Bidder Selection Plan

Procurement of software and centralized digital signing system for e-invoice deployment

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Project Contractor selection plan Tender notice Bid Opening Result Bid award
Find: 14:24 05/05/2020
Contractor selection plan ID
20200504215-01
Publication date
14:22 05/05/2020
Publication status
Actual notification
Contractor selection plan name
Procurement of software and centralized digital signing system for e-invoice deployment
Using ODA capital?
Are not
Funding source
Do not use ODA capital
Total investment
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Spending Category
Mandatory spending activities
QD status
There has been a decision to approve the investment project
Approval date
20/04/2020
Approval ID
1904/qđ-bidv
Approval Documents

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Related announcements

- Change: Publication date, Bidding package information (View changes)

- Change: Notification form, Publication date, Bidding package information (View changes)

Posted for the first time (View changes)

List of Bid:
Number of packages: 1
1.Procurement of software and centralized digital signing system for e-invoice deployment
Tender/ Prequalification Notice ID
Contract Period
12 months
Domestic/ International
International
Bidding method
Online
Fields
Goods
Regulatory compliance
Tender value
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Funding source
Charter capital and expenses
Contractor Selection Type
Open bidding, domestic without pre-qualification, online
Contractor Selection Method
Single Stage Single Envelope
Contractor Selection Period
Q2 2020
Contract Type
All in one
Prequalification
No
Implementation location

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