Guide to Account Migration and Updating Information on the New National E-Procurement System

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Account Migration and updating information on the new e-GP National Procurement Network System before August 1st, 2022, is a requirement of the Ministry of Planning and Investment, as per document number No. 4229/BKHĐT-QLĐT. 

Guide to Logging into the New National E-Procurement System

To log in and proceed with account Migration on the new e-GP System, access the email sent to the legal representative and the Person in Charge of Procurement Operations. In the login section, click 'here' as shown below. If you haven't received this email, follow the instructions: How to handle email account of the new national bidding network system.

To perform the following steps on the new eGP System, you must set up your computer environment as instructed:: Environmental setup guide for new national bidding network system (eGP-Agent installation).

Steps to Log into the New National E-Procurement System

Step 1: Access the new e-GP System at: https://muasamcong.mpi.gov.vn.
At the interface login, enter your account information including: Username, Password, and click Login. (Check this information in the email sent to the legal representative and the Person in Charge of Procurement Operations to access the current IE system for information.) Then, input the verification code sent to the email address of the Person in Charge of Procurement Operations.

Step 2: Check this information in the email sent to the legal representative and the Person in Charge of Procurement Operations to access the current IE system for information. Then, input the verification code sent to the email address of the Person in Charge of Procurement Operations

Guide to Account Migration and Updating Information on the New National E-Procurement System

After successfully logging into the new National Procurement Network System as instructed above, to migrate accounts and update information, proceed with the following steps:

Step 1: Select a profile. 

Check the selected role on the screen. If incorrect, contact the Online National Procuring Center via Hotline 1900.6126 for assistance. If correct, click continue to proceed to the next step.

Step 2: Update information. 

Check the converted account information, input additional or edited data. Make sure to enter all fields marked with (*) and review all information to avoid omissions.

After checking, click 'Save', and the System will send a new email containing a verification code. Input the verification code, similar to what was done in the login step.

Step 3: Print the request form

After verifying, proceed to Step 3: Print the Request Form. Select 'Export PDF' to print the request form. Sign, stamp, scan, and attach it in Step 4.

Step 4: Submit profile 

You must attach the 'Request Form' file and other documents proving the up-to-date information. Select Save then Send. 

Once we submit the application, within 2 working days, the request will be reviewed and approved by the National Procurement Center. The request after being approved for the account will be notified via email to the Notice Recipient and Legal Representative.

Thus, DauThau.info has guided you on how to migrate accounts and update information on the new System of the national procurement network. We will continue to update information and provide instructions for Bid solicitor/contractors to easily participate in e-GP bidding on the new System in upcoming articles.Also, if you have any questions about using the software, please contact DauThau.info via:

• Chat chanel: http://m.me/en.dauthau.info
• Hotline: 0904.634.288 or 024.8888.4288
• Email: contact@dauthau.info