article 78, Point h Clause 1 Article 79, Clause 4 Article 80, Clause 4 Article 81, Clause 2 Article 82, and Point b Clause 4 Article 93 of the Law on Bidding, including: a) Electronic Bidding Document content before the issuance as required; b) The content of the Electronic Pre-qualification application; the request for clarification of Electronic Pre-qualification application from the procuring entity and the bidder's response during the evaluation process; the reports of the procuring entity, expert team, validation reports, and consulting bidders, as well as any other related reports during the bidder selection process; c) The bidder selection results before they are made public according to the regulations; d) Any other documents in the bidder selection process determined to contain state secrets as prescribed by law. 4.8. Subcontracting in the following cases: a) The bidder transfers to another bidder the part of the package beyond the maximum value allocated for the subbidder and the volume of work for the special subbidder stated in the contract; b) The bidder transfers to another bidder the part of the package not exceeding the maximum value of the work for the subbidder stated in the contract but beyond the scope of work proposed for the subbidder in the Electronic Pre-qualification application without approval from the project owner or supervisory consultant; c) The project owner or supervisory consultant approves the bidder's transfer of the work specified in Point a of this clause; d) The project owner or supervisory consultant approves the bidder's transfer of the work specified in Point b of this clause that exceeds the maximum value for subcontracted work stated in the contract. |
5. Eligibility of the Bidder | 5.1. The bidder is an organization that meets the following conditions: a) Independently finances its operations; b) Is not in the process of dissolution or under the process of having its business registration certificate, cooperative registration certificate, or cooperative union registration certificate revoked; is not insolvent according to bankruptcy laws; c) Ensures competition in bidding as specified in Electronic Bidding Document List; d) Is not under a bidding ban as prescribed by the Law on Bidding; đ) Is not under criminal investigation; e) Is not in a suspended or terminated status in the System. 5.2. The bidder is a household business that meets the following conditions: a) Has a household business registration certificate as prescribed by law; b) Is not in the process of terminating operations or having its household business registration certificate revoked; the business owner is not under criminal investigation; c) Meets the conditions specified in Points c, d, and e of Section 5.1 Electronic Competitive Dialogue and Negotiated Tendering. 5.3. Bidders are individuals or groups of individuals offering their innovative products in accordance with Clause 4 Article 5 of Decree No. 24/2024/ND-CP stipulating the detailed implementation of the Law on Bidding for bidder selection (hereinafter referred to as Decree No. 24/2024/ND-CP) and are eligible to participate in the bidding when they meet the following conditions: a) Have full civil capacity according to the laws of their home country; b) Meet the conditions specified in Points c, d, đ, and e of Section 5.1 Electronic Competitive Dialogue and Negotiated Tendering. 5.4. For packages with a value of less than 500 million VND, procurement from bidders employing 50% or more disabled, wounded, or ethnic minority workers with labor contracts of at least 03 months and whose contracts remain valid at the time of bid closing is eligible under Clause 1 Article 7 of Decree No. 24/2024/ND-CP as specified in Bidding Document List. |
6. Content of Electronic Bidding Document | 6.1. The Electronic Bidding Document includes Electronic Invitation To Bid and Part 1, Part 2, Part 3A (or Part 3B), Part 4 along with documents amending or clarifying the Electronic Bidding Document as prescribed in Section 7 of Electronic Competitive Dialogue and Negotiated Tendering (if any), which includes the following contents: Part 1. Bidding procedures: - Chapter I. Instructions to bidders; - Chapter II. Bidding data sheet; - Chapter III. Evaluation criteria for Electronic Pre-qualification application; - Chapter IV. Bidding and bid forms. Part 2. Technical requirements: - Chapter V. Technical requirements. Part 3A. Contract conditions[1]: - Chapter VI. General conditions of contract; - Chapter VII. Specific conditions of contract; Part 3B. Framework agreement[2] (Applicable in the case of centralized procurement using a framework agreement) - Chapter VI. General conditions of the framework agreement; - Chapter VII. Specific conditions of the framework agreement; - Chapter VIII. Framework agreement; Part 4. Contract forms. 6.2. The project owner will not be responsible for the accuracy or completeness of the Electronic Bidding Document, clarification documents, or amendments to the Electronic Bidding Document in accordance with Section 7 of Electronic Competitive Dialogue and Negotiated Tendering if these documents are not provided by the project owner through the System. The Electronic Bidding Document issued by the project owner through the System will serve as the basis for review and evaluation. 6.3. Bidders must review all information of Electronic Invitation To Bid, Electronic Bidding Document, and any amendments, clarifications, or minutes of the pre-bid meeting (if any) to prepare Electronic Pre-qualification application in accordance with the Electronic Bidding Document requirements. |
7. Amendments and Clarifications to Electronic Bidding Document | 7.1. In case of amendments to the Electronic Bidding Document, the procuring entity shall upload the amendment decision along with the modified content and amended Electronic Bidding Document (in webform and attached files). Amendments to the Electronic Bidding Document must be made at least 10 days before the bid closing date; for packages with a package value of no more than VND 10 billion, amendments to the Electronic Bidding Document must be made at least 03 working days before the bid closing date to ensure sufficient time for bidders to complete the Electronic Pre-qualification application. If sufficient time is not ensured as mentioned above, the bid closing date must be extended. 7.2. In case clarification of the Electronic Bidding Document is required, the bidder must send a clarification request to the procuring entity via the System at least 03 working days before the bid closing date for the procuring entity to consider and address. The procuring entity will receive the clarification request, review, and clarify the issue as requested by the bidder and provide clarification through the System no later than 02 working days before the bid closing date. The clarification will describe the content but not disclose the bidder requesting it. If the clarification leads to the need for amendments to the Electronic Bidding Document, the project owner will amend the Electronic Bidding Document in accordance with Section 7.1 of Electronic Competitive Dialogue and Negotiated Tendering. 7.3. The procuring entity is responsible for monitoring the System for information to timely clarify the Electronic Bidding Document upon the bidder's request. 7.4. Bidders are responsible for monitoring the System to update information regarding amendments to the Electronic Bidding Document, changes in the bid closing date (if any), and other updates as a basis for preparing the Electronic Pre-qualification application. If mistakes occur due to failure to monitor or update information on the System, leading to disadvantages for the bidder during the bidding process, such as changes to the Electronic Bidding Document, the bid closing date, or other details, the bidder shall bear the responsibility and the disadvantage in the bidding process. 7.5. If necessary, the procuring entity shall organize a pre-bid meeting to discuss unclear points in the Electronic Bidding Document with the bidders in accordance with Electronic Bidding Document List. The procuring entity will publish the notice of the pre-bid meeting on the System; all interested bidders are allowed to attend the pre-bid meeting without prior notification to the procuring entity. The discussions between the project owner and the bidders must be recorded and compiled into clarification documents, which will be published on the System within a maximum of 02 working days from the end of the pre-bid meeting. 7.6. If the Electronic Bidding Document needs to be amended after the pre-bid meeting, the project owner shall amend the Electronic Bidding Document in accordance with Section 7.1 of Electronic Competitive Dialogue and Negotiated Tendering. The minutes of the pre-bid meeting are not considered an amendment to the Electronic Bidding Document. 7.7. Failure to attend the pre-bid meeting or lack of confirmation of attendance at the pre-bid meeting is not grounds for rejection of the bidder's Electronic Pre-qualification application. |
8. Bidding costs | The Electronic Bidding Document is issued free of charge on the System immediately after the procuring entity successfully uploads the Electronic Invitation To Bid to the System. Bidders are responsible for all costs associated with the bidding process. The cost of submitting the Electronic Pre-qualification application is as specified in Electronic Bidding Document List. In all cases, the project owner will not be responsible for any costs related to the bidder's participation in the bidding process. |
9. Language of Electronic Pre-qualification application | The Electronic Pre-qualification application and all related documents must be written in Vietnamese. Supporting documents in the Electronic Pre-qualification application (catalogs, etc.) may be written in another language, along with a Vietnamese translation. If a translation is missing, the procuring entity may request the bidder to submit a translation (if necessary). |
10. Components of Electronic Pre-qualification application | The Electronic Pre-qualification application must include the following components: 10.1. The bid form extracted by the System as prescribed in Section 11 of Electronic Competitive Dialogue and Negotiated Tendering;10.2. The joint venture agreement extracted by the System as per Form 03, Chapter IV (for joint venture bidders);10.3. Bid security as prescribed in Section 18 of Electronic Competitive Dialogue and Negotiated Tendering;10.4. Statement of capacity and experience of the bidder as per Section 16 of Electronic Competitive Dialogue and Negotiated Tendering;10.5. Technical proposal and documents as prescribed in Section 15 of Electronic Competitive Dialogue and Negotiated Tendering;10.6. Financial proposal and fully filled-out forms as prescribed in Sections 11 and 13 of Electronic Competitive Dialogue and Negotiated Tendering;10.7. Alternative technical proposal in the Electronic Pre-qualification application as per Section 12 of Electronic Competitive Dialogue and Negotiated Tendering (if any); 10.8. Other contents as prescribed in Electronic Bidding Document List. |
11. Bid form and schedules | The bidder must fully fill out the forms in Chapter IV. The bidder must check the information in the bid form and schedules extracted by the System to complete the Electronic Pre-qualification application. |
12. Alternative technical proposals in Electronic Pre-qualification application | 12.1. If the Electronic Bidding Document stipulates in Electronic Bidding Document List that the bidder may propose an alternative technical solution, only then will the alternative technical solution be considered. 12.2. An alternative technical solution will only be considered when the primary solution is evaluated as meeting the requirements and the bidder is ranked first. In this case, the bidder must provide all necessary information for the procuring entity to evaluate the alternative technical solution, including explanations, drawings, specifications, supply schedule, costs, and other related information. The evaluation of alternative technical solutions in the Electronic Pre-qualification application shall be carried out as prescribed in Section 5, Chapter III. |
13. Bid prices and discounts | For goods procurement packages that are not centralized purchases, where bidder selection is based on supply capacity, the System extracts the following: 13.1. The bid price indicated in the bid form and in the price schedules, along with discounts, must comply with the provisions of this Section: a) The bid price is the price offered by the bidder in the bid form, which includes all costs to execute the package (before discounts). The System automatically extracts the bid price from Form 11.1, Form 11.2, Chapter IV, into the bid form. b) All parts (for packages divided into parts) and items must be priced separately in the bid price schedules; c) For non-divisible packages, if the bidder proposes a discount, the percentage discount must be indicated in the bid form. This discount is understood to apply proportionally across all items in the bid price schedules. For fixed-price or adjustable-price contracts, the discount is calculated on the bid price, excluding contingencies. d) The bidder must submit an Electronic Pre-qualification application for all work required in the Electronic Bidding Document and enter bid prices for all work items listed in the columns “Goods Description” and “Service Description” as per Form 12.1 (12.1A or 12.1B or 12.1C) or 12.2 (12.2A or 12.2B or 12.2C), Form 13 (13A or 13B), Chapter IV. 13.2. If the package is divided into independent parts and allows for bidding on individual parts, the bidder may bid on one or more parts of the package. The bidder must submit a complete bid for the part(s) they participate in. If the bidder proposes a discount, they may do so in one of the following two ways: a) First option: state the percentage discount in the bid form (in this case, the discount is considered to apply proportionally across all parts the bidder participates in). b) Second option: state the percentage discount for each part in the webform on the System. 13.3. The bidder is responsible for the bid price to carry out and complete the work as required in the Electronic Bidding Document. If the bidder offers an abnormally low unit price that affects the quality of the package, the procuring entity shall request the bidder to clarify the feasibility of the abnormally low unit price as prescribed in Clause 11, Article 131 of Decree No. 24/2024/ND-CP. 13.4. The bidder's bid price must include all applicable taxes, fees, and charges at the rates applicable 28 days before the bid closing date. If the bidder declares that the bid price does not include applicable taxes, fees, and charges, their Electronic Pre-qualification application will be disqualified. 13.5. The bidder must offer the bid price as prescribed in Electronic Bidding Document List. For centralized procurement packages where bidder selection is based on supply capacity, the System extracts as follows: 13.1. The bid price recorded in the bid form and in the price schedules, along with discounts, must comply with the provisions of this Section: a) The bid price is the price offered by the bidder in the bid form, which includes all costs for performing the work offered based on the bidder's supply capacity (before discounts). The System automatically extracts the bid price from Form 11.1 or Form 11.2, Chapter IV, into the bid form. b) One or more parts (for packages divided into parts) and one or more items must be separately priced in the bid price schedules; c) For packages that are not divided into parts, if the bidder proposes a discount, the percentage discount must be recorded in the bid form. This discount is understood to apply proportionally across all items in the bid price schedules. For fixed-price or adjustable-price contracts, the discount is calculated on the bid price excluding contingencies. d) The bidder submits an Electronic Pre-qualification application for the work that they are capable of supplying, as listed in the Electronic Bidding Document, and records the unit prices for this work in the columns “Goods Description,” “Service Description” as per Form 12.1 (12.1A, 12.1B, or 12.1C) or Form 12.2 (12.2A, 12.2B, or 12.2C), Form 13 (13A or 13B), Chapter IV. 13.2. If the package is divided into independent parts and allows for bidding on individual parts, the bidder may bid on one or more parts of the package. In each part, the bidder may offer the required quantities or items as per the Electronic Bidding Document for that part or offer based on the quantities or items the bidder is able to supply (even if it is less than the required quantity). If the bidder proposes a discount, they may do so in one of the following two ways: a) First method: record the percentage discount in the bid form (in this case, it is considered that the bidder applies the discount proportionally to all parts they participate in). b) Second method: record the percentage discount for each part in the webform on the System. 13.3. The bidder is responsible for the bid price to carry out and complete the work according to the quantities of work they have offered. If the bidder offers abnormally low unit prices that affect the quality of the package, the procuring entity shall request the bidder to clarify the feasibility of the abnormally low unit prices as per Clause 11, Article 131 of Decree No. 24/2024/ND-CP. 13.4. The bidder's bid price must include all applicable taxes, fees, and charges (if any) at the rates applicable 28 days before the bid closing date. If the bidder declares that the bid price does not include taxes, fees, and charges (if any), their Electronic Pre-qualification application will be disqualified. 13.5. The bidder must offer the bid price as prescribed in Electronic Bidding Document List. |
14. Bid currency and payment currency | The bid currency and payment currency is VND. |
15. Documents proving the conformity of goods and related services | 15.1. To prove the conformity of goods and related services with the requirements of the Electronic Bidding Document, the bidder must provide documents proving that the goods they supply meet the technical requirements specified in Chapter V. These documents form part of the Electronic Pre-qualification application. 15.2. The term "goods" is understood to include machinery, equipment, raw materials, fuels, materials, supplies, spare parts; products; vehicles; consumables; medicines, chemicals, testing supplies, medical equipment; commercial software.. 15.3. The term "origin" is understood to be the country or territory where goods are mined, bred, grown, produced, manufactured, or processed in that country or territory, through a process of manufacturing, processing, or assembling to create a product recognized in commerce with significant differences in its basic characteristics compared to the original components. 15.4. The term "related services" includes services such as insurance[3], installation, maintenance, initial repair, or the provision of other after-sales services such as training, technology transfer…. 15.5. The bidder must declare the origin of the goods in Form 10B Chapter IV. If the bidder offers multiple origins for one unit of goods (one piece, one item…) but from the same manufacturer and at the same unit price, the procuring entity shall request the bidder to clarify and specify the origin of the goods. 15.6. The requirements regarding the origin of goods are specified in Form 01A, 01B, 01C, Chapter IV. If the project owner requires the origin to be from a group of countries or territories as stipulated in Clause 2, Article 44 of the Law on Procurement, the bidder must offer goods that meet the origin requirements or originate from Vietnam, even if Vietnam is not included in the group of countries or territories requested by the project owner. If the bidder offers goods that do not meet the origin requirements or are not of Vietnamese origin, they will be disqualified. If the project owner requires the bidder to offer goods of Vietnamese origin as per Point e, Clause 3, Article 10 of the Law on Procurement, and the bidder offers non-Vietnamese goods, they will be disqualified. 15.7. The documents proving the conformity of goods and related services may include files, documents, drawings, and data that detail each item's technical characteristics, basic functional uses of goods and related services, thereby proving the basic compliance of the goods and services with the requirements of the Electronic Bidding Document, and a list of deviations and exceptions (if any) as per Chapter V. 15.8. The bidder must provide a complete list of materials, prices, suppliers of spare parts, specialized tools, consumables... (hereinafter referred to as spare parts) necessary to ensure the proper and continuous operation of the goods for the period specified in Electronic Bidding Document List. 15.9. The standards for manufacturing, production processes of materials and equipment, and references to brand names or catalog numbers specified by the project owner in Chapter V are for descriptive purposes only and are not intended to limit the bidder. The bidder may propose other quality standards, brand names, and catalogs, provided that the bidder proves to the procuring entity that these alternatives still ensure basic equivalence or exceed the requirements specified in Chapter V. |
16. Documents proving the bidder's capacity and experience | 16.1. The bidder must provide the necessary information in the Forms in Chapter IV to supply information about their capacity and experience as required in Chapter III. If invited to cross-check documents, the bidder must prepare the documents to cross-check with the information provided by the bidder in the Electronic Pre-qualification application and for the Investor's records. 16.2. The requirement for documentation to prove the bidder's ability to perform the contract if awarded shall be performed according to Electronic Bidding Document List. 16.3. In the case where the bidding package has applied pre-qualification, if there is a change in the bidder's capacity and experience when submitting the Electronic Pre-qualification application and when participating in the pre-qualification, they must update their capacity and experience. |
17. Validity period of the Electronic Pre-qualification application | 17.1. The Electronic Pre-qualification application is valid for no less than the duration stipulated in Electronic Bidding Document List. 17.2. If necessary, before the expiration of the Electronic Pre-qualification application's validity period, the contracting entity may request bidders to extend the validity of the Electronic Pre-qualification application, while also requiring the bidder to correspondingly extend the validity period of the bid security (by the extended duration of the Electronic Pre-qualification application plus an additional 30 days). If the bidder does not agree to extend the validity of the Electronic Pre-qualification application, the bidder's Electronic Pre-qualification application will no longer be considered, in which case the bidder is not required to submit the original letter of guarantee to the contracting entity. The bidder's acceptance of the request to extend the Electronic Pre-qualification application does not allow any changes to be made to the content of the Electronic Pre-qualification application, except for the extension of the bid security's validity. The request for extension and approval or disapproval of the extension is conducted in the System. |
18. Bid security | 18.1. When participating in bidding online, the bidder must implement the bid security measures before the bid closing time in one or more forms of a guarantee letter issued by the legal representative of a domestic credit institution or a branch of a foreign bank established under Vietnamese law or a guarantee insurance certificate from a non-life insurance company in Vietnam, or a branch of a non-life insurance company established under Vietnamese law. In cases where the bid security amount is less than 20 million VND, it shall be implemented according to the provisions in Section 18.8 Electronic Competitive Dialogue and Negotiated Tendering. For paper-based bid guarantees or insurance guarantee certificates, the bidder must scan (scan) the guarantee letter from the bank or the insurance guarantee certificate and attach it when submitting the Electronic Pre-qualification application. For electronic bid guarantees, the bidder selects the electronic bid guarantee issued and stored in the System. If the Electronic Pre-qualification application is extended according to the provisions in Section 17.2 Electronic Competitive Dialogue and Negotiated Tendering, the validity of the bid security must also be extended accordingly. For joint venture bidders, the joint venture members must use the same form of bid security: electronic bid guarantee or paper-based. In the case of a joint venture, bid security measures must be implemented in one of the following two ways: a) Each member of the joint venture will separately provide bid security, but the total value of the guarantees must not be lower than the requirements stipulated in Section 18.2 Electronic Competitive Dialogue and Negotiated Tendering; if the bid security of one member of the joint venture is determined to be invalid, the Electronic Pre-qualification application of that joint venture will not be considered or evaluated further. If any member of the joint venture violates legal regulations that lead to the bid security value not being refunded according to the provisions in point b of Section 18.5 Electronic Competitive Dialogue and Negotiated Tendering, the bid security value of all members in the joint venture will not be refunded; b) The members of the joint venture agree that one member will be responsible for implementing bid security measures for that member and for other members in the joint venture. In this case, the bid security may include the name of the joint venture or the name of the member responsible for implementing bid security for the members in the joint venture, but the total value must not be lower than the requirements stipulated in Section 18.2 Electronic Competitive Dialogue and Negotiated Tendering. If any member of the joint venture violates legal regulations leading to the bid security value not being refunded according to the provisions in point b of Section 18.5 Electronic Competitive Dialogue and Negotiated Tendering, the bid security value of all members in the joint venture will not be refunded. 18.2. The value, currency, and duration of the bid security are specifically stipulated in Electronic Bidding Document List, in the case of procurement packages for goods that are centrally procured based on the bidder's ability to supply, ensuring that the bid security corresponds to the bid price mentioned in the bid after any discounts (if any) at the bid security rate stipulated in Electronic Bidding Document List. The duration of the bid security is calculated from the bid closing date to the last day of validity of the bid security (the end of the validity of the bid security falls within the last day of the validity of the bid security without needing to extend to the end of 24 hours of that day). 18.3. Bid security is considered invalid in any of the following cases: having a value lower than, or a duration of validity shorter than, the requirements stipulated in Section 18.2 Electronic Competitive Dialogue and Negotiated Tendering, incorrect beneficiary name, lacking a valid signature (electronic signature for electronic bid guarantees), signed before the Investor issued the Electronic Bidding Document, accompanied by conditions that disadvantage the Investor, the contracting entity (including failure to meet all commitments according to the provisions of Form 04A, Form 04B in Chapter IV). In the case of using a guarantee letter or insurance guarantee certificate, the guarantee letter or insurance guarantee certificate must be signed and sealed (if applicable) by the legal representative of a domestic credit institution or a branch of a foreign bank established under Vietnamese law, or a domestic non-life insurance company or a branch of a foreign non-life insurance company established under Vietnamese law. 18.4. The bidder not selected will be refunded or released from the bid security according to the specified duration Electronic Bidding Document List. For the selected bidder, the bid security is refunded or released when the contract comes into effect. 18.5. Cases requiring the submission of the original bid guarantee letter and insurance guarantee certificate (for cases using paper-based bid guarantees) to the contracting entity: a) The bidder is invited to cross-check documents; b) The bidder violates bidding regulations leading to the non-refund of the bid security in the following cases: - After the bid closing time and during the validity of the Electronic Pre-qualification application, the bidder submits a document to withdraw the Electronic Pre-qualification application or refuses to carry out one or more tasks proposed in the Electronic Pre-qualification application according to the requirements of the Electronic Bidding Document; - The bidder has actions violating the provisions of Article 16 of the Bidding Law or violates bidding laws leading to the cancellation of the bidding according to the provisions of points d and dd of Clause 1 Article 17 of the Bidding Law; - The bidder fails to implement measures to guarantee the performance of the contract as stipulated in Article 68 of the Bidding Law; - The bidder does not proceed or refuses to cross-check documents within 05 working days from the date of receiving the document invitation for cross-checking or has cross-checked the documents but refuses or fails to sign the document of cross-checking, except in cases of force majeure; - The bidder does not proceed or refuses to complete the contract or framework agreement within 10 days from the date of receiving the bidding notification from the contracting entity, except in cases of force majeure; - The bidder does not proceed or refuses to sign the contract or framework agreement within 10 days from the date of completing the contract or framework agreement, except in cases of force majeure. 18.6. Within 05 working days from the date of receiving a request from the contracting entity, if the bidder refuses or does not submit the original letter of guarantee for bidding, insurance guarantee certificate (in cases using paper-based bid guarantees) as required by the contracting entity, the bidder will be penalized according to the bidder's commitment in the bid. 18.7. In the case where the bidding package is divided into several independent parts, the bidder may choose to submit bid security in one of the following two ways: a) A common bid security for all parts in which they participate (the bid security value will equal the total value of the parts the bidder participates in). If the bid security value submitted by the bidder is less than the total combined value, the contracting entity has the right to decide which part of the bidding package the bid security will be used for; b) Individual bid security for each part in which the bidder participates. In cases where the bidder violates leading to the non-refund of bid security as stipulated in point b of Section 18.5 Electronic Competitive Dialogue and Negotiated Tendering, the non-refund of the bid security value is calculated based on the part for which the bidder violated. 18.8. For bidding packages with bid security values as stipulated in Section 18.2 Electronic Competitive Dialogue and Negotiated Tendering of less than 20 million VND, at the time of bid closing, the bidder is not required to attach a guarantee letter or insurance guarantee certificate as stipulated in Section 18.1 Electronic Competitive Dialogue and Negotiated Tendering but must commit in the bid (no separate written commitment is required) that if invited to cross-check documents or violating the provisions in point b of Section 18.5 Electronic Competitive Dialogue and Negotiated Tendering, they must submit a cash amount or guarantee check (if the check's validity period meets the requirements of the investor) or bid security or insurance guarantee certificate with the value stipulated in Section 18.2 Electronic Competitive Dialogue and Negotiated Tendering. In cases where the bidder does not comply with the above commitment, the bidder will be penalized according to the bidder's commitment in the bid (named in the System and account locked for 06 months, from the date the Bidding Management Department, Ministry of Planning and Investment receives a request from the Investor). If the bidder violates the provisions in point b of Section 18.5 Electronic Competitive Dialogue and Negotiated Tendering, the bidder will not be refunded this bid security amount. |
19. Bid closing time | 19.1. The bid closing time is the time specified in Electronic Invitation To Bid. 19.2. The investor may extend the bid closing time by amending Electronic Invitation To Bid. When extending the bid closing time, all responsibilities of the Investor and the bidder according to the previous bid closing time will change according to the newly extended bid closing time. |
20. Submission, withdrawal, and modification of Electronic Pre-qualification application | 20.1. Submitting Electronic Pre-qualification application: The bidder only submits one set of Electronic Pre-qualification application for one Electronic Invitation To Bid when participating in online bidding. In the case of a joint venture, the leading member of the joint venture (as agreed in the joint venture) submits the Electronic Pre-qualification application after obtaining approval from all members in the joint venture. 20.2. Modifying and resubmitting Electronic Pre-qualification application: In cases where it is necessary to modify the submitted Electronic Pre-qualification application, the bidder must withdraw the entire previously submitted Electronic Pre-qualification application for appropriate modifications. After completing the Electronic Pre-qualification application, the bidder proceeds to resubmit the new Electronic Pre-qualification application. In cases where the bidder has submitted the Electronic Pre-qualification application before the Investor makes modifications to Electronic Bidding Document (if any), the bidder must resubmit a new Electronic Pre-qualification application that corresponds to the modified Electronic Bidding Document. 20.3. Withdrawing Electronic Pre-qualification application: the bidder is allowed to withdraw Electronic Pre-qualification application before the bid closing time. The system notifies the bidder of the status of the Electronic Pre-qualification application withdrawal (successful or unsuccessful). The system records the information about the bidder's Electronic Pre-qualification application withdrawal time. 20.4. The bidder can only withdraw, modify, or resubmit Electronic Pre-qualification application before the bid closing time. After the bid closing time, all successfully submitted Electronic Pre-qualification applications on the System will be opened for evaluation. |
21. Bid opening | 21.1. The contracting entity must conduct the bid opening and publicly disclose the bid opening minutes on the System within no more than 02 hours from the bid closing time. In the case of 01 or 02 bidders submitting Electronic Pre-qualification application, the contracting entity reports to the Investor to consider and handle the situation according to the provisions in Clause 5 Article 131 of Decree number 24/2024/NĐ-CP; if there are no bidders submitting Electronic Pre-qualification application, the Investor considers extending the bid closing time or reorganizing the online bidder selection (cancel this Electronic Invitation To Bid and post a new Electronic Invitation To Bid) according to the provisions in Clause 4 Article 131 of Decree number 24/2024/NĐ-CP. 21.2. The bid opening minutes are publicly posted on the System, including the main contents as follows: a) Information about the bidding package: - Electronic Invitation To Bid number; - Name of the bidding package; - Name of the Investor; - Method of bidder selection; - Type of contract; - Time of bid opening completion; - Total number of participating bidders. b) Information about participating bidders: - Name of the bidder; - Bid price; - Percentage (%) discount rate (if any); - Bid price after discount (if any) (the system automatically calculates based on recalculating contingency costs after the discount); - Value and validity of bid security; - Validity period of Electronic Pre-qualification application; - Duration of contract execution; - Other relevant information (if any). c) In cases where the bidding package is divided into several independent parts, it must include information about the bid price for each part as specified in point b of this section. |
22. Confidentiality | 22.1. Information related to the evaluation of the Electronic Pre-qualification application and the proposal for awarding the contract must be kept confidential and must not be disclosed to bidders or any parties not officially involved in the bidder selection process until the results of the bidder selection are made public. Under no circumstances should the information in this bidder's Electronic Pre-qualification application be disclosed to another bidder, except for information publicly disclosed in the bid opening minutes. 22.2. Except for clarifying the Electronic Pre-qualification application (if necessary) and document verification, the bidder is not allowed to contact the Investor or the contracting entity regarding issues related to their Electronic Pre-qualification application and other matters related to the bidding package during the period from bid opening until the results of the bidder selection are made public. |
23. Clarification of Electronic Pre-qualification application | 23.1. After the bid opening, the bidder is responsible for clarifying the Electronic Pre-qualification application at the request of the contracting entity, including issues of eligibility, capacity, experience, tax declaration obligations, and documents regarding specific personnel proposed in the bidder's Electronic Pre-qualification application. For the eligibility content, the clarification must ensure the principle of not changing the nature of the bidder participating in the bid. For the contents regarding the validity of the Electronic Pre-qualification application (except for eligibility content), the technical and financial proposals, the clarification must ensure the principle of not changing the fundamental content of the submitted Electronic Pre-qualification application, nor changing the bid price. 23.2. During the evaluation process, the clarification of the Electronic Pre-qualification application between the bidder and the contracting entity is carried out directly on the System. 23.3. Clarification of the Electronic Pre-qualification application can only be conducted between the contracting entity and the bidder whose Electronic Pre-qualification application needs clarification. For the clarification contents directly affecting the evaluation of eligibility, capacity, experience, and technical and financial requirements, if the bidder does not clarify within the clarification deadline or does clarify but does not meet the clarification requirements of the contracting entity, the contracting entity will evaluate the bidder's Electronic Pre-qualification application based on the Electronic Pre-qualification application submitted before the bid closing time. The contracting entity must allow the bidder a reasonable period to clarify the Electronic Pre-qualification application. 23.4. The bidder cannot clarify the Electronic Pre-qualification application after the bid closing time. 23.5. In the case of discrepancies in the content of the Electronic Pre-qualification application or unclear contents, the contracting entity requests the bidder to clarify based on compliance with the provisions in Section 23.1 Electronic Competitive Dialogue and Negotiated Tendering. 23.6. In cases of doubt regarding the authenticity of the documents provided by the bidder, the Investor and the contracting entity may verify with organizations or individuals related to the contents of the documents. 23.7. If the Electronic Bidding Document requires commitments, warranty agreements, maintenance, and upkeep contracts, and the Electronic Pre-qualification application does not attach these documents, the contracting entity requests the bidder to clarify the Electronic Pre-qualification application, supplement documents within a reasonable period, but not less than 03 working days, to serve as a basis for evaluating the Electronic Pre-qualification application. |
24. Deviations, Conditions, and Omissions | 24.1. “Deviation” refers to differences from the requirements stated in the Electronic Bidding Document; 24.2. “Condition” means setting limitations or expressing non-acceptance of the requirements stated in the Electronic Bidding Document; 24.3. “Omission” is when the bidder fails to provide part or all of the information or documents as required in the Electronic Bidding Document. |
25. Determining the Compliance of Electronic Pre-qualification application | 25.1. The contracting entity will determine the compliance of the Electronic Pre-qualification application based on the content of the Electronic Pre-qualification application as stipulated in Section 10 Electronic Competitive Dialogue and Negotiated Tendering. 25.2. A basic compliant Electronic Pre-qualification application is one that meets the requirements stated in the Electronic Bidding Document without any deviations, conditions, or omissions of essential content. Deviations, conditions, or omissions of essential content refer to points in the Electronic Pre-qualification application that: a) If accepted, would significantly affect the scope, quality, or usability of the related goods or services; b) If amended, would unfairly affect the competitive position of other bidders whose Electronic Pre-qualification applications meet the basic requirements of the Electronic Bidding Document. 25.3. The contracting entity must check the technical aspects of the Electronic Pre-qualification application according to the provisions in Section 15 and Section 16 Electronic Competitive Dialogue and Negotiated Tendering to confirm that all requirements stipulated in the Electronic Bidding Document have been met and that the Electronic Pre-qualification application does not contain any deviations, conditions, or omissions of essential content. 25.4. If the Electronic Pre-qualification application does not meet the basic requirements stated in the Electronic Bidding Document, that Electronic Pre-qualification application will be disqualified; no modifications to any deviations, conditions, or omissions of essential content in that Electronic Pre-qualification application are permitted to make it meet the basic requirements of the Electronic Bidding Document. |
26. Minor Irregularities | 26.1. Provided that the Electronic Pre-qualification application meets the basic requirements stated in the Electronic Bidding Document, the contracting entity and the expert group may accept irregularities that are not deviations, conditions, or omissions of essential content in the Electronic Pre-qualification application. 26.2. Provided that the Electronic Pre-qualification application meets the basic requirements stated in the Electronic Bidding Document, the contracting entity and the expert group may request the bidder to provide necessary information or documents within a reasonable period to rectify any inappropriate points or minor irregularities in the Electronic Pre-qualification application related to documentation requirements. Requests for information and documents to rectify these irregularities must not relate to any factors affecting the bid price. The Electronic Pre-qualification application of the bidder will be disqualified if it does not meet this requirement from the contracting entity. 26.3. Provided that the Electronic Pre-qualification application meets the basic requirements stated in the Electronic Bidding Document, the contracting entity and the expert group may adjust minor irregularities that can be quantified related to the bid price; the bid price will be adjusted to reflect the costs for the missing or non-compliant items; this adjustment is only for the purpose of comparing the Electronic Pre-qualification applications. |
27. Subbidders | 27.1. A subbidder is an organization or individual that signs a contract with the bidder to perform related services. 27.2. Requirements for subbidders are specified in Electronic Bidding Document List. 27.3. The use of subbidders will not change the bidder's responsibilities. The bidder is responsible for the volume, quality, schedule, and other obligations regarding the work performed by the subbidder. The capacity and experience of the subbidder will not be considered when evaluating the bidder's Electronic Pre-qualification application. The bidder itself must meet the capacity and experience criteria (excluding the subbidder's capacity and experience). 27.4. The bidder may sign contracts with subbidders listed in the Electronic Pre-qualification application or with subbidders approved by the investor to participate in providing related services. 27.5. Bidders who engage in bid transfer as stipulated in Clause 8 Article 16 of the Bidding Law will be penalized according to the provisions in point b, Clause 1, Article 125 of Decree number 24/2024/NĐ-CP. 27.6. The investor and the contracting entity must not approve the bidder's use of a subbidder that is involved in providing consulting services for the bidding package that the bidder has won, and these consulting tasks include: price appraisal; contract implementation supervision, inspection; preparing and appraising E-HSMST, Electronic Bidding Document; evaluating E-HSDST, Electronic Pre-qualification application; appraising the results of the pre-qualification, bidder selection results; project management consulting, contract management, and other consulting services that have tasks directly related to the bidding package. |
28. Preferences in Bidder Selection | 28.1. Preference principles: a) Bidders participating in the bidding who are eligible for more than one type of preference in evaluating capacity and experience or in financial assessment can only benefit from the most favorable preference corresponding to each content of capacity and experience assessment or financial assessment. b) In cases where all bidding bidders receive the same preference or all bidders are not eligible for any preferences, there is no need to calculate preferences for comparison and ranking. c) The bidder must prove that they, the goods, and services they offer are eligible for preference as stipulated in Clause 1, Article 10 of the Bidding Law. d) The bidder will receive preferences when providing goods that have a domestic production cost accounting for from 30% or more. 28.2. For information technology software products, the criteria for domestically produced software products to receive preferences are implemented according to the regulations of information technology law, without the requirement for domestic production cost ratios as specified in Section 28.3 Electronic Competitive Dialogue and Negotiated Tendering; 28.3. The calculation of preferences is carried out during the evaluation of the Electronic Pre-qualification application for comparison and ranking of Electronic Pre-qualification applications: Goods can only benefit from preferences when the bidder proves that the goods have a domestic production cost accounting for 30% or more of the goods price. Determining whether goods are produced in Vietnam can use either direct or indirect formulas as follows: Direct formula: D (%) = G*/G x 100% Indirect formula: D (%) = (G - C)/G x 100% Where: G*: The domestic production cost G: The bid price of the goods in the Electronic Pre-qualification application excluding tax; for a manufacturer bidder, G is the ex-works price (EXW) of the goods C: The value of foreign input costs, excluding taxes and fees related to imports D: The percentage of domestic production costs of the goods. D ≥ 30% means that the goods are eligible for preferences according to the provisions in Articles 5, 6, 7, 8, 9, and 10 of Decree number 24/2024/NĐ-CP. 28.4. The method of calculating preferences is carried out according to the provisions in Electronic Bidding Document List. 28.5. The bidder must declare information about the types of goods eligible for preferences according to Form 15A, 15B, and 15C in Chapter IV to serve as a basis for considering and evaluating preferences. If the bidder does not declare, their goods will be considered ineligible for preferences. 28.6. In cases where the goods offered by the bidders do not qualify for preferences, there will be no evaluation or determination of preference value. |
29. Evaluation of Electronic Pre-qualification application | 29.1. The contracting entity applies the evaluation method as specified in Electronic Bidding Document List to evaluate the Electronic Pre-qualification application. 29.2. Based on the Electronic Pre-qualification application submitted by the bidders on the System and the evaluation method for Electronic Pre-qualification application specified in Section 29.1 Electronic Competitive Dialogue and Negotiated Tendering, the contracting entity selects one of the two evaluation processes for Electronic Pre-qualification application stipulated in Section 29.3 or Section 29.4 of this document to appropriately evaluate the Electronic Pre-qualification application. 29.3. Process 1 (applied to the “evaluation price” and “lowest price” methods): a) Step 1: Evaluate validity as stipulated in Section 1 Chapter III - The system automatically evaluates based on the bidder's commitments in the bid regarding the following contents: + The bidder's eligibility; + In the 3 years prior to the bidding deadline, the bidder has no personnel (having an employment contract with the bidder at the time the personnel committed violations) who have been convicted by the court of serious violations of bidding regulations as defined by criminal law aimed at ensuring that the bidder wins the bid. If the evaluation team finds that the bidder's commitments are not truthful, leading to a distortion of the bidder selection results, the bidder will be considered as engaging in bid fraud.. - The evaluation team assesses the validity of the bid security and the consortium agreement (in the case of a consortium). - If the bidder is deemed satisfactory in all aspects of validity, it will be moved to assess capacity and experience. b) Step 2: Evaluate capacity and experience as stipulated in Section 2 Chapter III - The system automatically evaluates the following aspects: history of contract non-fulfillment, fulfillment of tax declaration and payment obligations, financial performance, average annual revenue based on the information declared, extracted in the Electronic Pre-qualification application. For the contents automatically evaluated by the system, the bidder is not required to attach documents to prove them when submitting the Electronic Pre-qualification application.. - For the content regarding similar contracts and production capacity, the evaluation team relies on the information declared by the bidder on the webform and attached documents for evaluation. - For the content concerning key personnel, the evaluation team assesses based on the information declared by the bidder. - If the bidder is evaluated as satisfactory in terms of capacity and experience, it will be moved to technical evaluation. c) Step 3: Evaluate technical aspects as stipulated in Section 3 Chapter III. If the bidder is evaluated as satisfactory in technical aspects, it will be moved to financial evaluation. d) Step 4: Evaluate financial aspects as stipulated in Section 4 Chapter III and carry out according to the provisions in Electronic Bidding Document List; đ) Step 5: After evaluating the financial aspects, the contracting entity prepares a ranked list of bidders. The ranking of bidders is conducted according to the regulations in Electronic Bidding Document List. If there is one bidder passing the financial evaluation, there is no need to rank the bidders. For centralized procurement applying bidder selection based on supply capacity, the ranked list of bidders is ordered from the lowest to the highest bid price after discounts (if any) calculated per unit of goods category that the bidder bids for. e) The bidder ranked first will be invited for document verification as specified in Section 30 Electronic Competitive Dialogue and Negotiated Tendering. If the bidder invited for document verification does not meet the requirements of the Electronic Bidding Document, the next ranked bidder will be invited for verification without the need to rank the bidders again. In centralized procurement applying bidder selection based on supply capacity, the bidders invited for document verification are the combination of ranked bidders from lowest to highest ensuring that the total quantity of goods bid by the bidders is not less than the quantity of goods stated in the Electronic Bidding Document. In the case of the bidder ranked first, the bidder may not change key personnel (personnel proposed in the Electronic Pre-qualification application or personnel who have been replaced once according to the provisions of Clause 2 Article 27 of Decree No. 24/2024/NĐ-CP), unless the evaluation period of the Electronic Pre-qualification application exceeds the expected time in the bidder selection plan or due to force majeure reasons that the proposed key personnel cannot participate in the contract execution. In that case, the bidder has the right to change to another personnel but must ensure that the personnel proposed for replacement have equivalent or higher qualifications, experience, and capacity than the proposed personnel, and the bidder is not allowed to change the bid price.. 29.4. Process 2 (only applicable to the “lowest price” method and bidders, Electronic Pre-qualification application with no advantages). a) Step 1: Rank bidders based on bid price; the bidder with the lowest bid price is ranked first. The contracting entity evaluates the Electronic Pre-qualification application of the bidder with the lowest bid price based on the bidding opening minutes on the System. In case multiple bidders have the same lowest bid price, all these bidders will be evaluated. b) Step 2: Evaluate validity as stipulated in point a Section 29.3 Electronic Competitive Dialogue and Negotiated Tendering. c) Step 3: Evaluate capacity and experience as stipulated in point b Section 29.3 Electronic Competitive Dialogue and Negotiated Tendering. d) Step 4: Evaluate technical aspects as stipulated in point c Section 29.3 Electronic Competitive Dialogue and Negotiated Tendering. đ) Step 5: The technically compliant bidder will be invited for document verification. If the Electronic Pre-qualification application of the bidder ranked first does not comply, the aforementioned evaluation steps will be carried out for the next ranked bidder. 29.5. Principles of Electronic Pre-qualification application evaluation: a) For the contents evaluated automatically by the system, including eligibility, the bidder must not have personnel convicted by the court for serious violations of bidding regulations, history of contract non-fulfillment due to bidder fault, fulfillment of tax declaration obligations, payment of taxes, financial performance, average annual revenue. If the bidder does not declare information or declares it incorrectly, incompletely, not meeting the requirements of the Electronic Bidding Document, the system will evaluate the bidder as “not meeting” this content. The evaluation team cannot change the evaluation result from “not meeting” to “meeting” once the system has evaluated it as “not meeting.” If the information the bidder commits, declares in the Electronic Pre-qualification application is not truthful, resulting in a distortion of the bidder's Electronic Pre-qualification application evaluation results, the bidder will be considered as engaging in fraud; b) In case of discrepancies between the bid security information declared by the bidder on the webform and the information in the scanned file of the bid security attached, the evaluation will be based on the information in the scanned file of the bid security (for cases applying a bid security guarantee letter or insurance guarantee certificate in paper form); c) In case of inconsistencies between the information about similar contracts declared on the webform and the file of documents proving that information, the contracting entity will require the bidder to clarify the Electronic Pre-qualification application. If the contracts declared by the bidder and attached in the Electronic Pre-qualification application do not meet the requirements of the Electronic Bidding Document, or if the bidder does not declare, or inadequately declare similar contracts on the webform, the contracting entity will require the bidder to clarify and supplement other contracts (updated from the bidder's capacity profile on the System) to meet the requirements of the Electronic Bidding Document within a reasonable period but not less than 03 working days. If the bidder does not have contracts that meet the requirements of the Electronic Bidding Document, the bidder will be disqualified; d) In case the key personnel proposed by the bidder in the Electronic Pre-qualification application do not meet the requirements or cannot prove their ability to mobilize personnel (including cases where personnel have been mobilized for other contracts with overlapping working periods with this contract), the contracting entity allows the bidder to supplement or replace. The bidder is only allowed to supplement or replace once for each personnel position within a reasonable period but not less than 03 working days. If the bidder does not have personnel meeting the requirements of the Electronic Bidding Document, the bidder will be disqualified. In any case, if the bidder declares untruthful personnel, the bidder cannot replace other personnel, equipment, the Electronic Pre-qualification application of the bidder will be disqualified, and the bidder will be considered to have committed fraud under the provisions of Clause 4 Article 16 of the Bidding Law and will be handled according to the regulations at point a Clause 1 Article 125 of Decree No. 24/2024/NĐ-CP. đ) For the origin of goods, in case of discrepancies between the information declared on the webform and the attached file, the contracting entity will require clarification of the Electronic Pre-qualification application; e) For contents other than those specified in points a, b, c, d, and đ of this clause, in case of discrepancies between the information declared on the webform and the attached file, the information on the webform will be the basis for consideration and evaluation; g) At the financial evaluation step, if the bidder does not declare information in the form about the advantages of domestically produced goods for the purpose of calculating the advantages, the bidder will not be granted any advantages; h) The bidder invited for document verification must prepare documents for verification, demonstrating the information declared by the bidder in the Electronic Pre-qualification application. For contents concerning validity, history of non-fulfillment of contracts due to the bidder's fault, fulfillment of tax declaration obligations, payment of taxes, average annual revenue, net asset value that has been automatically evaluated by the System as "meeting" based on the declared, extracted information in the Electronic Pre-qualification application which the evaluation team re-evaluates as "not meeting", then the evaluation team will adjust the evaluation result from "meeting" to "not meeting." In this case, the contracting entity invites the next ranked bidder for document verification without having to re-rank the bidder. Regarding information on fulfilling tax declaration obligations, payment of taxes, average annual revenue, net asset value from 2021 onwards, the contracting entity will only verify if the bidder updates the information; otherwise, the information will not be verified when the information is automatically extracted by the System from the national business registration information system and electronic tax system. |
30. Document Verification | 30.1. The invited bidder for document verification must submit a set of documents to prove validity, capacity, and experience to the contracting entity to verify against the information declared by the bidder in the Electronic Pre-qualification application, including: a) Original bid security (for cases using a guarantee letter or insurance guarantee certificate in paper form) or cash or a certified check according to the provisions of Section 18.8 Electronic Competitive Dialogue and Negotiated Tendering; b) For bidders who self-update tax data on the System from 2021 onwards (not extracted by the System), documentation proving compliance with tax declaration obligations and tax payment for the most recent year that aligns with the bidder's tax data on the electronic tax system. If the bidder's data is extracted by the System from the electronic tax system, no documents are required to be presented; c) For bidders who self-update financial data on the System from 2021 onwards (not extracted by the System), documentation proving financial status according to the provisions of Form No. 08 Chapter IV consistent with the financial data on the electronic tax system. If the bidder's data is extracted by the System from the electronic tax system, no documents are required to be presented; d) Documents proving similar contracts declared by the bidder, attached in the Electronic Pre-qualification application (contracts, acceptance records, liquidation, invoice information according to legal provisions...); documents proving production capacity (in cases where the bidder is a manufacturer); đ) Documents proving the ability to mobilize personnel, degrees, and certificates of the personnel declared by the bidder in the Electronic Pre-qualification application; e) Other documents (if any). For centralized procurement applying bidder selection based on supply capacity, the bidders invited for document verification are the combination of ranked bidders from lowest to highest ensuring that the total quantity of goods bid by the bidders is not less than the quantity of goods stated in the Electronic Bidding Document. 30.2. Bidders with appropriate verification documents will be considered for winning the bid. For tax data, revenue from 2021 onwards that the bidder self-updates not aligning with the data on the electronic tax system resulting in distortion of the bidder selection results will lead to the bidder being disqualified and considered to have committed fraud as stipulated in point b of Section 4.4 Electronic Competitive Dialogue and Negotiated Tendering. |
31. Conditions for Winning the Bid | A bidder is considered for the winning bid when meeting all of the following conditions: 31.1. Have a valid Electronic Pre-qualification application according to the provisions of Section 1 Chapter III; 31.2. Have capacity and experience meeting the requirements according to the provisions of Section 2 Chapter III; 31.3. Have a technical proposal meeting the requirements according to the provisions of Section 3 Chapter III; 31.4. Meet the conditions stipulated in Electronic Bidding Document List; 31.5. Have a proposed bid price (including taxes, fees, and charges (if any)) that does not exceed the approved package price. In case the approved estimate of the bidding package is lower or higher than the approved package price, this estimate will replace the package price as the basis for consideration of winning the bid. |
32. Cancellation of Bid | 32.1. Cases for bid cancellation include: a) All Electronic Pre-qualification applications do not meet the requirements of the Electronic Bidding Document; b) Changes in the objectives and investment scope in the approved investment decision that alter the workload and evaluation criteria specified in the Electronic Bidding Document; c) The Electronic Bidding Document does not comply with the provisions of the Bidding Law or other related legal regulations leading to the selected bidder not meeting the requirements to execute the bidding package; d) The winning bidder engages in prohibited acts specified in Article 16 of the Bidding Law; đ) Other organizations or individuals, besides the winning bidder, engage in prohibited acts specified in Article 16 of the Bidding Law leading to distortion of the bidder selection results. 32.2. Organizations or individuals violating bidding regulations leading to bid cancellation according to points c, d, and đ of Section 32.1 Electronic Competitive Dialogue and Negotiated Tendering must compensate costs to the relevant parties and be handled according to legal regulations. 32.3. In cases of bid cancellation according to this Section, within 05 working days, the investor and the contracting entity must return or release the bid security for the bidder who has submitted the original bid security, except in cases where the bidder violates the provisions in points d and đ of Section 32.1 Electronic Competitive Dialogue and Negotiated Tendering. |
33. Notification of Bidder Selection Results | 33.1. The investor shall publish the notification of bidder selection results on the System, along with the Electronic Pre-qualification application evaluation report, within 05 working days from the date of approval of the bidder selection results. The content of the bidder selection results notification is as follows: a) Information about the bidding package: - Number Electronic Invitation To Bid; - Name of the bidding package; - Approved bid price or estimate (if any); - Name of the investor; - Method of bidder selection; - Type of contract; - Duration of contract execution; b) Information about the winning bidder: - Tax code; - Name of the bidder; - Bid price; - Bid price after discounts (if any); - Technical score (if any); - Evaluated price (if any); - Winning price; - Duration of contract execution. - Duration of contract implementation. c) For each type of goods and equipment in the bidding package, the investor must publish the following information: - Name of the goods; - Capacity; - Features, technical specifications; signature, model, labeling; - Origin; - Winning unit price. d) List of bidders not selected and a summary of the reasons for the non-selection of each bidder. 33.2. In case there is a request for explanation of the specific reasons why a bidder was not selected, the bidder shall submit a request on the System or meet directly with the investor. The investor is responsible for responding to the bidder's request within 02 working days from the date of receiving the bidder's request. 33.3. In case of bid cancellation according to point a of Section 32.1 Electronic Competitive Dialogue and Negotiated Tendering, the notification of bidder selection results and on the System must clearly state the reason for the bid cancellation. |
34. Change of Goods and Services Volume | 34.1. At the time of contract award, the investor has the right to increase or decrease the volume of goods and services mentioned in Chapter IV, provided that such change does not exceed the ratio specified in Electronic Bidding Document List and there are no changes to the unit price or any other terms and conditions of the Electronic Pre-qualification application and Electronic Bidding Document. The rate of increase or decrease in volume does not exceed 10%. 34.2. Additional Purchase Option: Before the contract expires, the investor and the bidder agree to purchase additional volumes of goods and services of the bidding package beyond the volume stated in Chapter IV, provided that it does not exceed the ratio specified in Electronic Bidding Document List and complies with the provisions of clause 8, Article 39 of the Bidding Law. The additional work must be similar to the work specified in the signed contract and must have unit prices. This additional volume of goods and services cannot be used to assess the bidder's capacity and experience. For consortium bidders, the division of responsibilities for performing the additional volume according to the purchase option will be based on the workload distribution ratio in the signed contract, unless otherwise agreed by the parties. |
35. Notification of Electronic Pre-qualification application Approval and Contract Award | After the investor publishes the notification of bidder selection results, the contracting entity sends a notification of Electronic Pre-qualification application approval and contract award through the System, including requests for contract performance security measures, completion time, and signing of the contract as stipulated in Form No. 16, Part 4 for the winning bidder. The notification of Electronic Pre-qualification application approval and contract award is part of the contract documents. If the winning bidder does not complete, sign the contract, or does not submit the contract performance security by the deadline stated in the notification of Electronic Pre-qualification application approval and contract award, the bidder will be disqualified and will not be refunded the bid security amount as stipulated in point b, Section 18.5 Electronic Competitive Dialogue and Negotiated Tendering. The deadlines stated in the notification of Electronic Pre-qualification application approval and contract award are calculated from the date the contracting entity sends this approval notification to the winning bidder via the System. |
36. Conditions for Contract Signing | 36.1. At the time of contract signing, the Electronic Pre-qualification application of the selected bidder must still be valid. 36.2. At the time of contract signing, the selected bidder must ensure they meet the requirements regarding technical and financial capacity to execute the bidding package according to the requirements of the Electronic Bidding Document. If, in reality, the bidder no longer meets the basic technical and financial capacity requirements as stipulated in the Electronic Bidding Document, the investor will refuse to sign the contract with the bidder. The investor will cancel the previous decision to approve the bidder selection results, the notification of Electronic Pre-qualification application approval and contract award, and invite the next-ranked bidder to verify the documents. 36.3. The investor must ensure the conditions for advance capital, payment capital, and other necessary conditions to implement the bidding package according to the schedule. |
37. Guarantee of Contract Performance | 37.1. Before signing the contract or before the contract takes effect, the winning bidder must implement measures to guarantee contract performance as stipulated in Section 5 Electronic General Terms and Conditions of the Contract, Chapter VI. In case a performance guarantee letter is applied, the form must use the form specified in Part 4 or another form approved by the investor. 37.2. The bidder shall not have the contract performance guarantee returned in the following cases: a) Refusal to perform the contract when the contract is in effect; b) Violation of the agreement in the contract; c) Delayed contract performance due to the bidder's fault but refuses to extend the validity of the contract performance guarantee. |
38. Resolution of Complaints in Bidding | 38.1. When the legitimate rights and interests are affected, bidders, agencies, and organizations may petition the competent authorities or the investor to review issues in the bidder selection process and the results of bidder selection in accordance with Articles 89, 90, and 91 of the Bidding Law. 38.2. In case of a petition to the Investor, bidders, agencies, and organizations shall submit the petition directly on the System. In the case of a petition to the competent authority, bidders shall send the petition to the address specified in Electronic Bidding Document List. |
39. Monitoring the Bidder Selection Process | When detecting acts or contents that are inconsistent with the provisions of the Bidding Law, bidders have the responsibility to notify the organization or individual performing the monitoring duties as prescribed in Electronic Bidding Document List. |
Chapter II. BIDDING DATA TABLE | |
Electronic Competitive Dialogue and Negotiated Tendering 1.1 | Investor's Name: ___ [System automatically extracts]. |
Electronic Competitive Dialogue and Negotiated Tendering 1.2 | Tender Name: ___ [System automatically extracts]. Project/Procurement Estimate Name: ___[System automatically extracts]. Quantity, codes of parts in the tender: According to the provisions in section Electronic Competitive Dialogue and Negotiated Tendering 18.2 of this chapter. |
Electronic Competitive Dialogue and Negotiated Tendering 3 | Source of funding: __[According to Electronic Invitation To Bid]. |
Electronic Competitive Dialogue and Negotiated Tendering 5.1 (c) | Ensuring competitiveness in bidding as follows: - Bidders participating in bidding must not have more than 30% shares or capital contribution with:___[full name and address of the Investor, the Inviting Party], except for: (i) The bidder is a member company, a subsidiary of a group, or a state-owned corporation whose main production and business activities match the nature of the bidding package of that group or state-owned corporation. (ii) The bidder is a parent company, subsidiary, or member company in an economic group, state-owned corporation whose products and services in the bidding package belong to the main production and business sector of that economic group or state-owned corporation and this bidding package belongs to a subsidiary or member company. - Bidders participating in bidding must not have shares or capital contribution with consulting bidders; must not jointly have shares or capital contribution over 20% from another organization or individual with each party, specifically as follows: + Design consulting unit :___[full name and address of the consulting unit (if any)]; + Valuation consulting:___[full name and address of the consulting unit (if any)]; + Contract implementation supervision and inspection consulting: ___[full name and address of the consulting unit (if any)]; + Electronic Bidding Document drafting consulting: ___[full name and address of the consulting unit (if any)]; + Electronic Bidding Document valuation consulting: ___[full name and address of the consulting unit (if any)]; + Evaluation consulting of bidder selection results: ___[full name and address of the consulting unit (if any)]; + Project management, contract management consulting, and other consulting services directly related to the bidding package:___[full name and address of the consulting unit (if any)]; Bidders participating in bidding must not be under the same agency or organization directly managing the consulting bidders (mentioned above)[4]. - Bidders participating in bidding must not be under the same agency or organization directly managing the Investor or the Inviting Party, except when the bidder is a public service unit under the state management agency with functions and duties appropriate to the nature of the bidding package of that state management agency.. - Public service units and enterprises with the same directly managing agency, contributing capital when participating in each other's bidding packages are not required to meet the regulations of legal independence and financial independence between the bidder and the investor, the inviting party. The percentage of shares or capital contributions among the parties is determined at the time of bid closing and according to the ratio stated in the business registration certificate, decision of establishment, or other equivalent documents. In case the bidder participates in bidding as a joint venture or the consulting bidder is selected as a joint venture, the capital ownership ratio of the organization or individual in the joint venture is determined by the following formula: Ownership ratio = i=1nXi x Yi Where: Xi: The ownership ratio of the organization or individual in the i-th joint venture member; Yi: The percentage (%) of workload of the i-th joint venture member in the joint venture agreement; n: The number of members participating in the joint venture. |
Electronic Competitive Dialogue and Negotiated Tendering 5.4 | [Based on the bidder selection plan or the decision of the competent authority, the Investor states “Applicable” or “Not applicable”]. In case of application, the bidder must provide documents to prove that the purchase of goods from bidders with 50% or more of the workforce being persons with disabilities, veterans, or ethnic minorities with labor contracts lasting 3 months or more is still valid at the time of bid closing.. |
Electronic Competitive Dialogue and Negotiated Tendering 7.5 | Pre-bid conference: _____ [state “yes” or “no”. If “yes”, specify the time, location of the pre-bid conference, and the contact number of the person responsible for organizing the pre-bid conference] |
Electronic Competitive Dialogue and Negotiated Tendering 8 | Cost of submitting Electronic Pre-qualification application:____ [System automatically extracts according to current regulations]. |
Electronic Competitive Dialogue and Negotiated Tendering 10.8 | The bidder must submit the following documents along with the Electronic Pre-qualification application:___[list other necessary documents that the bidder needs to submit with the Electronic Pre-qualification application based on the scale and nature of the bidding package, without limiting the bidder's participation. If there are no requirements, it must be clearly stated as “not required”]. |
Electronic Competitive Dialogue and Negotiated Tendering 12.1 | Bidder:____ [state “allowed” or “not allowed”] to submit an alternative technical proposal. [if alternative technical proposals are only allowed for specific parts of the bidding package, clearly state the parts that the bidder is allowed to propose alternative technical solutions]. |
Electronic Competitive Dialogue and Negotiated Tendering 13.5 | Bid price: ___ (The investor specifies in one of the following two ways: - According to Form No. 12.1 (12.1A or 12.1B or 12.1C) Chapter IV. - According to Form No. 12.2 (12.2A or 12.2B or 12.2C) Chapter IV). |
Electronic Competitive Dialogue and Negotiated Tendering 15.8 | Expected shelf life of goods (to request for replacement materials, spare parts):___ [state the expected shelf life of goods in the initial period]. |
Electronic Competitive Dialogue and Negotiated Tendering 16.2 | Requirements for documents to prove the bidder's capability to perform the contract: ___ [The investor states “Not required sales license, sales authorization from the manufacturer or distributor, partnership certificate, or technical support commitment, warranty from the manufacturer or distributor, or other equivalent documents” or “Required to have sales license, sales authorization from the manufacturer or distributor, partnership certificate, or technical support commitment, warranty from the manufacturer or distributor, or other equivalent documents” based on the nature of the goods as follows: For common, standard, readily available goods on the market, which are standardized and covered by the manufacturer's warranty, the bidder is not required to submit a sales license, sales authorization from the manufacturer or distributor, partnership certificate, or technical support commitment, warranty from the manufacturer or distributor, or other equivalent documents. For specific and complex goods that require affirmation from the manufacturer or supplier to ensure feasibility in providing the goods when the bidder wins the bid, and require the manufacturer's responsibility in providing after-sales services such as installation, maintenance, training, and other related services, the Electronic Bidding Document may require the bidding bidders to provide sales licenses, sales authorizations from the manufacturer or distributor, partnership certificates, or technical support commitments, warranties from the manufacturer or distributor, or other equivalent documents. In case there is a requirement for sales licenses, sales authorizations from the manufacturer or distributor, partnership certificates, or technical support commitments, warranties from the manufacturer or distributor, or other equivalent documents, the Investor stipulates the following content:“If the bidder does not self-produce or manufacture the goods offered in their Electronic Pre-qualification application, the bidder must submit sales licenses, sales authorizations from the manufacturer or distributor, partnership certificates, or technical support commitments, warranties from the manufacturer or distributor, or other equivalent documents to prove that the bidder is a valid authorized representative of the manufacturer, distributor to supply those goods in Vietnam. The bidder may or may not attach this document in the Electronic Pre-qualification application, even if the Electronic Bidding Document requires the bidder to have this document. The bidder's failure to attach the above documents is not a reason to disqualify the bidder. The bidder will still be considered and evaluated for bid approval. In case the bidder wins the bid, they must present the above documents before signing the contract and is responsible for the accuracy of the documents and information they provide.If the bidder cannot present the sales license, sales authorization from the manufacturer or distributor, partnership certificate, or technical support commitment, warranty from the manufacturer or distributor, or other equivalent documents to sign the contract, the next-ranked bidder will be invited to document verification.”]. |
Electronic Competitive Dialogue and Negotiated Tendering 17.1 | The validity period of Electronic Pre-qualification application is: ≥ ____ days [extracted according to Electronic Invitation To Bid], from the date of the bid closing. |
Electronic Competitive Dialogue and Negotiated Tendering 18.2 | Content of the bid guarantee: - Value of the bid guarantee: [System extracted from Electronic Invitation To Bid]. - The ratio of the bid guarantee for the case the procurement package is centralized procurement based on the bidder's ability to supply: _____[ System extracted from Electronic Invitation To Bid based on the principle of the value of the bid guarantee that the bidder must implement at least equal to the % ratio of the bid price after discount (if any)]. For bidders listed in the list of bidders with behaviors specified in Clause 1, Article 18 of Decree No. 24/2024/ND-CP and posted on the National Bidding Network must implement bid guarantee measures with a value three times the required value mentioned above within two years from the last occurrence of these behaviors. In the case of joint venture bidders, joint venture members with behaviors specified in Clause 1, Article 18 of Decree No. 24/2024/ND-CP above must implement bid guarantee measures with a value three times the value of the bid guarantee corresponding to the ratio of the value of the work that member is responsible for in the joint venture within two years from the last occurrence of this behavior. - The validity period of the bid guarantee: [System extracted from Electronic Invitation To Bid] (If the bidding package is divided into multiple parts, the bid guarantee value of each part must be specified) |
Electronic Competitive Dialogue and Negotiated Tendering 18.4 | The time to return or release the bid guarantee for the bidder not selected: _____ days, from the date the bidder selection results are approved [specify the exact number of days but no more than 14 days from the date the bidder selection results are approved]. |
Electronic Competitive Dialogue and Negotiated Tendering 27.2 | Maximum value for subbidders: ___ the bid price of the bidder [In cases where there is a related service requirement as stipulated in Form No. 01D Chapter IV, the procuring entity may allow the bidder to use subbidders. The declaration of the use of subbidders shall be made according to Form No. 09A Chapter IV. Depending on the scale and nature of the bidding package, the Investor shall record the % ratio]. |
Electronic Competitive Dialogue and Negotiated Tendering 28.4 | Calculation of incentives:__ a) Incentives for goods originating from Vietnam with a domestic production cost ratio of less than 50% and no goods with a domestic production cost of 50% or more are defined as follows: [- Choose the lowest price method then extract: “The goods not eligible for incentives must add an amount equal to 7.5% of the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of that goods to the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of the bidder for comparison and ranking”; - Choose the evaluation price method, then extract: “The goods not eligible for incentives must add an amount equal to 7.5% of the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of that goods to the bidder's evaluation price for comparison and ranking”]. In cases where the bidder offers goods originating from Vietnam with a domestic production cost ratio of less than 50% and the production facility has at least 50% of its labor as persons with disabilities, war veterans, or ethnic minorities with employment contracts lasting from 03 months or more and at the time of bid closing, the contract is still valid, they are entitled to an incentive coefficient of 10% instead of the 7.5% incentive coefficient. b) Incentives for goods originating from Vietnam with a domestic production cost ratio of 50% or more are determined as follows: [- Choose the lowest price method then extract: “the goods not eligible for incentives must add an amount equal to 10% of the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of that goods to the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of the bidder for comparison and ranking; goods eligible for incentives with a domestic production cost ratio of less than 50% must add an amount equal to 2.5% of the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of that goods to the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of the bidder for comparison and ranking; goods originating from Vietnam with a domestic production cost ratio of less than 50% and the production facility has at least 50% of its labor as persons with disabilities, war veterans, or ethnic minorities with employment contracts lasting from 03 months or more and at the time of bid closing, the contract is still valid shall not have to add money to the bidder's bid price for comparison and ranking”; - Choose the evaluation price method then extract: “the goods not eligible for incentives must add an amount equal to 10% of the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of that goods to the bidder's evaluation price for comparison and ranking; goods eligible for incentives with a domestic production cost ratio of less than 50% must add an amount equal to 2.5% of the bid price after error correction, adjusting discrepancies, minus the discount value (if any) of that goods to the bidder's evaluation price for comparison and ranking; goods originating from Vietnam with a domestic production cost ratio of less than 50% and the production facility has at least 50% of its labor as persons with disabilities, war veterans, or ethnic minorities with employment contracts lasting from 03 months or more and at the time of bid closing, the contract is still valid shall not have to add money to the bidder's evaluation price for comparison and ranking;]. For goods that are not innovative products of Vietnamese origin, if a bidder offers goods of Vietnamese origin with a domestic production cost ratio of less than 50%, when calculating incentives, the coefficient of 15% is replaced by 7.5%; for goods of Vietnamese origin with a domestic production cost ratio of 50% or more, when calculating incentives, the coefficient of 15% is replaced by 10%. d) Innovative products are entitled to incentives as stipulated in this point when meeting one of the following conditions: - Products belonging to the list of high technology prioritized for development investment or the list of high technology products encouraged for development according to the decision of the Prime Minister; - Products formed from the scientific and technological results of scientific and technological enterprises as stipulated by the law on scientific and technological enterprises; - Products created based on inventions, designs of semiconductor integrated circuits, plant varieties of the bidder itself, which are granted protection certificates within a period of no more than 05 years from the date of issuance, or software programs of the bidder itself within a period of no more than 05 years from the date of issuance of the copyright registration certificate; - Semiconductor chip products; - Products awarded the Ho Chi Minh Prize, the state award for science and technology according to the provisions of the law on science and technology awards; - New products created from research and development results at one of the facilities of the National Innovation Center; - New products created from scientific research and technological development results according to the provisions of the law on technology transfer. Innovative products regulated in this clause are entitled to incentives within a period of 06 years from the first production and meeting the conditions for being marketed. |
Electronic Competitive Dialogue and Negotiated Tendering 29.1 | The method for evaluating Electronic Pre-qualification application is: - Assessment of capacity and experience: Pass/Fail. - Technical evaluation:____ [Based on the scale and nature of the bidding package, apply the method “Pass/Fail” or “Scoring”]. - Financial assessment:____ [Based on the scale and nature of the bidding package, apply the lowest price method or the evaluation price method as appropriate according to the evaluation standards stipulated in Chapter III]. For centralized procurement, selecting bidders based on supply capability, the system extracts: "lowest price method". |
Electronic Competitive Dialogue and Negotiated Tendering 29.3(d) | Implementation method: ___ [The system automatically displays as follows: - If selecting "According to Form No. 12.1 (12.1A or 12.1B or 12.1C) Chapter IV" Section 13.5 Electronic Bidding Document List then display: "The comparison and ranking of Electronic Pre-qualification application is determined based on the bid price including all taxes, fees, and charges (if any)" - If selecting "According to Form No. 12.2 (12.2A or 12.2B or 12.2C) Chapter IV" Section 13.5 Electronic Bidding Document List then display: "The comparison and ranking of Electronic Pre-qualification application is determined based on the bid price excluding taxes, fees, and charges related to imports, special consumption tax (if any), VAT"]. |
Electronic Competitive Dialogue and Negotiated Tendering 29.3(d) | Bidder ranking: [The system extracts when selecting the evaluation method in Section 29.1 Electronic Bidding Document List as follows: - Selecting the lowest price method then extracting: ___ + If selecting "According to Form No. 12.1 (12.1A or 12.1B or 12.1C) Chapter IV" Section 13.5 Electronic Bidding Document List then display “the bidder with the bid price after deducting the discount value (if any), adding the incentive value (if any) is ranked first”; + If selecting "According to Form No. 12.2 (12.2A or 12.2B or 12.2C) Chapter IV" Section 13.5 Electronic Bidding Document List then display "the bidder with the bid price excluding taxes, fees, and charges related to imports, special consumption tax (if any), VAT, after deducting the discount value (if any), adding the incentive value (if any) is ranked first"; - Selecting the evaluation price method then extracting: the bidder with the lowest evaluation price is ranked first]. |
Electronic Competitive Dialogue and Negotiated Tendering 34.1 | The maximum increase rate of quantity is:___[specify the percentage but not exceeding 10%]; The maximum decrease rate of quantity is:___[specify the percentage but not exceeding 10%]. |
Electronic Competitive Dialogue and Negotiated Tendering 34.2 | - Additional purchase option: _____ [specify "applicable" or "not applicable" according to the approved bidder selection plan. If "applicable" then specify the ratio of the quantity purchased but not exceeding 30% of the quantity of goods and services mentioned in Chapter IV and in line with the bidder selection plan]; - The maximum additional purchase option ratio is:___[specify the percentage]. |
Electronic Competitive Dialogue and Negotiated Tendering 38.2 | - Authorized person:_________ [write the full name of the authorized person] + Address:_________ [write the full address, phone number, fax number of the authorized person]; + E-mail:__________ [specify the email of the authorized person to receive the bidder's petition]. - The permanent department assisting the Chairman of the Council in resolving petitions: + Address:_________ [write the full name, address, phone number, fax number of the permanent department assisting the Chairman of the Council in resolving petitions]; + E-mail:__________ [specify the email of the permanent department assisting the Chairman of the Council in resolving petitions to receive the bidder's petition]. |
Electronic Competitive Dialogue and Negotiated Tendering 39 | Address of the organization or individual performing the monitoring task:____[write the full name, address, phone number, fax number of the organization or individual assigned by the authorized person to monitor the bidder selection process of the package/project (if any)]. |
Competency and Experience Criteria | Requirements to Comply With | Documents to be submitted | ||||
TT | Description | Requirement | Independent Bidder | Joint Venture Bidder | ||
Total Joint Venture Members | Each Joint Venture Member | |||||
1 | History of Uncompleted Contracts Due to Bidder's Fault | From January 1, _____(2) until the bid closing date, the bidder has no contract for supplying goods, EPC, EP, PC, turnkey that were uncompleted due to the bidder's fault(3). | Must satisfy this requirement | Not applicable | Must satisfy this requirement | Form No. 07 |
2 | Fulfillment of Tax Declaration and Payment Obligations | Has fulfilled tax declaration and payment obligations(4) for the most recent fiscal year compared to the bid closing date. | Must satisfy this requirement | Not applicable | Must satisfy this requirement | Commitment in the bid document |
3 | Financial Capacity | |||||
3.1 | Financial Activity Results(5) | The bidder's net asset value in the most recent fiscal year compared to the bid closing date must be positive. (Net Asset Value = Total Assets - Total Liabilities) | Must satisfy this requirement | Not applicable | Must satisfy this requirement | Form No. 08 |
3.2 | Average Annual Revenue (excluding VAT) | The average annual revenue (excluding VAT) of ___ (6) the most recent fiscal year compared to the bid closing date of the bidder must have a minimum value of ____(7) VND. For the centralized procurement package applying bidder selection based on capacity to supply, the revenue is determined corresponding to the bid price according to coefficient “k”____. | Must satisfy this requirement | Must satisfy this requirement | Not applicable | Form No. 08 |
4 | Experience in Performing Contracts for Similar Goods | The bidder has completed at least 01 similar contract as the main bidder (independent or joint venture member) or as a subbidder(8) during the period from January 1, ____(9) until the bid closing date. Where the similar contract is: - Of similar nature:____(10); - With a minimum scale (value): ___ VND (11). | Must satisfy this requirement | Must satisfy this requirement | Must satisfy the requirement (equivalent to the workload undertaken) | Form No. 05A |
5 | Ability to warranty, maintain, repair, services, supply spare parts or provide other after-sales services(12) | The bidder must demonstrate the ability to fulfill warranty, maintenance, repair, provide spare parts or provide after-sales services in one of the following ways: - The bidder commits to having the capability to fulfill warranty, maintenance, repair, provide spare parts or provide after-sales services as required by the Electronic Bidding Document. - The bidder signs a framework agreement with an entity capable of fulfilling warranty, maintenance, repair, provide spare parts or provide after-sales services as required by the Electronic Bidding Document. | Must satisfy this requirement | Must satisfy this requirement | Not applicable | Bidder's commitment or framework agreement |
No | Goods List | HS Code | Estimated Value (VND) |
1 | Goods A | 9025 | 10,000,000,000 |
2 | Goods B | 9030 | 8,000,000,000 |
3 | Goods C | 9030 | 12,000,000,000 |
No. | Lot Name | Scope of Supply | HS Code | Estimated Value (VND) |
1 | Lot 01 | Goods A | 9025 | 10,000,000,000 |
2 | Lot 02 | Goods B | 9025 | 20,000,000,000 |
3 | Lot 03 | Goods C | 9025 | 30,000,000,000 |
Criteria for Capacity and Experience | Requirements to be met | Documents to be submitted | ||||
No. | Description | Requirements | Independent Bidder | Joint Venture Bidder | ||
Total joint venture members | Each joint venture member | |||||
1 | History of incomplete contracts due to bidder's fault | From January 1, ___(2) until the bidding deadline, the bidder has no contracts for the supply of goods, EPC, EP, PC, turnkey that are incomplete due to the bidder's fault(3). | Must meet this requirement | Not applicable | Must meet this requirement | Form No. 07 |
2 | Fulfillment of tax declaration obligations, tax payments | Has fulfilled the tax declaration and payment obligations(4) of the most recent fiscal year compared to the bidding deadline. | Must meet this requirement | Not applicable | Must meet this requirement | Content of commitment as per bidding documents |
3 | Financial capacity(5) | |||||
3.1 | Financial performance results(6) | The bidder's net asset value in the most recent fiscal year before the bidding deadline must be positive. (Net asset value = Total assets - Total liabilities) | Must meet this requirement | Not applicable | Must meet this requirement | Form No. 08 |
3.2 | Average annual revenue (excluding VAT)(7) | Average annual revenue (excluding VAT) of ___ (8)the most recent fiscal year before the bidding deadline must be at least ____(9)VND. For centralized procurement packages using bidder selection based on supply capacity, revenue is determined according to the bid price using the factor “k”____. | Must meet this requirement | Must meet this requirement | Not applicable | Form No. 08 |
4 | Production capacity of goods(10) | The bidder must provide documentation proving the production capacity of goods in the bidding package that meets the requirements in one of the two following ways: - The designed capacity of the factory, production line must reach a minimum of:___products/01 month; Or: - The highest production output for 01 month in the last 05 years up to the bidding time must reach a minimum of:___products. For centralized procurement packages applying bidder selection based on supply capacity, the production capacity is determined corresponding to the volume, quantity that the bidder can supply (not corresponding to the bidding volume) according to the coefficient “k”_____. | Must satisfy this requirement | Must satisfy this requirement | Must satisfy the requirement (corresponding to the part of the work undertaken) | Form No. 05B |
5 | Warranty capability, providing replacement parts, or providing other after-sales services(11) | The bidder must prove the ability to fulfill warranty obligations, provide replacement parts, or provide after-sales services in one of the following ways: - The bidder commits to having the capacity to fulfill warranty obligations, provide replacement parts, or provide after-sales services as required by Electronic Bidding Document. - The bidder signs a framework contract with a unit capable of fulfilling warranty obligations, providing replacement parts, or providing after-sales services as required by Electronic Bidding Document. | Must satisfy this requirement | Must satisfy this requirement | Not applicable | Bidder's commitment or framework contract |
No. | Part Code (Batch) | Part Name (Batch) | Estimated Value of Each Part (VND) | Average Annual Revenue (excluding VAT)* (VND) | Commodity Code (HS) | Size of Similar Contract (applicable to commercial bidders)** (VND) | Production Capacity of Goods (applicable to manufacturers) | Warranty and Maintenance Capability |
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
No. | Job Position | Quantity | Experience in Similar Jobs | Certificates/Qualifications(2) |
1 | minimum__years or minimum___contracts | |||
2 | minimum__years or minimum___contracts | |||
3 | ||||
… |
No | Form | Implementation Method | Responsibilities | |
Investor | Bidder | |||
1 | Form No. 01A. Scope of Supply of Goods (Applicable for Turnkey Contracts) | Webform | X | |
2 | Form No. 01B. Scope of Supply of Goods (Applicable for Unit Price Contracts) | X | ||
3 | Form No. 01C. Scope of Supply of Goods (Applicable for Mixed Contracts) | X | ||
4 | Form No. 01D. Related Services | X | ||
5 | Form No. 01E. Materials and Spare Parts | X | ||
6 | Form No. 02A. Bid Application (Applicable for Bidders as Organizations) | X | ||
7 | Form No. 02B. Bid Application (Applicable for Cases Where the Bidder is an Individual or a Group of Individuals Producing Innovative Products) | X | ||
8 | Form No. 02B. Agreement Document (for Groups of Individuals Producing Innovative Products) | X | ||
9 | Form No. 03. Joint Venture Agreement | X | ||
10 | Form No. 04A. Bid Guarantee (Applicable for Independent Bidders) | Scan and attach or electronic guarantee | X | |
11 | Form No. 04B. Bid Guarantee (Applicable for Joint Venture Bidders) | X | ||
12 | Form No. 05A. Similar Contracts Executed by the Bidder (Applicable for Commercial Bidders) | Webform | X | |
13 | Form No. 05B. Declaration of Production Capacity (applicable for bidders who are manufacturers) | X | ||
14 | Form No. 06A. Proposed Key Personnel Table | X | ||
15 | Form No. 06B. Curriculum Vitae of Key Personnel | X | ||
16 | Form No. 06C. Professional Experience Table | X | ||
17 | Form No. 07. Supply Contracts, EPC, EP, PC, Turnkey Projects Not Completed Due to Bidder's Fault in the Past | X | ||
18 | Form No. 08. Bidder's Financial Situation | X | ||
19 | Form No. 09A. Scope of Work Using Subbidders | X | ||
20 | Form No. 09B. List of Subsidiaries and Member Companies Undertaking Parts of the Contract | X | ||
21 | Form No. 10A. Supply Schedule | X | ||
22 | Form No. 10B. Bidder's Proposal for Goods | X | ||
23 | Form No. 11.1. Bid Price Summary Table (If Electronic Bidding Document requires bidding according to Form No. 12.1 of this Chapter) | X | ||
24 | Form No. 11.2. Bid Price Summary Table (If Electronic Bidding Document requires bidding according to Form No. 12.2 of this Chapter) | X | ||
25 | Form No. 12.1A. Bid Price Table for Goods (applicable for fixed-price contracts) | X | ||
26 | Form No. 12.1B. Bid Price Table for Goods (applicable for unit price contracts) | X | ||
27 | Form No. 12.1C. Bid Price Table for Goods (applicable for mixed contracts) | X | ||
28 | Form No. 12.2A. Bid Price Table for Goods (applicable for fixed-price contracts) | X | ||
29 | Form No. 12.2B. Bid Price Table for Goods (applicable for unit price contracts) | X | ||
30 | Form No. 12.2C. Bid Price Table for Goods (applicable for mixed contracts) | X | ||
31 | Form No. 13A. Bid Price Table for Related Services(applies to lump-sum and unit price contracts) | X | ||
32 | Form No. 13B. Bid Price Table for Related Services(applies to mixed contracts) | X | ||
33 | Form No. 14A. Price List for Materials and Replacement Parts(applies when the bidder is required to propose themselves) | X | ||
34 | Form No. 14B. Price List for Materials and Replacement Parts(applies when required by the investor) | X | ||
35 | Form No. 15A. List of Goods Eligible for Incentives | X | ||
36 | Form No. 15B. Domestic Production Costs for Goods Eligible for Incentives(in case of foreign import cost declaration) | X | ||
37 | Form No. 15C. Domestic Production Costs for Goods Eligible for Incentives(in case of domestic production cost declaration in Vietnam) | X |
No. | List of Goods | Unit | Quantity | Goods Description(1) | Requirements on Origin of Goods (if any)(2) | Project Location | Delivery Date(3) | |
Earliest Delivery Date [enter the number of days: from the effective date of the contract or from the date the investor requests delivery in case of multiple deliveries] | Latest Delivery Date [enter the number of days: from the effective date of the contract or from the date the investor requests delivery in case of multiple deliveries] | |||||||
1 | ||||||||
2 | ||||||||
3 | ||||||||
… |
No. | List of Goods | Unit | Quantity | Goods Description(1) | Requirements on Origin of Goods (if any)(2) | Project Location | Delivery Date(3) | |
Earliest Delivery Date [enter the number of days: from the effective date of the contract or from the date the investor requests delivery in case of multiple deliveries] | Latest Delivery Date [enter the number of days: from the effective date of the contract or from the date the investor requests delivery in case of multiple deliveries] | |||||||
1 | ||||||||
2 | ||||||||
… | ||||||||
Contingency Costs | a% |
No. | List of Goods | Unit | Quantity | Goods Description(1) | Requirements on Origin of Goods (if any)(2) | Project Location | Delivery Date(3) | |
Earliest Delivery Date [enter the number of days: from the effective date of the contract or from the date the investor requests delivery in case of multiple deliveries] | Latest Delivery Date [enter the number of days: from the effective date of the contract or from the date the investor requests delivery in case of multiple deliveries] | |||||||
1 | ||||||||
2 | ||||||||
… |
No. | List of Goods | Unit | Quantity | Goods Description(1) | Requirements on Origin of Goods (if any)(2) | Project Location | Delivery Date(3) | |
Earliest Delivery Date [enter the number of days: from the effective date of the contract or from the date the investor requests delivery in case of multiple deliveries] | Latest Delivery Date [enter the number of days: from the effective date of the contract or from the date the investor requests delivery in case of multiple deliveries] | |||||||
1 | ||||||||
2 | ||||||||
… | ||||||||
Contingency Costs | a% |
No. | Service Description | Quantity for bidding | Unit | Service Location | Service Completion Date(2) |
1 | Enter service content 1 | ||||
2 | Enter service content 2 | ||||
.. | |||||
n | Enter service content n |
No. | List | Unit of Measure | Quantity |
(1) | (2) | (3) | (4) |
No. | Consortium members’ names in the consortium | Tasks undertaken | Percentage of value undertaken as part of total bid price |
1 | Name of lead consortium member (System automatically extracts) | - ___ - ___ | - ___% - ___% |
2 | Name of the second member | - ___ - ___ | - ___% - ___% |
.... | .... | .... | ...... |
Total | All tasks of the package | 100% |
Legal representative of the bank [enter name, title, sign and stamp] |
Legal representative of the bank [enter name, title, sign, and stamp] |
SIMILAR CONTRACT EXECUTED BY THE CONTRACTOR (1) (applicable to commercial bidders) |
Bidder's name: _____[enter full name of the bidder] |
Contract name and number | [enter the full name of the contract, reference number] | ||
Contract signing date | [enter day, month, year] | ||
Completion date | [enter day, month, year] | ||
Contract price(3) | [enter the total contract price in the signed currency] | Equivalent to ____ VND | |
In case of a consortium member, provide a summary of the tasks undertaken within the consortium and the value of the part of the contract that the bidder is responsible for | [enter a summary of the tasks undertaken within the consortium] | [enter the percentage of the contract value undertaken in relation to the total contract value; in the signed currency] | Equivalent to ___ VND |
Project/Procurement estimate name: | [enter the full name of the project/procurement estimate related to the declared contract] | ||
Investor’s name: | [enter the full name of the Investor in the declared contract] | ||
Address: Telephone/fax: E-mail: | [enter the full current address of the Investor] [enter the telephone number, fax number including country and area code] [enter email address] | ||
Description of similar nature according to Section 2.1 Chapter III(2) | |||
1. Type of goods | [enter information in the contract] | ||
2. Regarding the contract value performed(3) | [enter the actual contract value based on the acceptance and liquidation of the contract] | ||
3. Regarding the execution scale | [enter information in the contract] | ||
4. Other characteristics | [enter other information (if any)] | ||
DECLARATION OF GOODS PRODUCTION CAPACITY (applicable to bidders who are manufacturers) |
Bidder's name: _____ [enter full name of the bidder]. |
Factory name: | [Enter factory name] |
Address: | [Enter factory address] |
Total investment: | [Enter total investment] |
Design capacity: | [Enter design capacity] |
Actual capacity: | [Enter actual capacity for the most recent year] |
Production standards: | [Enter current production standards, if any] |
Number of workers: | [Enter total number of workers at the factory] |
No. | Full Name | Job Position |
1 | [The bidder selects key personnel from their database on the System] | [Specify the job position in the package] |
2 | ||
… |
TABLE OF PROFESSIONAL RESUMES FOR KEY PERSONNEL | ||||||||||||||
Personnel Information | Current Job | |||||||||||||
No. | Name | ID/Passport | Position | Date of Birth | Certificates/Professional Qualifications | Employer Name | Employer Address | Job Title | Years with Current Employer | Contact Person (HR Manager/Officer) | Phone/Fax/Email | |||
1 | [Enter name of key personnel 1] | |||||||||||||
2 | [Enter name of key personnel 2] | |||||||||||||
… | ||||||||||||||
n | [Enter name of key personnel n] | |||||||||||||
TABLE OF PROFESSIONAL EXPERIENCE | ||||
No. | Name of Key Personnel | From Date | To Date | Company/Project/Position/Contract/ Relevant Professional and Managerial Experience |
1 | [Enter name of key personnel 1] | … | … | … |
2 | ||||
… | … |
Contracts for supply of goods, EPC, EP, PC, turnkey projects not completed due to bidder's fault in the past as stipulated in Section 2.1 Chapter III | |||
¨ No contracts for supply of goods, EPC, EP, PC, turnkey projects not completed due to bidder's fault since January 01, ___ [enter year] as stipulated in Evaluation Criterion 1 of the Table of Capacity and Experience Evaluation Criteria in Section 2.1 Chapter III. ¨ There are contracts for supply of goods, EPC, EP, PC, turnkey projects not completed due to bidder's fault since January 01, ___ [enter year] as stipulated in Evaluation Criterion 1 of the Table of Capacity and Experience Evaluation Criteria in Section 2.1 Chapter III. | |||
Year | Part of the contract not completed | Contract Description | Total contract value (value, currency type, exchange rate, VND equivalent) |
Contract description: __________________ Client Name: ___________________ Address: _________________________ Reason for contract incompletion: _______________________ |
bidder's financial year from ___ month ___ to ___ month ____ (bidder fills out this section) | |||
Financial data for the most recent years as required by the Electronic Bidding Document (System will automatically extract based on the bidder's financial year) | |||
Year 1: | Year 2: | Year 3: | |
Total assets | |||
Total liabilities | |||
Net asset value | |||
Annual revenue (excluding VAT) | |||
Average annual revenue (excluding VAT) (2) | (System will automatically calculate) | ||
Profit before tax | |||
Profit after tax |
No. | Subbidder's Name(2) | Scope of Work(3) | Workload(4) | Estimated % Value(5) | Contract or Agreement with Subbidder(6) |
1 | |||||
2 | |||||
3 | |||||
4 | |||||
… |
No. | Subsidiary or Affiliate Company Name(2) | Scope of Work in the Package(3) | Value % compared to bid price(4) | Notes |
1 | ||||
2 | ||||
… |
No. | List of Goods | Unit | Quantity | Project Location | Delivery Date | Bidder's Proposed Delivery Date [indicate the number of days: from the contract effective date or from the investor's delivery request for multiple deliveries] | |
Earliest Delivery Date [indicate the number of days: from the contract effective date or from the investor's delivery request for multiple deliveries] | Latest Delivery Date [indicate the number of days: from the contract effective date or from the investor's delivery request for multiple deliveries] | ||||||
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
1 | |||||||
2 | |||||||
3 | |||||||
… |
No. | List of Goods | Code/Model | Brand | Year of Manufacture | Origin (Country, Territory of Manufacture) | Manufacturer | Configuration, Basic Technical Features | Unit | Quantity | HS Code |
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | |||
2 | Goods Item 2 | |||||||||
… | ||||||||||
n | Goods Item n |
No. | Content | Bid Price |
1 | Bid price of goods | (M) [System extracted from Form 12.1A] |
2 | Related services | (I) [System extracted from Form 13A] |
Total bid price (Transferred to the bidding sheet) | (M) + (I) [System calculated] |
No. | Content | Bid Price |
1 | Bid price of goods | (M) [System extracted from Form 12.1B] |
2 | Related services | (I) [System extracted from Form 13A] |
3 | Contingency costs | (C)=a% x ((M)+(I)) [System calculated] |
Total bid price (Transferred to the bidding sheet) | (M) + (I) + (C) [System calculated] |
No. | Content | Bid Price |
1 | Locally manufactured goods | (M1) [System extracted from Form 12.2A] |
2 | Overseas manufactured goods | (M2) [System extracted from Form 12.2A] |
3 | Related services | (I) [System extracted from Form 13A] |
Total bid price (Transferred to the bidding sheet) | (M1) + (M2) + (I) [System calculated] |
No. | Content | Bid Price |
1 | Locally manufactured goods | (M1) [System extracted from Form 12.2B] |
2 | Overseas manufactured goods | (M2) [System extracted from Form 12.2B] |
3 | Related services | (I) [System extracted from Form 13A] |
4 | Contingency costs | (C)=a% x ((M1)+(M2)+(I)) |
Total bid price (Transferred to the bidding sheet) | (M1) + (M2) + (I) + (C) [System calculated] |
No. | Content | Bid Price |
I | Goods and related services prices applicable to lump-sum contracts | G1=(M1)+(M2)+(I1) |
1.1 | Locally manufactured goods | (M1) [System extracted from Form 12.2C] |
1.2 | Overseas manufactured goods | (M2) [System extracted from Form 12.2C] |
1.3 | Related services | (I1) [System extracted from Form 13B] |
II | Goods and related services prices applicable to unit price contracts | G2=(X1)+(X2)+(I2)+(C) |
2.1 | Locally manufactured goods | (X1) [System extracted from Form 12.2C] |
2.2 | Overseas manufactured goods | (X2) [System extracted from Form 12.2C] |
2.3 | Related services | (I2) [System extracted from Form 13B] |
2.4 | Contingency costs | (C)=a%x((X1)+(X2)+(I2)) |
Total bid price (Transferred to the bidding sheet) | (G1) + (G2) [System calculated] |
No. | List of goods | Item code | Brand | Year of manufacture | Origin (country, territory) | Manufacturer | Configuration, basic technical features | Unit of measurement | Quantity | HS Code | Unit bid price (including taxes, fees, and charges (if any)) | Total amount (including taxes, fees, and charges (if any)) | ||
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13)=(10)x(12) | ||
Item 1 | M1 | |||||||||||||
…. | ||||||||||||||
Item n | Mn | |||||||||||||
Total bid price of goods, including taxes, fees, and charges (if any) | (M) | |||||||||||||
No. | Goods list | Code | Brand | Year of manufacture | Origin (country, territory) | Manufacturer | Configuration, basic technical features | Unit | Quantity | HS Code | Bid price (including taxes, fees, charges (if any)) | Total amount including taxes, fees, charges (if any)) | ||
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13)=(10)x(12) | ||
Item 1 | M1 | |||||||||||||
…. | ||||||||||||||
Item n | Mn | |||||||||||||
Total bid price of goods including taxes, fees, charges (if any) | (M) | |||||||||||||
No. | List of goods | Code | Brand | Year of production | Origin (country, territory of production) | Manufacturer | Configuration, basic technical features | Unit | Quantity | HS Code | Bid unit price (including taxes, fees, charges (if any)) | Total amount including taxes, fees, charges (if any)) | ||
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13)=(10)x(12) | ||
Goods item 1 | ||||||||||||||