Decree 214/2025/ND-CP detailing articles of the Bidding Law on contractor selection

  • Summary
  • Content
  • Status
  • Vietnamese
  • Download
Save

Please log in to use this function

Send link to email

Please log in to use this function

Error message
Font size:

ATTRIBUTE

Decree No. 214/2025/ND-CP dated August 04, 2025 of the Government detailing a number of articles of, and measures to implement, the Bidding Law regarding contractor selection
Issuing body: GovernmentEffective date:
Known

Please log in to a subscriber account to use this function.

Don’t have an account? Register here

Official number:214/2025/ND-CPSigner:Tran Hong Ha
Type:DecreeExpiry date:Updating
Issuing date:04/08/2025Effect status:
Known

Please log in to a subscriber account to use this function.

Don’t have an account? Register here

Fields:Bidding - Competition , Enterprise
For more details, click here.
Download files here.
LuatVietnam.vn is the SOLE distributor of English translations of Official Gazette published by the Vietnam News Agency
Effect status: Known

THE GOVERNMENT
_______
No. 214/2025/ND-CP

THE SOCIALIST REPUBLIC OF VIETNAM
Independence - Freedom - Happiness

_______________________
Hanoi, August 04, 2025

 

DECREE

Detailing a number of articles of, and measures to implement, the Bidding Law regarding contractor selection

 

Pursuant to the Law on Organization of the Government No. 63/2025/QH15;

Pursuant to the Law on Organization of Local Administration No. 72/2025/QH15;

Pursuant to the Bidding Law No. 22/2023/QH15, which was amended and supplemented under Law No. 57/2024/QH15 and Law No. 90/2025/QH15;

At the proposal of the Minister of Finance;

The Government hereby promulgates the Decree detailing a number of articles of, and measures to implement, the Bidding Law regarding contractor selection.

 

Chapter I

GENERAL PROVISIONS

 

Article 1. Scope of regulation

1. This Decree details a number of articles of the Bidding Law regarding contractor selection, including: Clause 5 Article 3; Clause 1 Article 5; Clause 6 Article 6; Clause 6 Article 10; Clause 3 Article 15; Clause 4 Article 19; Clause 2 Article 20; Article 23; Clause 1 Article 24; Clause 2 Article 29; Clause 2 Article 29a; Clause 3 Article 29b; Clause 4 Article 36; Clause 2 Article 39; Clause 2 Article 43; Clause 2 and Clause 4 Article 44; Clause 3 Article 45; Article 50; Clause 3 and Clause 7 Article 53; Clause 3 and Clause 4 Article 55; Article 57; Clause 1 Article 61; Clause 4 Article 67; Clause 6 Article 70; Clause 2 Article 84; Clause 4 Article 86; Clause 5 Article 87; Clause 4 Article 88 and Clause 5 Article 89 of the Bidding Law.

2. Measures for implementation of the Bidding Law regarding contractor selection include:

a) Registration on the Vietnam National E-Procurement System;

b) Time of organization of contractor selection;

c) Public disclosure of information in bidding;

d) Management of contractors.

Article 2. Interpretation of terms

1. Online price offering means an iterative process in which contractors use electronic means to offer new prices or new values for quantifiable non-price elements according to the evaluation criteria in the bidding dossier, serving as a basis for ranking or re-ranking bid dossiers on the Vietnam National E-Procurement System.

2. Sustainable bidding comprises three key elements concerning environment, society, and economy, which are integrated into the contractor selection process: formulation of the general contractor selection plan (if any), contractor selection plan, design preparation, preparation of bidding dossiers, dossiers of requirements, evaluation of bid dossiers and dossiers of proposals, contract conclusion and contract performance management.

3. Winning bid means the bid stated in the decision approving the contractor selection result.

4. Online procurement means the direct procurement of goods and services on the Vietnam National E-Procurement System from the contractor who has won the bidding package for supply of such goods and services through centralized procurement.

Article 3. Application of the Bidding Law in case of different provisions in treaties or foreign loan agreements

Before signing in a treaty or foreign loan agreement with different provisions on bidding or with those not yet provided in the Bidding Law, the Government shall decide on applying provisions on bidding according to the following order and procedures:

1. Before proceeding with the negotiation, the project’s managing agency shall send to the agency in charge of negotiation a written proposal on application of the provisions on bidding that are different from, or not yet stipulated in the Bidding Law. Such proposal must comprise:

a) Provisions of the donor or international organization to which the State or the Government of the Socialist Republic of Vietnam is a contracting party, that are different from or are not yet stipulated in the Bidding Law;

b) Necessity and assessment of the impact of application of the provisions mentioned at Point a of this Clause.

2. The agency in charge of negotiation shall consult the Ministry of Foreign Affairs, the Ministry of Justice, and other related agencies on the proposal of application of the provisions that are different from, or not yet stipulated in the Bidding Law, together with the contents of the treaty or foreign loan agreement. The consulted agencies shall reply in writing to the agency in charge of negotiation within 5 working days after receiving the consultation request and relevant documents.

3. Before signing the treaty or foreign loan agreement, the agency in charge of negotiation shall propose the Government to consider and decide on the application of the provisions of the donor or the international organization to which the State or the Government of the Socialist Republic of Vietnam is a contracting party.

Article 4. Assurance of competition in bidding

1. Contractors participating in bidding for construction, procurement, non-consultancy service, or PC bidding packages must be legally and financially independent from the following parties:

a) Contractors providing consultancy services for such bidding package, including: formulation, verification or appraisal of cost estimates, technical design, construction drawing design, and front-end engineering design (FEED); price appraisal; supervision of contract performance, inspection; formulation and appraisal of dossiers of invitation to prequalification and bidding dossiers; evaluation of dossiers for participation in prequalification and bid dossiers; appraisal of prequalification results and contractor selection results; project management consultancy, contract management consultancy, and other consultancy services directly related to the bidding package;

b) Project owners specified at Point d Clause 1 Article 6 of the Bidding Law.

2. Contractors participating in bidding for consultancy service bidding packages must be legally and financially independent from the following parties:

a) Contractors providing consultancy services for such bidding package, including: formulation and verification of the dossier of invitation for expression of interest and bidding dossier; evaluation of dossiers of expression of interest and bid dossiers; appraisal of results of invitation for expression of interest and contractor selection; project and contract management consultancy, and other consultancy services directly related to the bidding package;

b) Project owners specified at Point d Clause 1 Article 6 of the Bidding Law;

c) In addition to those specified at Points a and b of this Clause, contractors participating in bidding for consultancy service bidding packages related to procurement, construction, or non-consultancy service bidding packages, including: formulation and appraisal of technical designs, construction drawing designs, cost estimates; formulation and appraisal of FEEDs; price appraisal; formulation and appraisal of dossiers of invitation to prequalification and bidding dossiers; evaluation of dossiers for participation in prequalification and bid dossiers; appraisal of prequalification results and contractor selection results; inspection, supervision of contract performance, must be legally and financially independent from contractors providing such procurement, construction, or non-consultancy services.

3. Contractors that participate in bidding for an EPC, EP, or EC bidding package must be legally and financially independent from the following parties:

a) Contractor formulating and verifying FEEDs;

b) Contractor formulating and verifying the feasibility study report in case no FEED is formulated;

c) Contractor formulating and verifying the economic-technical reports in case where a feasibility study report or the FEED is not formulated in accordance with the law on construction;

d) Contractors providing services of project management consultancy, supervision consultancy, inspection consultancy, or contract management consultancy for the project owner, or those who are hired by the project owner;

dd) Contractors providing price appraisal consultancy; contractors formulating or appraising dossiers of invitation to prequalification and bidding dossiers; contractors providing consultancy for evaluation of dossiers for participation in prequalification and bid dossiers; contractors providing consultancy for appraisal of evaluation results of dossiers for participation in prequalification and contractor selection results; and other consultancy contractors directly involved in the organization of contractor selection;

e) Project owners specified at Point d Clause 1 Article 6 of the Bidding Law;

EPC, EP, or EC bidding packages shall be formed based on basic designs or FEEDs; in case a technical design already exists, EPC, EP, or EC bidding packages shall not be formed.

4. Contractors that participate in bidding for a turnkey bidding package must be legally and financially independent from the following parties:

a) Contractor formulating and verifying the prefeasibility study report;

b) Contractors providing services of project management consultancy, supervision consultancy, inspection consultancy, or contract management consultancy for the project owner, or those who are hired by the project owner;

c) Contractors providing consultancy for formulating or appraising dossiers of invitation to prequalification and bidding dossiers; contractors providing consultancy for evaluation of dossiers for participation in prequalification and bid dossiers; contractors providing consultancy for appraisal of contractor selection results; and other consultancy contractors directly involved in the organization of contractor selection;

d) Project owners specified at Point d Clause 1 Article 6 of the Bidding Law.

5. Except for contractors performing design tasks of an EPC, EP, EC, or turnkey bidding package, which must be legally and financially independent from the consultancy contractors specified at Points a, b, c, d and dd, Clause 3 of this Article and Points a, b and c, Clause 4 of this Article, consultancy contractors may provide one or more consultancy services for the same project or bidding package, including:

a) Formulation and verification of the investment policy proposal reports;

b) Formulation and verification of the prefeasibility study reports;

c) Formulation and verification of the feasibility study reports;

d) Formulation and verification of economic-technical reports;

dd) Construction survey;

e) Formulation and verification of design dossiers and estimates;

g) Formulation of the general contractor selection plans, contractor selection plans; formulation and appraisal of dossiers of invitation to prequalification, dossiers of invitation for expression of interest, bidding dossiers, dossiers of requirements; evaluation of dossiers for participation in prequalification, dossiers of expression of interest, bid dossiers, and dossiers of proposals; appraisal of the results of evaluating dossiers for participation in prequalification, results of evaluating dossiers of expression of interest, and contractor selection results;

h) Supervision consultancy.

For each item specified at Points a, b, c, d, e and g of this Clause, a contractor may only conduct formulation or verification or appraisal thereof.

6. The rate of shares or contributed capital among parties shall be determined at the time of bid closing and according to the rate stated in the enterprise registration certificate, the establishment decision, or other papers of equivalent validity.

7. In case a contractor participates in bidding as a consortium, or a consultancy contractor is selected as a consortium, the holding rate of another organization or individual in the consortium shall be determined according to the following formula:

 

Holding rate =

In which:

Xi: The holding rate of another organization or individual in the ith consortium member;

Yi: The percentage (%) of the workload of the ith consortium member under the consortium agreement;

n: is the number of members in the consortium.

Article 5. Principles of preferences

1. Contractors participating in the bidding who are eligible for more than one type of preferences in the evaluation of capacity and experience or in the financial evaluation shall, when calculating preferences, only be entitled to the one type of preferences that is most beneficial to such contractors corresponding to each criterion of capacity and experience evaluation or financial evaluation.

2. In case all contractors participating in the bidding are entitled to the same preferences or all contractors are ineligible for preferences, there is no need to calculate preferences for comparison and ranking.

3. For mixed bidding packages, preferences shall be determined based on proposals of contractors in all consultancy, goods supply and construction and installation jobs. Contractors are entitled to preferences if their proposed domestic production costs (consultancy, non-consultancy, supply of goods of Vietnamese origin, and construction and installation expenses) account for 25% or more of the value of jobs under the bidding package.

4. A contractor must prove that the contractor as well as goods and services offered by such contractor are eligible for preferences in accordance with Clause 1, Article 10 of the Bidding Law.

Article 6. Preferences for goods of Vietnamese origin

1. Preferences for goods of Vietnamese origin with a domestic production cost ratio of less than 50%, in cases where no goods have a domestic production cost ratio of 50% or more, and preferences for drugs shall be determined as follows:

a) In case of applying the lowest bid method, contractors with goods or drugs not entitled to preferences shall have their bid prices, after error correction and deviation adjustment minus the value of discounts (if any), added with an amount of money equal to 7.5% of such bid prices for comparison and ranking;

b) In case of applying the evaluated price method, contractors with goods or drugs not entitled to preferences shall have their evaluated prices added with an amount of money equal to 7.5% of their bid prices after error correction and deviation adjustment minus the value of discounts (if any) for comparison and ranking;

c) In case of applying the combined technique-and-price method, the general score of goods or drugs entitled to preferences will be added with preferential score by the following formula:

Preferential score = 7.5% x (the price of goods or drugs entitled to preferences/the bid price after error correction and deviation adjustment minus the value of discounts (if any)) x the general score

In which: The price of goods or drugs entitled to preferences is the bid price for such goods or drugs after error correction and deviation adjustment minus the value of discounts (if any);

d) For cases specified at Points a, b and c of this Clause, the contractor offering goods of Vietnamese origin with the domestic production cost ratio of less than 50% produced at its facility that has at least 50% of its employees who are disabled, war invalids, and ethnic minorities signing labor contracts with the term of 03 months or more, which are still valid at the time of bidding closing, shall be entitled to a preferential coefficient of 10% instead of 7.5%.

2. Preferences for goods of Vietnamese origin with a domestic production cost ratio of 50% or more shall be determined as follows:

a) In case of applying the lowest bid method: The contractors with goods not entitled to preferences, shall have their bid prices, after error correction and deviation adjustment minus the value of discounts (if any), added with an amount of money equal to 10% of the bid prices after error correction and deviation adjustment minus the value of discounts (if any) of such goods for comparison and ranking; The contractors with goods entitled to preferences and having the domestic production cost ratio less than 50%, shall have their bid prices, after error correction and deviation adjustment minus the value of discounts (if any), added with an amount of money equal to 2.5% of the bid prices after error correction and deviation adjustment minus the value of discounts (if any) of such goods for comparison and ranking. No amount shall be added to the bid prices of contractors for comparison and ranking if their goods of Vietnamese origin have the domestic production cost ratio of less than 50% produced at facilities that have at least 50% of employees who are disabled, war invalids, and ethnic minorities signing labor contracts with the term of 03 months or more, which are still valid at the time of bidding closing;

b) In case of applying the evaluated price method: For goods not entitled to preferences, the contractors shall have their evaluated prices added with an amount of money equal to 10% of the bid prices after error correction and deviation adjustment minus the value of discounts (if any) of such goods for comparison and ranking. For goods with the domestic production cost ratio of less than 50% but entitled to preferences, the contractors shall have their evaluated prices added with an amount of money equal to 2.5% of the bid prices after error correction and deviation adjustment minus the value of discounts (if any) of such goods for comparison and ranking. No amount shall be added to the evaluated prices of contractors for comparison and ranking if they offer goods of Vietnamese origin with the domestic production cost ratio of less than 50% produced at facilities that have at least 50% of employees who are disabled, war invalids, and ethnic minorities signing labor contracts with the term of 03 months or more, which are still valid at the time of bidding closing;

c) In case of applying the combined technique-and-price method, the general score of goods entitled to preferences, of which domestic production costs account for 50% or more, shall be added with preferential score by the following formula:

Preferential score = 10% x (the price of goods entitled to preferences/the bid price after error correction and deviation adjustment minus the value of discounts (if any)) x the general score

In which: The price of goods entitled to preferences, of which domestic production costs account for 50% or more, is the bid price for such goods after error correction and deviation adjustment minus the value of discounts (if any).

For goods with the domestic production cost ratio of less than 50% but entitled to preferences, the formula specified at Point c Clause 1 of this Article shall be applied. For goods of Vietnamese origin with the domestic production cost ratio of less than 50% produced at a facility that has at least 50% of its employees who are disabled, war invalids, and ethnic minorities signing labor contracts with the term of 03 months or more, which are still valid at the time of bidding closing, the preferential coefficient of 10% shall be applied;

d) For cases specified at Points a, b and c of this Clause, the contractor offering goods of Vietnamese origin with the domestic production cost ratio of 50% or more produced at its facility that has at least 50% of its employees who are disabled, war invalids, and ethnic minorities signing labor contracts with the term of 03 months or more, which are still valid at the time of bidding closing, shall be entitled to a preferential coefficient of 12% instead of 10%.

3. Preferences for goods being innovative products of Vietnamese origin and products specified at Point i Clause 1 Article 10 of the Bidding Law shall be determined as follows:

a) In case the lowest price method is applied, goods not subject to preferences must have an additional amount equal to 15% of the bid price after error correction and deviation adjustment, minus any discount value (if any) of such goods added to the contractor's bid price after error correction and deviation adjustment, minus any discount value (if any) for comparison and ranking; goods subject to preferences with a domestic production cost ratio of under 50% must have an additional amount equal to 7.5% of the bid price after error correction and deviation adjustment, minus any discount value (if any) of such goods added to the contractor's bid price after error correction and deviation adjustment, minus any discount value (if any) for comparison and ranking; goods subject to preferences with a domestic production cost ratio of 50% or more must have an additional amount equal to 5% of the bid price after error correction and deviation adjustment, minus any discount value (if any) of such goods added to the contractor's bid price after error correction and deviation adjustment, minus any discount value (if any) for comparison and ranking.

b) In case of applying the evaluated price method, for goods not entitled to preferences, the contractors shall have their evaluated prices added with an amount of money equal to 15% of the bid prices after error correction and deviation adjustment minus the value of discounts (if any) for comparison and ranking. For goods with the domestic production cost ratio of less than 50% but entitled to preferences, the contractors shall have their evaluated prices added with an amount of money equal to 5% of the bid prices after error correction and deviation adjustment minus the value of discounts (if any) for comparison and ranking. For goods with the domestic production cost ratio of 50% or more entitled to preferences, the contractors shall have their evaluated prices added with an amount of money equal to 5% of the bid prices after error correction and deviation adjustment minus the value of discounts (if any) for comparison and ranking;

c) In case the combined technique-and-price method is applied, a contractor offering innovative products of Vietnamese origin, products specified at Point i Clause 1 Article 10 of the Bidding Law shall be granted preference score added to the general score according to the following formula:

Preferential score = 15% x (the price of goods entitled to preferences/the bid price after error correction and deviation adjustment minus the value of discounts (if any)) x the general score

In which: the price of goods entitled to preferences, which are innovative products of Vietnamese origin, is the bid price for such goods after error correction and deviation adjustment minus the value of discounts (if any);

For goods that are not innovative products of Vietnamese origin, or products specified at Point i Clause 1 Article 10 of the Bidding Law, in case the contractor offers goods of Vietnamese origin with a domestic production cost ratio of under 50%, the coefficient of 15% shall be replaced by 7.5% when calculating preferences; in case the goods of Vietnamese origin have a domestic production cost ratio of 50% or more, the coefficient of 15% shall be replaced by 10% when calculating preferences.

d) In case the technique-based method is applied, a contractor offering innovative products of Vietnamese origin, products specified at Point i Clause 1 Article 10 of the Bidding Law shall be granted an additional 7.5% of the contractor’s technical score added to its technical score for comparison and ranking.

4. Innovative products of Vietnamese origin are entitled to preferences in accordance with Clause 3 of this Article when they meet one of the following conditions:

a) Products on the list of high-tech products of which the investment in development is prioritized or the list of high-tech products of which the development is encouraged under the Prime Minister's decision;

b) Products or goods resulting from special science, technology and innovation tasks, or resulting from domestic science, technology and innovation tasks in accordance with the law on science, technology and innovation;

c) Products created based on the contractors’ inventions, semiconductor integrated circuit layouts, plant varieties that are granted protection titles for a term of no more than 05 years from the date of such grant, or the contractors’ computer programs protected for a term of no more 05 years from the date they are granted registered copyright certificates;

d) Semiconductor chip products;

dd) Products awarded the Ho Chi Minh Prize, or the State Prize for science and technology in accordance with the law on emulation and commendation awards and the law on science, technology and innovation;

e) Products newly created from research and development results at one of the establishments of the National Innovation Center, a national-level innovation center, or a provincial-level innovation center;

g) Products newly created from scientific research and technology development results recognized in accordance with the law on technology transfer.

Innovative products prescribed in this Clause shall be entitled to preferences for a period of 06 years from the first time of their production and qualification for market entry.

5. Goods of Vietnamese origin marketed domestically (goods manufactured in Vietnam) shall be entitled to the following preferences:

a) For drugs:

The determination of domestically manufactured drugs eligible for preferences shall be carried out in accordance with the guidance of the Ministry of Health;

b) For other goods not specified at Point a of this Clause and not being products specified at Point i Clause 1 Article 10 of the Bidding Law:

The determination of domestically- manufactured goods manufactured may be conducted using either the direct formula or the indirect formula as follows:

Direct formula: D (%) = G*/G x 100%

Indirect formula: D (%) = (G - C)/G x 100%

In which:

G*: is the domestic production cost;

G: is the offered price of goods stated in the bid dossier or the dossier of proposals minus tax value. For contractors that are manufacturers, G is the ex-works price (EXW price) of the goods;

C: is the value of import costs, excluding taxes and charges related to import;

D: is the percentage (%) of domestic production costs of the goods. If D ≥ 30%, such goods shall be entitled to preferences under this Article and Articles 7, 8, 9, 10, and 11 of this Decree.

For products specified at Point i Clause 1 Article 10 of the Bidding Law, the determination of goods eligible for preferences shall be carried out in accordance with specialized laws.

Article 7. Preferences in international bidding

1. For consultancy service bidding packages:

a) In case of applying the lowest bid method, contractors not entitled to preferences will have their bid price, after error correction and deviation adjustment, minus the value of discounts (if any), added with an amount of money equal to 7.5% of such bid price for comparison and ranking;

b) In case of applying the technique-based method, contractors entitled to preferences shall have their technical score added with 7.5% of such score for comparison and ranking;

c) In case of applying the combined technique-and-price method, contractors entitled to preferences will have their general score added with 7.5% of such score for comparison and ranking.

2. For bidding packages to provide non-consultancy services or for construction and installation or mixed bidding packages:

a) In case of applying the lowest bid method, contractors not entitled to preferences will have their bid price, after error correction and deviation adjustment, minus the value of discounts (if any), added with an amount of money equal to 7.5% of such bid price for comparison and ranking;

b) In case of applying the evaluated price method, contractors not entitled to preferences shall have their evaluated prices added with an amount of money equal to 7.5% of their bid price after error correction and deviation adjustment minus the value of discounts (if any) for comparison and ranking;

c) In case of applying the combined technique-and-price method, contractors entitled to preferences will have their general score added with 7.5% of such score for comparison and ranking;

d) In case of applying the technique-based method, contractors entitled to preferences shall have their technical score added with 7.5% of such score for comparison and ranking.

3. For bidding packages for goods procurement, the application of preferences for goods of Vietnamese origin shall comply with Article 6 of this Decree. The application of preferences for products specified at Point i Clause 1 Article 10 of the Bidding Law shall comply with Clause 3 Article 6 of this Decree.

4. Preferences for domestic enterprises specified at Point g Clause 1 Article 10 of the Bidding Law shall comply with Article 9 of this Decree.

5. Preferences for domestic contractors producing goods of Vietnamese origin shall comply with Article 10 of this Decree.

6. Preferences for digital technology services specified at Point i Clause 1 Article 10 of the Bidding Law shall comply with Clauses 1 and 2 of this Article.

Article 8. Preferences in domestic bidding

1. For bidding packages for goods procurement, the application of preferences for goods of Vietnamese origin shall comply with Article 6 of this Decree. The application of preferences for products specified at Point i Clause 1 Article 10 of the Bidding Law shall comply with Clause 3 Article 6 of this Decree.

The project owner may decide whether or not to allow contractors with 50% or more of their employees who are disabled, war invalids, or ethnic minorities signing labor contracts with the term of 03 months or more, which are still valid at the time of bid closing, to participate in the bidding for bidding packages with procurement estimates valued at less than VND 500 million. In case the project owner decides to allow but no contractor participating in the bidding or no contractor meeting the requirements, the bidding shall be re-organized and other types of contractors are allowed to participate in the bidding.

2. For construction and installation bidding packages with the bidding package's price of no more than VND 05 billion, preferences for micro-enterprises and small-sized enterprises shall comply with Point dd Clause 2 Article 10 of the Bidding Law.

3. Preferences for individuals, domestic innovative start-up businesses and domestic contractors shall comply with Article 9 of this Decree.

4. Preferences for domestic contractors producing goods of Vietnamese origin shall comply with Article 10 of this Decree.

5. Preferences for digital technology services specified at Point i Clause 1 Article 10 of the Bidding Law shall comply with Clauses 1 and 2 Article 7 of this Decree.

Article 9. Preferences for domestic contractors in the case specified at Point d Clause 1 Article 10 of the Bidding Law

1. Domestic innovative start-up businesses, when bidding for their innovative products as prescribed in Clause 4 Article 6 of this Decree, shall not be required to meet the conditions on revenue or number of years of operation in the same business line within a period of 06 years from the first time such products are manufactured and eligible to be marketed.

2. Domestic contractors specified at Point g Clause 1 Article 10 of the Bidding Law, when bidding for products or services manufactured or provided by such contractors, shall not be required to meet the condition on ensuring competition in the content of eligibility assessment and the requirements on capacity and experience within a period of 05 years from the date they are recognized by competent agencies.

3. Innovative products prescribed in Clause 4 Article 6 of this Decree, being goods of individuals, groups of individuals, or domestic innovative start-up businesses, when participating in bidding, shall be entitled to preferences in accordance with Clause 3 Article 6 of this Decree.

4. Innovative products specified in Clause 4 Article 6 of this Decree that are services of domestic creative start-up businesses participating in domestic or international bidding shall be entitled to preferences specified in Clause 1 and Clause 2 Article 7 of this Decree.

Article 10. Preferences for domestic contractors producing goods of Vietnamese origin

1. For domestic contractors to whom technology is transferred to produce goods of Vietnamese origin in conformity with bidding dossiers:

a) They are not required to meet the requirements on revenues and years of operating in the same business line within a period of 05 years from the first time they are produced and eligible for marketing;

b) For transferred technologies falling within the list of investment-incentive sectors and trades or the list of technologies encouraged for transfer as prescribed by law, in addition to the preference specified at Point a of this Clause, they shall not be required to meet the conditions on successful operation confirmation or the period of product use ensuring quality requirements as confirmed by users. In cases where the technology transferor commits to the project owner to take responsibility for the quality of products manufactured by the contractor in accordance with the project owner’s requirements, the technology transferee-contractor may use the documents and test results of the technology transferor concerning the transferred technology object to demonstrate the verifiability and conformity of the type of goods manufactured with respect to the transferred contents under the technology transfer contract or the technology transfer certificate prescribed in Clause 4 of this Article, granted by a competent agency;

c) Requirements on capacity, experience, product quality, technical requirements, and other requirements of the bidding package, except for the cases specified at Points a and b of this Clause, shall be stipulated on the same evaluation basis applicable to all participating contractors. Where necessary, the project owner may request additional requirements applicable to contractors entitled to preferences, including extending the warranty period, enhancing quality control during production and factory acceptance testing, providing operation, maintenance, and other services to ensure the reliability of goods during operation.

2. For domestic contractors producing goods of Vietnamese origin in conformity with bidding dossiers:

a) They shall not be required to meet the conditions on revenue or number of years of operation in the same business line as that of the bidding package under consideration when the contractor offers goods of which the type of such goods has been first manufactured by the contractor and eligible to be marketed within 05 years prior to the bid closing date. The contractor shall be entitled to this preference from the time of its establishment but for no more than 07 years up to the bid closing date;

b) They shall be entitled to the preference specified at Point b Clause 1 of this Article with respect to the portion of technology transferred from another entity (if any).

3. When offering their innovative products for bidding, individuals or groups of individuals specified in Clause 4 Article 6 of this Decree are not required to meet the requirements on financial capacity and years of operating in the same business line within 06 years from the first time the products are produced and eligible for marketing.

4. The grounds for determining that a domestic contractor has been transferred technology or has been transferred technology encouraged for transfer to produce goods of Vietnamese origin shall be the certificate of technology transfer registration, the certificate of encouraged technology transfer as prescribed by the law on technology and the law on investment.

Article 11. Preferences for products and services certified with eco-labels, energy labels and equivalent

1. Products and services certified with eco-labels, energy labels and equivalent in accordance with law shall be entitled to preferences as prescribed in Clause 3 Article 10 of the Bidding Law.

2. Depending on the nature of the bidding package and demand for usage, the project owner may specify the technical requirements for procurement of products and services certified with eco-labels, energy labels and equivalent in the dossier of requirements and the bidding dossier, provided that such requirements are compliant with Clause 3 Article 44 of the Bidding Law; give priority to products and services certified with eco-labels, energy labels and equivalent in the formula for determining the evaluated price.

Article 12. Sustainable bidding

Depending on the characteristics of the bidding package, the project owner may specify sustainable bidding requirements in the bidding dossier and the dossier of requirements in one or more of the following ways:

1. Specifying technical requirements in bidding dossiers and dossiers of requirements according to scoring method or pass or fail method. Contractors offering solutions, goods and services that meet sustainable bidding requirements shall continue to be considered and evaluated.

2. Prescribing in the formula for determining the evaluated price, in which sustainable bidding factors shall be quantified in the formula for determining the evaluated price for the comparison and ranking of contractors.

Article 13. Principles of applying contractor selection forms

1. Contractors may select to apply contractor selection forms under Article 29b of the Bidding Law.

2. For bidding packages satisfying the conditions for applying online price offering under corresponding fast-track procedures and online procurement under Clause 3 Article 99, Article 103 of this Decree, if the project owner decides not to apply such forms, he/she/it may apply open bidding or competitive offer as prescribed in Articles 21 and 24 of the Bidding Law.

Article 14. Costs of contractor selection

1. For international bidding, depending on the size and characteristics of the bidding package, the project owner may decide according to international bidding practices the amount of money the contractor must pay to purchase electronic copies of the bidding dossier and the dossier of requirements when they submit their bid dossiers and dossiers of proposals.

For bidding packages using state budget capital, proceeds from the sale of electronic copies of bidding dossiers and dossiers of requirements shall be submitted by the project owner to the state budget in accordance with the Law on the State Budget. For bidding packages not funded with state budget funds, the proceeds from the sale of electronic versions of bidding dossiers and dossier of requirements shall constitute revenues of the project owner and shall be managed and used in accordance with the project owner's financial regime.

2. Costs for preparation and appraisal in the process of contractor selection:

a) In case of hiring a bidding consultant to perform one or several tasks during the contractor selection process, the costs for hiring such consultant shall not be based on the costs specified in Clauses 3, 4, 5, 6 and 7 of this Article;

b) In case the competent person assigns an attached agency or unit to prepare the general contractor selection plan, the costs for such tasks shall be included in the estimated expenses of contractor selection activities as prescribed in Clause 3 of this Article;

c) In case an expert group or an appraisal group is decided to be established by the project owner to prepare and appraise dossiers of invitation to prequalification, dossiers of invitation for expression of interest, bidding dossiers, dossiers of requirements; to evaluate dossiers of participation in prequalification, dossiers of expression of interest, bid dossiers, dossiers of proposals; to appraise contractor selection results, the costs for such tasks shall be included in the estimated expenses of contractor selection activities as prescribed in Clauses 4, 5, 6 and 7 of this Article;

d) The costs prescribed in Clauses 3, 4, 5, 6 and 7 of this Article shall be determined in the total investment amount, procurement estimate or estimate of tasks for investment preparation, or current expenditure estimates of the unit;

dd) The management and use of the costs prescribed in Clauses 3, 4, 5, 6 and 7 of this Article shall comply with the financial regime of the project owner.

3. The cost of preparing the general contractor selection plan shall be calculated as 0.5% of the cost of preparing the feasibility study report, but must be between VND 5,000,000 and VND 40,000,000.

4. Costs for making and appraisal of dossiers:

a) The cost for making a dossier of invitation for expression of interest or dossier of invitation to prequalification equals 0.1% of the price of the bidding package but must be between VND 2,000,000 and VND 30,000,000;

b) The cost for appraising a dossier of invitation for expression of interest or dossier of invitation to prequalification equals 0.06% of the price of the bidding package but must be between VND 2,000,000 and VND 30,000,000;

c) The cost for making a bidding dossier or dossier of requirements equals 0.2% of the price of the bidding package but must be between VND 3,000,000 and VND 60,000,000;

d) The cost for appraising a bidding dossier or dossier of requirements equals 0.1% of the price of the bidding package but must be between VND 2,000,000 and VND 60,000,000.

5. Expenses for evaluation of dossiers:

a) The expense for evaluating a dossier of expression of interest or dossier of participation in prequalification equals 0.1% of the price of the bidding package but must be between VND 2,000,000 and VND 30,000,000;

b) The expense for evaluating a bid dossier or dossier of proposals equals 0.2% of the price of the bidding package but must be between VND 3,000,000 and VND 60,000,000.

6. The cost of appraising contractor selection results, including in cases where no contractor is selected, shall be calculated as 0.1% of the bidding package price, but at least VND 3,000,000 and at most VND 60,000,000.

7. For similar bidding packages of the same project, procurement estimates of the same project owner or bidding packages that must be re-organized for contractor selection, the costs of preparation and appraisal of dossiers of invitation for expression of interest and dossiers of invitation to prequalification; preparation and appraisal of bidding dossiers and dossiers of requirements shall be calculated at a maximum of 50% of the costs prescribed in Clause 4 of this Article; in case of re-organizing bidding for a part of a bidding package (for split bidding packages), the costs shall be calculated at a maximum of 50% of the costs based on the estimated value of the part subject to re-bidding.

In case of re-organizing contractor selection, the contractor selection costs must be calculated and additionally included in the project or procurement estimate in accordance with the actual situation of the bidding package. In case of international bidding, the costs of document translation shall be calculated in accordance with market prices, ensuring the efficiency of the bidding package.

8. The costs for the petition settlement council regarding a contractor’s petition on the contractor selection results shall be calculated as a percentage of the bid price of the petitioning contractor as follows:

a) For bid prices below VND 50,000,000,000, the percentage shall be 0.03% but not less than VND 5,000,000;

b) For bid prices from VND 50,000,000,000 to below VND 100,000,000,000, the percentage shall be 0.025% but not less than VND 15,000,000;

c) For bid prices from VND 100,000,000,000 to below VND 200,000,000,000, the percentage shall be 0.02% but not less than VND 25,000,000;

d) For bid prices of VND 200,000,000,000 or more, the percentage shall be 0.015% but not less than VND 40,000,000 and not more than VND 60,000,000.

For bidding packages applying the single-stage two-envelope method or the two-stage two-envelope method, in case a contractor files a petition for not being permitted to open its dossiers of financial proposals, the determination of costs for the petition settlement council shall be based on the bidding package price.

9. Costs for contractor selection on Vietnam National E-Procurement System include:

a) The cost for maintaining the name and capacity profile of the contractor on the Vietnam National E-Procurement System shall be VND 330,000 for 01 year (inclusive of value-added tax). Contractors shall pay such cost from the second year onwards after the year of registering to participate in the Vietnam National E-Procurement System;

b) The cost of submitting a bid dossier on the Vietnam National E-Procurement System shall be VND 330,000 per bidding package (inclusive of value-added tax) for open bidding, restricted bidding, or online price offering under normal procedures; VND 220,000 per bidding package (inclusive of value-added tax) for competitive offers;

c) The cost payable by the bid-winning contractor of bidding packages subject to open bidding, restricted bidding, online competitive offer, or online price offering under normal procedures:

For an unsplit bidding package: calculated at 0.022% of the winning bid but not exceeding VND 2,200,000 (inclusive of value-added tax);

For a bidding package consisting of many separate parts, the total bid-winning expense to be paid by all bid-winning contractors must not exceed VND 2,200,000 (inclusive of value-added tax). In case where 0.022% multiplied by the total winning bid of the bidding package is lower or equal to VND 2,200,000, the bid-winning expense to be paid by each contractor equals 0.022% of the total winning bid for the parts for which such contractor wins the bidding. In case where 0.022% multiplied by the total winning bid price of the bidding package exceeds VND 2,200,000, the bid-winning expense for each contractor shall be calculated using the following formula:

The bid-winning expense (inclusive of value-added tax) = VND 2,200,000 x (total winning bid value for the parts won by the contractor/total winning bid for the bidding package);

d) The expense for connecting the electronic bid guarantee function between the Vietnam National E-Procurement System and domestic credit institutions, foreign bank branches established under Vietnamese laws, domestic non-life insurance enterprises, branches of foreign non-life insurance enterprises established under Vietnamese laws shall be calculated under agreements between the unit operating and supervising the Vietnam National E-Procurement System and relevant organizations or enterprises.

10. The contractor shall pay expenses specified in Clause 9 of this Article. Past the payment deadline, if the contractor fails to make the payment, its/his/her account shall be temporarily suspended, preventing the contractor from carrying out any related transactions on Vietnam National E-Procurement System until fulfillment of the payment obligations as required.

Article 15. Expenses for the council settling contractors’ petition regarding contractor selection results

1. The expenses include: direct payment of remuneration to members of the council for performing their duties, payment of travel expenses, office supplies, translation, printing, meetings, and other expenses serving the settlement of contractors’ petitions.

 Funds for payment to the petition settlement council shall be disbursed on a fixed expenditure allowance basis. The total expenditure must not exceed the amount paid by the petitioning contractor in accordance with Clause 8 Article 14 of this Decree.

2. The petitioning contractor shall be refunded an amount equal to the amount already paid where the petition is concluded to be justified.

3. The contractor shall not be refunded the amount already paid in the following cases:

a) One or more issues raised in the petition are concluded to be unfounded;

b) The petition is withdrawn by the contractor during the settlement process.

Article 16. Formulation, submission, and approval of general contractor selection plans for projects

1. Based on the scale and characteristics of the project’s bidding activities, the project owner, if already determined, may submit to the competent person for consideration the policy on formulating the general contractor selection plan for the project. If the project owner has not yet been determined, the agency assigned to prepare the project may submit to the competent person for consideration the policy on formulating the general contractor selection plan for the project.

2. Upon approval by the competent person of the policy on formulating the general contractor selection plan, the project owner or, if the project owner has not yet been determined, the agency assigned to prepare the project (hereinafter collectively referred to as the project owner) shall formulate the general contractor selection plan on the basis of the following documents:

a) Decision on investment policy of the program or project;

b) Decision on project approval (if any);

c) Treaty or loan agreement for projects using ODA or concessional loans from foreign donors (if any);

d) Capital allocation plan for project implementation or capital sources for project implementation (if any);

dd) Relevant legal documents (if any).

The general contractor selection plan shall include the contents provided in Article 17 of this Decree. If the project owner’s personnel are not sufficiently qualified to carry out the task, the project owner may hire consultants to formulate the general contractor selection plan for the project.

3. The project owner shall submit the general contractor selection plan to the competent person for review and approval.

4. Based on the request for approval of the general contractor selection plan, the competent person shall approve such general plan after deciding on approving the project, serving as the basis for the project owner to formulate and approve the contractor selection plan. The contents of the contractor selection plan must conform to the general contractor selection plan. Where the contents of the contractor selection plan differ from the general contractor selection plan, the project owner shall report to the competent person for consideration and decision without having to resubmit and reapprove the general contractor selection plan.

5. The project owner shall upload the general contractor selection plan on the Vietnam National E-Procurement System no later than 05 working days from the date the document is issued.

Article 17. General contractor selection plan for a project

1. Analysis of the project implementation context:

Identification of the specific requirements and objectives of the project, analysis of factors in the implementation context that may affect bidding activities, and the readiness of contractors to participate in bidding. Such factors include law regulations, economic, social, and technological factors, sustainable bidding and other factors.

2. Evaluation of the project owner's capacity, resources and experience:

The capacity, resources and experience for the bidding to be evaluated include:

a) Capacity to conduct the contractor selection process from the general contractor selection planning step (if any) to contract management step;

b) Project owner's bidding results, evaluated through the following indicators: average cost savings; average number of contractors participating in open bidding, restricted bidding, competitive offer, and online price offering according to normal procedures, the ratio of bidding packages subject to open bidding, restricted bidding, competitive offer and online price offering according to the normal process with only one participating contractor over the total number of bidding packages; the ratio of bidding packages with petitions regarding the bidding dossiers; the ratio of bidding packages with petitions regarding other issues during the contractor selection process or regarding the contractor selection result; number of times the project owner failed to respond to requests for clarification of the bidding dossier, failed to respond to petitions regarding the bidding dossier, or other contents during the contractor selection process and contractor selection results; other indicators (if any);

c) Experience in performing similar projects and in settling petitions in contractor selection, complaints and denunciations;

d) Other factors.

3. Market analysis and consultation:

a) Market analysis and consultation shall include the evaluation of market risks and opportunities with respect to the form of contractor selection under consideration; contractors’ participation capability; the market for goods and services that may be provided for the project; the market trends during project performance. Depending on the size and characteristics of the bidding package, market analysis and consultation may include information on the availability of goods and services under the bidding package in the market; possible costs that may arise in the event of applying innovative solutions; warranty terms and contract types commonly applied to procurement packages of similar goods and services from other project owners; law regulations (if any) applicable to goods and services under the bidding package; the ability to apply sustainable bidding, procurement of environmentally friendly services, information about goods and services that use recycled and energy-saving materials; participation capability of potential contractors being small- and micro-sized enterprises, innovation start-up enterprises, enterprises employing a large number of female workers, war invalids, persons with disabilities, or ethnic minority persons; supply chain analysis (capacity to provide supplies, materials, goods, and services for contract performance); feasibility of organizing contractor selection in which only goods of Vietnamese origin are permitted to be offered under Point e Clause 3 Article 10 and Clause 1 Article 56 of the Bidding Law; and other necessary information.

b) Market consultation may be conducted through one or more of the following methods: referring to the most recent market consultation results for similar goods and services; uploading market consultation questionnaires on appropriate media platforms; researching catalogs and product brochures from manufacturers, suppliers, distributors, and agents; referring to the experiences of other project owners who have conducted market consultations or consultations on the results of contractor selection for similar goods and service bidding packages; organizing market consultation conferences with potential contractors on a public and transparent basis; conducting surveys to collect information from manufacturing and business entities; seeking opinions from experts in the relevant sector, specialized printed newspapers, magazines, market analysis publications, online information sources; and other appropriate methods;

c) The project owner may hire consultants to conduct market research and analysis, or make use of the opinions of experts, independent competent authorities, or enterprises in the market in the preparation of the general contractor selection plan, contractor selection plan, bidding dossier, and dossier of requirements, provided that the principles of competition, fairness, and transparency are ensured.

d) In case a general contractor selection plan is not prepared, the project owner may carry out market analysis and consultation to prepare the contractor selection plan, bidding dossier, and dossier of requirements.

4. Identification and management of risks in bidding:

a) Analyzing principal risks related to the operating environment, the market conditions, the capacity of the organization conducting contractor selection, and the complexity of bidding activities;

b) Evaluating the likelihood and impact of each risk on the bidding for the project;

c) Developing a risk management and mitigation plan for the project's bidding activities by applying appropriate contractor selection forms and methods, technical requirements, evaluation criteria and methods, and contractual conditions.

5. Specific objectives of bidding activities:

Identifying specific objectives of bidding activities (including specific objectives on sustainable bidding, if applicable) to ensure the overall objectives of the project.

6. Schedule for implementation of main tasks and bidding packages:

Developing a general schedule for main tasks and bidding packages in line with the project’s investment schedule.

7. Contractor selection management:

a) Division of the bidding packages: The division of bidding packages shall be based on the scale and nature of the tasks of the project, the project implementation schedule, and the results of market analysis and consultation; determination of the number of bidding packages and the scope of work of each package; determination of bidding packages divided into multiple parts;

b) Form and method of contractor selection: Determining the appropriate form and method of contractor selection for each bidding package of the project, clearly stating whether the bidding package applies centralized procurement, shortlist, domestic or international bidding;

c) Contract type: Determining the appropriate contract type for each bidding package;

d) Noteworthy issues during the process of formulating the bidding dossier and the dossier of requirements, and managing contract performance (if any).

Article 18. Bidding package price and time for organizing contractor selection

1. The bidding package price shall fully and accurately include all costs for the performance of the bidding package, including contingency costs (contingencies for price escalation, contingencies for arising volumes), charges, fees, and taxes. For construction and installation bidding packages applying fixed unit price contracts or adjustable unit price contracts, contingency costs shall include provisional sums (if any) and may only be used in case of arising circumstances. For bidding packages with a short bidding package execution duration and little possibility of risks or price slippage, the contingency cost for the price slippage factor shall be calculated as zero. Contingency costs shall be determined by the project owner based on the characteristics of each bidding package but shall not exceed the maximum level prescribed by law (if any). In cases where goods are exempted from taxes or charges under law, the bidding package price shall not include the exempted taxes and charges. The bidding package price shall be updated within 28 days prior to the bid opening date, if necessary. In cases where a bidding package consists of multiple separate parts, the estimated value of each part shall be clearly stated.

2. Bases for determination of the bidding package price:

The package price shall be determined based on one of the following sources of information:

a) Approved bidding package estimate (if any) in case where the specialized laws provide for the preparation of such estimates or issue guidance on norms and unit prices. In case where the conditions for making an estimate are not met, the bidding package price shall be based on one or several of the following: the average price based on statistics of projects and bidding packages performed in a specified period of time; total investment or estimated total investment based on investment rate, expected value of procurement estimate; salary norms and workdays of experts; and other relevant information;

b) Tasks and scope of work, quantity of experts, time for performance, capacity and experience of consultants, expert salaries as specified by law (if any) and other factors.

Line ministry in charge of labor shall assume the prime responsibility for, and coordinate with relevant ministries and agencies in, issuing regulations on salary levels for domestic consultants, which will serve as a basis for determining the bidding package price as stipulated at this Point;

c) Results of contractor selection for similar goods or services within a maximum of 12 months before the date of submission of the contractor selection plan, which may be adjusted according to changes in procurement volumes or market prices of the goods or services to be procured, for the purpose of determining the bidding package price. The market price at the time of procurement may be determined through market consultation as specified at Point b Clause 3 Article 17 of this Decree. In cases where no contractor selection results for similar goods or services are available within 12 months prior to the submission date of the contractor selection plan, such results from earlier years may be used, subject to adjustment for changes in procurement volumes or market prices of the goods or services to be procured. The dossier for preparation of the contractor selection plan shall be attached with a list of results of contractor selection for similar goods or services extracted from the Vietnam National E-Procurement System (if any);

d) At least one quotation for goods or services; the collection of more than one quotation is encouraged; in cases where multiple quotations are collected, the average of the quotations shall be used.

For bidding packages to purchase medicines; chemicals, testing supplies, and medical equipment; spare parts, accessories, and replacement materials for medical equipment: Based on professional requirements, the project owner shall decide on technical criteria and organize the collection of quotations. The project owner must publish the request for quotations on the Vietnam National E-Procurement System; it is encouraged to also publish it on the project owner’s e-portal or website, or on the e-portal of the Ministry of Health, or on the online public service portal on medical equipment management. Interested contractors shall submit quotations within a minimum period of 10 days from the date of posting the request for quotations on the Vietnam National E-Procurement System. Where two or more quotations are submitted, the project owner may select the highest quotation, provided that it is consistent with financial capacity and professional requirements.

For other goods and services, the project owner may post the request for quotations on the Vietnam National E-Procurement System or organize quotation collection by other means; interested contractors shall submit quotations within a minimum period of 05 days from the date of posting the request for quotations on the Vietnam National E-Procurement System.

The project owner shall collect quotations in an open and transparent manner. Entities providing quotations shall be responsible for providing pricing information of goods and services consistent with their supply capacity and must ensure that the provision of quotations does not violate the law on competition, dumping, or price gouging;

dd) Valuation results of the valuation council or of an organization with the function of providing valuation services as prescribed by law (if any);

e) Listed prices of manufacturers, importers, agents, distributors, suppliers, enterprises;

g) Declared prices announced or provided by functional or competent authorities and units.

3. For split bidding packages, the bidding package price shall be determined based on one or several pieces of information specified in Clause 2 of this Article, in which each part of the bidding package may be based on different information provided in Clause 2 of this Article.

4. The project owner may consider sustainable bidding factors as specified in Article 12 of this Decree and environmentally friendly products and services when determining the bidding package price. In this case, the bidding package price shall include the costs necessary to implement sustainable bidding requirements.

5. For contractor selection under procurement estimates, the dossier of contractor selection plan proposal shall specify the following contents:

a) The state budget estimate approved by the competent authority according to the budget year, or the expected state budget estimate to be allocated in the budget year or subsequent years in cases of procurement for the following year or multi-year procurement; the expected lawful financial sources in the fiscal year; or the expected lawful financial sources for subsequent years in cases of procurement for the following year or multi-year procurement;

b) Value of procurement performed in the fiscal year or budget year;

c) Part of the budget not used for procurement;

d) Procurement estimate, determined by the budget specified at Point a of this Clause minus the budget specified at Points b and c of this Clause. The project owner is not required to appraise or approve the procurement estimate.

In case where the project owner has available funds for procurement in the budget year or fiscal year and does not use the expected revenue in the year, the procurement estimate as specified in this Clause may not be made. In this case, the procurement estimate is the available funding for procurement in the budget year or fiscal year.

Where a bidding package has a contract performance period longer than one year, or where the effective date of the contract and the completion date of contractual obligations fall in different fiscal years, the procurement estimate of the budget year or fiscal year and the expected procurement estimates of the subsequent years shall be clearly stated. The project owner shall allocate sufficient funds for annual contract payment. Annual payments shall be made after the expenditure estimates for that year have been approved.

6. For procurement estimates, the project owner may organize contractor selection in the current year for procurement in subsequent years in order to ensure uninterrupted supply of goods, services, and construction and installation. The document submitting the contractor selection plan must include the procurement estimate for subsequent years as the basis for determining the bidding package price.

7. Based on the scale, nature, and progress of the project or bidding package, the project owner shall decide the period for organizing contractor selection for each bidding package, which is the number of days counted from the date of issuance of the bidding dossier or dossier of requirements until the result of contractor selection is available, inclusive of the appraisal period. In case where procedures for shortlist selection are applied to the bidding package, the period for organizing contractor selection shall be counted from the date of issuance of the dossier of invitation to prequalification, dossier of invitation for expression of interest until the contractor selection results are available. In case of necessity, the periods for evaluation of the bid dossiers and dossiers of proposals and the appraisal period may be specified.

8. For cost estimates approved under Point c Clause 8 Article 39 of the Bidding Law and Clause 2 Article 140 of this Decree, if the specialized law prescribes the preparation of, and competence to approve, cost estimates, then the preparation and approval of cost estimates shall comply with such laws. If the specialized law does not provide specific regulations, the project owner or the agency or unit authorized by the competent person to approve the cost estimate shall approve the cost estimate.

Article 19. National database on contractors and quality of goods already used

1. The national database on contractors covers:

a) Information about the contractors’ legal status;

b) Information about the contractors’ violations;

c) Information about the contractors’ capacity and experience, including: financial statements or documents on revenue and net assets; performance of tax declaration and tax payment obligations; financial resources; key personnel; essential machinery and equipment; contracts that have been and are being performed, production capacity, in which the principal contents of contracts falling within the scope of regulation of the Bidding Law shall be made public;

d) Information about the contractors’ prestige in participating in bidding, including information about violations committed during the bidding process specified in Clause 1 Article 20 of this Decree;

dd) Information about the contractors’ contract performance results, including information specified in Clause 3 Article 20 of this Decree and information about the contract performance process;

e) Other information about contractors.

2. The national database on quality of goods already used covers the following information:

a) Name of goods;

b) Origin, manufacturer, code, label;

c) Main technical characteristics;

d) The project owner and units using the goods;

dd) Quality of goods as specified in Clauses 5, 6 and 7 Article 20 of this Decree;

e) Other information.

3. The national database on contractors and quality of goods already used shall be regularly updated to ensure objective and truthful information for contractor selection.

4. The Ministry of Finance shall detail this Article.

Article 20. Information about the contractor's contract performance results and quality of goods already used

1. Unless the contractor is simultaneously ranked first in multiple bidding packages or due to force majeure, he/she/it shall have prestige in participating in bidding evaluated upon committing the following acts:

a) Failing or refusing to conduct document verification, or conducting document verification but refusing or failing to sign the minutes of document verification during the validity period of the bid dossier or dossier of proposals when invited for document verification;

b) Failing or refusing to conduct contract negotiations (if any), or conducting negotiations but refusing or failing to sign the minutes of contract negotiations during the validity period of the bid dossier or dossier of proposals when invited to contract negotiations, except in the case specified in Clause 7 Article 45 of this Decree;

c) Being selected as the bid-winning contractor, but failing or refusing to finalize the contract or framework agreement, or failing to sign the contract or framework agreement, except in the case specified in Clause 4 Article 34 of this Decree;

d) Having signed a framework agreement, but failing or refusing to finalize the contract or failing to sign the contract;

dd) Withdrawing bid dossiers or dossiers of requirements after the time of bid closing and when the bid dossiers and dossiers of proposals remain valid;

e) Failing to submit the original bid security documents as required by the project owner, or failing to submit cash, certified check, bid guarantee letter, or a guarantee insurance certificate in accordance with the bidding law;

g) Failing to take contract performance security;

h) Refusing or failing to confirm acceptance of the contract award within a maximum of 3 working days from the date the project owner invites the contractor to confirm the contract award acceptance on Vietnam National E-Procurement System, or having been selected as bid-winning contractor, but failing to perform as committed in the bid application form in case of fast-track online price offering;

i) Failing to arrange key personnel and principal construction equipment for implementation of a construction and installation bidding package, PC bidding package, or construction and installation component of an EC bidding package, as committed in the bid application form in domestic bidding.

2. Within 07 working days from the date the contractor commits any act specified in Clause 1 of this Article, the project owner shall upload the list of contractors and relevant documents on the Vietnam National E-Procurement System, stating the date he/she/it commits such act. For consultancy service bidding packages, information on the contractor’s prestige in bidding participation shall be used for technical evaluation (if any). For other bidding packages, the contractor whose name is included in this list, when participating in bidding, shall be required to provide bid security valued at three times the value required of other contractors, for a period of 02 years from the last time of committing the acts specified in Clause 1 of this Article, and shall not be subject to technical evaluation or consideration in the process of contractor selection.

3. Information on the contractor’s contract performance results includes:

a) Contract performance progress;

b) Quality of goods, services, works, including incidents that occur during contract performance (if any) and other relevant factors;

c) Breach of contract, termination of contract and reasons;

d) Other information (if necessary).

4. The project owner or unit with centralized procurement demand shall publicize the contractor’s contract performance results on the Vietnam National E-Procurement System. The publication of information about contract performance result shall be apply to each contract and based on the scope of work under the contract performed by the contractor. The information shall be publicized during or after the bidding package performance period, but no later than 06 months from the end date of the bidding package performance period. In case where the warranty period is longer than 06 months, the project owner or unit with centralized procurement demand must also update the contractor's contract performance results after the warranty obligation (if any) is fulfilled.

Within a maximum period of 20 days from the date the project owner or unit with centralized procurement demand publicizes information about the contractor’s contract performance results, the contractor shall provide a response on the Vietnam National E-Procurement System. Where the contractor’s response is accurate, the project owner or the unit with centralized procurement demand shall be responsible for updating the information accordingly.

5. Information about the quality of goods already used under contracts includes:

a) Actual quality of goods compared to that required in the contract;

b) Severity of defects arising and the rectification of such defects or replacement with new goods (if any);

c) Frequency of breakdowns or incidents of the goods and the quality of warranty, repair, and rectification services (if any);

d) Reliability, durability, efficiency, capacity (if necessary);

dd) Other information (if necessary).

6. Information on the quality of used goods being medicines, testing supplies, medical equipment and spare parts and components for repairing medical equipment shall comply with the law on pharmacy and medical equipment.

7. The project owner or unit with centralized procurement demand shall disclose the quality of used goods specified in Clause 5 of this Article on the Vietnam National E-Procurement System. The disclosure period shall be after the contract performance period but shall not be later than 06 months from the date of completion of the contract performance period. In case where the warranty period is longer than 06 months, the project owner or unit with centralized procurement demand must also update information about the used goods’ quality after the warranty obligation (if any) is fulfilled.

Within a maximum period of 20 days from the date the project owner or unit with centralized procurement demand publicizes information about the quality of goods used, the contractor shall provide a response on the Vietnam National E-Procurement System. Where the contractor’s response is accurate, the project owner or the unit with centralized procurement demand shall be responsible for updating the information accordingly.

8. The project owner or the unit with centralized procurement demand shall take accountability before the law for the truthfulness and objectivity of the publicized information on contract performance results and quality of goods used.

9. The database on contract performance results and quality of goods used as specified in Clauses 3, 5 and 6 of this Article shall be used as a basis for developing technical evaluation criteria and integrated in the formula for determining the evaluated price (if any). If necessary, the project owner may publicize other information in addition to those specified in Clauses 3, 5 and 6 of this Article to serve as a basis for developing technical evaluation criteria and be integrated in the formula for determining the evaluated price (if any). The development of technical evaluation criteria must not limit the participation of contractors, or create advantages for one or more than one contractor, leading to unfair competition under Clause 3 Article 44 of the Bidding Law.

Article 21. Capacity and experience conditions for expert groups and appraisal groups

1. A member of an expert group or appraisal group must satisfy the following requirements:

a) Possessing a professional certificate in bidding, except as provided in Clause 2 of this Article;

b) Possessing a university or higher-level degree; for bidding packages in the fields of security, defense, and education, the project owner shall decide on the selection of members to participate in the expert group or appraisal group, ensuring their capacity to perform the assigned tasks;

c) Having full civil act capacity as prescribed by law; not being prosecuted for criminal liability;

d) Having at least 03 years of experience working in one of the fields related to the legal, technical, and financial aspects of the bidding package: having experience or carrying out matters relating to the technical contents stated in the dossiers of invitation for expression of interest, dossiers of invitation to prequalification, bidding dossiers, dossiers of requirements, or financial matters or legal matters.

2. For bidding packages under science, technology, and innovation projects as prescribed by the law on science, technology, and innovation; high-tech application projects as prescribed by the law on high technology; or new technology application projects as prescribed by the law on technology transfer, the project owner shall decide on the selection of members to participate in the expert group or appraisal group, ensuring their capacity to perform the assigned tasks, without being required to satisfy the conditions provided at Point a and Point d Clause 1 of this Article, except in cases where members of the expert group or appraisal group are individual consultants or individuals belonging to bidding consultancy organizations.

Where the opinion of specialized experts is needed, such experts shall not be required to hold a professional certificate in bidding.

3. In the health sector, where the project owner does not have personnel satisfying the conditions prescribed in Clause 1 of this Article, the project owner may mobilize or assign tasks to personnel under its management, or invite officials of the provincial-level Department of Health, the Ministry of Health, and experts in the health sector to participate in the expert group or appraisal group without having to meet the requirements at Point a and Point b Clause 1 of this Article, or may hire a consultancy unit. The organization of contractor selection must meet the bidding objectives which are competition, fairness, transparency, economic efficiency and accountability.

Article 22. Disclosure of information on contractor selection

1. Information on contractor selection shall be publicly posted on the Vietnam National E-Procurement System in accordance with Articles 7 and 8 of the Bidding Law. Project owners shall post the following information on the Vietnam National E-Procurement System:

a) Information about contractors that fail to ensure prestige when participating in bidding;

b) Information about contractors whose contracts are terminated due to their fault;

c) Information about contractors prohibited from participating in bidding under the bidding law, and organizations or individuals committing other violations.

In cases where such information requires modifications, project owners shall make modifications, attach the modification decision, clearly state the reason for modification, and bear full responsibility for the modified information.

2. The Ministry of Finance shall detail the uploading, management and use of information specified in Clause 1 of this Article.

Article 23. Registration and management of accounts on the Vietnam National E-Procurement System

1. Registration for participation in the Vietnam National E-Procurement System shall be carried out as follows:

a) An organization or individual fills its/his/her information in the registration form generated by the Vietnam National E-Procurement System or the National Public Service Portal (if any);

b) An organization submits a registration dossier on the Vietnam National E-Procurement System or the National Public Service Portal (if any), comprising the following documents: the registration form specified at Point a of this Clause, duly signed or electronically authenticated, and affixed with the seal (if any) of the organization’s lawful representative; the power of attorney (if any); the establishment decision or enterprise registration certificate or business household registration certificate or cooperative registration certificate, cooperative union registration certificate, cooperative group registration certificate or another equivalent document in case such organization is not listed on the National Business Registration Portal;

c) An individual submits a registration dossier on the Vietnam National E-Procurement System or the National Public Service Portal (if any), comprising the following documents: the registration form specified at Point a of this Clause, duly signed or electronically authenticated by the registrant; a copy of his/her passport or equivalent document if the registrant has foreign nationality.

2. The account information of organizations and individuals on the Vietnam National E-Procurement System shall be updated as follows:

a) Information to be updated includes: Supplementation or modification of registered information; addition of roles in bidding activities; termination, suspension, restoration of participation status;

b) An organization or individual updates the account information and perform digital signature authentication on the Vietnam National E-Procurement System.

3. Dossiers of organizations and individuals specified in Clause 1 of this Article shall be processed within 02 working days from receipt of the request on the Vietnam National E-Procurement System. The results of processing dossiers of organizations and individuals shall be announced on the Vietnam National E-Procurement System, the National Public Service Portal (if any) and e-mail.

4. Organizations and individuals who intentionally upload account information specified in Clause 2 of this Article, or upload information specified in Articles 7 and 8 of the Bidding Law, that is untrue, shall have their accounts suspended for a period of 12 months from the date the act is detected.

5. In cases where a bidding consultant is hired to serve as an expert group or an appraisal group, such consultant shall not, on behalf of the project owner, post information which falls under the posting responsibility of the project owner under Articles 7 and 8 of the Bidding Law. Where the bidding consultant, organization, or individual uses its/his/her account to post information on behalf of the project owner, such consultant, organization, or individual shall have its/his/her account locked for a period of 06 months from the date the act is detected.

Chapter II

PROCESSES OF OPEN AND RESTRICTED OFFLINE BIDDING FOR BIDDING PACKAGES TO PROVIDE NON-CONSULTANCY SERVICES OR PROCURE GOODS, BIDDING PACKAGES FOR CONSTRUCTION AND INSTALLATION OR MIXED BIDDING PACKAGES APPLYING THE SINGLE-STAGE METHOD

Section 1

SINGLE-STAGE SINGLE-ENVELOPE METHOD

 

Article 24. Detailed process

1. Preparation for contractor selection, covering:

a) Selecting shortlists (when necessary);

b) Making bidding dossiers;

c) Appraising (if any) and approving bidding dossiers.

2. Organization of contractor selection, covering:

a) Inviting bids;

b) Issuing, modifying and clarifying the bidding dossier;

c) Preparing, submitting, receiving, managing, modifying and withdrawing bid dossiers;

d) Opening bids.

3. Evaluation of bid dossiers, and submission of bid dossier evaluation results, including:

a) Examining and assessing the validity of bid dossiers;

b) Evaluating details of bid dossiers and ranking contractors (if there is more than 01 contractor);

c) Submitting bid dossier evaluation results.

4. Contract negotiation (if any) shall follow Article 45 of this Decree, for bidding packages for goods procurement, construction and installation, non-consultancy services for which international bidding is organized; mixed bidding packages and bidding packages subject to restricted bidding specified in Clause 1 Article 22 of the Bidding Law.

5. Appraisal, approval and publicization of the contractor selection result and explanation of the reason(s) for not winning the bid at contractors’ request (if any).

6. Finalization and conclusion of contracts and management of contract performance.

7. Activities of bidding in advance specified in Article 42 of the Bidding Law shall comply with the order and procedures prescribed in Clauses 1, 2, 3, 4, and 5 of this Article. The finalization, conclusion and management the performance of contracts specified in Clause 6 of this Article shall only be performed after the projects are approved for investment.

For goods procurement bidding packages, in addition to institutional contractors, individual contractors or groups of individual contractors offering their own innovative products, that meet the requirements specified in Clause 4 Article 6 of this Decree, are allowed to participate in the bidding.

Article 25. Selection of short lists

Depending on the size and characteristics of the bidding package, the project owner shall decide to apply the procedures for selection of a shortlist. The application of shortlist selection procedures shall be stated in the contractor selection plan.

1. For open bidding:

a) Making a dossier of invitation to prequalification:

A dossier of invitation to prequalification must comprise brief information on the project, procurement estimate or bidding package; instructions on preparation and submission of a dossier for participation in prequalification; criteria for evaluating the validity of a dossier of participation in prequalification; and capacity and experience criteria for contractors.

The criteria for evaluating dossiers for participation in prequalification shall be determined using the “pass” and “fail” criteria; in which the minimum level for every content on capacity and experience of contractors to be evaluated as pass must be specified;

b) Appraising and approving the dossier of invitation to prequalification:

The project owner is not required to conduct appraisal of the dossier of invitation to prequalification; in case where appraisal is required, such appraisal shall be conducted in accordance with Article 135 of this Decree prior to approval. A dossier of invitation to prequalification shall be approved in writing on the basis of the submission for approval and report on appraisal of the dossier (if any);

c) Notices of invitation to prequalification must comply with Point b Clause 1 Article 8 of the Bidding Law;

d) Issuing the dossier of invitation to prequalification:

The dossier of invitation to prequalification shall be issued free of charge on the Vietnam National E-Procurement System. The minimum preparation period for the dossier for participation in prequalification is 09 days for domestic bidding and 18 days for international bidding. Where amendments are made to the dossier of invitation to prequalification, such amendments must be carried out at least 03 working days prior to the bid closing time.

dd) Receiving and managing the dossier for participation in prequalification:

The project owner shall receive and manage the submitted dossiers for participation in prequalification under regulations on management of secret dossiers until the prequalification results are publicized;

e) Opening and evaluating the dossier for participation in prequalification:

The dossier for participation in prequalification shall be submitted within the time limit and at place specified in the dossier of invitation to prequalification and opened right after the time of bid closing. The opening of dossiers of participation in prequalification shall be recorded in writing, sent to the contractors that have submitted dossiers of participation in prequalification and uploaded on the Vietnam National E-Procurement System within 24 hours after the time of bid opening. Dossiers for participation in prequalification submitted after the bid closing time shall not be opened and shall be considered invalid and rejected. Dossiers for participation in prequalification shall be evaluated according to the evaluation standards stated in the dossier of invitation to prequalification. Contractors with dossiers for participation in prequalification evaluated as passing all contents on capacity and experience shall be included in a short list.

Contractors being individuals or groups of individuals offering their own innovative products in compliance with Clause 4 Article 6 of this Decree are not required to meet certain criteria stipulated in Clause 3 Article 10 of this Decree.

g) Submitting, appraising and approving prequalification results:

The expert group shall prepare a report on the evaluation of dossiers for participation in prequalification and submit it to the project owner for consideration without appraising prequalification results. Where requested by the project owner, the prequalification results shall be appraised in accordance with Clauses 1 and 2 Article 136 of this Decree. Based on the evaluation report of the dossier for participation in prequalification and the appraisal report of prequalification results (if any), the project owner shall approve the prequalification results in writing. In case a short list can be selected, the written approval of prequalification results must include names of contractors that have passed the prequalification and matters of concern (if any). In case a short list cannot be selected, the written approval of prequalification results must clearly state the reason.

h) Publicizing shortlists: A shortlist shall be published under Point b Clause 1 and Clause 4 Article 8 of the Bidding Law, and notified to contractors that have submitted dossiers for participation in prequalification.

2. For restricted bidding:

a) Determining and approving the shortlist, which must include at least 3 fully capable and experienced contractors that meet the requirements of the bidding package and wish to participate in bidding. If fewer than 03 contractors meet the requirements, the situation shall be handled in accordance with Clause 3 Article 140 of this Decree;

b) After being approved, a shortlist shall be published under Point b Clause 1 and Clause 4 Article 8, of the Bidding Law.

3. Shortlisted contractors may not join a consortium among themselves in order to participate in bidding. In case of forming a consortium with a contractor outside the shortlist, the prior approval of the project owner must be obtained before the bid closing time

Article 26. Making of bidding dossiers

1. Bases for making a bidding dossier:

a) The approved general plan on contractor selection (if any);

b) The approved contractor selection plan.

The draft bidding dossier shall be prepared after the contractor selection plan is approved, or may be prepared in the course of making the contractor selection plan, provided that it is approved after the approval of the contractor selection plan;

c) Documents on design, drawings, and explanations of the bidding package (if any);

d) Technical requirements of the bidding package, including: characteristics, technical specifications, technology requirements, service quality, inspection, testing, acceptance requirements and other technical requirements (if any);

dd) Provisions of the bidding law and other relevant laws; treaties and loan agreements (if any) for projects funded with official development assistance or concessional loans;

e) Provisions of the law on taxes, fees, preferences in contractor selection;

g) Other relevant bases.

2. A bidding dossier must contain all necessary details for contractors to prepare their bid dossiers and may not state any conditions to limit the participation of contractors, or to create advantage for one or more than one contractor, leading to unfair competition as specified in Clause 3 Article 44 of the Bidding Law. A bidding dossier must comprise:

a) Instructions for contractors (IFC), additional procurement options (if any);

b) Bid Data Sheet (BDS);

c) Criteria for evaluation of validity of bid dossiers; capacity and experience of contractors (if any); technical, financial and commercial qualifications; performance of similar previous contracts and quality of similar goods already used.

In case of employing a special subcontractor, the bidding dossier must clearly state the scope of work and requirements on capacity and experience of such special subcontractor;

d) Bidding and bid forms;

dd) Scope of supply, technical requirements;

e) Contractual terms and forms;

g) Dossiers, drawing designs and other contents (if any).

3. The bidding dossier shall specify the criteria for evaluating the validity of a bid dossier, including:

a) The original bid dossier is available;

b) It includes a bid application form signed and stamped (if any) by the contractor's lawful representative at request of the bidding dossier; the bid application form must be signed after the bidding dossier is issued. Different bid prices or those which create disadvantageous conditions for the project owner must not be offered. For a consortium contractor, the bid application form must bear the signatures and seals (if any) of the lawful representative of every consortium member. An assigned member may sign the bid application form on behalf of the consortium if so agreed in the consortium agreement;

c) The bid dossier's validity satisfies the requirements prescribed in the bidding dossier;

d) There is a bid security of which the value, validity duration and beneficiary satisfy requirements in the bidding dossier. Where the bid security is provided in the form of a letter of guarantee or a certificate of guarantee insurance, such letter or certificate must not fall into any of the following cases: having a lower value or a shorter validity period than required in the bidding dossier, incorrect beneficiary name, lacking a valid signature, signed before the issuance of the bidding dossier, or containing conditions disadvantageous to the project owner. The letter of guarantee or certificate of guarantee insurance must be signed and sealed (if any) by the lawful representative of a domestic credit institution or a foreign bank branch established under Vietnam’s law, or a domestic non-life insurance enterprise or foreign non-life insurance enterprise’s branch established under Vietnam’s law. For an insurance bidding package, the contractors are not allowed to submit certificates of guarantee insurance issued by themselves. For a bidding package subject to advance bidding as specified in Article 42 of the Bidding Law, the contractor is not required to implement a bid security measure but shall commit the bidding participation responsibility in the bid application form;

dd) A contractor must not be named in two or more bid dossiers in the capacity as independent contractor or consortium member;

e) There is a consortium agreement (for consortium) bearing signatures and seals (if any) of lawful representatives of all consortium members; in which detailed tasks and estimated value performed by each member shall be clearly specified. The assignment of tasks within a consortium shall be based on the items listed in the bid price schedule or specific tasks involved in producing such listed items. The tasks outside the scope of such items or irrelevant to production of such items shall not be assigned;

g) The contractor is eligible in accordance with Article 5 of the Bidding Law. For international bidding, where it is impossible to determine that domestic contractors cannot participate in any part of the bidding package, the project owner may conduct a survey of interest of contractors on the Vietnam National E-Procurement System as follows: posting a notice requesting domestic contractors to participate together with the bidding dossier so that domestic contractors may register for one or more items of the bidding package which they are able to undertake, for a minimum period of 05 working days; upon the expiration of the registration period, if no domestic contractor registers, foreign contractors shall not be required to form a consortium with or use domestic contractors as subcontractors, and in such case, the bidding dossier shall not stipulate that foreign contractors must form a consortium with domestic contractors or use domestic subcontractors;

h) Within 03 years prior to the bid closing time, the contractor must not have personnel (who entered into a labor contract with the contractor at the time the personnel committed the violation) convicted by a Court of violations of bidding regulations causing serious consequences under criminal law with the purpose of enabling that contractor to win the bid.

4. For bidding packages to procure goods, criteria for evaluation of bid dossiers include:

a) Criteria for capacity and experience evaluation:

To use the pass-fail system to develop criteria for capacity and experience evaluation, clearly specifying the minimum requirements for being evaluated as passing each content on contractors’ capacity and experience, including experience in performing similar goods supply contracts (if any); goods production capacity (if any); financial capacity, including net asset value and turnover; performance of tax declaration and payment obligations, and other indicators necessary to assess the contractor's financial capacity; technical infrastructure and qualifications of specialized personnel who perform relevant services (if required).

Specific requirements for each item specified at this Point shall be determined based on the requirements of each bidding package. Contractors that are evaluated as passing all the items prescribed at this Point shall be regarded as satisfying requirements on capacity and experience.

For goods procurement bidding packages, individual contractors or groups of individual contractors offering their own innovative products that meet the requirements specified in Clause 4 Article 6 of this Decree shall not be required to meet certain criteria specified in Clause 3 Article 10 of this Decree.

Contractors that are business households may neither submit financial statements nor meet net asset value requirements.

b) Technical evaluation criteria:

To use the “pass” and “fail” norms or scoring method to develop the criteria for technical evaluation.

In case of using the “pass” and “fail” norms, with regard to the general criteria for evaluation, only “pass” and “fail” norms are applied. With regard to the fundamentally detailed criteria in general criteria, only “pass” and “fail” norms are applied; with regard to the non-fundamentally detailed criteria in general criteria, apart from the “pass” and “fail” norms, the accepted norm may be applied, provided that it does not account more than 30% of detailed criteria in such general criteria. The general criteria shall be considered passed when all fundamentally detailed criteria are considered passed and all non-fundamentally detailed criteria are considered passed or accepted.

In case of using the scoring method, the minimum score and maximum score for each general criterion must be specified. The minimum score for fundamentally detailed criteria in a general criterion may be prescribed. It is not allowed to regulate the minimum score for non-fundamentally detailed criteria. The minimum required technical score shall not be lower than 70% of the maximum total technical score. For bidding packages subject to hi-tech requirements, the minimum technical score accounts for between 80% and 90% of the total maximum technical score. For bidding packages that need to be considered on the basis of attaching importance to technical factors, the project owner may specify the minimum required technical score, which shall not be lower than 80% of the total maximum technical score. Technical evaluation criteria shall be developed based on factors on the ability to meet the requirements of quantity, quality, delivery time, transportation, installation, warranty, and after-sales service (if any), information on the contractor's contract performance results as specified in Articles 19 and 20 of this Decree and other requirements stated in the bidding dossier. Based on each specific bidding package, when making a bidding dossier, the following items which serve as bases for technical evaluation must be concretized: characteristics, technical specifications of goods, production standards, manufacturing standards and technology; rationality and economic efficiency of technical solutions, measures for organization of supply and installation of goods; extent of satisfaction of requirements on warranty and maintenance; extent of satisfaction of requirements on supply of spare parts, equipment and other related services (if any) throughout the entire life cycle of the goods; adaptability in terms of geography and environment; impacts on the environment and remedial measures; factors concerning commercial conditions, delivery time, technology transfer training, provision of after-sales services; schedule for supply of goods; environmentally friendly factors; information on contract performance results of the contractor as prescribed in Articles 19 and 20 of this Decree; quality of similar goods made public as prescribed in Article 20 of this Decree (if any); and other necessary factors.

c) Determination of the lowest price (in case of applying the lowest bid method): determining bid price; correcting errors; adjusting deviations; deducting the value of discounts (if any); converting the bid price into a common currency (if any); determining value of preferences (if any); comparing bid dossiers to determine the lowest bid price;

d) Criteria for determining evaluated price (in case of applying the evaluated price method):

Formula for determining evaluated price:

GDG = G ± ΔG + ΔUD

In which:

G = (bid price ± value of error correction ± value of deviation correction) - value of discounts (if any).

ΔG means value of factors considered in the same condition for a life cycle of the goods, including: delivery time; payment schedule; costs of materials and spare parts in the early stages; ability to provide materials, spare parts and after-sales services for the goods offered in the bid dossier at the project site; life cycle costs; equipment performance and capacity; sustainable bidding factors (if any); information about the contractor's contract performance as specified in Articles 19 and 20 of this Decree; quality of used goods publicized in accordance with Article 20 of this Decree, including consideration of origin; other factors (if any).

UD is the to-be-added value under Points b and d Clause 1, Points b and d Clause 2 and Point b Clause 3 Article 6 of this Decree, for subjects ineligible for any preferences.

5. Criteria for evaluation of bid dossiers for construction and installation bidding packages include:

a) Criteria for capacity and experience evaluation:

To use the pass-fail system to develop criteria for capacity and experience evaluation, clearly specifying the minimum requirements for being evaluated as passing each content on contractors’ capacity and experience, including experience in implementing similar bidding packages (if any); technical capacity: quantity and professional qualifications of key personnel, quantity and types of principal construction equipment capable of being mobilized to perform the bidding package (if required); financial capacity: net asset value, revenue; fulfillment of obligations of tax declaration and payment; and other necessary indicators to assess the contractor’s financial capacity.

Specific requirements for each item specified at this Point shall be determined based on the requirements of each bidding package. Contractors that are evaluated as passing all the items prescribed at this Point shall be regarded as satisfying requirements on capacity and experience;

b) Technical evaluation criteria:

To use the “pass” and “fail” norms or scoring method to develop the criteria for technical evaluation.

In case of using the “pass” and “fail” norms, with regard to the general criteria for evaluation, only “pass” and “fail” norms are applied. With regard to the fundamentally detailed criteria in general criteria, only “pass” and “fail” norms are applied; with regard to the non-fundamentally detailed criteria in general criteria, apart from the “pass” and “fail” norms, the accepted norm may be applied, provided that it does not account more than 30% of detailed criteria in such general criteria. The general criteria shall be considered passed when all fundamentally detailed criteria are considered passed and all non-fundamentally detailed criteria are considered passed or accepted.

In case of using the scoring method, the minimum score and maximum score for each general criterion must be specified. The minimum score for fundamentally detailed criteria in a general criterion may be prescribed. It is not allowed to regulate the minimum score for non-fundamentally detailed criteria.

Technical evaluation criteria shall be developed based on such items as satisfaction of requirements on design dossiers, scope of work, information on the contractor’s contract performance as specified in Articles 19 and 20 of this Decree and other requirements stated in the bidding dossier. Based on each specific bidding package, when making a bidding dossier, the following items which serve as bases for technical evaluation must be concretized: reasonability and feasibility of technical solutions and construction measures in compatibility with the proposed construction schedule; construction schedule; project management methods, including: project management organization and site management organization; quality assurance measures; assurance of environmental and hygienic conditions and other conditions such as fire prevention and fighting and occupational safety; extent of satisfaction of requirements on warranty and maintenance; environmentally friendly factors (if any), including use of materials and equipment, construction organization measures, lines, construction technologies and other factors (if any); information about the contractor's contract performance under Articles 19 and 20 of this Decree; other necessary factors. It is not allowed to include requirements on the capacity to mobilize key personnel or principal construction equipment in the technical requirements.

Except cases in which, due to characteristics of bidding packages, bidding dossiers require contractors to apply the construction methods stated therein, bidding dossiers must state that contractors may suggest construction methods other than those stated in bidding dossiers.

For construction work contents within construction and installation bidding packages or EC bidding packages, the technical evaluation criteria may set requirements on brands by groups of brands for raw materials, supplies, and other input factors (inputs for construction in accordance with the construction law for the work items specified in the bidding dossier but not constituting a work item of the bidding package). Contractors may propose raw materials, supplies, and other input factors of the brands specified in the bidding dossier or other brands of equivalent or better quality.

c) The determination of the lowest price (for cases applying the lowest price method) shall be conducted in accordance with Point c Clause 4 of this Article;

d) Criteria for determining evaluated price (in case of applying the evaluated price method):

Formula for determining evaluated price:

GDG = G ± ΔG + ΔUD

In which:

G = (bid price ± value of error correction ± value of deviation correction) - value of discounts (if any).

ΔG means value of factors considered in the same condition for a life cycle of the work, including: construction completion schedule; life cycle costs for the entire period of use of the construction work; loan interest costs (if any); sustainable bidding factors (if any); information on the contractor's contract performance results as provided in Articles 19 and 20 of this Decree; and other factors (if any).

- ∆UD is the to-be-added value under Point b Clause 2 Article 7 of this Decree, for subjects ineligible for any preferences.

6. For bidding packages to provide non-consultancy services and mixed bidding packages:

Criteria for capacity and experience evaluation; criteria for technical evaluation; determination of the lowest price (in case of applying the lowest price method) or criteria for technical evaluation; determination of evaluated price (in case of applying the evaluated price methods) shall be developed based on the size and characteristics of bidding packages and pursuant to Clauses 2, 4 and 5 of this Article as appropriate.

7. The combined technique-and-price method and technique-based method must not apply to bidding packages for which contractors shall be selected by the method of single-stage single-envelope. For bidding packages that need to be considered on the basis of attaching importance to technical factors, the project owner may specify the minimum required technical score, which shall not be lower than 80% of the total maximum technical score.

8. For a split bidding package, the bidding dossier shall clearly specify the bid offer conditions, measures and value of bid security for each part or several parts and the method of evaluation applicable to each part or several parts so that contractors can calculate their bid offers suitable to their capacity.

9. Provisions on brands and origin of goods:

a) Unless otherwise specified at Point e Clause 3 Article 10, Clause 2 Article 44 and Clause 1 Article 56 of the Bidding Law and Point b Clause 5 of this Article, bidding dossiers may not impose requirements on specific brands and origins of goods;

b) Regarding provisions under Clause 2 Article 44 of the Bidding Law, if the bidding dossier specifies origins by groups of countries or territories without including Vietnamese origin, goods of Vietnamese origin shall still be considered and evaluated;

c) The brand and catalog of a specific product may be stated in the bidding dossier as reference and illustration for technical requirements for goods but shall be followed by the words “or equivalent.” At the same time, the meaning of words equivalent to such goods in terms of technical characteristics, utilities, technological designs, technological standards and other items (if any) shall be clearly defined.

10. Provisions on employment of laborers:

For international bidding, bidding dossiers must state the employment of local laborers, especially manual laborers, for jobs which local laborers can do. Foreign laborers shall only be employed to perform jobs local employees cannot do. Bid dossiers of contractors that do not satisfy bidding dossiers’ requirements on labor employment shall be eliminated.

11. Provisions on additional procurement options (if any):

Where the contractor selection plan provides for additional procurement options, the bidding dossier must specify the maximum volume and quantity of goods or services subject to additional procurement options in conformity with the approved contractor selection plan.

12. The bidding dossier must not set forth requirements on the submission of sales licenses, letters of authorization for sale from manufacturers or distributors, certificates of partnership, commitments on technical support or warranty from manufacturers or distributors, or other documents of equivalent validity (hereinafter collectively referred to as sales licenses). Where the goods of the bidding package are of a specific and complex nature requiring the manufacturer’s responsibility in the provision of after-sales services such as warranty, maintenance, repair, supply of spare parts, replacement materials, technical support services, and other related services, the bidding dossier may require the contractor to submit sales licenses.

Where a manufacturer, or its representative office, or its agent, without legitimate reason, undertakes one or more of the following acts: failing to provide sales licenses; providing sales licenses and thereafter withdrawing such licenses; providing sales licenses to only one or a number of contractors, thereby restricting competition; or engaging in other acts that restrict competition, the contractor or the project owner shall publish such information on the Vietnam National E-Procurement System. A manufacturer, or its representative office, or its agent that is reported by a contractor or a project owner shall respond via the Vietnam National E-Procurement System.

Article 27. Appraisal and approval of bidding dossiers

1. The project owner is not required to conduct appraisal of the bidding dossier; in case where appraisal is required, such appraisal shall be conducted in accordance with Article 135 of this Decree prior to approval.

2. Bidding dossiers shall be approved on the basis of submissions for approval and reports on appraisal of bidding dossiers (if any).

Article 28. Organization of contractor selection

1. Invitation for bids:

a) Bid invitation notice applies to cases in which shortlist selection procedures are not carried out and must comply with Point b Clause 1 Article 8 of the Bidding Law;

b) For bidding packages subject to shortlist selection procedures, the letter of invitation for bid shall be sent to the contractors named in the shortlist.

2. Issuance, modification and clarification of bidding dossiers:

a) Bidding dossier shall be issued on Vietnam National E-Procurement System. The minimum period for preparation of bid dossiers shall be 18 days for domestic bidding and 35 days for international bidding; for construction and installation bidding packages, mixed bidding packages with a price not exceeding VND 20 billion, and procurement or non-consultancy service bidding packages with a price not exceeding VND 10 billion, the minimum period for preparation of bid dossiers shall be 09 days for domestic bidding and 18 days for international bidding. In case where a bidding package meets the conditions for application of contractor appointment under Clause 1 Article 78 of this Decree, but the project owner decides to apply open bidding to select the contractor, the minimum period for preparation of bid dossiers shall be 09 days from the first date of issuance of the bidding dossier to the bid closing date.

b) If the bidding dossier is modified after issuance, the project owner must upload the decision on modification together with the modified bidding dossiers and the respective modifications to the bidding dossier on the Vietnam National E-Procurement System. The modification of the bidding dossier shall be carried out at least 10 days before the date of bid closing; for a construction and installation bidding package or mixed bidding packages with a price not exceeding VND 20 billion, goods procurement or non-consultancy service bidding package with a price not exceeding VND 10 billion, the modification of the bidding dossier shall be carried out at least 3 working days before the date of bid closing. In case of failure to carry out the modification within such time limit, the bid closing date shall be extended;

c) When considering that a bidding dossier needs to be clarified, the organization or individual shall send a written request through the Vietnam National E-Procurement System at least 03 working days (for domestic bidding), or 05 working days (for international bidding) before the time of bid closing for consideration and handling. The project owner shall upload the document clarifying the bidding dossier on the Vietnam National E-Procurement System at least 02 working days before the time of bid closing. In the document clarifying the bidding dossier, the name of the contractor requesting clarification of the bidding dossier must not be mentioned. When necessary, the project owner may organize a pre-bidding meeting to discuss details of the bidding dossier. The notice of organization of the pre-bidding meeting shall be uploaded on the Vietnam National E-Procurement System. All interested contractors may attend the pre-bidding meeting without prior notification to the project owner. The project owner must prepare minutes recording the contents of the pre-bid meeting and publish them on the Vietnam National E-Procurement System. The minutes of the pre-bidding meeting shall be considered a document clarifying the bidding dossier.

Clarified contents must not contravene approved contents of the bidding dossier. After making clarifications, if the bidding dossier needs to be modified, the modification of the bidding dossier must comply with Point b of this Clause;

d) A decision on modification of, and documents clarifying, a bidding dossier constitute an integral part of such dossier.

3. Preparation, submission, receipt, management, modification and withdrawal of bid dossiers:

a) Contractors shall prepare and submit bid dossiers as required in the bidding dossier.

The project owner shall receive and manage the submitted bid dossiers under regulations on management of secret dossiers until the contractor selection results are publicized; the bid dossiers or any documents modifying the submitted bid dossiers sent by the contractor to the project owner after the bid closing time shall be considered invalid and shall not be reviewed, except for documents clarifying the bid dossiers at the project owner’s request or written clarifications and additional documents to prove the eligibility, financial statements, tax declaration and payment obligations, documents on specific personnel and equipment proposed in the bid dossiers, similar contracts, the contractor's production capacity;

b) The project owner, or the expert group may not disclose information in one contractor's bid dossier to another contractor, except for information disclosed at the bid dossier opening;

c) Any contractor that wishes to modify, or withdraw the submitted bid dossier, shall send a written request to the project owner. The project owner shall only accept the modification or withdrawal of bid dossiers if receiving such written requests before the time of bid closing.

4. Bid opening:

a) Bid opening shall be publicly carried out within 2 hours after the time of bid closing. The project owner shall only open bid dossiers received before the time of bid closing as required in the bidding dossier to the witness of representatives of contractors participating in the bid-opening ceremony, regardless of whether contractors are present or absent. The bid opening shall be conducted to every bid dossier according to the alphabet order of the contractors’ names and the following procedures: checking the seal; opening the dossier and reading out the information about the name of the contractor; whether participation is independent or in a consortium; number of originals and copies in the dossier; bid price stated in the bid application form; value of discounts (if any); validity duration of the bid dossier; bidding package performance duration; value and validity of bid security; and other relevant information;

b) Bid opening record: The information specified at Point a of this Clause shall be written in a bid opening record. A bid opening record must be signed by representatives of the project owner and contractors participating in the bid-opening ceremony. This record shall be sent to the contractors participating in bidding and uploaded on the Vietnam National E-Procurement System within 24 hours after the time of bid opening;

c) The project owner’s representative shall sign the original bid application form and discount letter (if any), power of attorney of the contractor’s at-law representative (if any); consortium agreement (if any); bid security; financial proposals and other important documents of each bid dossier.

Article 29. Principles of evaluating bid dossiers

1. The evaluation of bid dossiers shall be based on the criteria for evaluation of bid dossiers and other requirements set forth in the bidding dossier, on the submitted bid dossiers, and on the documents explaining and clarifying the bid dossiers of the contractors, so as to ensure the selection of a contractor with sufficient capacity and experience, and with feasible solutions for implementation of the bidding package; in case where the bidding dossier contains contents restricting competition as prescribed in Clause 2 Article 26 of this Decree, such contents shall not serve as grounds for consideration and evaluation of bid dossiers.

2. In case the key personnel (except for key engineering (E) personnel in EPC, EP, EC, turnkey bidding packages), or essential equipment proposed by the contractor in the bid dossier do not meet requirements, or the ability to mobilize key personnel cannot be demonstrated (including cases where personnel have already been mobilized for another contract with a working schedule overlapping with that of this bidding package), the project owner shall allow the contractor to make supplement or replacement. Contractors may supplement or replace each key personnel and essential equipment only once within an appropriate time limit.

For bidding packages organized for domestic bidding, the expert group shall evaluate the contents on key personnel and essential construction equipment of construction and installation, PC bidding packages, and the construction portion of EC bidding packages on the basis of the contractor’s commitment in the bid application form, without evaluating according to the declarations and documents attached in the bid dossier. Upon completion of financial evaluation, the contractor ranked first shall be subject to detailed evaluation of key personnel and essential construction equipment based on the declarations and attached documents of the contractor in the bid dossier. Where the contractor’s declarations and attached documents fail to meet requirements, the project owner shall require the contractor to clarify the bid dossier in order to supplement or change the key personnel and essential construction equipment compared with the declarations and documents already submitted in the bid dossier. The supplementation or change of each key personnel or essential construction equipment not meeting requirements shall be carried out no more than 02 times in order to ensure that the contractor provides key personnel and essential construction equipment meeting the requirements of the bidding dossier as committed in the bid application form. Where the contractor fails to supplement or replace key personnel or essential construction equipment, or after clarification, supplementation, or replacement, the contractor still fails to provide key personnel or essential construction equipment meeting the requirements of the bidding dossier as committed in the bid application form, such contractor shall be disqualified and shall be evaluated for prestige when participating in bidding in accordance with Article 20 of this Decree, and shall have its account blocked for a period of 03 months from the date the project owner publishes the contractor’s name on the Vietnam National E-Procurement System.

Where a contractor deliberately makes untruthful declarations of key personnel or essential equipment in the bid dossier with the aim of distorting the result of contractor selection, such contractor shall not be permitted to replace personnel or equipment; its bid dossier shall be disqualified; and the contractor shall be deemed fraudulent in accordance with Point b Clause 4 Article 16 of the Bidding Law and shall be dealt with under Clause 1 Article 133 of this Decree.

3. Where the similar contract proposed by the contractor in the bid dossier does not meet the requirements, the project owner shall request the contractor to supplement or replace another similar contract for evaluation within an appropriate period of time.

4. For a split bidding package, the evaluation of bid dossiers and consideration and approval of winning bids shall be conducted to ensure that the total proposed bid-winning price of the bidding package is lowest (for the bidding package subject to the lowest bid method); the total evaluated price of the bidding package is lowest (for the bidding package subject to the evaluated price method) and the proposed bid-winning price of the whole bidding package does not exceed its approved price without comparing with the estimated cost of each part. For a bidding package to purchase medicines, chemicals and testing supplies, medical equipment, and technical services, the Ministry of Health's guidelines (if any) shall be complied with.

5. The evaluation of bid dossiers shall be conducted based on copies of bid dossiers; contractors shall take responsibility for the consistency between the originals and copies. If there are any disparities between the originals and copies of bid dossiers which do not change the rankings of contractors, the originals shall be used for evaluation. If there are any disparities between the originals and copies of bid dossiers, resulting in the difference between the evaluation result based on the originals and that based on the copies, thus changing the rankings of contractors, such bid dossiers shall be eliminated and the contractors shall be regarded as cheating and subject to penalties as specified at Point a Clause 1 Article 133 of this Decree.

6. Disparities, imposition of conditions, omissions in bid dossiers:

a) Disparities are differences with requirements stated in the bidding dossier; imposition of conditions means the imposition of conditions that restrict or show the refusal to entirely accept the requirements stated in the bidding dossier; omission means the contractor’s failure to provide part or the whole of information or documents as required in the bidding dossier;

b) Provided that the bid dossier basically satisfy the requirements stated in the bidding dossier, the project owner may accept errors other than disparities, impositions of conditions or omissions of principal contents in the bid dossier;

c) Provided that a bid dossier is fundamental responsive to requirements of the bidding dossier, the project owner may request the contractor to submit the necessary information or documentation, within a reasonable period of time, to rectify nonmaterial errors or nonconformities in the bid dossier related to documentation requirements. The request for information and documentation provision to rectify such nonconformities shall not be related to any aspect of the bid price. The contractor's bid dossier shall be rejected if it fails to satisfy this request of the project owner.

d) Provided that the bid dossier is fundamental responsive to requirements of the bidding dossier, the project owner, expert group may rectify nonmaterial and quantifiable nonconformities related to the bid price. To this effect, the bid price shall be adjusted, for bid dossier comparison purposes only, to reflect the price of a missing or nonconforming item.

7. Where a bid dossier contains disparities, imposition of conditions, or omissions of principal contents leading to the bid dossier being rejected, no further evaluation of the other criteria shall be conducted. Where a contractor fails to satisfy a specific evaluation criterion under each evaluation content regarding eligibility, capacity, experience, technical aspects, or financial aspects, no further evaluation of the remaining criteria shall be conducted.

8. The project owner shall not permit the contractor to use subcontractors that provide consultancy services for the bidding package won by such contractor, where the consultancy services include: preparation and verification of technical design, construction drawing design, cost estimate, front-end engineering design (FEED); valuation; supervision of contract implementation, inspection; preparation and appraisal of dossiers of invitation to prequalification and bidding dossiers; evaluation of dossiers of participation in prequalification and bid dossiers; appraisal of prequalification results, contractor selection results; project management consultancy, contract management consultancy, and other consultancy services directly related to the bidding package.

Article 30. Clarification of bid dossiers

1. After bid opening, contractors shall clarify bid dossiers at the request of the project owner. Where the contractor’s bid dossier lacks documents regarding eligibility, similar contracts, production capacity, financial statements, tax declaration and payment obligations, personnel, or equipment, the project owner shall request the contractor to clarify and supplement documents to prove its eligibility, capacity and experience; for the construction portion of EC bidding packages, construction and installation, bidding packages and PC bidding packages organized for domestic bidding, with respect to the contents concerning key personnel and essential equipment, the project owner shall request the contractor ranked first only to clarify and supplement documents for proof.

2. Where, after bid closing, the contractor discovers that its bid dossier lacks documents proving eligibility, similar contracts, production capacity, financial statements, tax declaration and payment obligations, or documents on specific personnel and equipment proposed in the bid dossier, the contractor may send such documents to the project owner to clarify its eligibility, capacity and experience. The project owner shall receive these documents for consideration and evaluation; these documents shall be regarded part of the bid dossier.

3. Regarding eligibility, the clarification must ensure the principle of not changing the nature of the contractors participating in the bidding. For contents relating to the validity of the bid dossier (excluding eligibility), technical or financial proposals, the clarification must ensure the principle of not altering the principal contents of the submitted bid dossier and not changing the bid price.

4. The bid dossier clarification shall only be carried out between the project owner and the contractor whose bid dossier needs clarifying. Clarified contents shall be expressed in writing and preserved by the project owner as a part of the bid dossier.

5. In case of doubt about the authenticity of documents provided by the contractor, the project owner shall verify with organizations and individuals related to the content of the documents.

Article 31. Error correction and deviation adjustment

1. Error correction means the correction of mistakes in bid dossiers, including arithmetic errors and other errors, and shall be conducted on the following principles:

a) Arithmetic errors include errors resulting from inaccurate addition, subtraction, multiplication or division in the calculation of a bid price. For fixed unit price contracts, adjustable unit price contracts, time-based contracts, cost-plus-fee contracts, outcome-based contracts, percentage-based contracts, where there is inconsistency between the unit price and sum, the unit price shall serve as the basis for error correction; where the unit price is found to be abnormally inconsistent due to a decimal error (tenfold, hundredfold, thousandfold), the sum shall serve as the basis for error correction;

b) Where the total value of items is incorrect due to errors in the addition or subtraction of the values of items, the item values shall serve as the basis for error correction;

c) Where there is inconsistency between the bid price written in figures and that written in words, the bid price written in words shall serve as the basis for error correction, except where the price written in words is meaningless; where the price written in words contains arithmetic errors, the price written in figures shall serve as the basis for error correction after verification (if any) under Point a and Point b of this Clause;

d) If the “sum” column is fully filled in but there is no corresponding unit price, the unit price shall be determined by dividing the sum by the quantity; when the unit price is available but the “sum” column is blank, the value of this column shall be determined by multiplying the quantity by the unit price; if a certain item has the unit price and the sum but no quantity, such quantity shall be determined by dividing the value in the “sum” column by the unit price. In case the quantity determined on this principle is different from that stated in the bidding dossier, such difference is the deviation in the scope of supply and shall be adjusted under Clause 2 of this Article, except for construction and installation bidding packages applying lump-sum contracts;

dd) Errors in units of calculation: These errors shall be corrected to meet the requirements of the bidding dossier.

2. Deviation adjustment in the scope of supply:

a) Deviations in the scope of supply for construction and installation bidding packages:

For construction and installation bidding packages not under lump-sum contracts, contractors must record the bid unit price, and respective amounts for all tasks listed in the bid price schedule. Where the contractor lists an item of work as required in the bidding dossier but does not record the bid unit price and the sum amount for one or several items of work, such items shall not be regarded as deficiency; the unit prices of such items of work shall be deemed to have been allocated into the unit prices of other items of work in the bid price schedule and shall not be separately paid by the project owner.

Where an item of work specified in the bidding dossier is not listed in the contractor’s bid price schedule, such item shall be deemed to constitute a deficiency in the bid dossier and shall be adjusted as a deviation under Point c of this Clause for purposes of comparing and ranking the bid dossiers. Where an item of work specified in the bidding dossier is listed in the contractor’s bid price schedule with a bid unit price, but the quantity is either less or greater than that required by the bidding dossier, such item shall be deemed to constitute a deficiency or redundancy and shall be adjusted as a deviation under Point c of this Clause.

Where an item of work listed in the contractor’s bid price schedule falls outside the scope of work specified in the bidding dossier, such item shall be deemed to constitute a redundancy and shall be adjusted as a deviation under Point c of this Clause.

For construction and installation bidding packages applying lump-sum contracts, the contractor’s bid price shall be deemed to include all costs necessary to execute the bidding package in conformity with the design and technical requirements specified in the bidding dossier, and no adjustment shall be made in the event that the scope of work proposed in the contractor’s bid dossier differs from that required by the bidding dossier, except where the work proposed falls outside the scope required by the bidding dossier (outside the quantity necessary for completion in accordance with the design). In such case, the work outside the scope required by the bidding dossier shall be deemed to constitute a deficiency and shall be adjusted as a deviation under Point c of this Clause.

b) Deviations in the scope of supply for goods procurement and non-consultancy service bidding packages:

Where the contractor lists an item of work as required in the bidding dossier but does not record the bid unit price and the sum amount for one or several items of work, such shall be deemed a deficiency and shall be adjusted as a deviation under Point c of this Clause for purposes of comparing and ranking the bid dossiers.

Where an item of work specified in the bidding dossier is not listed in the contractor’s bid price schedule, such item shall be deemed to constitute a deficiency in the bid dossier and shall be adjusted as a deviation under Point c of this Clause for purposes of comparing and ranking the bid dossiers. Where an item of work specified in the bidding dossier is listed in the contractor’s bid price schedule, but the quantity is either less or greater than that required by the bidding dossier, such item shall be deemed to constitute a deficiency or redundancy and shall be adjusted as a deviation under Point c of this Clause.

Where an item of work listed in the contractor’s bid price schedule falls outside the scope of work specified in the bidding dossier, such item shall be deemed to constitute a deficiency and shall be adjusted as a deviation under Point c of this Clause.

c) Adjustment of deficiency and redundancy in the scope of supply:

Where the contractor’s bid dossier omits one or several items of work as prescribed at Point a and Point b of this Clause and no unit prices are given for such items of work, the highest bid unit price quoted for such item among the other bid dossiers passing the technical evaluation stage shall serve as the basis for adjustment of deviations. Where no unit price for such item is included in the bid dossiers of contractors passing the technical evaluation stage, the unit price in the bidding package estimate shall serve as the basis for adjustment of deviations; where there is no bidding package estimate, the unit price forming the basis of the package price shall serve as the basis for adjustment of deviations, for purposes of comparing and ranking contractors. The adjustment of deficiency is only for the purpose of comparing and ranking bid dossiers.

Where the contractor’s bid dossier offers less quantity than that required in the bidding dossier, the deficient value shall be added at the corresponding unit price in the bid dossier.

Where the contractor’s bid dossier offers greater quantity than that required in the bidding dossier, the redundancy value shall be deducted at the corresponding unit price in the bid dossier.

3. For a contractor with a discount letter, the error correction and deviation adjustment shall be based on the bid price not yet minus the value of discounts. The percentage (%) of deficiency shall be determined based on comparison with the bid price stated in the bid application form.

 4. Applying the unit price for the deficiency of the first ranked contractor:

Where the contractor's bid dossier contains deficiency, and after adjustment under Point c Clause 2 of this Article, such contractor remains ranked first, but its/his/her bid dossier contains no unit price for the deficiency, the proposed bid-winning unit price for such deficiency shall be applied in the following order of priority: the lowest corresponding unit price in the bid dossiers that have passed the technical evaluation stage, unit price in the bidding package estimate, unit price forming the bidding package price (in cases where there is no bidding package estimate).

5. After error correction, deviation adjustment and application of unit price for the deficiency under Clauses 1, 2, 3 and 4 of this Article, the project owner shall notify in writing the contractor of the error correction, deviation adjustment and application of unit price for the contractor’s bid dossier. Within 03 working days after receiving the project owner’s notice, the contractor shall give the project owner a written reply on the acceptance of the notified error correction, deviation adjustment and unit price application results. Where the contractor does not agree with the error correction, deviation adjustment or unit price application as notified by the project owner, its/his/her bid dossier shall be rejected, except where the correction of errors, adjustment of deviations, or application of unit prices by the project owner is inappropriate or inaccurate.

Article 32. Examination and evaluation of bid dossiers

1. Examination of the validity of a bid dossier:

a) Checking the composition of the bid dossier, such as bid application form; consortium agreement (if any); power of attorney from the contractor's at-law representative (if any); bid security; quantities of originals and copies of the bid dossier;

b) Checking the consistency between originals and copies to serve the detailed evaluation of the bid dossier.

2. Evaluation of the validity of a bid dossier:

a) A contractor’s bid dossier shall be evaluated as valid when fully meeting the conditions specified in Clause 3 Article 26 of this Decree;

b) Contractors that have valid bid dossiers may have their capacity and experience evaluated.

3. Evaluation of capacity and experience:

a) The evaluation of capacity and experience of contractors shall be conducted using the evaluation criteria stated in bidding dossiers;

b) Contractors that have capacity and experience meeting the prescribed requirements may be considered for technical evaluation.

For goods procurement bidding packages, individual contractors or groups of individual contractors offering their own innovative products that meet the requirements specified in Clause 4 Article 6 of this Decree shall not be required to meet certain criteria specified in Clause 3 Article 10 of this Decree.

4. Technical and financial evaluation:

a) Technical evaluation shall be conducted using the evaluation criteria and methods prescribed in bidding dossiers;

b) Contractors that meet technical requirements shall be evaluated financially using either the lowest price method or the evaluated price method. The contractor who has the lowest bid price after error correction or deviation adjustment (if any) minus the value of discounts (if any) and determination of preferences (if any) (in case of application of the lowest price method) or who has the lowest evaluated price (in case of application of the evaluated price method) shall be ranked first. The discount letter that is not disclosed in the bid opening record shall not be considered for evaluation.

If only one contractor meets the technical requirements, ranking of contractors is not required. The project owner is not required to approve the contractor ranking list.

5. The expert group shall make a report on bid dossier evaluation and send it to the project owner for review. Such a report must include the following contents:

a) Result of evaluation of each bid dossier;

b) List of ranked contractors and their rankings;

c) List of disqualified and eliminated contractors; reasons for elimination;

d) Remarks of the competitiveness, fairness, transparency and economic efficiency during the contractor selection. In case competitiveness, fairness, transparency and economic efficiency are not ensured, reasons shall be specified and handling measures shall be proposed;

dd) The bidding dossier’s contents incompliant with the bidding law, or they might cause misunderstanding or different ways of understanding during implementation or might distort the contractor selection result (if any); and handling measures;

e) Proposal that the project owner conduct contract negotiations (if any) with the first-ranked contractor;

g) Matters of concern (if any).

6. For bidding packages for goods procurement, construction and installation, non-consultancy service for which international bidding is organized, mixed bidding packages and bidding packages subject to restricted bidding specified in Clause 1 Article 22 of the Bidding Law, in case of contract negotiation, the project owner shall invite the first-ranked contractor to negotiate the contract in accordance with Article 45 of this Decree.

Article 33. Appraisal, approval and publicization the contractor selection result

1. Based on the bid dossier evaluation report of the expert group, and the contract negotiation results (if any), the appraisal group shall carry out the appraisal of the contractor selection results as prescribed in Clauses 1 and 4 Article 136 of this Decree before approval by the project owner.

2. Based on the bid dossier evaluation report and the appraisal report on contractor selection results, the project owner shall approve the contractor selection results.

3. In case a winning contractor can be selected, the written approval of the contractor selection result must comprise:

a) Name of the winning contractor;

b) Winning bid;

c) Type of contract;

d) Bidding package performance duration as specified in Clause 7 Article 39 of the Bidding Law and contract performance duration as specified in civil law regulations (if any);

dd) Matters of concern (if any).

4. In case of bidding cancellation under Clause 1 Article 17 of the Bidding Law, the written approval of the contractor selection result or the bidding cancellation decision must clearly state the reason for bidding cancellation and responsibilities of related parties upon bidding cancellation. The bidding cancellation decision shall be posted on the Vietnam National E-Procurement System within 05 working days from the date of its signing.

5. After the decision approving the contractor selection result is issued, the project owner shall publish information on the contractor selection result under Point a Clause 1 and Clause 4 Article 8 of the Bidding Law; and send a notice of the contractor selection result to contractors participating in bidding within 05 working days from the date the contractor selection result is approved. This notice must comprise:

a) The contents specified in Clause 3 of this Article;

b) List of unselected contractors and reason for not selecting each contractor;

c) Plan on contract finalization and signing with the selected contractor.

In case of a request for explanation of the specific reasons for a contractor’s non-selection, the contractor shall send a request to the project owner or directly meet with the project owner. The project owner shall be responsible for responding to the contractor’s request within 02 working days from the date of receipt of the contractor’s request.

Article 34. Finalization and conclusion of contracts

1. The project owner shall invite the bid-winning contractor to finalize the contract. During contract finalization, related parties shall finalize a draft contract and its specific terms and annexes, including a detailed list of the scope of work, prices, and implementation schedule (if any). The contract shall be finalized on the basis of:

a) The contract form filled out with specific information of the bidding package;

b) The approved contractor selection result;

c) Requirements stated in the bidding dossier;

d) Details stated in the bid dossier and clarifications of the bid-winning contractor's bid dossier (if any);

dd) Details of the contract that should be finalized.

2. The contract finalization result shall serve as the basis for the project owner and the contractor to conclude the contract. In case the contractor voluntarily reduces the price, the contract price shall be the reduced value.

3. Where the bid-winning contractor fails to attend, or refuses to finalize the contract, or refuses to sign the contract, the value of the bid security shall not be refunded.

4. The contractor shall have the right to refuse to finalize the contract, shall not be subject to reputation evaluation under Clause 1 Article 20 of this Decree, and shall be refunded the value of the bid security (if any) in cases where the project owner introduces requirements during contract finalization that are inconsistent with the contents of the bidding dossier, the bid dossier, the results of contract negotiations (if any), or the decision approving the contractor selection results.

Article 35. Management of contract performance

1. Contract performance management includes: performance schedule, quality, costs and other contents of the contract. The project owner shall manage the contract performance.

2. The project owner must update on the Vietnam National E-Procurement System the actual progress of contract performance upon completion of the milestones specified in the contract.

3. The project owner shall disclose the contractor's contract performance result on the Vietnam National E-Procurement System in accordance with Clauses 3 and 4 Article 20 of this Decree. For bidding packages involving the supply of goods, the project owner shall also be responsible for disclosing on the Vietnam National E-Procurement System the quality of goods supplied by the contractor in accordance with Clauses 5, 6, and 7 Article 20 of this Decree.

Section 2

SINGLE-STAGE TWO-ENVELOPE BIDDING

 

Article 36. Detailed process

1. Preparation for contractor selection, covering:

a) Selecting shortlists (when necessary);

b) Making bidding dossiers;

c) Appraising (if any) and approving bidding dossiers.

2. Organization of contractor selection, covering:

a) Inviting bids;

b) Issuing, modifying and clarifying the bidding dossier;

c) Preparing, submitting, receiving, managing, modifying and withdrawing bid dossiers;

d) Opening dossiers of technical proposals.

3. Evaluation of dossiers of technical proposals, including:

a) Checking and evaluating the validity of dossiers of technical proposals;

b) Evaluating in detail dossiers of technical proposals;

c) Submitting, appraising and approving a list of contractors that meet technical requirements.

4. Opening and evaluation of dossiers of financial proposals, and submission of bid dossier evaluation results, including:

a) Opening dossiers of financial proposals of contractors meeting technical requirements; in case of the technique-based method, opening dossiers of financial proposals of the first-ranked contractor;

b) Examining and evaluating the validity of the dossiers of financial proposals;

c) Detailed evaluation of dossiers of financial proposals and ranking of contractors (if there is more than 01 contractor);

d) Submitting bid dossier evaluation results.

5. Contract negotiation (if any) shall be carried out in accordance with Article 45 of this Decree for bidding packages prescribed at Point b, Point c Clause 1, Clause 1a Article 31, and Clause 3a Article 58 of the Bidding Law.

6. Appraisal, approval and publicization of the contractor selection result and explanation of the reason(s) for not winning the bid at contractors’ request (if any).

7. Finalization and conclusion of contracts and management of contract performance.

8. Activities of bidding in advance specified in Article 42 of the Bidding Law shall comply with the order and procedures prescribed in Clauses 1, 2, 3, 4, 5 and 6 of this Article. The finalization, conclusion and management the performance of contracts specified in Clause 7 of this Article shall only be performed after the projects are approved for investment.

For goods procurement bidding packages, in addition to institutional contractors, individual contractors or groups of individual contractors offering their own innovative products, that meet the requirements specified in Clause 4 Article 6 of this Decree, are allowed to participate in the bidding.

Article 37. Making of bidding dossiers

1. Where a bidding package applies the shortlist selection, the provisions of Article 25 of this Decree shall govern.

2. The preparation of the bidding dossier shall be based on Clause 1 Article 26 of this Decree.

3. A bidding dossier must contain all necessary details for contractors to prepare their bid dossiers under Clause 2 Article 26 of this Decree, and may not state any conditions to limit the participation of contractors, or to create advantage for one or more than one contractor, leading to unfair competition as specified in Clause 3 Article 44 of the Bidding Law.

4. The bidding dossier shall prescribe the criteria for evaluation of validity of dossiers of technical proposals and dossiers of financial proposals of contractors, including:

a) Criteria for evaluation of validity of a dossier of technical proposals:

An original copy of such dossier of technical proposals is available;

Having a bid application form in the dossier of technical proposals, signed and stamped (if any) by the contractor's lawful representative at request of the bidding dossier; the bid application form must be signed after the bidding dossier is issued; not accompanying disadvantaged conditions to the project owner. For a consortium contractor, the bid application form must bear the signatures and seals (if any) of the lawful representative of every consortium member. An assigned member may sign the bid application form on behalf of the consortium if so agreed in the consortium agreement;

The validity of the dossier of technical proposals satisfies requirements in the bidding dossier;

Having a bid security of which the value, validity duration and beneficiary satisfy requirements in the bidding dossier. Where the bid security is provided in the form of a letter of guarantee or a certificate of guarantee insurance, such letter or certificate must not fall into any of the following cases: having a lower value or a shorter validity period than required in the bidding dossier, incorrect beneficiary name, lacking a valid signature, signed before the issuance of the bidding dossier, or containing conditions disadvantageous to the project owner. The letter of guarantee or certificate of guarantee insurance must be signed and sealed (if any) by the lawful representative of a domestic credit institution or a foreign bank branch established under Vietnam’s law, or a domestic non-life insurance enterprise or foreign non-life insurance enterprise’s branch established under Vietnam’s law. For an insurance bidding package, the contractors are not allowed to submit certificates of guarantee insurance issued by themselves;

For a bidding package subject to advance bidding as specified in Article 42 of the Bidding Law, the contractor is not required to implement a bid security measure but shall commit the bidding participation responsibility in the bid application form;

The contractor’s name is not present in more than one dossier of technical proposals as an independent contractor or consortium member;

Having a consortium agreement (for consortium) bearing signatures and seals (if any) of lawful representatives of all consortium members; in which detailed tasks and estimated value performed by each member shall be clearly specified. The assignment of tasks within a consortium shall be based on the items listed in the bid price schedule or specific tasks involved in producing such listed items. The tasks outside the scope of such items or irrelevant to production of such items shall not be assigned;

The contractor is eligible in accordance with Article 5 of the Bidding Law. For international bidding, where it is impossible to determine that domestic contractors cannot participate in any part of the bidding package, the project owner may conduct a survey of interest of contractors on the Vietnam National E-Procurement System as follows: posting a notice requesting domestic contractors to participate together with the bidding dossier so that domestic contractors may register for one or more items of the bidding package which they are able to undertake, for a minimum period of 05 working days; upon the expiration of the registration period, if no domestic contractor registers, foreign contractors shall not be required to form a consortium with or use domestic contractors as subcontractors, and in such case, the bidding dossier shall not stipulate that foreign contractors must form a consortium with domestic contractors or use domestic subcontractors;

Within 03 years prior to the bid closing time, the contractor must not have personnel (who entered into a labor contract with the contractor at the time the personnel committed the violation) convicted by a Court of violations of bidding regulations causing serious consequences under criminal law with the purpose of enabling that contractor to win the bid;

b) Criteria for evaluation of the validity of the dossier of financial proposals:

The original of the dossier of financial proposal is available;

It includes a bid application form signed and stamped (if any) by the contractor's lawful representative at request of the bidding dossier; the bid application form must be signed after the bidding dossier is issued. Different bid prices or those which create disadvantageous conditions for the project owner must not be offered. For a consortium contractor, the bid application form must bear the signatures and seals (if any) of the lawful representative of every consortium member. An assigned member may sign the bid application form on behalf of the consortium if so agreed in the consortium agreement;

Its validity satisfies the requirements stated in the bidding dossier.

5. Criteria for evaluation of bid dossiers include:

a) Criteria for capacity and experience evaluation;

b) Technical evaluation criteria;

c) Determination of the lowest price (in case of applying the lowest bid method);

d) Criteria for determining evaluated price (in case of applying the evaluated price method);

dd) Criteria for general evaluation (in case of applying the combined technique-and-price method).

For bidding packages for which the prequalification has been held, the bidding dossier does not need to state the capacity and experience criteria for contractors, but should require contractors to update information on their capacity.

6. The criteria for evaluating capacity and experience of contractors and criteria for technical evaluation must comply with Points a and b Clause 4 and Points a and b Clause 5 Article 26 of this Decree.

7. The determination of the lowest price (in case of applying the lowest price method) must comply with Point c Clause 4 and Point c Clause 5 Article 26 of this Decree.

8. The criteria for determining the evaluated price (in case of applying the evaluated price method) must comply with Point d Clause 4 and Point d Clause 5 Article 26 of this Decree.

9. The criteria for general evaluation (in case of applying the combined technique-and-price method) must comply with Article 38 of this Decree.

10. The technique-based method shall comply with Clause 3a Article 58 of the Bidding Law. Where the technique-based method is applied, if necessary, the project owner shall conduct contract negotiation with the contractor in accordance with Article 45 of this Decree as the basis for approving the bid-winning contractor under Article 61 of the Bidding Law.

11. Requirements on trademarks and origin of goods must comply with Clause 9 Article 26 of this Decree.

12. Requirements on employment must comply with Clause 10 Article 26 of this Decree.

13. Requirements on additional procurement options must comply with Clause 11 Article 26 of this Decree.

14. For bidding packages to provide non-consultancy services and mixed bidding packages, depending on the size and characteristics of a bidding package and pursuant to this Article, to set criteria for evaluating capacity and experience of contractors; criteria for technical evaluation; determination of the lowest price (in case of applying the lowest price method); criteria for determining the evaluated price (in case of applying the evaluated price method); and criteria for general evaluation (in case of applying the combined technique-and-price method) as appropriate.

15. Licenses for sale of goods shall comply with Clause 12 Article 26 of this Decree.

Article 38. Criteria for general evaluation

1. The criteria for general evaluation apply to the combined technique-and-price method based on the determination of the general score.

The general score shall be determined as follows:

General scoreunder consideration = (

Gminimum

x T +

Technical scoreunder consideration

x K) x 100

Gunder consideration

Technical scoremaximum

In which:

Technical scoreunder consideration: is the score determined at the stage of technical evaluation of the bid dossier under consideration;

Technical scoremaximum: is the highest technical score among those of bid dossiers meeting the technical requirements;

Gminimum: is the bid price after error correction or deviation adjustment minus the minimum value of discounts (if any), which is the lowest bid price, in the bid dossiers meeting technical requirements;

Gunder consideration: is the bid price after error correction and deviation adjustment minus the value of discounts (if any), stated in the bid dossier under consideration;

K: is the ratio of the technical score in the general score scale;

T: is the ratio of the price score in the general score scale;

K + T = 100%. The ratio of the technical score (K) and the ratio of the price score (T) shall be specified in the bidding dossier.

2. The criteria for general evaluation shall be established based on the combination of techniques and prices. Depending on the size and characteristics of each bidding package, to determine appropriate ratios of technical score and price score, ensuring that the total of the technical score and price score is 100%, specifically as follows:

a) For construction and installation, goods procurement, non-consultancy service, or mixed bidding packages: The ratio of the technical score (K) ranges between 10% and 30% and the ratio of the price score (T) ranges between 70% and 90%;

b) For medicine purchase bidding packages: The ratio of the technical score (K) ranges between 30% and 40% and the ratio of the price score (T) ranges between 60% and 70%.

c) For bidding packages specified in Clause 1a Article 31 of the Bidding Law: The ratio of the technical score (K) ranges between 40% and 60% and the ratio of the price score (T) ranges between 40% and 60%.

3. In cases where priority must be given to technical factors over price factors, the project owner shall consider and decide on the ratio of the technical score (K) and the ratio of the price score (T), provided that the technical score ratio shall not exceed 50% for bidding packages specified at Point a and Point b Clause 2 of this Article.

Article 39. Appraisal and approval of bidding dossiers

1. The project owner is not required to conduct appraisal of the bidding dossier; in case where appraisal is required, such appraisal shall be conducted in accordance with Article 135 of this Decree prior to approval.

2. A bidding dossier shall be approved in writing on the basis of the submission for approval and report on appraisal of the bidding dossier (if any).

Article 40. Organization of contractor selection

1. Invitation for bids:

a) Bid invitation notice applies to cases in which shortlist selection procedures are not carried out and must comply with Point b Clause 1 Article 8 of the Bidding Law;

b) Bid invitation letters shall be sent to shortlisted contractors.

2. Issuance, modification and clarification of bidding dossiers:

The distribution, modification and clarification of bidding dossiers must comply with Clause 2 Article 28 of this Decree.

3. Preparation, submission, receipt, management, modification and withdrawal of bid dossiers:

The preparation, submission, receipt, management, modification and withdrawal of bid dossiers must comply with Clause 3 Article 28 of this Decree.

4. Opening of dossiers of technical proposals:

a) A dossier of technical proposals shall be publicly opened within 2 hours from the bid closing time. The project owner shall only open dossiers of technical proposals received before the time of bid closing as required in the bidding dossier to the witness of representatives of contractors participating in the bid-opening ceremony, regardless of whether contractors are present or absent;

b) Each dossier of technical proposals shall be opened in the alphabetical order of the names of contractors and in the following order: Checking the seal; opening the dossier and reading out the name of contractor; quantities of originals and copies of the dossier; bidding application form in the dossier; validity duration of the dossier; bidding package performance duration; value and validity of bid security; and other relevant information;

c) Information specified at Point b of this Clause shall be written in the record of the opening of dossiers of technical proposals. This record shall be signed by the project owner’s and contractors’ representatives participating in the dossier-opening ceremony, sent to the contractors participating in bidding, and uploaded on the Vietnam National E-Procurement System within 24 hours after the time of bid opening;

d) The project owner’s representative shall sign the original bid application form and power of attorney (if any) of the contractor’s at-law representative; consortium agreement (if any); bid security; and important contents of each dossier of technical proposals;

dd) Dossiers of financial proposals of all contractors shall be put in a separate envelope and sealed by the project owner and signed by the project owner’s and contractors’ representatives participating in the dossier-opening ceremony.

Article 41. Principles of evaluation, and clarification of, bid dossiers, error correction and deviation adjustment

1. The evaluation of bid dossiers must follow the principles specified in Clauses 1, 2, 3, 5, 6, 7 and 8 Article 29 of this Decree.

For a split bidding package, the evaluation of bid dossiers and consideration and approval of winning bids shall be conducted to ensure that the total proposed bid-winning price of the bidding package is lowest (for the bidding package subject to the lowest bid method); the total evaluated price of the bidding package is lowest (for the bidding package subject to the evaluated price method); the total general score is highest (for the bidding package subject to the combined technique-and-price method) and the proposed bid-winning price of the whole bidding package does not exceed its approved price without comparing with the estimated cost of each part. For a bidding package to purchase medicines, chemicals and testing supplies, medical equipment, and technical services, the Ministry of Health's guidelines (if any) shall be complied with.

2. The clarification of bid dossiers must comply with Article 30 of this Decree.

3. Error correction and deviation adjustment must comply with Article 31 of this Decree.

Article 42. Examination and evaluation of dossiers of technical proposals

1. Criteria for examination of a dossier of technical proposals:

a) Composition of the dossier of technical proposals, including: bid application form in the dossier of technical proposals; consortium agreement (if any); power of attorney from the contractor's at-law representative (if any); bid security; quantities of originals and copies of the bid dossier;

b) The consistency between originals and copies of the dossier to serve the detailed evaluation of the dossier.

2. Evaluation of validity of the dossier of technical proposals:

A contractor’s dossier of technical proposals shall be evaluated as valid when fully meeting the conditions specified at Point a Clause 4 Article 37 of this Decree.

Contractors that have valid dossiers of technical proposals may be considered for capacity and experience evaluation. For a bidding package for which the prequalification round has been organized, contractors’ capacity and experience shall not be evaluated.

3. Evaluation of capacity and experience:

a) The evaluation of capacity and experience of contractors shall be conducted using the evaluation criteria stated in bidding dossiers;

b) Contractors that have capacity and experience meeting the prescribed requirements may be considered for technical evaluation.

c) For bidding packages subject to prequalification, contractors that have passed the prequalification, have valid dossiers of technical proposals and have updated information on their capacity meeting the requirements of the bidding package may have their dossiers of technical proposals evaluated.

For goods procurement bidding packages, individual contractors or groups of individual contractors offering their own innovative products that meet the requirements specified in Clause 4 Article 6 of this Decree shall not be required to meet certain criteria specified in Clause 3 Article 10 of this Decree.

4. Technical evaluation:

a) Technical evaluation shall be conducted using the evaluation criteria stated in bidding dossiers;

b) Contractors that meet technical requirements or gain the highest technical score (in case of applying the technique-based method) may have their dossiers of financial proposals opened and evaluated.

5. The expert group shall make a report on evaluation of dossiers of technical proposals and send it to the project owner for review. The list of contractors meeting the technical requirements shall be appraised under Clauses 1 and 3 Article 136 of this Decree. Based on the report on evaluation of dossiers of technical proposals, report on appraisal of the list of technically eligible contractors, the project owner shall approve the list of contractors meeting the technical requirements. The project owner shall notify, in writing, the list of contractors meeting and not meeting the technical requirements, stating the reasons why a contractor fails to meet the requirements, while simultaneously inviting all participating contractors to the opening of the dossiers of financial proposals. The report on evaluation of dossiers of technical proposals, the appraisal report on the list of contractors meeting technical requirements, and the decision approving the list of contractors meeting the technical requirements must include the ranking order of contractors meeting the technical requirements. The project owner shall publish the list of contractors meeting technical requirements on the Vietnam National E-Procurement System within 05 working days from the date of approval of such list.

Article 43. Opening of dossiers of financial proposals

1. The project owner shall check the seals of envelopes of dossiers of financial proposals.

2. Dossiers of financial proposals shall be opened as follows:

a) Only the dossiers of financial proposals of the contractors named on the list of contractors that meet technical requirements shall be opened to the witness of the contractors’ representatives participating in the dossier-opening ceremony, regardless of whether or not the contractors are present.

For bidding packages applying the technique-based method, only the dossier of financial proposals of the contractor having obtained the highest technical score and ranked first shall be opened to serve as a basis for contract negotiation (if any) as prescribed in Article 45 of this Decree. In case the negotiation fails, the project owner shall invite the next-ranked contractor to open its dossier of financial proposals as a basis for contract negotiation.

b) Each dossier of financial proposals shall be opened in the alphabetical order of the names of contractors on the list of contractors that meet technical requirements and in the following order: checking the seal; reading the technical score of bid dossiers meeting technical requirements (in case of using the scoring method); opening the dossier and reading out the name of contractor; quantities of originals and copies of the dossier; bid application form in the dossier; validity duration of the dossier; bid price written in the bid application form; value of discounts (if any); and other relevant information.

3. Record of opening of dossiers of financial proposals:

a) Information specified in Clauses 1 and 2 of this Article shall be written in the record of the opening of dossiers of financial proposals. This record shall be signed by the project owner’s and the contractors’ representatives participating in the dossier-opening ceremony, and shall be sent to the contractors meeting technical requirements and uploaded on the Vietnam National E-Procurement System within 24 hours after the time of bid opening;

b) The project owner’s representative shall sign all pages of the original dossier of financial proposals.

Article 44. Examination and evaluation of dossiers of financial proposals

1. The validity of a dossier of financial proposals shall be examined in terms of:

a) The quantities of originals and photocopies of the dossier of financial proposals;

b) The composition of the dossier of financial proposals, such as bid application form in the dossier; bid price schedule; and other components of the dossier of financial proposals;

c) The consistency between originals and copies of the dossier to serve the detailed evaluation of the dossier of financial proposals.

2. Evaluation of the validity of a dossier of financial proposals:

A contractor’s dossier of financial proposals shall be evaluated as valid when fully meeting the conditions specified at Point b Clause 4 Article 37 of this Decree.

Contractors that have valid dossiers of financial proposals may have their dossiers eligible for detailed evaluation.

3. Detailed evaluation of dossiers of financial proposals and ranking of contractors:

a) Detailed evaluation of dossiers of financial proposals and ranking of contractors must be conducted using the evaluation criteria stated in bidding dossiers. The discount letter that is not disclosed in the bid opening record shall not be considered for evaluation;

b) The expert group shall make a report on bid dossier evaluation and send it to the project owner for consideration in accordance with Clause 5 Article 32 of this Decree. The project owner is not required to approve the contractor ranking list. In case of contract negotiation, the project owner shall invite the first-ranked contractor to negotiate the contract in accordance with Article 45 of this Decree.

Article 45. Negotiation of contracts

1. In case where the bidding package is subject to contract negotiation, the project owner shall invite the contractor ranked first to negotiate the contract.

2. Bases for contract negotiation:

a) The evaluation report of the bid dossier;

b) The bid dossier and the contractor’s documents clarifying the bid dossier (if any);

c) The bidding dossier shall include general and specific conditions of the contract and documents amending and clarifying the bidding dossier (if any).

3. Contract negotiation principles:

a) The contents already proposed by contractors and meeting the requirements of bidding dossiers shall not be negotiated;

b) The unit prices already determined at the financial evaluation stage shall not be changed, except in cases where the bidding package applies the technique-based method.

4. Contract negotiation contents:

a) The contents which remain unspecific, unclear or inconsistent between the bidding dossier and bid dossier or different contents in the bid dossier, which might cause problems or disputes or affect the responsibilities of related parties during contract performance;

b) Deviation (if any) already detected and proposed by the contractor in the bid dossier, including changes or alternative technical plans proposed by the contractor if the bidding dossier allows the contractor to offer alternative technical plans;

c) Key personnel:

Contractors are not allowed to change key personnel who have been proposed or replaced in accordance with Clause 2 Article 29 of this Decree, unless the bid dossier evaluation lasts longer than expected in the contractor selection plan or the key personnel proposed by the contractor cannot engage in performing the contract due to force majeure reasons. In these cases, contractors may substitute other persons but shall ensure that to-be-substituted persons have qualifications, capacity and experience equivalent to or higher than those of the proposed persons, and contractors may not change their bid price;

d) Problems (if any) arising in the process of contractor selection in order to improve the detailed contents of the bidding package;

dd) Price negotiation in cases where the proposed bid-winning price exceeds the approved bidding package price under the technique-based method, as the basis for awarding the contract in accordance with Article 61 of the Bidding Law;

e) Other necessary contents.

5. During contract negotiation, related parties shall finalize a draft contract and its specific terms and annexes, including a detailed list of the scope of work, prices, and implementation schedule (if any).

6. In cases where the contractor attends the negotiation but fails to negotiate in accordance with the principles and contents prescribed in Clause 3 and Clause 4 of this Article, or attends but refuses to sign the minutes of contract negotiation for the purpose of withdrawing from bid winning or causing disadvantage to the project owner, the contractor shall be disqualified and shall not be refunded the bid security value.

7. The contractor may refuse to negotiate and receive a refund of the bid security value in case the bid solicitor or project owner does not conduct the negotiation on the principles and contents specified in Clauses 3 and 4 of this Article.

8. In case the negotiation is unsuccessful, the project owner shall consider inviting the next ranked contractor to negotiate.

Article 46. Appraisal, approval and publicization of the contractor selection result; finalization, conclusion and performance management of contracts

1. The appraisal, approval and publicization of the contractor selection result must comply with Article 33 of this Decree.

2. The finalization and conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

Chapter III

PROCESS OF OPEN AND RESTRICTED OFFLINE BIDDING FOR GOODS PROCUREMENT, CONSTRUCTION AND INSTALLATION OR MIXED BIDDING PACKAGES BY THE TWO-STAGE BIDDING METHOD

Section 1

TWO-STAGE SINGLE-ENVELOPE BIDDING METHOD

 

Article 47. Preparation for first-stage bidding

1. Shortlist selection procedures for open and restricted bidding shall comply Article 25 of this Decree.

2. Making a first-stage bidding dossier:

a) The bidding dossier shall be made in accordance with Clauses 1 and 2 Article 26 of this Decree;

b) A first-stage bidding dossier must comprise brief information on the project or bidding package; instructions on preparation and submission of a first-stage bid dossier; technical requirements of the bidding package based on the approved basic design or technical specifications; criteria for technical evaluation of the bidding package.

A bidding dossier must allow the contractors to propose an alternative plan to the technical plan proposed in their bid dossiers, and not require the contractors to propose bid price and bid security.

3. Appraisal and approval of bidding dossiers:

a) Bidding dossiers shall be appraised under Article 135 of this Decree before being approved;

b) Bidding dossiers shall be approved on the basis of reports for approval and reports on appraisal of bidding dossiers.

Article 48. Organization of first-stage bidding

1. First-stage bid invitation must comply with Clause 1 Article 28 of this Decree.

2. Issuance, modification and clarification of bidding dossiers:

The issuance, modification and clarification of bidding dossiers must comply with Clause 2 Article 28 of this Decree.

3. Preparation, submission, receipt, management, modification and withdrawal of bid dossiers:

The preparation, submission, receipt, management, modification and withdrawal of bid dossiers must comply with Clause 3 Article 28 of this Decree.

4. Bid opening:

Bid opening must comply with Clause 4 Article 28 of this Decree.

The first-stage bid opening record shall not include information about bid security, bid price and discount value (if any) of contractors.

Article 49. Evaluation of dossiers of technical proposals, submission, approval, and publicization of the list of contractors meeting requirements of the first-stage bidding dossier

1. Principles of evaluation of bid dossiers must comply with Article 29 of this Decree.

2. The clarification of bid dossiers must comply with Article 30 of this Decree.

3. The submission, approval, and publicization of the list of contractors meeting the requirements of the first-stage bidding dossier shall comply with Article 33 of this Decree. The list of contractors meeting the requirements of the first-stage bidding dossier shall be uploaded on the Vietnam National E-Procurement System no later than 05 working days from the date of approval.

Article 50. Preparation for, and organization of second-stage bidding

1. Exchange of opinions on first-stage bid dossiers:

The project owner shall invite each contractor who is on the list of contractors meeting the requirements of the first-stage bidding dossier to clarify the dossiers of technical proposals. The clarification of the dossiers of technical proposals includes the technical adjustments required compared to the contractor's proposals in the first stage and the contributive comments on the bidding dossier and the contractor's alternative technical plans. The clarified details shall be recorded in writing by the project owner and each contractor. The project owner and the expert group shall ensure that information in first-stage bid dossiers of contractors be kept secret.

Based on the clarification of technical proposals with each contractor, the expert group shall consolidate and report to the project owner the contents to be modified or supplemented regarding contractor instructions, evaluation criteria, technical requirements, contractual conditions, and other details of the first-stage bidding dossier. The project owner shall review and decide on the details to be modified and supplemented at the proposal of the expert group.

2. Making a second-stage bidding dossier:

a) Bases for dossier making:

In addition to the bases prescribed in Clauses 1 and 2 Article 26 of this Decree, the second-stage bidding dossier shall be based on the contents decided by the project owner regarding modifications and supplements to the instructions for contractors, evaluation criteria, technical requirements, contractual conditions, and other contents of the first-stage bidding dossier.

b) Contents of a bidding dossier:

A bidding dossier must comprise: instructions for contractors, additional procurement options (if any); bid data sheet; criteria for evaluation of validity of bid dossiers; capacity and experience of contractors; technical, financial and commercial qualifications; information about the contractors’ contract performance and the quality of similar goods used; bidding and bid forms; scope of supply, technical requirements; contractual conditions and forms; dossiers, drawings and others (if any).

3. Appraisal and approval of bidding dossiers:

a) Bidding dossiers shall be appraised under Article 135 of this Decree before being approved;

b) Bidding dossiers shall be approved in writing on the basis of submissions for approval and reports on appraisal of bidding dossiers.

4. Organization of bidding:

a) Second-stage bidding dossiers shall be issued to the contractors that meet the requirements of the first-stage bidding dossiers.

The modification and clarification of second-stage bidding dossiers must comply with Clause 2 Article 28 of this Decree;

b) Preparation, submission, receipt, management, modification and withdrawal of bid dossiers:

The preparation, submission, receipt, management, modification and withdrawal of bid dossiers must comply with Clause 3 Article 28 of this Decree.

5. Bid opening:

Bid opening must comply with Clause 4 Article 28 of this Decree.

Article 51. Evaluation of second-stage bid dossiers

1. Principles of evaluation of bid dossiers must comply with Article 29 of this Decree.

2. The clarification of bid dossiers must comply with Article 30 of this Decree.

3. Error correction and deviation adjustment must comply with Article 31 of this Decree.

4. The evaluation of bid dossiers must comply with Article 32 of this Decree.

Article 52. Contract negotiation, appraisal, approval and publicization of the contractor selection result, finalization, conclusion and performance management of contracts

1. The project owner shall invite the contractor ranked first to negotiate a contract.

2. The negotiation of contracts must comply with Article 45 of this Decree.

3. The appraisal, approval and publicization of the contractor selection result must comply with Article 33 of this Decree.

4. The finalization and conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

Section 2

TWO-STAGE TWO-ENVELOPE BIDDING METHOD

 

Article 53. Preparation for first-stage bidding

1. Shortlist selection procedures for open and restricted bidding shall comply Article 25 of this Decree.

2. Making a first-stage bidding dossier:

a) The bidding dossier shall be made in accordance with Clauses 1 and 2 Article 26 of this Decree;

b) A first-stage bidding dossier must comprise brief information on the project or bidding package; instructions on preparation and submission of a first-stage bid dossier; technical requirements of the bidding package based on the approved basic design or technical specifications; criteria for technical evaluation of the bidding package. A bidding dossier must allow the contractors to propose an alternative plan to the technical plan proposed in their bid dossiers, and not require the contractors to propose bid price and bid security.

3. Appraisal and approval of bidding dossiers:

a) Bidding dossiers shall be appraised under Article 135 of this Decree before being approved;

b) Bidding dossiers shall be approved on the basis of reports for approval and reports on appraisal of bidding dossiers.

Article 54. Organization of first-stage bidding

1. First-stage bid invitation must comply with Clause 1 Article 28 of this Decree.

2. The issuance, modification and clarification of bidding dossiers must comply with Clause 2 Article 28 of this Decree.

3. The preparation, submission, receipt, management, modification and withdrawal of bid dossiers must comply with Clause 3 Article 28 of this Decree.

4. Bid opening:

a) Bid opening must comply with Clause 4 Article 28 of this Decree;

b) The first-stage bid opening record shall not include information about bid security, bid price and discount value of contractors.

Article 55. Evaluation of dossiers of technical proposals, appraisal, approval, and publicization of the list of contractors meeting requirements of the first-stage bidding dossier

1. Principles of evaluation of bid dossiers must comply with Article 29 of this Decree.

2. The clarification of bid dossiers must comply with Article 30 of this Decree.

3. The appraisal, approval, and publicization of the list of contractors meeting the requirements of the first-stage bidding dossier shall comply with Article 33 of this Decree. The list of contractors meeting the requirements of the first-stage bidding dossier shall be uploaded on the Vietnam National E-Procurement System no later than 05 working days from the date of approval.

Article 56. Preparation for, and organization of second-stage bidding

1. Exchange of opinions on first-stage bid dossiers:

The project owner shall invite each contractor who has his/her/its dossier of technical proposals approved meets the requirements of the first-stage bidding dossier to clarify such dossiers of technical proposals. The clarification of the dossiers of technical proposals includes the technical adjustments required compared to the contractor's proposals in the first stage and the contributive comments on the bidding dossier and the contractor's alternative technical plans. The clarified details shall be recorded in writing by the project owner and each contractor. The project owner and the expert group shall ensure that information in first-stage bid dossiers of contractors be kept secret.

Based on the clarification of technical proposals with each contractor, the expert group shall consolidate and report to the project owner the contents to be modified or supplemented regarding contractor instructions, evaluation criteria, technical requirements, contractual conditions, and other details of the first-stage bidding dossier. The project owner shall review and decide on the details to be modified and supplemented at the proposal of the expert group.

2. Making a second-stage bidding dossier:

a) Bases for dossier making:

In addition to the bases prescribed in Clauses 1 and 2 Article 26 of this Decree, the second-stage bidding dossier shall be based on the contents decided by the project owner regarding modifications and supplements to the instructions for contractors, evaluation criteria, technical requirements, contractual conditions, and other contents of the first-stage bidding dossier.

b) Contents of a bidding dossier:

A bidding dossier must comprise: instructions for contractors, additional procurement options (if any); bid data sheet; criteria for evaluation of validity of bid dossiers; capacity and experience of contractors; technical, financial and commercial qualifications; information about the contractors’ contract performance and the quality of similar goods used; bidding and bid forms; scope of supply, technical requirements; contractual conditions and forms; dossiers, drawings and others (if any).

3. Appraisal and approval of bidding dossiers:

a) Bidding dossiers shall be appraised under Article 135 of this Decree before being approved;

b) Bidding dossiers shall be approved in writing on the basis of submissions for approval and reports on appraisal of bidding dossiers.

4. Organization of bidding:

a) Second-stage bidding dossiers shall be issued to the contractors that meet the requirements of the first-stage bidding dossiers.

The modification and clarification of second-stage bidding dossiers must comply with Clause 2 Article 28 of this Decree;

b) Preparation, submission, receipt, management, modification and withdrawal of bid dossiers:

The preparation, submission, receipt, management, modification and withdrawal of bid dossiers must comply with Clause 3 Article 28 of this Decree. The contractor shall submit the bid dossier, consisting of separate technical proposals and financial proposals according to requirements of the second-stage bidding dossier, including the bid price and bid security. Dossiers of financial proposals must conform to the contractors’ main technical plans. In case where a contractor offers an alternative technical plan, he/she/it shall enclose financial proposals for this alternative plan.

5. Opening of dossiers of technical proposals:

The opening of dossiers of technical proposals must comply with Clause 4 Article 40 of this Decree.

Article 57. Evaluation of dossiers of technical proposals in the second stage

1. Principles of evaluation of bid dossiers must comply with Article 29 of this Decree.

2. The clarification of bid dossiers must comply with Article 30 of this Decree.

Article 58. Appraisal and approval of the list of contractors that meet technical requirements in the second stage

1. The appraisal, and approval of the list meeting the technical requirements of the second stage shall comply with Clause 1 and Clause 3 Article 136 of this Decree.

2. The project owner shall notify and upload a list of contractors that meet technical requirements on the Vietnam National E-Procurement System no later than 05 working days from the date such list is approved and then open dossiers of financial proposals of the contractors that meet technical requirements.

Article 59. Evaluation of dossiers of financial proposals in the second stage

1. Principles of evaluation of bid dossiers must comply with Article 29 of this Decree.

2. The clarification of bid dossiers must comply with Article 30 of this Decree.

3. Error correction and deviation adjustment must comply with Article 31 of this Decree.

4. The evaluation of dossiers of financial proposals must comply with Article 44 of this Decree.

Article 60. Appraisal, approval and publicization of the contractor selection result; finalization, conclusion and performance management of contracts

1. The project owner shall invite the contractor ranked first to negotiate a contract.

2. The negotiation of contracts must comply with Article 45 of this Decree.

3. The appraisal, approval and publicization of the contractor selection result must comply with Article 33 of this Decree.

4. The finalization and conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

Chapter IV

PROCESS OF OPEN AND RESTRICTED OFFLINE BIDDING FOR CONSULTANCY SERVICE BIDDING PACKAGES

Section 1

REGARDING INSTITUTIONAL CONTRACTORS

 

Article 61. Detailed process

1. Preparation for contractor selection, covering:

a) Selecting shortlists (when necessary);

b) Making bidding dossiers;

c) Appraising (if any) and approving bidding dossiers.

2. Organization of contractor selection, covering:

a) Inviting bids;

b) Issuing, modifying and clarifying the bidding dossier;

c) Preparing, submitting, receiving, managing, modifying and withdrawing bid dossiers;

d) Opening dossiers of technical proposals.

3. Evaluation of dossiers of technical proposals, including:

a) Checking and evaluating the validity of dossiers of technical proposals;

b) Evaluating in detail dossiers of technical proposals;

c) Submitting, appraising and approving a list of contractors that meet technical requirements.

4. Opening and evaluation of dossiers of financial proposals, and submission of bid dossier evaluation results, including:

a) Opening dossiers of financial proposals of contractors meeting technical requirements; in case of the technique-based method, opening dossiers of financial proposals of the first-ranked contractor;

b) Examining and evaluating the validity of the dossiers of financial proposals;

c) Detailed evaluation of dossiers of financial proposals and ranking of contractors (if there is more than 01 contractor);

d) Submitting bid dossier evaluation results.

5. Negotiation of contracts.

6. Appraisal, approval and publicization of the contractor selection result and explanation of the reason(s) for not winning the bid at contractors’ request (if any).

7. Finalization and conclusion of contracts and management of contract performance.

8. Activities of bidding in advance specified in Article 42 of the Bidding Law shall comply with the order and procedures prescribed in Clauses 1, 2, 3, 4, 5 and 6 of this Article. The finalization, conclusion and management the performance of contracts specified in Clause 7 of this Article shall only be performed after the projects are approved for investment.

Article 62. Selection of short lists

1. Depending on the size and characteristics of the bidding package, the project owner shall decide to apply the procedures for selection of a shortlist. The application of shortlist selection procedures shall be stated in the contractor selection plan.

2. For open bidding:

a) Making a dossier of invitation for expression of interest:

A dossier of invitation for expression of interest comprises brief information on the project, procurement estimate, or bidding package; instructions on preparation and submission of a dossier of expression of interest; criteria for evaluating the validity of a dossiers of expression of interest; and capacity and experience criteria for contractors; personnel criteria (if any). The scoring method shall be used to develop criteria for evaluating dossiers of expression of interest, in which the minimum required score must not be lower than 60% of the total score;

b) Appraisal of dossiers of invitation for expression of interest:

The project owner is not required to conduct appraisal of the dossier of invitation for expression of interest; in case where appraisal is required, such appraisal shall be conducted in accordance with Article 135 of this Decree prior to approval;

c) A dossier of invitation for expression of interest shall be approved in writing on the basis of the submission for approval and report on appraisal of the dossier of invitation for expression of interest (if any);

d) Notices of invitation for expression of interest must comply with Point b Clause 1 Article 8 of the Bidding Law;

dd) The dossier of invitation for expression of interest shall be issued on Vietnam National E-Procurement System. The minimum preparation period for the dossier of expression of interest is 09 days for domestic bidding and 18 days for international bidding. The modification of the dossier of invitation for expression of interest or dossier of invitation for expression of interest shall be carried out at least 3 working days before the date of bid closing;

e) The project owner shall receive and manage the submitted dossiers under regulations on management of secret dossiers till the results of invitation for expression of interest are publicized;

g) Opening and evaluation of dossiers of expression of interest:

Dossiers of expression of interest submitted within the time limits and at places specified in dossiers of invitation for expression of interest shall be opened right after the time of bid closing. The opening of dossiers of expression of interest shall be recorded in writing sent to the contractors that have submitted dossiers of expression of interest, and uploaded on the Vietnam National E-Procurement System within 24 hours after the time of bid opening. Dossiers of expression of interest submitted after the bid closing time shall not be opened and shall be considered invalid and rejected.

The evaluation of dossiers of expression of interest must be conducted using the evaluation criteria stated in dossiers of invitation for expression of interest. A contractor with a dossier of expression of interest gaining a score not lower than the required minimum score shall be included in a shortlist; a dossier of expression of interest of a contractor that gains the highest score shall be ranked first; in case more than 6 contractors have satisfied the set requirements, only the 6 highest ranked contractors shall be short-listed;

h) Submission, appraisal and approval of results of invitation for expression of interest:

The expert group shall make a report on evaluation of dossier of expression of interest and send it to the project owner for review. The project owner is not required to conduct appraisal of the result of invitation for expression of interest; in case where appraisal is required, the provisions of Clauses 1 and 2 Article 136 of this Decree shall be complied with; Based on the evaluation report of the dossier of expression of interest and the appraisal report of evaluation result of the dossier of expression of interest (if any), the project owner shall approve the result of invitation for expression of interest in writing. In case a shortlist can be selected, the written approval of the results of invitation for expression of interest must state the names of the short-listed contractors and matters of concern (if any). In case a shortlist cannot be selected, the written approval of the results of invitation for expression of interest must clearly state the reason;

i) A shortlist shall be published in accordance with Point b Clause 1 Article 8 of the Bidding Law and notified to contractors that have submitted dossiers of expression of interest.

3. For restricted bidding:

a) Determining and approving the shortlist, which must include at least 3 fully capable and experienced contractors that meet the requirements of the bidding package and wish to participate in bidding. If fewer than 03 contractors meet the requirements, the situation shall be handled in accordance with Clause 3 Article 140 of this Decree;

b) After being approved, a shortlist shall be published under Point b Clause 1 Article 8 of the Bidding Law.

4. Shortlisted contractors may not join a consortium among themselves in order to participate in bidding. In case of forming a consortium with a contractor outside the shortlist, the prior approval of the project owner must be obtained before the bid closing time

Article 63. Making of bidding dossiers

1. Bases for making a bidding dossier:

a) The approved general plan on contractor selection (if any);

b) The approved contractor selection plan.

The draft bidding dossier shall be prepared after the contractor selection plan is approved, or may be prepared in the course of making the contractor selection plan, provided that it is approved after the approval of the contractor selection plan;

c) The scope and requirements of work; requirements for the consultant’s experience and personnel, and other necessary requirements (if any);

d) Provisions of the bidding law and other relevant laws; treaties and loan agreements (if any) for projects funded with official development assistance or concessional loans;

dd) Provisions of the law on taxes, fees, preferences in contractor selection;

e) Other relevant bases.

2. A bidding dossier must contain all necessary details for contractors to prepare their bid dossiers and may not state any conditions to limit the participation of contractors, or to create advantage for one or more than one contractor, leading to unfair competition as specified in Clause 3 Article 44 of the Bidding Law.

3. The bidding dossier shall prescribe the criteria for evaluation of validity of dossiers of technical proposals and dossiers of financial proposals of contractors, including:

a) A dossier of technical proposals shall be evaluated as valid when the following conditions are satisfied:

An original copy of such dossier of technical proposals is available.

Having a bid application form in the dossier of technical proposals, signed and stamped (if any) by the contractor's lawful representative at request of the bidding dossier; the bid application form must be signed after the bidding dossier is issued; not accompanying disadvantaged conditions to the project owner. For a consortium contractor, the bid application form must bear the signatures and seals (if any) of the lawful representative of every consortium member. An assigned member may sign the bid application form on behalf of the consortium if so agreed in the consortium agreement.

Tax declaration and tax payment obligations are fulfilled.

The validity of the dossier of technical proposals satisfies requirements in the bidding dossier.

The contractor’s name is not present in more than one dossier of technical proposals as an independent contractor or consortium member.

Having a consortium agreement (for consortium) bearing signatures and seals (if any) of lawful representatives of all consortium members; in which detailed tasks and estimated value performed by each member shall be clearly specified. The assignment of tasks within a consortium shall be based on the items listed in the terms of reference and technical proposals. Those outside the scope of such items shall not be assigned.

The contractor is eligible in accordance with Article 5 of the Bidding Law. For international bidding, where it is impossible to determine that domestic contractors cannot participate in any part of the bidding package, the project owner may conduct a survey of interest of contractors on the Vietnam National E-Procurement System as follows: posting a notice requesting domestic contractors to participate together with the bidding dossier so that domestic contractors may register for one or more items of the bidding package which they are able to undertake, for a minimum period of 05 working days; upon the expiration of the registration period, if no domestic contractor registers, foreign contractors shall not be required to form a consortium with or use domestic contractors as subcontractors, and in such case, the bidding dossier shall not stipulate that foreign contractors must form a consortium with domestic contractors or use domestic subcontractors.

Within 03 years prior to the bid closing time, the contractor must not have personnel (who entered into a labor contract with the contractor at the time the personnel committed the violation) convicted by a Court of violations of bidding regulations causing serious consequences under criminal law with the purpose of enabling that contractor to win the bid;

b) A dossier of financial proposals shall be evaluated as valid when fully meeting the following conditions:

The original of the dossier of financial proposal is available.

It includes a bid application form signed and stamped (if any) by the contractor's lawful representative at request of the bidding dossier; the bid application form must be signed after the bidding dossier is issued. Different bid prices or those which create disadvantageous conditions for the project owner must not be offered. For a consortium contractor, the bid application form must bear the signatures and seals (if any) of the lawful representative of every consortium member. An assigned member may sign the bid application form on behalf of the consortium if so agreed in the consortium agreement.

Its validity satisfies the requirements stated in the bidding dossier.

4. Criteria for evaluation of bid dossiers include: criteria for technical evaluation; determination of the lowest bid price (in case of applying the lowest price method); criteria for general evaluation (in case of applying the combined technique-and-price method).

5. Standard for technical evaluation: The scoring method shall be used, including:

a) Experience and capacity of contractors: From 0% to 15% of the total score;

b) Contractor's reputation through their participation in bidding and their contract performance as specified in Articles 19 and 20 of this Decree: 5% of the total score;

c) Solutions and methodologies for performing a bidding package: From 30% to 40% of the total score;

d) Personnel for performing the bidding package: From 50% to 60% of the total score;

dd) Depending on the characteristics of the bidding package, the bidding dossier may require technology transfer which may account for between 0% and 10% of the total score;

e) The total of the ratios of score specified at Points a, b, c, d and dd of this Clause must be 100%.

The dossier of technical proposals shall be considered meeting technical requirements when its technical score is not ower than 70% of the total score (80% for consultancy service bidding packages with high and specific technical requirements) and the score of each content requiring solutions and methodologies, personnel, and technology transfer (if any) is not lower than 60% of the maximum score of that content (not lower than 70% for consultancy service bidding packages with high and specific technical requirements). For the criteria on the experience and capacity of the contractor, the characteristics of the bidding package shall be based on to determine the necessity of stipulating the minimum score for this general criterion.

6. Depending on the size and characteristics of the bidding package, the bidding dossier may include the financial evaluation method which may be one of the following methods:

a) Lowest price method;

b) Combined technique-and-price method;

c) Technique-based method.

7. The determination of the lowest bid (in case of applying the lowest price method) must comply with Point c Clause 4 Article 26 of this Decree.

8. Criteria for general evaluation (in case of applying the combined technique-and-price method):

a) Determining the price score:

A score scale shall be used in conformity with the technical score scale to determine the price score. The price score shall be determined as follows:

Price scoreunder consideration

=

Gminimum x (technical score scale)

Gunder consideration

In which:    

Price scoreunder consideration: is the price score stated in the dossier of financial proposals under consideration;

Gminimum: is the bid price after error correction or deviation adjustment minus the value of discounts (if any) which is the lowest among those offered by contractors whose financial proposals have been subject to detailed evaluation;

Gunder consideration: is the bid price after error correction or deviation adjustment minus the value of discounts (if any) stated in the dossier of financial proposals under consideration.

b) Criteria for general evaluation:

The general score shall be determined according to the following formula:

General scoreunder consideration = K x Technical scoreunder consideration + G x Price scoreunder consideration

In which:    

Technical scoreunder consideration: is the score determined at the stage of technical evaluation;

Price scoreunder consideration: is the score determined at the stage of bid evaluation;

K: is the ratio of the technical score to the general score, which ranges between 70% and 80%;

G: is the ratio of price score to the general score, which ranges between 20% and 30%;

K + G = 100%.

Article 64. Appraisal and approval of bidding dossiers

1. The project owner is not required to conduct appraisal of the bidding dossier; in case where appraisal is required, such appraisal shall be conducted in accordance with Article 135 of this Decree prior to approval.

2. A bidding dossier shall be approved in writing on the basis of the submission for approval and report on appraisal of the bidding dossier (if any).

Article 65. Organization of contractor selection

1. Invitation for bids:

a) In case where shortlist selection procedures are not applied to the bidding package, notices of invitation for bids as specified at Point b Clause 1 Article 8 of the Bidding Law shall apply;

b) For bidding packages subject to shortlist selection procedures, the letter of invitation for bid shall be sent to the contractors named in the shortlist.

2. The distribution, modification and clarification of bidding dossiers must comply with Clause 2 Article 28 of this Decree. For simple consultancy service bidding packages or urgent consultancy service bidding packages that must be implemented immediately due to schedule requirements and are organized through domestic bidding, the minimum period for preparation of bid dossiers shall be 07 days, and the time limit for modifying the bidding dossier shall be 03 working days prior to the bid closing date.

3. The preparation, submission, receipt, management, modification and withdrawal of bid dossiers must comply with Clause 3 Article 28 of this Decree.

4. The opening of dossiers of technical proposals must comply with Clause 4 Article 40 of this Decree, not covering the content on bid security. The bid opening record shall be sent to the contractors participating in bidding and uploaded on the Vietnam National E-Procurement System within 24 hours after the time of bid opening.

Article 66. Principles of evaluating bid dossiers

1. The evaluation of bid dossiers shall be based on the criteria for evaluation of bid dossiers and other requirements set forth in the bidding dossier, on the submitted bid dossiers, and on the documents explaining and clarifying the bid dossiers of the contractors, so as to ensure the selection of a contractor with sufficient capacity and experience, and with feasible solutions for implementation of the bidding package; in case where the bidding dossier contains contents restricting competition as prescribed in Clause 2 Article 63 of this Decree, such contents shall not serve as grounds for consideration and evaluation of bid dossiers.

2. Where the contract of similar nature that is performed by the contractor as stated in the bid dossier does not meet the requirements of the bidding dossier, the project owner shall request the contractor to supplement or replace another similar contract for evaluation within an appropriate period of time.

3. The evaluation of bid dossiers shall be conducted based on copies of bid dossiers; contractors shall take responsibility for the consistency between the originals and copies. If there are any disparities between the originals and copies of bid dossiers which do not change the rankings of contractors, the originals shall be used for evaluation. If there are any disparities between the originals and copies of bid dossiers, resulting in the difference between the evaluation result based on the originals and that based on the copies, thus changing the rankings of contractors, such bid dossiers shall be eliminated and the contractors shall be regarded as cheating and subject to penalties as specified at Point a Clause 1 Article 133 of this Decree.

Article 67. Clarification of bid dossiers

1. After bid opening, contractors shall clarify bid dossiers at the request of the project owner. In case where the contractors’ bid dossiers lack documents on eligibility, contracts of similar nature, tax declaration and payment obligations, and documents on specific personnel proposed in the contractors’ bid dossiers, the project owner shall request the contractors to make clarifications and send such supplemental documents.

2. Where, after bid closing, the contractor discovers that its bid dossier lacks documents proving eligibility, similar contracts, tax declaration and payment obligations, or documents on specific personnel proposed in the bid dossier, the contractor may send such documents to the project owner. The project owner shall receive these documents for consideration and evaluation; these documents shall be regarded part of the bid dossier.

3. Regarding eligibility, the clarification must ensure the principle of not changing the nature of the contractors participating in the bidding. For contents relating to the validity of the bid dossier (excluding eligibility), technical or financial proposals, the clarification must ensure the principle of not altering the principal contents of the submitted bid dossier and not changing the bid price.

4. The bid dossier clarification shall only be carried out between the project owner and the contractor whose bid dossier needs clarifying. Clarified contents shall be expressed in writing and preserved by the project owner as a part of the bid dossier.

5. In case of doubt about the authenticity of documents provided by the contractor, the project owner shall verify with organizations and individuals related to the content of the documents.

Article 68. Error correction and deviation adjustment

1. For types of contracts specified in Article 64 of the Bidding Law, in case where the contractor, in the dossier of financial proposals, does not quote any bid price for one or more items stated in the dossier of technical proposals as required in the bidding dossier, the contractor shall be deemed to have quoted bid price for such items and the costs shall be allocated to other parts of the bidding package.

2. With regard to time-based contracts:

a) Where the total value of items is incorrect due to errors in the addition or subtraction of the values of items, the item values shall serve as the basis for error correction;

b) Where there are errors in addition or subtraction of the amounts in the “total amount” column for calculation of the bid price, the amounts in the “total amount” column shall constitute the basis for correction of errors;

c) Where there is inconsistency between the unit price and the total amount, the unit price shall constitute the basis for correction of errors. Where there is inconsistency between the bid price written in figures and that written in words, the bid price written in words shall serve as the basis for error correction; where the price written in words contains arithmetic errors, the price written in figures shall serve as the basis for error correction after verification (if any) under Point a and Point b of this Clause;

d) Where there are differences between the technical proposal and the financial proposal regarding the number of personnel participating in performance of the bidding package, the number of man-days, the quantities in each cost item other than salaries, or the quantities of other input factors quoted in the technical proposal and the financial proposal, the quantities stated in the technical proposal shall constitute the basis for correction of errors and adjustment of deviations. In this case, the adjustment of deviations shall be carried out on the basis of the quantities and volumes stated in the technical proposal and the unit prices stated in the financial proposal.

3. With regard to lump-sum contracts:

In cases where a lump-sum contract is applied, the bid price after deduction of any offered discount, as proposed by the contractor in the bid application form under the dossiers of financial proposals, shall be deemed to include all costs necessary for the performance of the bidding package in accordance with the scope of work stated in the bidding dossier, without correction of errors or adjustment of deviations. Where there is inconsistency between the bid price written in figures and that written in words in the bid application form, the bid price written in words shall prevail, except where the bid price written in words has no meaning.

4. For fixed unit price contracts and adjustable unit price contracts:

Error correction and deviation adjustment must comply with Article 31 of this Decree.

5. After error correction and deviation adjustment in accordance with Clauses 1, 2, 3 and 4 of this Article, the project owner shall notify in writing the contractor of the error correction and deviation adjustment of such contractor’s bid dossier. Within 03 working days after receiving the project owner’s notice, the contractor shall give the project owner a written reply on the acceptance of the notified error correction and deviation adjustment results. Where the contractor does not agree with the error correction or deviation adjustment result as notified by the project owner, its/his/her bid dossier shall be rejected, except where the correction of errors, or adjustment of deviations by the project owner is inappropriate or inaccurate.

Article 69. Examination and evaluation of dossiers of technical proposals

1. Checking of the validity of a dossier of technical proposals:

The validity of a dossier of technical proposals shall be examined in accordance with Clause 1 Article 42 of this Decree, except the validity of bid security.

2. Evaluation of validity of the dossier of technical proposals:

A contractor’s dossier of technical proposals shall be evaluated as valid when fully meeting the conditions specified at Point a Clause 3 Article 63 of this Decree. Contractors that have valid dossiers of technical proposals may be considered for technical evaluation.

3. Technical evaluation:

a) Technical evaluation shall be conducted using the evaluation criteria stated in bidding dossiers;

b) For a key personnel position, the bid dossier, which offers too much or too little compared to the quantity required in the bidding dossier, fails to meet the technical requirements;

c) Contractors that meet technical requirements or gain the highest technical score (in case of applying the technique-based method) may have their dossiers of financial proposals opened and evaluated.

4. The expert group shall make a report on evaluation of dossiers of technical proposals and send it to the project owner for review. The list of contractors meeting the technical requirements shall be appraised under Clauses 1 and 3 Article 136 of this Decree. Based on the report on evaluation of dossiers of technical proposals, report on appraisal of the list of contractors meeting the technical requirements, the project owner shall approve the list of contractors meeting the technical requirements. For the technique-based method, the report on the evaluation of dossiers of technical proposals, appraisal report on the list of contractors meeting the technical requirements, and the decision approving the list of contractors meeting the technical requirements shall specify the ranking order of the contractors meeting the technical requirements. The Project owner shall notify the list of contractors meeting and not meeting the technical requirements, stating the reasons for non-compliance, and invite all contractors to attend the opening of the dossiers of financial proposals. The project owner shall publish the list of contractors meeting technical requirements on the Vietnam National E-Procurement System within 05 working days from the date of approval of such list.

Article 70. Opening, examination, and evaluation of dossiers of financial proposals

1. The opening of dossiers of financial proposals shall comply with Article 43 of this Decree. For a bidding package applying the technique-based method, only the dossier of proposals of the contractor with the highest technical point shall be opened.

2. The evaluation of the validity of dossiers of financial proposals must comply with Point b Clause 3 Article 63 of this Decree.

Contractors that have valid dossiers of financial proposals may have their dossiers eligible for detailed evaluation.

3. The detailed evaluation of dossiers of financial proposals, the ranking of contractors and submission of bid dossier evaluation results must comply with Clause 3 Article 44 of this Decree. The project owner may not approve the list of ranked contractors.

Article 71. Negotiation of contracts

1. The project owner shall invite the first ranked contractor to negotiate a contract. Bases for contract negotiation and contract negotiation principles shall comply with Clause 2 and Point a Clause 3 Article 45 of this Decree.

2. Issues of a contract to be negotiated:

a) Those which remain unspecific, unclear or inconsistent between the bidding dossier and bid dossier or different details in the bid dossier, which might cause problems or disputes or affect the responsibilities of relevant parties during contract performance;

b) Deviation (if any) already detected and proposed by the contractor in the bid dossier, including changes or alternative plans proposed by the contractor if the bidding dossier allows the contractor to offer alternative plans;

c) Personnel:

During the negotiation process, the contractor is not allowed to change personnel who have been proposed in the bid dossier, unless such personnel shall be replaced because the bid dossier evaluation lasts longer than expected in the contractor selection plan or the key personnel proposed by the contractor cannot engage in performing the contract due to force majeure reasons. In such cases, contractors may substitute other persons but shall ensure that to-be-substituted persons have qualifications, capacity and experience equivalent to or higher than those of the proposed persons, and contractors may not change their bids;

d) Problems (if any) arising in the process of contractor selection in order to finalize the details of a bidding package;

dd) Expenses related to consultancy services to meet the requirements of the bidding package and practical conditions;

e) Other necessary issues.

3. During the contract negotiation process, the negotiating parties shall finalize the draft contract and specific conditions of the contract.

4. In case the negotiation is unsuccessful, the project owner shall consider inviting the next ranked contractor to negotiate.

Article 72. Appraisal, approval and publicization of the contractor selection result; finalization, conclusion of contracts and management of contract performance

The appraisal, approval and publicization of the contractor selection result, finalization and conclusion of contracts and management of contract performance must comply with Articles 33, 34, 35 of this Decree.

 

Section 2

INDIVIDUAL CONTRACTORS

 

Article 73. Selection of individuals consultants

1. Individual consultant may be a single consultant or a group of consultants. A group of consultants shall appoint a representative to work with the project owner. For the expert team in case of winning the bid, all of its members must directly sign a contract with the project owner. Individual consultants shall be selected according to the fixed price method depending on their capacity and experience.

2. For bidding packages to provide individual consultancy services with a bidding package's price of VND 300 million or less, the contractor selection shall be conducted according to the simplified procedures specified in Article 76 and Article 77 of this Decree. For bidding packages to provide individual consultancy services with a bidding package's price of more than VND 300 million, the contractor selection shall be conducted according to the normal procedures specified in Article 74 and Article 75 of this Decree.

Article 74. Formulation and approval of terms of reference according to normal procedures

1. Terms of reference include the following contents:

a) Brief description of the project and procurement estimates;

b) Requirements on the scope, volume, quality and time for executing the bidding package;

c) Requirements on capacity and qualifications of consultants;

d) Conditions for and place of contract performance;

dd) The bidding package's price according to the fixed-price method;

e) Other necessary issues (if any).

2. Based on the documents submitted by the expert team, the project owner shall consider and approve the terms of reference.

Article 75. Uploading of notices of invitation for bids and evaluation of individual consultants' scientific resumes; approval of the contractor selection result; conclusion of the contract; uploading of the individual consultant selection result according to normal procedures

1. After the terms of reference are approved, the project owner shall upload a notice of invitation for bids, enclosed with the terms of reference, on the Vietnam National E-Procurement System, clearly stating the deadline for receiving scientific resumes. The minimum time limit for individual consultants to prepare their scientific resumes is 05 working days.

In the case where it is necessary to clarify the terms of reference, organizations and individuals shall make such clarification on the Vietnam National E-Procurement System at least 03 working days before the date of bid closing for consideration and settlement thereof. The project owner shall respond to the request for clarification on the Vietnam National E-Procurement System at least 02 working days before the time of bid closing.

In case of amending the terms of reference that have been issued, the project owner must upload the decision on such amendment, enclosed with the amended terms of reference and the specific amendments on the Vietnam National E-Procurement System within a minimum period of 03 working days before the date of bid closing.

2. Submission of scientific resumes:

Individual consultants shall prepare scientific resumes as required in the terms of reference and technical proposals (if any) and submit them through the Vietnam National E-Procurement System.

3. Evaluation of scientific resumes and submission of evaluation results:

The scientific resumes of every individual consultant shall be evaluated based on contents of the terms of reference. An individual consultant who is eligible in accordance with Clause 3 Article 5 of the Bidding Law, has the best scientific resume and technical proposals (if any), and meets the requirements of the terms of reference shall be ranked first. The expert group shall prepare a report on the evaluation of scientific resumes and send it to the project owner for consideration.

4. Negotiation of contracts:

The project owner shall invite the first-ranked individual consultant to negotiate the contract in accordance with the approved terms of reference, including the scope of work, performance schedule, work reporting requirements, consultancy expenses, contract price and other necessary issues. The contract negotiation result shall be recorded in writing and signed by the project owner and the individual consultant.

5. The results of selection of individual consultants shall be based on reports on evaluation of scientific resumes of individual consultants and contract negotiation results. A contract signed between relevant parties must conform to the decision on approval of the results of selection of individual consultants, contract negotiation results, terms of reference, and other relevant documents.

6. The individual consultant selection results shall be uploaded on the Vietnam National E-Procurement System in accordance with Point a Clause 1 and Clause 4 Article 8 of the Bidding Law.

Article 76. Formulation and approval of terms of reference, list of individual consultants according to simplified procedures

1. The formulation and approval of the terms of reference must comply with Article 74 of this Decree.

2. The project owner shall identify and approve a list of at least 03 individual consultants to be sent an invitation.

Article 77. Sending invitations and evaluation of individual consultants' scientific resumes; approval of the contractor selection result; conclusion of the contract; uploading of the individual consultant selection result according to simplified procedures

1. After the terms of reference and list of individual consultants are approved, the project owner shall send invitations and terms of reference to individual consultants on such list, clearly stating the time limits and places for receipt of their scientific resumes. The minimum time limit for individual consultants to prepare their scientific resumes is 03 working days.

2. Submission of scientific resumes:

Individual consultants shall prepare scientific resumes as required in the terms of reference and technical proposals (if any) and submit them to the project owner within the time limits and at the places specified in the invitations.

3. Evaluation of individual consultants' scientific resumes; contract negotiation; approval of the contractor selection result; conclusion of the contract; uploading of the individual consultant selection result shall comply with Clauses 3, 4, 5 and 6 Article 75 of this Decree.

 

CHAPTER V

PROCESSES FOR CONTRACTOR APPOINTMENT, COMPETITIVE OFFER, DIRECT PROCUREMENT AND SELF-EXECUTION, CONTRACTOR SELECTION IN SPECIAL CASES AND SELECTION OF CONTRACTORS FOR BIDDING PACKAGES EXECUTED WITH THE PARTICIPATION OF LOCAL COMMUNITIES

Section 1

CONTRACTOR APPOINTMENT

 

Article 78. Cases subject to contractor appointment

1. Bidding packages serving urgent or emergency needs, including:

a) Bidding packages serving urgent or emergency needs to perform tasks related to national defense, security, foreign affairs, protection of national sovereignty;

b) Bidding packages that need to be executed to immediately prevent or remedy, or promptly provide the relief or support, promptly handle consequences of natural disasters, fires, epidemics, accidents, incidents, calamities or other force majeure events;

c) Bidding packages that need to be immediately executed in order to prevent harms to the life and property of local communities or serious impacts on adjacent works;

d) Emergency bidding packages that need to be immediately executed in order to maintain the operation of medical examination and treatment establishments, including bidding packages for consultancy service and non-consultancy services, or bidding packages for procurement of medicines, chemicals, supplies for medical tests, medical equipment, components, spare parts, means and construction, in which the failure to immediately execute such packages may cause interruption to the operation of medical examination and treatment establishments and harms to the people’s life and health;

dd) Bidding packages for giving first aid to patients in emergency situations in accordance with the Law on Medical Examination and Treatment (if any), including bidding packages for consultancy service and non-consultancy services, or bidding packages for procurement of medicines, chemicals, supplies for medical tests, medical equipment, components, spare parts, means and construction that need to be executed in case of unexpected needs or no replacement items, or in order to prevent harms to the patients’ life and health;

e) Bidding packages for provision of consultancy service and non-consultancy services, pesticides, veterinary drugs, plant seeds, antiseptics, vaccines, supplies and chemicals that need to be immediately used to serve epidemic prevention and control;

g) Bidding packages for consultancy service and non-consultancy services, or bidding packages for procurement of medicines (including vaccines and biological products), chemicals, supplies for medical tests, medical equipment (including vaccination supplies), components, spare parts, means, construction and installation that need to be immediately executed to serve epidemic prevention and control under written directives of competent authorities (competent state management agencies in health or administrations at all levels), or under decisions on epidemic declaration for an infectious disease, or at a locality’s requests for epidemic announcement for an group-A infectious disease in accordance with the law regulations;

h) Bidding packages for consultancy service and non-consultancy services, or bidding packages for procurement of medicines, chemicals, supplies for medical tests, medical equipment, components, spare parts, means, construction and installation for establishing, renovating, and building treatment areas and field hospitals that need to be executed to serve epidemic prevention and control but medical examination and treatment establishments do not have adequate medicines, chemicals, supplies for medical tests, medical equipment, components, spare parts and means;

i) Bidding packages for consultancy service and non-consultancy services, or bidding packages for procurement of medicines, chemicals, supplies for medical tests, medical equipment, components, spare parts, means, construction and installation for serving diplomatic corps and supporting countries in epidemic prevention and control that need to be immediately executed to meet practical requirements and at the request of competent authorities;

k) Bidding packages in urgent public investment projects specified in the law on public investment.

2. Bidding packages requiring acceleration of progress while ensuring quality and efficiency, including

a) Bidding packages under procurement projects or estimates urgently required for immediate implementation as stated in the National Assembly’s Resolutions, the Government’s Resolutions, or decisions, directives or written notifications of Government leaders to satisfy the directed progress requirements;

b) Bidding packages under projects required for immediate implementation to ensure connectivity and synchronization among the works under projects, as stated in the National Assembly’s Resolutions, the Government’s Resolutions, or decisions, directives or written notifications of Government leaders to satisfy the requirements on management efficiency and synchronized and continuous operation of works;

c) Bidding packages in special public investment projects specified in the law on public investment;

d) Bidding packages for provision of services on organization of conferences, seminars, congresses, or training courses (including catering, accommodation and travel services for delegates; equipment, rent of halls or meeting rooms and related services) that require urgent arrangement of centralized accommodation and catering venues for delegates; bidding packages for provision of consultancy on the design, construction, and installation of booths at fairs and exhibitions that needs to be implemented urgently to organize major national events and holidays; bidding packages for purchase and import of national reserve goods, and provision of related services in sudden or urgent situations, and for lease of the storage of national reserve goods for items that require special and specific storage conditions regarding warehouses, expertise, skills, and storage techniques in accordance with the law on national reserve; bidding packages for transportation, loading and unloading, packaging, insurance, and other services related to the delivery of national reserve goods for relief, support, aid, and serving the foreign affairs tasks of the Party and State;

dd) Bidding packages for repair and renovation of working offices and public-service residential houses for provincial-level and commune-level cadres and civil servants, for implementation of tasks and requirements regarding digital transformation and information technology, which has an urgent schedule requirement to serve the reorganization of administrative divisions and the organization of the state apparatus;

e) Bidding packages of construction and installation with a scale and nature similar to a previous bidding package for which an open bidding or restricted bidding was organized, and that was implemented by a contractor, satisfying the requirements for schedule, quality and effectiveness within 05 years from the time the contractor signed the previous contract to the date the contractor selection plan is approved;

g) Other cases subject to application of contractor appointment to select a contractor to implement a bidding package that meets the schedule, quality, and effectiveness of the bidding package, project, or procurement estimates.

3. Bidding packages in strategic sectors or for special science, technology, innovation research projects or tasks, and digital transformation, including:

a) Bidding packages in special science, technology, innovation research projects or tasks, and digital transformation as defined by the law regulations on science, technology and innovation;

b) Bidding packages requiring the use of technology or products listed in the List of strategic technologies in accordance with the law on high technologies; bidding packages requiring the use of goods or services in strategic fields in accordance with the relevant specialized laws;

c) Bidding packages for lease or procurement of digital technology products and services funded by the state budget capital to perform key tasks for national digital transformation or as required by a resolution of the National Assembly, the National Assembly Standing Committee or the Government, or a decision of the Prime Minister;

d) Bidding packages for the construction, expansion, or upgrade of the national synthetic database, national databases, and the national reporting information systems; the data sharing and integration platforms, software, and shared databases of ministries, sectors, and localities; operation and document management system, and specialized databases of ministries and provinces; information systems for settlement of ministerial- and provincial-level administrative procedures; intelligent monitoring and operation centers; national, ministerial-level, and local online public service provision system; digital platforms and information systems on a national or regional scale.

4. Bidding packages under procurement estimates without project formation that have a price of up to VND 500 million; consultancy service bidding packages under projects that have a price of up to VND 800 million, or non-consultancy service, good procurement, construction and installation, and mixed bidding packages under projects that have a price of up to VND 2 billion.

5. Bidding packages with specific requirements or conditions regarding expertise, skills, techniques, technology, and the supply market, including:

a) Bidding packages for procurement of goods or services supplied by only one manufacturer or provider; bidding packages for procurement of medicines and medical equipment with one manufacturer available in the market;

b) Bidding packages for provision of printing services, stamps, receipts and seals in accordance with the laws on tax administration and customs; bidding packages for printing of materials and publications for an election;

c) Bidding packages for provision of consultancy services for, and implementation of, relocation of technical infrastructure facilities to serve the ground clearance and resettlement; bidding packages for provision of consultancy for, and implementation of, bomb, land mine and explosive sweeping to prepare construction grounds;

d) Bidding packages for provision of consultancy services that cannot be procured from other contractors but the contractors that have previously provided such services in order to ensure technological compatibility or copyright; bidding packages for procurement of goods or provision of non-consultancy services that cannot be procured from other contractors or manufacturers but the contractors that have previously provided such goods or services or the manufacturers of existing equipment, devices, machinery, software and services or their agents in order to ensure technological compatibility and copyright or due to the warranty or maintenance conditions of such contractors or manufacturers;

dd) Bidding packages for research or testing purposes or for procurement of intellectual property licenses or copyrighted broadcasts; bidding packages for provision of consultancy services, or for procurement of goods and equipment for the deployment of information technology application for management, monitoring, and storage of goods in the national reserve warehouse system; bidding packages for upgrade and maintenance of telecommunications infrastructure for provision of universal telecommunications services in localities or areas where there is only one enterprise providing universal telecommunications services in accordance with the regulations of the public-utility telecommunications service provision programs and the law on telecommunications;

e) Bidding packages for selection of consultancy organizations for the formulation or adjustment of planning tasks and formulation or adjustment of master plans in accordance with the law regulations on planning and other relevant laws on technical or specialized planning;

g) Bidding packages for lease of warehouse facilities for detained goods; bidding packages for hiring the services of transporting and loading detained goods at seaports or concentrated goods inspection places in case there is only one service provider available at these ports; bidding packages for import of sporting weapons to serve training and annual competition activities at sports clubs, schools and training centers;

h) Bidding packages for provision of consultancy services for the formulation of feasibility study reports, surveys or construction designs that are designated to authors of selected architecture designs, provided the authors are fully capable as prescribed by the construction law; bidding packages for construction and restoration of monuments, bas-reliefs, grand murals and artistic works subject to copyright protection from the stage of creation to the stage of construction; bidding packages for provision of consultancy services for the formulation of urban and rural master plans selected through contests; bidding package for provision of consultancy services for archaeological exploration and excavation; bidding packages for provision of consultancy services for construction, renovation and restoration of national relics, special national relics and world cultural heritage sites.

6. Bidding packages with requirements for protection of state secrets in accordance with the law on protection of state secrets.

7. Bidding packages under projects of national importance that are eligible for contractor appointment under the National Assembly’s resolutions when making investment policy decision; bidding packages eligible for contractor appointment in accordance with the relevant specialized laws.

For bidding packages eligible for contractor appointment in accordance with this Clause, the project owners shall, based on the completion schedule of the bidding packages, carry out the process of contractor appointment according to normal procedures or simplified procedures in accordance with the corresponding provisions at Article 79, and Clauses 2 and 3 Article 80 of this Decree. In case there are different provisions on the process and procedures for contractor appointment in a resolution of the National Assembly or the relevant specialized laws, the resolution of the National Assembly or that specialized laws shall apply.

Article 79. Process of contractor appointment according to normal procedures

1. For bidding packages falling in the cases specified at Points c, d, đ, e, g and h Clause 5, and Clause 6 Article 78 of this Decree, the contractor appointment according to normal procedures shall be applied.

2. Contractor appointment for a bidding package specified in Clause 1 of this Article must fully satisfy the following conditions:

a) The contractor selection plan has been approved;

b) The fund allocation plan for the bidding package execution has been formulated, except for the cases of bidding in advance defined in Article 42 of the Bidding Law;

c) The bidding package cost estimate has been approved in case the specialized laws defines the formulation of estimates.

3. The process of contractor appointment according to normal procedures shall be conducted as follows:

a) Formulation, appraisal and approval of dossiers of requirements:

Such a dossier of requirements shall contain the details: brief information on the project, estimate of procurement, or bidding package; instructions on preparation and submission of a dossier of proposals; criteria for evaluation of the capacity and experience of contractors (if any); criteria for technical evaluation; contractor appointment price; contract conditions. The specific degree of requirements for each criterion specified at this Point shall be determined based on requirements of each bidding package.

“Pass” and “fail” criteria shall be used for criteria for evaluation of the capacity and experience of contractors and for technical evaluation for bidding packages for construction and installation, goods procurement, provision of non-consultancy services and mixed bidding packages; scoring criteria shall be used for technical evaluation of consultancy bidding packages. A dossier of requirements may clearly state specific codes, symbols, trademarks and origins of goods, relevant technical and service requirements (if any);

Depending on the size, nature, specific conditions of the bidding packages, the project owners shall define the saving percentage of the proposed bid-winning price in the dossiers of requirements as the basis for the contractors to prepare their dossiers of proposals.

The project owners are not required to appraise the dossiers of requirements; the appraisal (as required) shall comply with Article 135 of this Decree. Dossiers of requirements shall be approved on the basis of written submissions for approval and reports on appraisal of dossiers of requirements (if any).

b) Identification of contractors expected to be invited to receive dossiers of requirements:

Depending on the size and characteristics of the bidding package and preliminary information about the contractors capable of implementing the bidding package, the project owner shall identify one contractor expected to be invited to receive the dossier of requirements; and may not evaluate the capacity and experience of the contractor expected to be invited to receive the dossier of requirements when identifying such contractor.

A contractor may be expected to be appointed when meeting the requirements for eligibility as specified at Points a, b, c, d, e, g and i Clause 1 Article 5 of the Bidding Law; or Points a and b Clause 2 and Points d and e Clause 1 Article 5 of the Bidding Law, for a contractor being a business household. For bidding packages for goods procurement, contractors being individuals or groups of individuals offering their own innovative products for bidding shall be expected to be appointed to the bidding package and receive the dossiers of requirements if they meet the requirements for eligibility specified in Clause 3 Article 5 of the Bidding Law. In case other relevant laws have provisions that contractors participating in bidding and performing contracts must be independent from other organizations and individuals, such provisions shall prevail.

Dossiers of requirements shall be distributed to the contractors expected to be appointed.

c) Evaluation of dossiers of proposals and negotiation of contractors’ proposals:

Contractors shall prepare and submit dossiers of proposals on the basis of dossiers of requirements. The evaluation of dossiers of proposals shall be carried out using the evaluation criteria stated in dossiers of requirements. During evaluation, the project owner shall invite the contractors to negotiate on the price to ensure the saving percentage as stated in the dossiers of requirements, and negotiate, clarify or modify and supplement their dossiers of proposals in order to prove their satisfaction of the requirements on capacity and experience, performance schedule, volume, quality, technical solutions and measures to execute the bidding package;

A contractor shall be proposed for appointment when fully meeting the conditions: Having a valid dossier of proposals; having capacity and experience and technical proposals satisfying the dossier of requirements; and offering a proposed bid-winning price not exceeding the approved bidding package's price.

d) Appraisal, approval and publicization of the contractor selection result:

The approval and publicization of the contractor selection result must comply with Article 33 of this Decree. The project owners are not required to appraise the contractor selection result; the appraisal (as required) shall comply with Clause 4 Article 136 of this Decree.

dd) Finalization and conclusion of contracts and management of contract performance:

A contract concluded between relevant parties must conform to the decision on approval of the contractor appointment result, dossier of proposals, dossier of requirements, and other relevant documents. The finalization and conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

Article 80. Process of contractor appointment according to simplified procedures

1. For a bidding package falling into the cases defined in Clause 1 Article 78 of this Decree, depending on the size and characteristics of the bidding package and preliminary information about the contractors capable of executing the bidding package, the project owner or the agency directly managing the bidding package shall identify and appoint a capable and experienced contractor to promptly execute the bidding package. Within 15 days from the date of commencement of the execution of a bidding package, involved parties shall complete procedures for contractor appointment specified in Clause 3 of this Article. The implementation of contractor appointment is not required to meet the conditions specified at Clause 2 Article 79 of this Decree.

2. For a bidding package falling into the cases defined in Clauses 2, 3, 4 and Points a, b Clause 5 Article 78 of this Decree, the investor shall apply the process of contractor appointment according to simplified procedures specified in Clause 3 of this Article. The implementation of contractor appointment must fully satisfy the conditions specified at Clause 2 Article 79 of this Decree.

3. The process of contractor appointment according to simplified procedures shall be conducted as follows:

a) Preparing and sending the draft contract to the contractor:

The project owner shall base on the approved objectives and scope of work to prepare and send a draft contract to the contractor expected by the project owner to be capable of executing the bidding package; for a bidding package defined at Point e Clause 2 Article 78 of this Decree, the project owner shall send the draft contract to the contractor who has won at an open bidding or a restricted bidding and has concluded a contract for execution of the previous bidding package. A draft contract must contain the requirements on scope and description of tasks to be performed, time of performance, required task quality and corresponding value and other necessary details.

A contractor shall be proposed for contractor appointment when meeting the requirements for eligibility as specified at Points a, b, c, d, e, g and i Clause 1 Article 5 of the Bidding Law; or Points a and b Clause 2 and Points d and e Clause 1 Article 5 of the Bidding Law, for a contractor being a business household. For bidding packages for goods procurement, contractors being individuals or groups of individuals offering their own innovative products for bidding shall be proposed for contractor appointment when meeting the requirements for eligibility as specified in Clause 3 Article 5 of the Bidding Law. In case other relevant laws have provisions that contractors participating in bidding and performing contracts must be independent from other organizations and individuals, such provisions shall prevail;

b) Finalization of the contract, approval and publicization of the contractor selection result:

Based on the draft contract, the project owner and contractor proposed for appointment shall finalize a contract as a basis for approval of the contractor selection result and conclude the contract. During contract finalization, the project owner and contractor shall negotiate on the price to ensure the proposed bid-winning price is cost-effective and economically efficient. For a bidding package for construction and installation subject to contractor appointment in accordance with Point e Clause 2 Article 78 of this Decree, the project owner and the contractor shall negotiate on the price, ensuring a saving of at least 5% of the bidding package price.

The publicization of contractor selection result must comply with Clause 5 Article 33 of this Decree;

c) Conclusion of contracts and management of contract performance:

A contract concluded between relevant parties must conform to the decision on approval of the contractor selection result and other relevant documents. The management of contract performance shall comply with Article 35 of this Decree.

4. For bidding packages or procurements with a price not exceeding VND 50 million, heads of agencies or units in charge of the procurement shall decide on the procurement, ensuring economic efficiency and take responsibility for their decision, without having to meet the conditions specified at Clause 2 Article 79 of this Decree and to carry out the process specified in Clause 3 of this Article, but must comply with law regulations on invoices and documents or comply with the process of contractor appointment according to simplified procedures defined in Clause 3 of this Article.

5. In case the project owner applies the normal procedures instead of the simplified procedures specified in Clause 3 of this Article, it shall comply with Article 79 of this Decree.

Section 2

COMPETITIVE OFFER, DIRECT PROCUREMENT AND SELF-EXECUTION

 

Article 81. Competitive offer

Competitive offer shall be applied to bidding packages defined in Clause 1 Article 24 of the Bidding Law with a price not exceeding VND 10 billion. The competitive offer shall be conducted as follows:

1. Preparation for contractor selection:

a) Bidding dossiers shall be made in accordance with Clauses 1 and 2 Article 26 of this Decree. Such a bidding dossier shall contain the details: summary information about the project, procurement estimate, bidding package; instructions for contractors; bidding datasheet; evaluation criteria for the validity of bid dossiers; criteria for evaluation of capacity and experience and technical evaluation criteria using “pass” and “fail” criteria; financial evaluation criteria applying the lowest bid method or evaluation bid method. For bidding packages for goods procurement or bidding packages for construction and installation, depending on the size and characteristics of a bidding package, the bidding dossier may include criteria for evaluation of capacity and experience or may not include such criteria, but the contractors participating in the bidding must commit to having enough capacity and experience to execute the bidding package. For bidding packages for provision of non-consultancy services, evaluation criteria of capacity and experience are not required to be included in bidding dossiers.

For bidding packages for goods procurement, some criteria specified in Clause 3 Article 10 of this Decree shall not be applied to contractors being individuals or groups of individuals offering their own innovative products for bidding that meet the requirements specified in Clause 4, Article 6 of this Decree. In case the contractors are business households, they may neither submit financial statements nor meet net asset value requirements;

b) Approval of bidding dossiers:

The approval of a bidding dossier shall be based on the written proposal for approval; it is not required to appraise the bidding dossier.

2. Organization of contractor selection:

a) The project owner shall upload the notice of invitation for bids and bidding dossier on the Vietnam National E-Procurement System in accordance with Point b Clause 1 Article 8 of the Bidding Law;

b) The distribution, modification and clarification of bidding dossiers must comply with Clause 2 Article 28 of this Decree, the time period for preparing bid dossiers for competitive offer is at least 7 working days;

c) Contractors shall submit bid dossiers as required by the bidding dossier on the Vietnam National E-Procurement System;

d) The project owner shall open bids on the Vietnam National E-Procurement System within 02 hours after the time of bid closing. The bid opening minutes shall contain the following details: name of the contractor; bid price; value of discounts (if any); validity duration of the bid dossier; value and the validity duration of the bid security; implementation duration of the bidding package. The bid opening minutes shall be uploaded on the Vietnam National E-Procurement System within 24 hours after the time of bid opening.

3. Evaluation of bid dossiers:

a) The principles of evaluation of bid dossiers are specified in Article 29 of this Decree;

b) The clarification of bid dossiers must comply with Article 30 of this Decree;

c) Error correction and deviation adjustment must comply with Article 31 of this Decree;

d) The evaluation of bid dossiers must comply with Article 32 of this Decree;

dd) The ranking of contractors must comply with the provisions in the bidding dossier (if there are more than 1 contractor). The contractor having the lowest bid price after error correction or deviation adjustment (if any), minus the value of discounts (if any) and incentives (if any) in case of application of the lowest bid method; or having the lowest evaluated price, in case of application of the evaluation bid method shall be ranked first.

4. Approval and disclosure of contractor selection result:

The approval and disclosure of contractor selection results must comply with Article 33 of this Decree; it is not required to appraise contractor selection results.

5. Finalization and conclusion of contracts and management of contract performance:

A contract concluded between relevant parties must conform to the decision on approval of the contractor selection result, bid dossier, bidding dossier and other relevant documents. The finalization and conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

Article 82. Direct procurement process

1. The project owner may apply direct procurement solely once for goods in the bidding package for which direct procurement is expected to be applied during the project performance duration or within a budget year or fiscal year of the procurement estimate. In case of procurement estimate, if the bidding package for which direct procurement is expected to be applied has its execution duration longer than one year, direct procurement may be applied solely once for the goods in such bidding package in all years of the procurement estimates.

2. Preparation for contractor selection:

a) Making of a dossier of requirements:

A dossier of requirements shall contain the details: brief information on the project, procurement estimates, bidding package; requirement for contractors to update information on their eligibility, capacity and experience; requirement on schedule and commitment to supply goods meeting technical specifications and quality requirements of the previous bidding dossier; requirement on unit prices of goods and other necessary details.

In case of direct procurement with other contractors in accordance with Clause 3, Article 25 of the Bidding Law, the dossier of requirements shall include the criteria for evaluating the eligibility, capacity, and experience and the technical evaluation criteria specified in Article 26 of this Decree;

b) Approval of dossiers of requirements:

The approval of a dossier of requirements shall be based on the proposal for approval; it is not required to appraise the dossier of requirements.

3. The dossier of requirements shall be issued to the previously selected contractor. In case such contractor is unable to continue executing or does not agree to execute the bidding package for direct procurement, the project owner shall select in the following order of priority: ranked contractors on the ranking list of the previous bidding package; other contractors if they meet Clause 3, Article 25 of the Bidding Law.

4. Contractors shall prepare and submit dossiers of proposals on the basis of dossiers of requirements.

5. Evaluation of dossiers of proposals and negotiation of contractors’ proposals:

a) Evaluating the dossiers of proposals, including: Examining technical issues and unit prices; updating information on the contractor’s capacity; in case of direct procurement with a contractor other than the previous bid-winning contractor, the expert team must evaluate the eligibility, capacity and experience of such contractor in accordance with Article 32 of this Decree; evaluating the implementation schedule, measures for goods supply, technical solutions and measures for execution of the bidding package; other details (if any);

b) In the course of evaluation, the project owner shall invite the contractor to discuss and clarify necessary information related to the dossier of proposals in order to prove the satisfaction of requirements on capacity, schedule, quality, technical solutions and bidding package execution measures.

In case a change in the law regulations on value-added tax occurs at the time of applying direct procurement, the unit price of goods (inclusive of value-added tax) in the bidding package subject to direct procurement may not exceed the pre-tax value of the goods in the signed contract plus the value-added tax applicable at the time of applying direct procurement;

c) A contractor will be proposed to win the bid if he/she/it meets the requirements specified in Article 61 of the Bidding Law and the goods he/she/it offers are from the same manufacturer, country of origin or have the same code and brand as the previously bid-winning goods. In case the goods have a newer production version or year compared to those specified in the contract, this situation shall be handled in accordance with Clause 27 Article 140 of this Decree.

6. Approval and disclosure of direct procurement results:

The approval and disclosure of direct procurement results must comply with Article 33 of this Decree; it is not required to appraise direct procurement results.

7. Finalization and conclusion of contracts and management of contract performance:

A contract concluded between relevant parties must conform to the decision on approval of the direct procurement result, dossier of requirements, dossier of proposals and other relevant documents. The finalization of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

Article 83. Self-execution process

1. Preparation of a self-execution plan and draft job assignment agreement or job assignment document:

A self-execution plan shall contain requirements on scope of work and tasks; value and performance duration; quality of tasks to be performed; acceptance and payment conditions; task assignment agreement or task assignment document for a unit conducting dependent accounting or an affiliate (hereinafter referred to as the unit assigned to execute the bidding package).

Payment of salaries, allowances, management expenses and other expenses shall be agreed upon by the project owner and the unit assigned to execute the bidding package.

2. Finalization of the self-execution plan:

The project owner and the unit assigned to execute the bidding package shall negotiate and finalize incomplete, unclear, irrelevant or inconsistent details of the self-execution plan, the draft job assignment agreement or job assignment document and other necessary details.

3. Approval and publicization of contractor selection result.

4. Conclusion of job assignment agreements; management of bidding package execution:

a) The organization directly managing and using the bidding package shall sign a task assignment agreement with the unit assigned to execute the bidding package or issue a task assignment document;

b) In case the law regulations require performance of certain tasks of a bidding package to be supervised, upon implementation, the organization directly managing and using the bidding package shall select, in accordance with the regulations of the Bidding Law, a contractor providing supervision consultancy that is legally and financially independent from such organization to supervise the execution of the bidding package;

c) In case the law regulations do not so require or there is no independent supervision consultant expressing interest or an independent supervision consultant cannot be selected because the bidding package is executed in an area with difficult economic and social conditions, if the bidding package's price is less than VND 01 billion, the organization directly managing and using the bidding package must supervise on its own.

 

Section 3

CONTRACTOR SELECTION IN SPECIAL CASES

 

Article 84. Bidding packages subject to application of contractor selection in special cases

1. Bidding packages subject to the requirements for performance of national political tasks and national interests as stated in the Resolutions, Conclusions or directing documents of the Party Central Committee, the Political Bureau and the Secretariat or key leaders of the Party and the State to which one of the methods of contractor selection specified in Articles 21, 22, 23, 24, 25, 26, 27, 28 and 29a of the Bidding Law cannot be applied, or for which the application of one of the contractor selection methods specified in Articles 21, 22, 23, 24, 25, 26, 27, 28 and 29a of the Bidding Law does not meet the requirements for performance of the project or bidding package.

2. Bidding packages with the performance subject to strict requirements on national defense and security, external affairs and territorial borders to which one of the methods of contractor selection specified in Articles 21, 22, 23, 24, 25, 26, 27, 28 and 29a of the Bidding Law cannot be applied, or for which the application of one of the contractor selection methods specified in Articles 21, 22, 23, 24, 25, 26, 27, 28 and 29a of the Bidding Law does not meet the requirements for performance of the project or bidding package.

3. Bidding packages with special characteristics related to scientific and technological development, innovation and digital transformation to which one of the methods of contractor selection specified in Articles 21, 22, 23, 24, 25, 26, 27, 28 and 29a of the Bidding Law cannot be applied, or for which the application of one of the contractor selection methods specified in Articles 21, 22, 23, 24, 25, 26, 27, 28 and 29a of the Bidding Law does not meet the requirements for performance of the project or bidding package.

4. Bidding packages subject to one or several of particular conditions regarding the process, procedures and criteria for contractor selection, or contract conclusion and performance conditions, including:

a) Bidding packages for procurement of medicines or vaccines under trials with the manufacturers’ specific requirements on procurement, payment, guarantee, security and other conditions during the contract performance; bidding packages for procurement of medicines, vaccines or medical equipment through international organizations;

b) Bidding packages for procurement of domestically manufactured vaccines serving the Expanded Immunization Program, for which there is only one domestic manufacturer;

c) Selection of lawyers or law-practicing organizations for provision of legal services to protect lawful rights and interests of the Vietnamese State and state agencies at foreign investigation bodies applying trade remedies, and domestic, foreign or international jurisdictional bodies or dispute settlement bodies;

d) Bidding packages for procurement of airfares for domestic and international working delegations;

dd) Bidding packages for provision of services for the development and management of participants and beneficiaries, and for the collection and payment of social insurance, unemployment insurance, and health insurance benefits;

e) Bidding packages for consultancy on verification of prefeasibility study reports or feasibility study reports for projects subject to the National Assembly’s investment policy decision or approval;

g) Bidding packages for asset valuation and asset valuation consultancy related to criminal cases and matters in need of urgent implementation at the request of bodies competent to conduct the proceedings;

h) Bidding packages for procurement of services to organize international legal conferences, seminars, and forums in Vietnam;

i) Bidding packages for provision of intensive training for state agencies and public non-business units that are directly organized by foreign training institutions overseas; bidding packages for provision of professional training and further training in specific areas for cadres, civil servants, public employees and employees which are necessary to invite agencies or units that are competent or have professional training functions and tasks assigned by competent agencies;

k) Bidding packages subject to the requirements for performance of political tasks as assigned by the Party Central Committee, the Political Bureau and the Secretariat or key leaders of the Party and the State, ministers, heads of ministerial-level agencies, government-attached agencies, other central agencies, (hereinafter referred to as heads of central agencies) and chairpersons of provincial-level People’s Committees, including tasks of dissemination of information on printed newspapers, online newspapers, radio and television, and other mass media in case agencies or units allocated with funding sources to carry out the dissemination directly conclude contracts with such media agencies for implementation; and film production cooperation or film production; and bidding packages of non-business units under the Party Central Committee and government-attached agencies for the procurement of information from foreign news agencies and press organizations, or for the printing of press publications to disseminate the guidelines and policies of the Party and the State;

l) Bidding packages for production of programs combined with implementation ideas; and bidding packages for organization of artistic performances programs to serve political tasks;  

m) Bidding packages for procurement of services from international credit rating firms; bidding packages for procurement of international payment services (with accompanying equipment) exclusively provided by the Society for Worldwide Interbank Financial Telecommunications (SWIFT); bidding packages for procurement of services from companies providing international financial-monetary information services and trading platforms; and bidding packages for procurement of databases on international laws and international investment dispute settlement;

n) Bidding packages for provision of school meals, or bidding packages for procurement of food, ingredients and input fuels serving the provision of school meals for semi-boarding and boarding students at public education institutions; bidding packages for provision of meals for athletes and coaches at sports training and coaching facilities or for provision of meals for domestic and international sports congresses held in Vietnam; bidding packages for purchase of food, ingredients, or input fuels to provide meals for athletes and coaches at sports training and coaching facilities, or for drug addicts at drug rehabilitation facilities, or for temporarily detained persons at detention facilities in the armed forces;

o) Bidding packages for purchasing of insurance for members of Vietnam’s sports delegations participating in international sports meets; bidding packages for doping tests for domestic and international sports meets held in Vietnam;

p) Bidding packages for purchasing of anti-money laundering services and solutions provided exclusively by the United Nations Office on Drugs and Crime; bidding packages for provision of consultancy services for transactions related to formulating, structuring, selecting investors, and mobilizing finance for key projects invested in the form of public-private partnership (PPP) or other methods that require the selection of an organization with suitable expertise and a function to support the public sector, and experience in consulting for similar projects; bidding packages for provision of consultancy services provided exclusively by international development organizations in design or implementation of policies, institutional strengthening, capacity development, and provision of information for development strategies or activities;

q) Bidding packages for lease or procurement of digital technology products and services funded by the state budget capital to perform key tasks for national digital transformation or as required by a resolution of the National Assembly, the National Assembly Standing Committee or the Government, or a decision of the Prime Minister;

r) Bidding packages for procurement of goods or services with uniform prices set by the State, including electricity, water, petrol and oil, environmental sanitation charges, fixed-line telephone charges, maintenance of fixed-line telephone switchboard systems, and other similar goods and services;

s) Bidding packages for lease of driving test centers; bidding packages serving external affairs related to welcoming of international delegations visiting and working in Vietnam in accordance with the regulations on diplomatic ceremonies; and bidding packages for procurement of diplomatic gifts serving external affairs for leaders of the Party and the State, heads of central agencies on official overseas missions, or related to welcoming of international delegations visiting and working in Vietnam; bidding packages for procurement and training of police dogs, and procurement of narcotics, explosives, or narcotics or explosive scent pads used for police dog training;

t) Bidding packages for purchasing of services for issuance underwriting, legal consultancy, and other related services and agents to implement the scheme of Government bond issuance to international capital market;

u) Bidding packages under other procurement projects or estimates subject to one or several particular conditions regarding the process, procedures and criteria for contractor selection or conditions for contract conclusion and performance not falling into one of the cases specified at Points a, b, c, d, đ, e, g, h, i, k, l, m, n, o, p, q, r, s and t of this Clause.

Article 85. Order and procedures for contractor selection in special cases

1. For bidding packages falling into the cases specified at Clauses 1, 2, 3 and Points i, k, l, m, n, o, p, q, r, s and u Clause 4 Article 84 of this Decree, the project owner shall comply with the following procedure:

a) Formulation and approval of contractor selection plans;

Bidding packages serving external affairs related to welcoming of international delegations visiting and working in Vietnam in accordance with the regulations on diplomatic ceremonies, procurement of diplomatic gifts serving external affairs for leaders of the Party and the State, heads of central agencies on official overseas missions, or related to welcoming of international delegations visiting and working in Vietnam that fall into the cases defined at Point s Clause 4 Article 84 of this Decree shall not comply with this Point.

b) Negotiation and finalization of contracts with contractors with sufficient capacity and experience;

c) Approval and publicization of contractor selection result;

d) Conclusion of contracts and management of contract performance.

A contract must contain all requirements on scope and description of tasks to be performed, time of performance, required task quality and contract value. The conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

dd) The uploading of information about contractor selection plans, contractor selection results and other bidding information shall comply with Article 7 and Article 8 of the Bidding Law.

For the cases specified at Point n Clause 4 Article 84 of this Decree, if public education institutions, drug rehabilitation facilities, or detention facilities in the armed forces are located in areas with extremely difficult socio-economic conditions in accordance with the law on investment, and in border or island areas, heads of the units may decide on the provision of school meals, or the purchase of food, ingredients and input fuels to provide school meals in an economical, efficient and accountable manner in accordance with the law regulations on invoices and documents, without having to carry out the procedures specified in this Clause.

For the cases specified at Point r Clause 4 Article 84 of this Decree, the project owners shall finalize and enter into contracts with suppliers under Point d of this Clause without having to carry out the procedures specified at Points a, b, c, and dd of this Clause.

For the cases specified in Clauses 1, 2, 3 and Points m, u Clause 4 Article 84 of this Decree, if the application of the process and procedures specified in this Clause does not meet the requirements for implementing the bidding packages or projects, the project owners shall approve a different process of contractor selection to select a contractor with sufficient capacity and experience to implement the bidding packages, guaranteeing the schedule, quality, and effectiveness.

2. For the bidding packages specified at Point a Clause 4 Article 84 of this Decree:

a) The project owners shall provide explanations in the written report regarding the basis for applying contractor selection in special cases, the selected contractor (if any), a draft plan on contractor selection in special cases with the following principal contents: process and procedures for contractor selection, and other relevant contents to meet the particular conditions of bidding packages under projects or estimates of procurement, ensuring the selection of capable and experienced contractors to achieve the schedule, quality, and effectiveness.

b) Based on the report, the Minister of Health shall consider and decide whether to approve or disapprove the application of the form of contractor selection in special cases.

If international organizations or manufacturers of drugs, vaccines or medical equipment have their own regulations on conditions for purchase and sale, contract conclusion (if any), advance payment or payment that are mandatory for supply of drugs, vaccines or medical equipment, such regulations shall prevail.

3. For a bidding package specified at Point b Clause 4 Article 84 of this Decree:

a) The Minister of Health shall assign a subordinate agency or unit to perform the responsibilities of the project owner for placement of orders of vaccines;

b) Based on the expanded immunization plan, estimated quantity and types of to-be-purchased vaccines, time of vaccine supply (which may include vaccine procurement for more than one year), estimated unit prices, bidding package prices, and other necessary contents, the project owner shall approve the decision on placing the order and sign a contract with the domestic vaccine manufacturer to produce and supply vaccines serving the Expanded Immunization Program. In case of placement of orders for more than one year, the procurement value must be estimated for each year;

c) Before December 31 every year, vaccine manufacturers shall make dossiers of price plans corresponding to the quantity of vaccines supplied in the year for the Expanded Immunization Program, and submit them to the Ministry of Health for sending to the Ministry of Finance for appraisal, approval, and announcement of the maximum vaccine price;

d) Based on the maximum vaccine price announced by the Ministry of Finance, the Ministry of Health shall decide on approval of specific prices, which must not exceed the maximum price. The annual contract payment value shall be based on the quantity of supplied vaccines and the specific price approved by the Ministry of Health.

4. For the cases specified at Point c Clause 4 Article 84 of this Decree:

a) An agency or unit in charge of settlement of a lawsuit shall formulate criteria and terms of reference and a mechanism for controlling the law-practicing organizations and lawyers in order to draw up a list of (at least 03) law-practicing organizations and/or lawyers to be hired; these law practice organizations and lawyers must be reputable and highly experienced;

b) An agency in charge of settlement of a lawsuit shall organize the negotiation for a legal service contract with the most advantageous law-practicing organization or lawyer based on terms of criteria, reference as well as the mechanism for controlling the law-practicing organization or lawyer in the lawsuit;

c) The head of the agency or unit in charge of settlement of the lawsuit shall approve and notify results of the law-practicing organization or lawyer selection;

d) The agency or unit in charge of settlement of the lawsuit shall finalize and sign a legal service contract with the selected law-practicing organization or lawyer.

5. For the cases specified at Point d Clause 4 Article 84 of this Decree:

a) For working delegations abroad: Based on approved working plans and flight itineraries, agencies or units assigned funding sources and tasked with procurement of air tickets shall seek at least 2 quotations from 2 different air ticket agents (or quotations from 1 air ticket agent representing at least 2 different airlines, including the national airline of Vietnam), for the same itinerary for consideration, comparison and selection of an air ticket supplier that meets the following requirements: having direct flight routes that are suitable with work schedules; and having the lowest total cost of airfare (inclusive of taxes and surcharges), travel expenses, and airport waiting charge. Heads of agencies or units assigned funding sources and tasked with procurement of air tickets shall enter into contracts with suppliers, ensuring thrift and efficiency, and take responsibility for their decisions. If it is necessary to change overseas flight routes to meet work requirements, heads of agencies or units assigned funding sources shall decide on ticket purchase based on requests of the heads of the working delegations;

b) For working delegations at home:

The heads of agencies or units assigned funding sources and tasked with procurement of air tickets shall enter into contracts with suppliers, ensuring thrift and efficiency, and take responsibility for their decisions;

c) The purchase of air tickets for working delegations at home and abroad under Points a and b of this Clause is not subject to the formulation, approval of contractor selection plans.

6. For a bidding package specified at Point dd Clause 4 Article 84 of this Decree, the project owner shall:

a) Conduct contract negotiation with contractors recognized to be capable and meet the criteria and conditions issued by the competent authorities in accordance with the laws on social insurance, unemployment insurance and health insurance;

b) Approval and publicization of contractor selection result;

c) Finalization and conclusion of the contract with the contractor. A contract must contain the requirements on scope and description of tasks to be performed, performance duration, required quality of work and the contract value according to the spending level issued by the competent authority in accordance with the law regulations on social insurance, unemployment insurance and health insurance.

7. For a bidding package specified at Point e Clause 4 Article 84 of this Decree:

a) The interdisciplinary appraisal expert team shall determine a capable and experienced verification consultancy contractor under the law regulations to immediately perform consultancy and propose such to the Chairperson of the State Appraisal Council for approval;

b) Within 15 days from the date the Chairperson of the State Appraisal Council grants approval, the interdisciplinary appraisal expert team shall completely carry out procedures, including: formulating and sending a draft contract to the consultancy contractor, specifying the requirements regarding the scope and content of tasks to be performed, performance duration, required quality of work, and corresponding contract value, for contract negotiation and finalization; implementing contract negotiation and finalization; submitting the result of selection of the project verification consultant to the Chairperson of the State Appraisal Council for approval; and preparing for signing a contract with the selected verification consultant. The contract shall be concluded by 3 parties, including a representative of the State Appraisal Council, the project owner (investor or agency assigned the project investment preparation task), and the selected verification consultant.

8. For a bidding package falling into the cases specified at Point g and Point h Clause 4 Article 84 of this Decree, the project owner or the Asset Valuation Council (in case a body competent to conduct the proceedings allocates funding to the Asset Valuation Council) shall carry out the following procedure:

a) Send a draft contract to the capable and experienced contractor, specifying the requirements regarding the scope and content of tasks to be performed, performance duration, required quality of work, and corresponding contract value, for contract negotiation and finalization with the contractor;

b) Approve the contractor selection results and sign the contract with the selected contractor.

9. For a bidding package specified at Point t Clause 4 Article 84 of this Decree, the project owner shall carry out the following procedure:

a) Organize the selection and evaluation of the dossiers of proposals and negotiate on the proposals of organizations or consortia in charge of managing the bond issuance, legal advisors, and related agents in accordance with the evaluation criteria and the short list of contractors approved by the Government in the Government’s Scheme for issuance of international bonds;

b) Approve the selection of organizations or consortia in charge of managing the bond issuance, legal advisors, and related agents;

c) The project owner shall negotiate and sign the related contracts with the selected unit.

Section 4

SELECTION OF CONTRACTORS FOR BIDDING PACKAGES EXECUTED WITH THE PARTICIPATION OF LOCAL COMMUNITIES

 

Article 86. Eligibility of residential communities, mass organizations or worker teams

1. Residential communities, mass organizations or worker teams in localities have the valid status to participate in the execution of the bidding packages specified in Article 27 of the Bidding Law when residents of those communities, members of mass organizations or worker teams live and reside in the localities where the bidding packages are executed and benefit from those bidding packages.

2. The representative of a residential community, mass organization, or worker team must have full civil act capacity, not be examined for penal liability, and be selected by the community, mass organization or worker team to sign the contract on behalf of the latter.

Article 87. Process of selecting contractors being residential communities, mass organizations or worker teams

1. After the contractor selection plan is approved, the project owner shall draft a contract which contains requirements on the scope and description of the tasks to be performed, required quality and progress, contract price, rights and obligations of parties.

2. The project owner shall publicly post a notice of invitation for participation in bidding package execution at the office of the commune-level People’s Committee and notify such in commune-level mass media and places of community gathering for residential communities, mass organizations and worker teams to know. This notice should clearly state the time of the meeting to discuss the bidding package execution plan.

3. Interested residential communities, mass organizations and worker teams shall receive draft contracts for study and preparation of capacity profiles, containing the details: full names, age groups, capacity and experience of members to participate in the bidding package execution relevant to characteristics of the bidding package.

4. The project owner shall consider and select the best residential community, mass organization or worker team and invite its representative to negotiate and sign the contract.

When only one residential community, mass organization or worker team expresses interest, the project owner shall consider appointing that community, organization, team to execute the bidding package. In case it is unable to appoint a residential community or mass organization to execute the bidding package or no residential community or mass organization expresses interest, the project owner shall appoint a worker team to execute the bidding package.

5. The period from the time of public notification of invitation for participation in bidding package execution to the time of contract signing is maximum 30 days.

6. The project owner shall publicize the result of selecting the residential community or mass organization or worker team on the Vietnam National E-Procurement System, at the offices off commune-level People's Committees and commune-level communication systems.

Article 88. Advance, payment, supervision and pre-acceptance test of bidding packages

1. A residential community, mass organization or worker team may receive from the project owner advances and payments in cash or via bank transfer through its representative.

2. The project owner shall be responsible for organizing and supervising the execution of the bidding package. The commune-level People’s Committee and mass organizations shall participate in the supervision of the execution of the residential communities, mass organizations or worker teams.

3. The project owner shall conduct the pre-acceptance test of the completed bidding package. Participants in a pre-acceptance test include:

a) Representative of the project owner;

b) Representative of the residential communities, mass organizations or worker teams performing the bidding package;

c) Representative of the local community that benefits from the products and works of the bidding package;

d) Other participants decided by the project owner.

 

Chapter VI

CENTRALIZED PROCUREMENT, PROCUREMENT SUBJECT TO PROCUREMENT ESTIMATES, PROCUREMENT OF MEDICINES, CHEMICALS AND SUPPLIES FOR MEDICAL TESTS, MEDICAL EQUIPMENT

 

Section 1

CENTRALIZED PROCUREMENT

 

Article 89. Principles of centralized procurement

1. Centralized procurement shall be made through centralized procurement units of ministries, ministerial-level agencies, government-attached agencies, other central agencies, provincial-level People’s Committees, unless otherwise specified in Clause 5 Article 53 of the Bidding Law. In case centralized procurement units are unqualified, bidding consultancy providers shall be hired to conduct contractor selection.

2. For goods and services on the list of goods and services subject to application of centralized procurement under framework agreements, the unit with demand to procure goods or services must sign a contract with the contractor selected through centralized procurement. In case the framework agreement is still valid but a contract is signed with another contractor not selected through centralized procurement, the payment shall not be made, unless otherwise specified in Clauses 22 and 23 Article 140 of this Decree.

3. Centralized procurement shall be carried out through the method of open bidding. In case goods in the list of goods subject to application of centralized procurement meet the conditions for application of the methods of contractor appointment, competitive offer, price negotiation, or contractor selection in special cases in accordance with Clause 1 Article 23, Clause 1 Article 24, Clause 1 Article 28, and Article 29 of the Bidding Law and Clause 1 Article 78, Article 81, and Article 84 of this Decree, then the corresponding methods may be applied.

Article 90. Responsibilities in centralized procurement

1. The centralized procurement units shall discharge the responsibilities of the project owner specified in Article 78 of the Bidding Law.

2. Goods and services for which centralized procurement is encouraged, include:

a) Standardized information technology equipment: desktop computers, printers, and other equipment;

b) Office equipment: desktop telephones, printing paper, desks, chairs, cabinets, and other equipment;

c) Lighting equipment and air conditioners;

d) Security and sanitation services;

dd) Other goods and services.

Article 91. Process of centralized procurement applying open bidding

1. Centralized procurement process:

Centralized procurement subject to open bidding shall comply with Article 24 and Article 36 of this Decree, including the following steps:

a) Determining the procurement volume:

Determining the volume of centralized procurement shall be based on the list of goods and services on demand sent by the unit with procurement demand to the centralized procurement unit or shall be self-determined by the centralized procurement unit based on the actual volume and usage of the previous procurement period. For procurement of assets under the Law on Management and Use of Public Properties, except for the procurement of medicines, chemicals and supplies for medical tests, and medical equipment, the determination of centralized procurement volume shall be based on the list of goods, services on demand sent by the unit with the procurement demand to the centralized procurement unit in accordance with law regulations on management and use of public properties.

The centralized procurement and price negotiation unit shall consolidate the procurement demands of private medical examination and treatment establishments, health establishments being public non-business units with autonomy in investment and current expenditures, and public non-business units with autonomy in current expenditure (if any) and organize the procurement of medicines, chemicals and supplies for medical tests, and medical equipment for all such units in accordance with the same regulations applicable to other public medical examination and treatment establishments in the localities;

b) The formulation and approval of contractor selection plans shall comply with Articles 37, 38, 39 and 41 of the Bidding Law;

c) The contractor selection must comply with Article 28 and Article 40 of this Decree.

In case it is necessary to select more than 01 bid-winning contractor for 01 part or 01 non-split bidding package, the bidding dossier must specify bidding conditions, methods for evaluation and ranking of contractors;

d) The evaluation of bid dossiers must comply with Articles 29, 30, 31, and 32 or Articles 41, 42, 43, 44 and 45 of this Decree;

dd) The appraisal, approval and publicization of the contractor selection result, and explanation of the reasons why the contractors are not selected upon request of such contractors must comply with Articles 33 and 46 of this Decree;

e) Finalizing and concluding the framework agreement:

The centralized procurement unit and the bid-winning contractor shall finalize the framework agreement in accordance with Article 92 of this Decree to serve as a basis for signing the framework agreement. In case a contractor wins multiple parts of a bidding package or wins many different bidding packages, the contractor must submit a commitment to ensure that the contractor has enough capacity and experience to complete the work according to the quality and performance schedule. Such commitment is part of the contract;

g) Finalizing, signing and performing the contract with the bid-winning contractor:

In case the centralized procurement unit directly signs a contract with the bid-winning contractor, the signing of a framework agreement in accordance with Point e of this Clause is not required. The contractor that signed the framework agreement shall take contract performance security measures to the unit with the procurement demand before or at the time the contract takes effect. The contractor shall take contract performance security measures for each unit with procurement demand or for all parts for which the contractor signs a contract using the form specified in the bidding dossier or another form approved by the project owner.

The unit with procurement demand shall notify the centralized procurement unit in case the contractor fails to sign the contract. The contractor has signed a framework agreement and has been requested by the unit with procurement demand to sign a contract, but does not sign the contract and does not take contract performance security measures, unless such failure is due to force majeure, his/her/its account on the Vietnam National E-Procurement System shall be locked for 06 months from the date the centralized procurement unit discloses the contractor’s name on the Vietnam National E-Procurement System, except for force majeure cases;

h) Finalizing and liquidating the contract.

2. Depending on its size and characteristics, a bidding package may be divided into different parts for holding bidding to select one or more than one bid-winning contractor.

3. In case it is necessary to select more than one bid-winning contractor for one part or one non-split bidding package, the bidding dossier may specify one of the following methods to select the contractors:

a) Selecting contractors based on supply ability:

Contractors are allowed to offer based on their ability to provide goods and services. They are not required to offer the full quantity or volume in the bidding dossier. Depending on the ability to provide goods and services of each contractor that has offered, the project owner shall evaluate and select a combination of contractors in the descending order of their rankings according to the evaluation criteria stated in the bidding dossier. The list of bid-winning contractors shall ensure that the total quantity of goods offered by the bid-winning contractors is equal to the quantity of goods stated in the bidding dossier as well as ensure that the total proposed winning bid of the bidding package is the lowest (for the bidding package subject to the lowest bid method); the total evaluated price of the bidding package is the lowest (for the bidding package subject to the evaluation bid method), the total score of the bidding package is the highest (for the bidding package subject to the method of combined techniques and bids) and the proposed winning bid of the whole bidding package does not exceed its approved price.

The unit with procurement demand or the centralized procurement unit shall sign the contract with a contractor following the order of priority in the list of ranked contractors. In case the higher ranked contractor does not agree to sign the contract, the unit with procurement demand or the centralized procurement unit may sign a contract with the adjacent ranked contractor.

In case a higher ranked contractor refuses to provide goods or services without a legitimate or force majeure reason, or breaches the framework agreement or the contract, such breach of contract shall be handled in accordance with the framework agreement or the contract. The contractor that breaches the contract shall be fined in accordance with the contract, shall not be refunded the value of contract performance security, and shall have information about the results of contract performance publicized and uploaded on the Vietnam National E-Procurement System;

b) Selecting contractors based on bidding volume:

The contractor selection shall be based on the evaluation criteria stated in the bidding dossier as specified in Articles 26 and 37 of this Decree. Contractors may offer for the volume and quantity required in the bidding dossier. The list of approved bid-winning contractors shall include the main contractor (first ranked contractor) and contingency contractors (second ranked contractor onwards). During the contract performance, if the main contractor breaches the contract and cannot provide the goods or services with the quantity and volume as specified in the signed framework agreement or contract, the centralized procurement unit or the unit with procurement demand shall terminate the contract with such contractor and invite the second-ranked contractor (contingency contractor) to finalize and sign a framework agreement or a contract and request the contractor to reinstate his/her/its bid dossier and bid security as a basis for signing the new agreement or contract. In case the second-ranked contractor refuses to finalize and sign the contract, this situation shall be handled in accordance with Clause 16 Article 140 of this Decree. The former bid-winning contractor that breaches the contract shall be fined in accordance with the contract, shall not be refunded the value of contract performance security, and shall have information about the results of contract performance publicized and uploaded on the Vietnam National E-Procurement System.

Article 92. Details of a framework agreement

1. Depending on the size and characteristics of a bidding package, a centralized procurement unit shall specify details of the framework agreement in the bidding dossier as appropriate, which must cover the principal details specified in Clause 2 of this Article.

2. Principal details of a framework agreement:

a) Scope of supply of goods and provision of services;

b) Tentative time and place of goods delivery or service provision;

c) Conditions for goods or service delivery; advance, payment and contract liquidation;

d) Price of each type of goods or service;

dd) Warranty and maintenance conditions; training and instructions for use of goods or services;

e) Responsibilities of contractors providing goods and services, including responsibility for signing and performing the contract and taking measures to ensure contract performance with the unit with the procurement demand;

g) Responsibilities of the unit with the procurement demand for signing the contract and using goods and services;

h) Responsibilities of the centralized procurement unit;

i) Validity duration of the framework agreement;

k) Penalties and compensation due to breach of contract;

l) Other relevant details.

Section 2

PROCUREMENT SUBJECT TO PROCUREMENT ESTIMATES

 

Article 93. Procurement process

1. The contractor selection subject to the procurement estimate shall comply with the procedures specified in Chapters I, II, III, IV, V, VI, VII and VIII of this Decree, without the need to submit the procurement decision for approval.

2. For goods on the list for which the Government or the Prime Minister sets standards and norms or decides on the decentralization of competence to set standards and norms, the condition for consideration and approval of bid winners is that the proposed winning bid of the contractor for each type of goods does not exceed the price of such type of goods according to the standards and norms issued by competent authority.

 

Section 3

PROCUREMENT OF MEDICINES, CHEMICALS AND SUPPLIES FOR MEDICAL TESTS AND MEDICAL EQUIPMENT

 

Article 94. Selection of contractors based on quantity of technical services

1. The selection of contractors to provide a complete package of medical equipment, chemicals, supplies for medical tests, and accompanying services (excluding operating personnel) shall comply with Point b Clause 1 Article 55 of the Bidding Law. A bidding dossier consists of the following documents:

a) Technical requirements for equipment; Requirements for software to operate and calibrate equipment;

b) Requirements on shelf life of chemicals and supplies for medical tests;

c) A list of all chemicals, supplies for medical tests and accompanying supplies needed to perform each technical service; packaging specifications for these goods;

d) The bid price sheet that is formulated based on the expected quantity of technical services and the unit price quoted by contractors for each technical service. This unit price is the total cost to carry out the bidding package for each technical service, including costs for medical equipment, chemicals, supplies for medical tests; component warranty, maintenance, and replacement services; installation, training, instructions for use; chemicals, supplies for medical tests, and necessary accompanying supplies for testing the quality of technical services and calibrating equipment; backup equipment (if any); chemicals and supplies for sample tests, and other relevant costs for implementing the bidding package. The project owners shall not have to bear any costs other than the total cost determined based on the quantity of technical services and unit price in contracts;

dd) Requirements for contractors on warehousing and storage of chemicals and supplies for medical tests to ensure that technical services are performed continuously and without interruption;

e) Requirements for installation and testing of quality and parameters of technical services;

g) Warranty and maintenance requirements, including periodic equipment maintenance;

h) Requirements for backup equipment and arrangement of backup equipment at health establishments (if any);

i) Other necessary contents.

2. Contractors must allocate all costs of implementing the bidding package specified at Point d Clause 1 of this Article into the unit price for each technical service and must not pay for any costs other than the costs determined based on the quantity of technical services and unit price in contracts.

3. A bidding package may be divided into parts corresponding to one or several types of technical services. Health examination and treatment establishments may consolidate the needs of other health examination and treatment establishments to make a bidding package.

4. The contract performance duration must not exceed 60 months. In case the two parties agree to apply additional procurement options, the project owner shall consider and decide on amendment to the contract to correspondingly extend the contract performance duration for additional work volume but not exceeding 18 months.

5. In case the contract performance duration expires but the quantity of technical services stated in the contract has not been performed, the project owner may consider and decide on extension of the contract performance duration but not exceeding 12 months.

6. In all cases, the extension of the contract performance duration specified in Clauses 4 and 5 of this Article must ensure that the total contract extension duration does not exceed 18 months.

Article 95. Procurement of medicines, chemicals and supplies for medical tests, and medical equipment

1. In case medicines, medical equipment, and supplies for medical tests are on lists of centralized procurement in contractor selection plans approved by competent authorities but the contractor selection results are not available or the bid-winning contractor cannot be selected or when the framework agreement of centralized procurement bidding package expires, medical examination and treatment establishments may procure according to the notice of units assigned to centralized procurement to meet usage needs but not exceeding 12 months in one of the following forms of contractor selection: open bidding, restricted bidding, contractor appointment, direct procurement, online price offering, online procurement, competitive offer in accordance with the Bidding Law and this Decree, and may be paid by the health insurance fund at the contract price; In case the winning results of bidding for centralized procurement are available, the project owner may continue to procure under the contract signed with the contractor.

2. The Ministry of Health shall organize the centralized procurement of medicines at the national level, and assume the prime responsibility for and coordinate with the Ministry of Finance in price negotiation. In case price negotiation is applied, the contractor invited for negotiation must satisfy the eligibility requirements specified at Points a, b, c, d, e, g and i Clause 1 Article 5 of the Bidding Law.

3. For the selection of contractors for drug supply, the Vietnam Social Security shall be responsible for publicizing the price of each selected medicine covered the health insurance fund of each hospital, locality, and the Ministry of Health on the website of Vietnam Social Security.

Article 96. Payment for procurement of medicines, chemicals, supplies for medical tests and medical equipment for private medical examination and treatment establishments, health establishments being public non-business units with self-financed current and investment expenditures, and public non-business units with self-financed current expenditures

1. A private medical examination and treatment establishment, health establishment being a public non-business unit with self-financed current and investment expenditures or public non-business unit with self-financed current expenditures may summarize and send its needs for procurement of medicines, chemicals, supplies for medical tests and medical equipment to a centralized procurement unit in the locality where the establishment is headquartered for centralized procurement (of national and local level) and price negotiation. When summarizing its centralized procurement needs, the private medical examination and treatment establishment, health establishment being a public non-business unit with self-financed current and investment expenditures or public non-business unit with self-financed current expenditures shall develop a local plan on use of medicines, chemicals, supplies for medical tests and medical equipment in compliance with regulations on bidding for centralized procurement of medicines, chemicals, supplies for medical tests, and medical equipment in locality as those applicable to public medical examination and treatment establishments in the locality.

In case a private medical examination and treatment establishment, health establishment being a public non-business unit with self-financed current and investment expenditures or public non-business unit with self-financed current expenditures that needs to procure medicines, chemicals, supplies for medical tests and medical equipment via a centralized procurement unit must sign a contract with such centralized procurement unit.

2. Private medical examination and treatment establishments, health establishments being public non-business units with self-financed current and investment expenditures, and public non-business units with self-financed current expenditures that do not summarize their needs for centralized procurement and price negotiation as defined in Clause 1 of this Article shall themselves organize their procurement of medicines, chemicals, supplies for medical tests and medical equipment.

3. The payment for medicines, chemicals, supplies for medical tests and medical equipment on the list of medicines, chemicals, supplies for medical tests and medical equipment covered for by the health insurance fund to private medical examination and treatment establishments, health establishments being public non-business units with self-financed current and investment expenditures, and public non-business units with self-financed current expenditures shall comply with the law regulations on payment of costs of medical care covered by health insurance.

Chapter VII

ONLINE SELECTION OF CONTRACTORS

Section 1

ONLINE BIDDING

 

Article 97. Connecting the Vietnam National E-Procurement System with other systems

1. Connecting with the national information systems on enterprise registration, cooperative registration, and business household registration:

a) The Vietnam National E-Procurement System receives information on registration of enterprises, cooperatives, and business households to serve the registration of participation and operations of contractors on the Vietnam National E-Procurement System;

b) The Vietnam National E-Procurement System uses information on the legal status, financial statements, and other information of enterprises, cooperatives and business households stored in the national information systems on enterprise registration, cooperative registration, and business household registration to evaluate dossiers for participation in prequalification, dossiers of expression of interest and bid dossiers, and consider and approve bid winners. Data shared between the national information systems on enterprise registration, cooperative registration, and business household registration and the Vietnam National E-Procurement System shall be updated on a regular and continuous basis;

c) The Ministry of Finance shall develop, manage, and guide the implementation of connection among the Systems specified at Points a and b of this Clause.

2. Connecting with the Tax Administration Information System:

a) The Vietnam National E-Procurement System uses information on tax payment obligations and financial statements of organizations, enterprises, and business households in the national information systems on enterprise registration, cooperative registration, and business household registration to evaluate dossiers of expression of interest, dossiers for participation in prequalification, and bid dossiers, and consider and approve bid winners;

b) Information on tax payment obligations and financial statements of organizations, enterprises, and business households shall be updated on a regular and continuous basis;

c) The Ministry of Finance shall organize the connection of the Tax Administration Information System with the Vietnam National E-Procurement System via the national information systems on enterprise registration, cooperative registration, and business household registration; and manage the received information in accordance with the law on management, connection and sharing of digital data of state agencies.

3. Connecting with the Budget and Treasury Management Information System:

a) The Vietnam National E-Procurement System shares information on contracts, implementation progress, chart showing completed quantities, and payment progress of contracts to serve the management of contract execution, contract payment, management of capacity and experience of contractors, and contract performance results of contractors;

b) The Ministry of Finance shall organize the connection of the Budget and Treasury Management Information System with the Vietnam National E-Procurement System; and manage the received information in accordance with the law regulations on management, connection and sharing of digital data of state agencies.

4. The Vietnam National E-Procurement System is connected to the information system of the Vietnam Social Security, portals and other systems to simplify the bidding process, contract management, and contract payment.

Article 98. Process of online selection of contractors

1. The formulation, appraisal, and approval of a dossier of invitation to prequalification, dossier of invitation for expression of interest, or bidding dossier shall comply with Articles 25, 26, 27, 37, 38, 39, 62, 63 and 64 of this Decree.

a) Regarding the required contents in the datasheet, criteria for evaluation of validity of the dossier, capacity and experience in the dossier of invitation to pre-qualification or bidding dossier of bidding packages for goods procurement, construction and installation, and provision of non-consultancy services, the project owner may not attach request files other than the contents that have been digitized in webforms on the Vietnam National E-Procurement System;

b) Regarding the required contents in the datasheet, criteria for evaluation of validity of the dossier, capacity and experience in the dossier of invitation for expression of interest or bidding dossier of bidding packages for provision of consultancy services, the project owner may not attach request files other than the contents that have been digitized in webforms on the Vietnam National E-Procurement System.

2. The criteria for evaluation of a dossier for participation in prequalification, dossier of expression of interest, or bid dossier shall comply with Articles 25, 26, 37, 38, 62 and 63 of this Decree. Dossiers for participation in prequalification, dossiers of expression of interest and bid dossiers shall be considered valid when contractors are not in a state of being suspended from participating in or terminating participation in the System. The bid dossier or any documents that a contractor sends to the project owner after the time of bid closing to amend or supplement the submitted bid dossier shall be invalid and not be considered, except for documents clarifying the bid dossier at the request of the project owner.

3. The principles for evaluation of a bid dossier shall comply with Clauses 1, 2, 3, 4, 6, 7 and 8 Article 29, Clause 1 Article 41 and Clauses 1 and 2 Article 66 of this Decree.

Regarding bidding packages for procurement of goods and provision of non-consultancy services according to the single-stage single-envelope method using the lowest bid method, and bid dossiers without any incentives, the Vietnam National E-Procurement System automatically ranks contractors according to bid prices; the evaluation of the bid dossier may be carried out against the first ranked contractor. In case the first ranked contractor is not qualified, the next lower-ranked contractor may be evaluated.

4. The clarification of a bid dossier shall be carried out through the Vietnam National E-Procurement System in accordance with Clauses 1, 3, 4, 5 Article 30 and Clauses 1, 3, 4, 5 Article 67 of this Decree.

5. The error correction and deviation adjustment shall be carried out in accordance with Articles 31 and 68 of this Decree.

6. Based on the bid dossier evaluation report from the expert team, the project owner shall compare documents with the contractor.

7. The contract negotiation (if any) must comply with Clause 4 Article 24, Clause 6 Article 32, Clause 5 Article 36, Article 45, Clause 5 Article 61, and Article 71 of this Decree.

8. Dossiers of invitation for expression of interest, dossiers of invitation to prequalification, bidding dossiers, shortlists and contractor selection results shall be approved on the Vietnam National E-Procurement System.

9. The contractor shall be responsible for monitoring and updating the information on the Vietnam National E-Procurement System for the bidding packages that the contractor is interested in or participates in. In cases of errors occurring due to failure to monitor or update information on the Vietnam National E-Procurement System, leading to disadvantages for the contractor during the participation in bidding, including changes or amendments to the dossiers of invitation for expression of interest, dossiers of invitation to prequalification, bidding dossiers, the bid closing time, the contract negotiation period, and other contents, the contractor shall take responsibility and bear such disadvantages.

10. Online selection of contractors from the effective date of this Decree shall be carried out as follows:

Organizing the online selection of contractors for all (100%) bidding packages of investment projects or procurement estimates applying open bidding, restricted bidding, and domestic competitive offer in the fields of goods, construction and installation, non-consultancy services, consultancy services, mixed ones, except for bidding packages applying the two-stage single-envelope method, two-stage two-envelope method, or international bidding.

11. Cases in which bidding is not carried out on the Vietnam National E-Procurement System as specified in Clause 5 Article 50 of the Bidding Law:

a) Bidding packages apply the two-stage single-envelope method, two-stage two-envelope method, or international bidding;

b) Bidding packages apply the forms of contractor appointment, order placement, task assignment, direct procurement, self-execution, price negotiation, contractor selection in special cases, or bidding packages are executed with community participation and selection of individual consultants according to the fast-track procedures;

c) Projects, procurement estimates, bidding packages contain confidential contents, in which the publicization of information on the Vietnam National E-Procurement System may affect community interests or cause harms to social order and safety, national defense and security, foreign affairs, and territorial borders.

In case the publicization of information on projects, procurement estimates, bidding packages, contractor selection plans, dossiers of invitation for expression of interests, dossiers of invitation to prequalification, bidding dossiers, and contractor selection results in accordance with Article 8 of the Bidding Law may lead to the consequences specified at this Point, project owners shall consider and approve to not organize online bidding in the contractor selection plans.

In case some information on projects, procurement estimates, bidding packages, dossiers of invitation for expression of interests, dossiers of invitation to prequalification, bidding dossiers need to be kept confidential and the remaining information may be publicized, project owners shall decide on the information provision methods. Confidential information shall not be publicized on the Vietnam National E-Procurement System; other information may be publicized for the online selection of contractors;

d) Bidding packages exceed the technical infrastructure capacity of the Vietnam National E-Procurement System;

dd) Other bidding packages as specified by the law regulations.

 

Section 2

ONLINE PRICE OFFERINGS

 

Article 99. Conditions for applying online price offerings

1. Online price offerings include online price offering according to the normal procedures and online price offering according to the fast-track procedures.

2. Online price offering according to the normal procedures shall apply to:

a) Ordinary and simple non-consultancy service bidding packages;

b) Bidding packages for procurement of ordinary goods that are available in the market with standardized technical properties and of equivalent quality; or goods that are competitive regarding suppliers; or goods for which the most important evaluation standard is price, with no or little impact of life cycle costs;

c) Groups of goods and services that may apply online price offerings include: raw materials, fuel, basic construction materials (iron ore, road aggregate, building materials, copper pipes and other raw materials); standardized information technology equipment including computers, ink cartridges, modems and other equipment; printing paper, photocopy paper, simple supplies, light bulbs; purchase of commercial software use rights; energy, coal or gas; chemicals; shipping services; cleaning service; maintenance service; other goods and services that meet the provisions of Points a and b of this Clause.

3. Online price offering according to the fast-track procedures may apply to:

a) Bidding packages for goods procurement, non-consultancy service provision, or construction and installation with a value not exceeding VND 02 billion for procurement estimates, except the case specified at Point d of this Clause;

b) Bidding packages for goods procurement, non-consultancy service provision, or construction and installation with a value not exceeding VND 5 billion for project;

c) Bidding packages for procurement of goods and provision of non-consultancy services that must be procured from a specific manufacturer to ensure compatibility in technology and copyright with available equipment, machinery, software, services or due to the manufacturer's warranty and maintenance conditions, such bidding packages cannot be procured from another manufacturer, and such bidding packages have many capable contractors;

d) Goods procurement bidding packages divided into parts (excluding drugs) for retail sale at retail establishments within the premises of public health establishments of which each part is an item with a value not exceeding VND 1 billion for procurement estimates.

For drugs with only 01 distributor or equipment that is exclusively distributed in Vietnam with only 01 contractor capable of supplying it, the online price offering according to the fast-track procedures shall not be applied.

Article 100. Principles of online price offerings

1. Contractors may continuously change prices and non-price determinants (if any) during the online price offering period. The prices and non-price determinants (if any) offered by contractors shall be publicized on the Vietnam National E-Procurement System during the quotation process, except the contractors’ names. The Vietnam National E-Procurement System shall automatically publicize the prices and non-price determinants (if any) during the online price offering period; and remaining time of the online price offering process.

2. An online price offering shall only be applied to a bidding package that is evaluated using the lowest bid method.

3. In the case that multiple contractors offer the same lowest price after the end of the online price offering period, the contractor who offered the lowest price first shall be ranked highest.

4. Online price offerings must be ended during business hours.

5. For online price offering according to the fast-track procedures, the offered bid must not be higher than the bidding package price. For online price offering according to the normal procedures, the offered bid must not be higher than the lowest price recorded in the bid opening minutes of the contractors participating in the bidding. In case the bid price after discount (if any) of all contractors that meet the technical requirements exceeds the bidding package price and no contractor participates in online price offering according to the normal procedures, project owners shall respond to arising eventuality in accordance with Point b or Point c or Point d Clause 8 Article 140 of this Decree.

Article 101. Online price offerings according to the normal procedures

1. On the basis of the approved contractor selection plan, the organization of online price offerings according to the normal procedures shall be carried out at the financial evaluation step, as a basis for comparing bid dossiers and ranking contractors.

2. Preparation for contractor selection:

The preparation, appraisal and approval of bidding dossiers must comply with Articles 26 and 27 of this Decree. For bidding packages with a price of less than VND 05 billion, bid dossiers shall be prepared for at least 05 working days, counted from the first date of distribution of the bidding dossier to the date of bid closing.

3. In addition to the contents specified in Article 26 of this Decree, bidding dossiers must also comprise at least the following information related to the online bidding process:

a) Notification of application of online price offering in the contractor selection process;

b) Non-price determinants that contractors may change (if any) and conversion formula to compare and rank contractors.

4. Organization of contractor selection:

The organization of contractor selection shall be carried out in accordance with Article 28 of this Decree.

5. Evaluation of bid dossiers and organization of online price offerings:

a) Bid dossiers shall be evaluated in accordance with Article 98 of this Decree;

b) List of technically eligible contractors shall be appraised and approved. Based on the list of contractors that meet technical requirements, the project owner shall send a notification of invitation for participation in online price offering on the Vietnam National E-Procurement System to contractors on the list within a minimum period of 03 working days before the starting date of online price offering. A notification of invitation for participation in online price offering includes the following contents: online price offering starting time; principles for ranking contractors, including mathematical formula used in the online price offering process (if any) to automatically rank contractors on the basis of the bid price along with other factors in the online price offering session; bid increment (the minimum difference of the next quotation compared to the previous quotation); online price offering ending time; other relevant information (if any);

c) Contractors shall decide on participation in online price offering according to the project owner’s notification. In case contractors are invited to participate in online price offering but they do not participate, their bid dossiers are continued to be financially evaluated based on the bid dossiers submitted before the bid closing time.

6. Recording of online price offering results:

a) Contractors participate in online price offering on the Vietnam National E-Procurement System. The minimum duration of online price offering is 03 hours, counted from the starting time of online price offering;

b) The Vietnam National E-Procurement System records the final quotation of each contractor at the ending time of the online price offering, and the contractor ranking list;

c) Consideration and approval of bid winners shall be carried out in accordance with Article 61 of the Bidding Law based on the first-ranked contractor’s bid price and non-price determinants (if any) at the ending time of the online price offering.

7. Appraisal, approval and publicization of the contractor selection result:

The appraisal, approval and publicization of the contractor selection result must comply with Article 33 of this Decree.

8. Finalization and conclusion of contracts and management of contract performance:

The contract concluded between relevant parties must conform to the decision on approval of the contractor selection result, bidding dossiers, bid dossiers and other relevant documents. The finalization and conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

Article 102. Online price offerings according to the fast-track procedures

1. Preparation of a notification of invitation for bids based on the approved contractor selection plan:

A notice of invitation for bids includes the following information:

a) Specific requirements on origin, marking, brand, manufacturer, technical specifications of goods, delivery time, warranty and other necessary contents (if any) for bidding packages for goods procurement; scope of work, technical requirements, execution duration, service completion time and other necessary contents (if any) for bidding packages for provision of non-consultancy services; scope of work, technical requirements, construction design drawings, specific requirements on origin, marking, brand, manufacturer of raw materials, supplies, and equipment (if any), requirements for key personnel and major construction equipment (if any), the execution duration of the bidding package, and other necessary contents (if any) for bidding packages for construction and installation. The delivery time and completion time must be suitable and do not restrict the participation of contractors under Clause 3 Article 44 of the Bidding Law;

b) Starting time of online price offering, principles for ranking contractors, bid increment, ending time of online price offering and other relevant information (if any);

c) Requirements for bidding guarantee shall not be stated.

2. After the project owner approves the notice of invitation for bids, the project owner shall post the notice of invitation for bids on the Vietnam National E-Procurement System at least 05 working days, for bidding packages with a price of between VND 02 billion and VND 05 billion, or at least 03 working days, for bidding packages with a price not exceeding VND 02 billion, before the starting date of online price offering. The minimum online price offering duration is 24 hours, counted from the starting of online price offering.

3. Contractors shall directly participate in online price offering on the Vietnam National E-Procurement System to bid for the contents identified in the notice of invitation for bids and may make quotation within the time limit specified in the notice of invitation for bids. From the second round of price offering onward, the contractor’s offered price must not be lower than 90% of the lowest price displayed on the Vietnam National E-Procurement System.

4. To participate in online price offering, contractors must commit in their bid application form to satisfying the requirements in the notice of invitation for bids. In case the bid winners fail to comply with their commitments, they shall be handled according to such commitments in their bid application form (having their names publicized on the Vietnam National E-Procurement System and having their accounts’ function of online price offering locked within 06 months from the date on which the project owner post their names on the Vietnam National E-Procurement System), excluding force majeure.

5. Recording of online price offering results:

a) The Vietnam National E-Procurement System shall record the final price offering of each contractor at the ending time of the online price offering, and the contractor ranking list;

b) Consideration and approval of bid winners shall be carried out in accordance with Article 61 of the Bidding Law based on the first-ranked contractor’s bid price at the ending time of the online price offering.

c) Based on the results of online price offering on the Vietnam National E-Procurement System, the project owner shall invite the first-ranked contractor to confirm the latter’s acceptance of the given contract on the Vietnam National E-Procurement System. The invited contractor shall confirm its/his/her acceptance of the contract. In case the contractor refuses or fails to give confirmation within 3 working days after the project owner’s invitation for confirmation of acceptance of the contract on the Vietnam National E-Procurement System, the contractor’s name shall be publicized by the project owner on the Vietnam National E-Procurement System, its/his/her account’s function of online price offering shall be locked by the Vietnam National E-Procurement System for 6 months after publicization of its/his/her name and its/his/her reputation in participating in bids shall be evaluated. The project owner shall then invite the next-ranked contractor to give the confirmation of acceptance of the contract.

6. Approval and disclosure of contractor selection result:

Based on the contractor’s acceptance of the given contract, the approval and publicization of contractor selection results must comply with Article 33 of this Decree.

7. Finalization and conclusion of contracts and management of contract performance:

The contract concluded between relevant parties must conform to the decision on approval of the contractor selection result, bidding dossiers, bid dossiers and other relevant documents. The finalization and conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree.

Section 3

ONLINE PROCUREMENT

 

Article 103. Forms of online procurement

1. Online procurement shall be approved in the contractor selection plan and shall be applied to goods and services of bidding packages included in procurement estimates each with a price of bidding package not exceeding VND 500 million; or goods procurement or service bidding packages of projects each with a price of bidding package not exceeding VND 1 billion.

2. The application duration of online procurement for items in the list of goods and services for centralized procurement is the contract performance duration if a framework agreement is not concluded, but not exceeding 24 months from the effective date of the contract or effective duration of the framework agreement; in the case that the contract or framework agreement has not been publicized in accordance with the provisions at Article 22 of this Decree, the application duration of online procurement is 24 months from the date the contractor selection results are posted on the Vietnam National E-Procurement System.

Article 104. Online procurement process

1. The Vietnam National E-Procurement System automatically extracts information about the contractor selection result for centralized procurement on the list of goods and services applying online procurement.

2. Based on the list of goods and services specified in Clause 1 of this Article, the project owner having the demand for online procurement may order goods and services directly on the Vietnam National E-Procurement System. An order for each good and service consists of the contents as follows: quantity, volume; transportation method and unit price of transportation (if any); unit price of goods and services; payment methods; delivery place or performance place; other necessary information.

3. For each order request, the Vietnam National E-Procurement System automatically sends a notification to the contractors who have won the bidding packages for centralized procurement. The contractors shall confirm the order or refuse the order on the Vietnam National E-Procurement System within 03 working days from the date of receiving the order request.

4. The Vietnam National E-Procurement System displays a notification of order confirmation or rejection by the contractors, and sends this notification to the unit placing the order.

5. The online procurement result is publicized.

6. The finalization and conclusion of contracts and management of contract performance shall comply with Articles 34 and 35 of this Decree. The contractors shall be responsible for managing confirmed orders, and providing goods and services as requested, ensuring quality and schedule.

Article 105. Information on goods and services subject to online procurement

In case of reducing the price of goods or services compared to the provisions in the concluded framework agreement or contract, the contractors shall notify the unit engaged in centralized procurement and the Vietnam National E-Procurement System at least 05 days before making such modification.

Chapter VIII

PLACEMENT OF ORDERS AND ASSIGNMENT OF TASKS TO PROVIDE GOODS AND SERVICES

 

Article 106. Goods and services subject to order placement

1. The placement of orders for the production and provision of goods and services, which are public-utility products and services and public non-business services, shall be carried out in accordance with the Government’s regulations on assignment of tasks, placement of orders for provision of public products and services covered by state budget funds for current expenditures.

2. Goods and services other than those specified at Clause 1 of this Article may be ordered using the state budget and other lawful revenues in accordance with the law regulations from state agencies and public non-business units, including:

a) Goods and services in the list of strategic technologies of sectors and fields; key and important national scientific research projects or tasks; foundational industries, spearhead industries, energy infrastructure, digital infrastructure, green transportation, national defense, security, human resources training associated with technology transfer;

b) Products and goods resulting from key science, technology, and innovation tasks in accordance with the law regulations on science, technology, and innovation;

c) Key digital technology products and services; digital technology products and services in key national projects, projects with special characteristics or requirements from the Government, the Prime Minister, ministries, branches, and localities;

d) Goods and services serving urgent or emergency needs for which orders are placed in accordance with the direction in a Resolution, Conclusion, or a directing document from he Party Central Committee, the Political Bureau or the Secretariat, or a written notice on opinion of key leaders of the Party or State;

dd) Goods, services, and works for which orders are placed in accordance with the relevant specialized laws (if any).

3. Ministries and agencies managing sectors or fields shall submit a list of goods and services subject to order placement in accordance with Points a, b and c Clause 2 of this Article to the Prime Minister for promulgation, unless otherwise defined by relevant specialized laws.

Article 107. Related parties in the placement of orders

1. Competent persons being the persons who decide on the investment for the projects or heads of the direct superior agencies or units of the organizations placing orders.

2. Organizations placing orders being the agency or unit that is directly assigned to manage and use the state budget and other lawful revenues (if any) for placement of orders.

3. Providers being the organizations, enterprises, and individuals that accept orders to provide goods and services.

Article 108. Conditions for providers accepting placement of orders

1. For organizations and enterprises:

A provider being an organization or enterprise, must meet all of the following conditions:

a) For an organization: It has a function and task suitable for the activities of provision of the goods and services for which orders are placed; for an enterprise: it has registered the business lines or operation license suitable for the activities of providing the goods and services for which orders are placed;

b) It neither undergo dissolution procedures nor has its certificate of enterprise registration or business registration revoked; does not fall into a case of insolvency specified by the bankruptcy law.

2. For an individual: has suitable professional qualifications, expertise, and skills to ensure that the quality, schedule, and effectiveness of the placement of order are met; has full civil act capacity in accordance with law regulations; not be prosecuted for criminal liability; meets other conditions in accordance with relevant specialized laws (if any).

Article 109. Procedure for placement of orders

1. Formulation of a plan for placement of orders:

a) Formulation of the plan for placement of orders:

The organization placing orders shall prepare a plan for placement of orders that includes the following basic contents: names of the goods or services for which orders are placed; the expected quantity and volume of the goods or services; the quality of the goods or services; the implementation time and completion time for provision of the goods or services; the estimates for placement of orders; specific requirements for the provider regarding financial capacity, facilities, equipment, machinery, technical level, production technology, implementation solutions, and key personnel; the mechanism for supervising, evaluating, and inspecting the quality and the regulations for examination and pre-acceptance test of the goods or services.

The specific contents of the plan for placement of orders shall be decided by the organization placing orders to ensure the quality, schedule, and effectiveness of the order.

b) The organization placing orders shall issue a decision on approval of plan for placement of orders.

2. Identification of the provider:

b) Identification of the provider:

Based on the approved plan for placement of orders and preliminary information about providers capable of providing the goods or services, the organization placing orders shall identify a provider to accept the plan for placement of orders.

b) The provider shall send a written registration along with the provider's capacity profile and the proposed price for placement of orders:

The provider's proposed price for placement of orders must include all costs for provision of the goods, services, charges, fees, and taxes in accordance with regulations. The provider shall specify the taxes, charges and fees in the price for placement of orders. In case the goods or services are provided for the first time in the Vietnamese market, the provider shall be responsible for clearly stating the reasonable and valid production and business expense elements and the provider's profit to serve as a basis for determining the price for placement of orders in accordance with Article 110 of this Decree.

c) Evaluation of the provider's capacity profile in accordance with the requirements of the plan for placement of orders:

During the evaluation process, the organization placing orders is permitted to invite the provider to clarify or amend and supplement the contents of the capacity profile to prove that the specific requirements of the plan for placement of orders are met.

The provider shall be invited to negotiate the contract when fully meeting the requirements of the plan for placement of orders.

3. Negotiation of contracts:

a) Contents of negotiation of contracts:

Negotiation on the price for placement of orders and on contents that are not yet detailed or clear in the plan for placement of orders, and other necessary contents;

b) During contract negotiation, relevant parties shall finalize a draft contract and its specific terms and annexes, including a detailed list of the goods and services, and performance schedule (if any).

4. Approval of the decision on placement of orders:

Based on the minutes of contract negotiation and the draft contract, the organization placing orders shall approve the decision on placement of orders, including the following contents:

a) Provider’s name;

b) Names of goods and services;

c) Quantity and volume of goods or services;

d) Price for placement of orders;

dd) Type of contract;       

e) Implementation time, completion time.

5. Conclusion and performance of contracts:

A contract concluded between relevant parties must conform to the decision on placement of orders, minutes of contract negotiation and other relevant documents.

6. Publicization of information on the results of performance of the contract of placement of orders (except for information on the list of state secrets):

The organization placing orders shall publicize information on the results of performance of the contract of placement of orders on the Vietnam National E-Procurement System, including: the performance schedule; the quality of the goods or services; the violations of the contract of placement of orders and reasons for the violations; and other information (if necessary). The information shall be uploaded during or after the contract performance period, but no later than 06 months from the end date of the completion time of placement of orders.

Article 110. Prices for placement of orders

Price for placement of orders shall be negotiated between the organization placing orders and the provider, ensuring publicity, transparency, economy, prevention of negativity and waste, and not exceeding the estimates for placement of orders, based on one or more of the following information:

1. The total capital source of the program or task, or the total investment of the project (if any).

2. A comparison with the price of similar goods and services.

3. The reasonable and valid production and business expense elements and the profit (if any) or accumulated amounts in accordance with the law regulations (if any), and the financial obligations of the provider in accordance with the law regulations.

4. In case the goods or services are provided for the first time in the Vietnamese market, the price for placement of orders shall be determined based on the actual costs of provision of the goods or services plus a reasonable profit. The provider shall be responsible for accounting and monitoring these costs separately and for conducting independent audit to serve as the basis for determining the price for placement of orders for payment.

Article 111. Contracts of placement of orders, advance payment, payment, pre-acceptance test, and liquidation of contracts

1. Based on the nature of the goods and services, the organization placing orders and the provider shall consider applying one of the contract types specified in Article 64 of the Bidding Law and the relevant specialized laws (if any).

2. A contract of placement of orders shall include the following basic contents:

a) Goods or services subject to order placement;

b) Quantity and volume of goods or services;

c) The quality of the goods or services in accordance with relevant specialized laws (if any);

d) Price for placement of orders;

dd) Type of contract;

e) Implementation time, completion time;

g) Time, location, and method for handing over the goods or services;

h) Payment and finalization method;

i) Method for pre-acceptance test and liquidation of contract;

k) Conditions for amendment of the contract;

l) Rights and obligations of the parties;

m) The responsibility of the parties for violations of contract and the settlement procedure;

n) The responsibility of the provider to ensure the schedule and quality of the goods or services; the obligation of the provider to compensate for damages due to violations of contract and the application of penalties for breach of contract to ensure the lawful rights and interests of the organization placing orders;

o) Other contents as agreed upon by the parties which are not contrary to the law regulations.

3. The advance payment, payment, pre-acceptance test, and liquidation of contract shall be agreed upon between the organization placing orders and the provider and specified in the contract.

4. The amendment of the contract shall be carried out in accordance with the provisions of conditions for amendment of the contract that are suitable with the law regulations.

Article 112. Assignment of tasks of provision of goods and services

1. The assignment of tasks of provision of public products and services shall comply with law regulations on the state budget, the Government’s regulations on the assignment of tasks, placement of orders for provision of public products and services covered by state budget funds for current expenditures and regulations on the financial autonomy mechanism for public non-business units.

2. The assignment of tasks of provision of other goods and services covered by state budget funds and lawful revenues of state agencies and public non-business units shall be carried out in accordance with the laws on public investment, the state budget, and the specialized laws regarding the conditions, process, and procedures for assignment of tasks of provision of goods and services.

 

Chapter IX

CONTRACTS

 

Article 113. Contracts for selected contractors

1. A contract concluded between the project owner (or authorized unit) and the contractor is a civil contract, and is agreed in writing. The at-law representative or person authorized by the at-law representative (hereinafter referred to as legal representative) of the contractor shall be responsible for concluding the contract; For a consortium of contractors, the legal representatives of consortium members shall be responsible for concluding the contract in accordance with Clause 3 Article 67 of the Bidding Law. A contract which has been signed by parties, has taken effect and complies with law is the ultimate legal basis binding the responsibilities and obligations of the parties during the contract performance and to resolve relevant disputes (if any).

A contract shall be made according to the form provided in the bidding dossier or dossier of requirements, and concurrently must conform with the contract negotiation result (if any), contract completion result, and the contractor selection result on the basis of the requirements of the bidding package and the relevant specialized laws (if any).

2. When concluding a contract, the contract document must ensure compliance with the following contents:

a) General conditions of the contract and specific conditions of the contract in the bidding dossier, dossier of requirements and corrections, supplements and clarifications during the contractor selection process;

b) The contractor's proposals in the bid dossier and dossier of proposals approved by the project owner, and the contents agreed between the two parties during the contract negotiation (if any), or contract finalization;

c) Decision on approval of the contractor selection result;

d) Law regulations.

3. Quality management of goods and services; currency and forms of contract payment; advance payment; contract payment; principles for contract liquidation and payment shall comply with Articles 116, 117, 118, 119, 120 and 121 of this Decree.

Article 114. Modification of contracts

1. Modification of a contract means that the project owner and the contractor agree to amend or supplement one or several content(s) compared to the provisions in the signed contract. Modification of a contract may only be made during the contract's validity period; Modification of the contents regarding schedule, volume, and price shall be carried out in accordance with Clause 2 Article 70 of the Bidding Law. Modification of a contract may apply to all types of contracts specified in Article 64 of the Bidding Law and must be conducted via a document on modification of the contract.

2. The parties may agree in the contract on the process and procedures for modification of the contract in accordance with Point a Clause 1 Article 70 of the Bidding Law in the following cases:

a) There is a change in policies or laws, which directly affects the contract performance;

b) Force majeure event;

c) There is a change in method of transportation, place of delivery, and relevant services for bidding packages for goods procurement;

d) There is an additional volume and quantity of work under the additional procurement option in addition to the volume and quantity stated in the contract. In this case, the document on contract amendment must clearly provide the volume, value, delivery time or service completion time for additional work and other necessary contents. Delivery time or service completion time for additional work may be beyond the original contract execution duration. The project owner may apply the additional procurement option for multiple times but not exceeding the maximum limit stated in the contractor selection plan.

In case there is a change in value-added tax policy at the time of applying the additional procurement option, the unit price of goods and services (including value-added tax) under the additional procurement option must not exceed the pre-tax value of goods and services in the signed contract plus value-added tax at the time of applying the additional procurement option;

dd) There is a change in the approved design;

e) One party or several parties propose(s) initiatives or innovations that bring higher benefits to the project owner;

g) There is a change in the contract schedule in accordance with Clause 3 Article 70 of the Bidding Law;

h) Other cases as specified by law regulations and agreement between the parties, including volume, price and other contents.

3. When the price index and other factors fluctuate according to the guidance of the Ministry of Construction, the project owner and the contractor may consider amending the contract for bidding packages that are governed by the Law on Construction, ensuring compliance with regulations on contract modification due to fundamental changes in the circumstances of contract performance as specified in civil law.

4. For bidding packages for procurement of goods and provision of non-consultancy services under the procurement estimate under fixed unit price contracts or adjustable unit price contracts, if the contract performance duration expires but the work volume specified in the original contract has not been completed, the project owner may consider and decide on extension of the contract performance duration but not exceeding 06 months, except for the cases specified in Clause 5 Article 94 of this Decree.

5. The cases of changing the contract price, volume and other contents stated in the contract in which the parties are not required to modify the contract or sign the document on modification of the contract upon satisfaction of the conditions as specified in Clause 5 Article 70 of the Bidding Law shall be as follows:

a) Modifying the contract price due to inflation and deflation for adjustable unit price contracts, time-based contracts, outcome-based contracts (if any) as specified in Clauses 2 and 3 of Article 115 of this Decree;

b) Increasing or decreasing the volume for fixed unit price contracts or adjustable unit price contracts; or for bidding packages for procurement of goods and provision of non-consultancy services under fixed unit price contracts or adjustable unit price contracts, and addition of volume under the additional procurement option that requires the modification of the contract in accordance with Point d Clause 2 of this Article;

c) Increasing or decreasing in time for time-based contracts; increasing or decreasing in direct execution costs for cost-plus-fee contracts; increasing or decreasing in the base value to determine the cost percentage for percentage-based contracts; increasing or decreasing in payment reduction levels and payment value increase levels for outcome-based contracts;

d) Other cases as specified by law regulations and agreement between the parties.

In case the changes to the contents specified in this Clause lead to failure to meet one or several of the condition(s) specified in Clause 5 Article 70 of the Bidding Law, the project owner shall consider and decide the modification of the contract in accordance with law regulations.

Article 115. Modification of contract price due to inflation and deflation

1. Modification of the contract price due to inflation and deflation (hereinafter referred to as modification of contract price slippage) for adjustable unit price contracts shall be carried out in accordance with Clauses 2 and 3 of this Article. For time-based contracts and outcome-based contracts, modification of contract price slippage may be applied to contracts with the long performance duration or in market situations with considerable price fluctuations.

2. The application of price slippage modification must be specified in the bidding dossier and dossier of requirements, and be finalized during the contract negotiation (if any) and contract finalization. The contract must provide the principles and time for calculation of modification; input database for calculation of modification; time for calculation of the price index or original price as a basis for determination of the difference due to price slippage for each contract payment. The content of contract price must include a content of provisional price slippage value calculated on the basis of estimated price slippage and law regulations on cost management as a basis for payment. The management and payment of price slippage value shall comply with the provisions in the contract without requiring a document on modification of the contract; In case the payment of subsequent installments, due to price fluctuations, leads to the contract price exceeding the bidding package price but not exceeding the total investment amount, procurement estimate, the project owner shall consider and approve such issue. The parties shall sign a document on modification of the contract before making payment.

3. Contract price slippage may be determined according to the following methods:

a) Direct compensation method;

b) Modification method using calculation formulas based on application of the price index. The price index used as a basis for calculating price slippage is determined according to the provisions in the bidding dossier or dossier of requirements, and contents of contract negotiation (if any) and contract finalization. The index source may be applied according to the price index announced by the Ministry of Finance or the construction price index announced by the Ministry of Construction and provincial-level People's Committees. Regarding costs for calculating modification of price slippage originating from abroad, the price index published by an independent statistical agency where the overseas costs arise may be applied. The determination of methods and formulas for calculating price modification must be based on a scientific basis, consistent with the nature of the bidding package and specific regulations on management of price slippage risk in the contract. The project owner may apply calculation formulas which are widely applied in the world market such as those of the International Federation of Consulting Engineers (FIDIC), the World Bank (WB) and the Asian Development Bank (ADB), and other formulas;

c) Modification methods other than those specified at Points a and b of this Clause in accordance with the law regulations.

Article 116. Quality management of goods and services

1. Requirements for the quality of goods and services must be specified by criteria, parameters, specifications, and quality control procedures stated in the technical requirements and specific conditions of the contract and other contents in the bidding dossier or dossier of requirements. Based on the contractor's proposals in the bid dossier, clarified and additional contents during the evaluation of the bid dossier, dossier of proposals, contract negotiation contents (if any), and contract finalization contents, requirements for the quality of goods and services shall be supplemented and completed to sign contracts as a basis for implementation.

2. The contract must provide the processes and procedures to control quality indicators of goods and services; and control the origin of goods.

Article 117. Currency and form of contract payment

1. The currency used for contract payment shall be specified in the contract and meet requirements of the bidding dossier or dossier of requirements and must not be contrary to law regulations.

2. Expenses at home shall be paid in Vietnamese dong; expenses outside the territory of Vietnam may be paid in foreign currencies or Vietnamese dong according to the contract’s terms.

3. Payment may be made in cash, through bank transfer or in other forms as agreed upon by parties in accordance with law regulations and stated in the contract.

Article 118. Contract advance

1. Contract advance is the amount of money advanced to the contractor to carry out the work under the contract.

2. Depending on the size and characteristics of the bidding package, an appropriate advance amount shall be determined in accordance with law regulations (if any). The contract must clearly state the amount, time, guarantee and withdrawal of advance; parties’ responsibilities for management and use of the advance amount; and collection of the advance guarantee value in case of improper use of the advance amount.

3. The contractor shall manage the efficient use of the advance amount for proper purpose and proper subjects. Requesting advance for no use or improper use is prohibited.

Article 119. Contract payment

1. The contract price and specific terms on payment stated in the contract serve as the basis for payment to the contractor.

2. Payment shall not be based on cost estimates as well as the State’s current regulations and guidance on cost norms and unit prices; or on unit prices stated in financial invoices for the contractor’s input elements such as supplies, machinery and equipment and other input elements.

3. For a contract under which there are different types of contracts, payment shall be made according to payment principles applicable to each type of contract as specified in Article 120 of this Decree.

Article 120. Payment principles applicable to types of contracts

1. With regard to lump-sum contracts:

The payment shall be made according to the percentage of the contract price or the price of works, work items and work volume corresponding to the payment period as agreed upon by parties in the contract. The certification of the completed volume in detail is not required when the payment is made.

2. With regard to fixed unit price contracts:

The payment value shall be determined on the basis of the fixed unit price stated in the contract multiplied by the actually tested and accepted work quantity or volume corresponding to the completion milestones and provisions in the contract.

3. With regard to adjustable unit price contracts:

The payment value shall be determined on the basis of the unit price or adjusted unit price stated in the contract multiplied by the actually tested and accepted work quantity or volume corresponding to the completion milestones and provisions in the contract. In case the contract does not adjust the unit price but adjusts price slippage, the payment value shall be determined according to the contract price adjusted for price slippage under the provisions of the contract.

4. With regard to time-based contracts:

 a) The level of remuneration for an expert shall be calculated and determined on the basis of the expert's salary and salary-relevant expenses such as social insurance, health insurance, unemployment insurance, holiday payments, Tet holiday payments, and management costs (if any) of the contractor and other costs stated in the contract or adjusted according to regulations multiplied by the actual working time (on a monthly, weekly, daily or hourly basis) corresponding to the completion milestones and provisions in the contract;

b) For tasks other than those specified at Point a of this Clause, the time-based unit price shall be applied, the payment shall be based on the unit price multiplied by the working time and actual use duration corresponding to the completion milestones and provisions in the contract;

c) Relevant expenses (other than the expenses for salary of experts and expenses for other tasks applying the time-based unit price specified at Points a and b of this Clause), including expenses for travel, survey, office lease, communication and other expenses shall be paid according to the method stated in the contract. For each of these expenses, the contract must clearly state the method of payment such as payment for actual costs in valid invoices and documents produced by the contractor or payment based on the unit price agreed under the contract.

5. With regard to percentage-based contracts:

The payment value shall be determined on the basis of the percentage stated in the contract multiplied by the value of the accepted work and in accordance with the work insurance period stated in the contract.

6. With regard to outcome-based contracts:

The payment value shall be determined on the basis of the value of actually accepted tasks corresponding to the payment period agreed upon by the parties in the contract, plus or minus the increase in payment value and the level of payment deduction as specified in the contract based on the outcome results.

7. With regard to cost-plus-fee contracts:

The payment shall be based on the actual costs the contractor has spent to perform the contract, plus an appropriate profit level for the contractor based on the provisions of the contract.

8. The processing of payment dossiers shall be carried out within 14 days from the date the contractor submits sufficient documents and payment dossiers to the project owner.

Article 121. Contract liquidation

1. A contract shall be liquidated in the following cases:

a) Parties have fulfilled their obligations under the signed contract;

b) The contract is terminated (cancelled) as specified by the law regulations.

2. The parties may agree on the automatic expiration of the contract after the parties have completed their obligations under the signed contract or the parties sign a contract liquidation record. The contract liquidation record may be made separately or as part of the final pre-acceptance test record or the written agreement on contract termination with contents suitable to the parties’ responsibilities stated in the contract. The liquidation of a contract must be carried out within 45 days after the contractual parties have fulfilled their obligations stated in the signed contract or within 45 days after the contract is terminated (cancelled) in accordance with the law regulations; for big and complex contracts, their liquidation shall be made within 90 days.

 

Chapter X

EXAMINATION AND SUPERVISION OF BIDDING ACTIVITIES AND HANDLING OF VIOLATIONS IN BIDDING

Section 1

EXAMINATION OF BIDDING ACTIVITIES

 

Article 122. Responsibilities for examination of bidding activities

1. The Ministry of Finance:

a) Assuming the prime responsibilities for organizing examination of bidding activities at ministries, ministerial-level agencies, government-attached agencies, other central and local agencies, public non-business units, and state-owned enterprises according to a periodic or unexpected examination plan approved by the Minister of Finance;

b) Agencies and units with functions and tasks of managing bidding activities under the Ministry of Finance shall assist the Minister of Finance in examining bidding activities in accordance with Point a of this Clause.

2. Ministries, ministerial-level agencies, government-attached agencies, and other central agencies shall assume the prime responsibilities for organizing examination of bidding activities for procurement estimates and projects of other units under their management.

3. Provincial-level People's Committees:

a) Assuming the prime responsibility for organization of the examination of bidding activities of units under their management;

b) Provincial-level Departments of Finance shall assist provincial-level People's Committees to implement the examination of bidding activities in accordance with Point a of this Clause.

4. Competent persons shall organize the examination of bidding activities for bidding packages in procurement estimates and projects under their management.

Article 123. Responsibilities of examination teams and members of examination teams

1. Responsibilities of examination teams:

a) Carrying out examination of bidding activities under the examination decision;

b) Requesting examined units, relevant organizations and individuals to provide information and documents in service of examination at the request of examination teams;

c) Developing draft examination reports and notifying the draft examination reports to organizations and individuals of examined units;

d) Developing draft examination conclusions.

2. Responsibilities of heads of examination teams:

a) Organizing the development and approval of detailed examination plans;

b) Assigning tasks to members of examination teams upon performance of examination.

3. Responsibilities of members of examination teams:

a) Carrying out examination in accordance with regulations and as assigned by heads of examination teams;

b) Making reports on individual examination results as assigned;

c) Reporting to heads of examination teams on the results of examination activities that they have carried out;

d) Having the right to reserve their opinions and being responsible before the law for their opinions.

Article 124. Responsibilities of organizations and individuals under units subject to examination, and relevant organizations and individuals

1. Responsibilities of organizations and individuals under examined units:

a) Coordinating and creating conditions for examination teams during the examination process;

b) Making reports in a truthful manner, providing sufficient information and documents in a timely manner, and taking responsibility before law for the provided contents;

c) Explaining the contents in draft examination reports (if any);

d) Implementing the examination conclusions of examination agencies;

dd) Sending feedback reports on the implementation of examination conclusions to examination agencies as specified in Clause 4 Article 129 of this Decree.

2. Responsibilities of relevant organizations and individuals:

a) Making reports in a truthful manner, providing sufficient information and documents in a timely manner at the request of examination teams, and taking responsibility before law for the provided contents;

b) Explaining the contents in the draft examination reports (if any).

Article 125. Principles for organization of examination

1. Complying with the law regulations, ensuring accuracy, objectivity, openness, transparency and timeliness.

2. Being fair, objective, and not causing difficulties for examined units; complying with regulations on anti-corruption.

3. Conducting examination independently in coordination and clear division of competence among competent examination agencies.

4. No overlap or duplication in scope, examined units, examination contents and time among competent examination agencies.

5. In case there is overlap in examined units, priority shall be given to examination by specialized management agencies or superior agencies.

Article 126. Forms of examination

1. Regular examination:

a) Regular examination shall be carried out under the annual regular plan approved by heads of competent examination agencies;

b) Based on the implementation of bidding activities in each year, units in charge of examination shall make a regular examination plan for the following year and submit it to heads of competent examination agencies for approval. A regular examination plan includes the following contents: List of examined units; the examination time; the scope and contents of the examination; the coordinating units (if any);

c) In case it is necessary to adjust the approved regular examination plan, units in charge of examination shall make an adjustment plan and submit it to heads of competent examination agencies for approval;

d) The approved regular examination plan and adjustment plan (if any) shall be the basis for heads of competent examination agencies to approve the examination decision and organize the examination;

dd) The regular examination plan and adjustment plan (if any) shall be sent to examined units within at most 10 days from the date of approval but must ensure that they receive such plans at least 15 days before the examination date.

2. Extraordinary examination:

a) Extraordinary examination shall be decided by heads of agencies competent to carry out examination;

b) Extraordinary examination shall be carried out for each case at the request of the Prime Minister, heads of central agencies, chairpersons of provincial-level People's Committees, and heads of agencies competent to carry out examination.

Article 127. Examination methods

1. An examination may be conducted according to a method or a combination of methods specified in Clauses 2 and 3 of this Article.

2. Direct examination is the main method that is carried out directly at the facility of examined units.

3. Written report is the method by which the examination team requests examined units to make written reports on to-be-examined contents.

Article 128. Time and funding for examination of bidding activities

1. Time for examination of bidding activities:

a) The maximum time for direct examination at the facility is 15 days from the date of announcement of the examination decision, except for the cases specified at Point b of this Clause. Within a maximum period of 45 days from the date of completing the direct examination, the examination team must have an examination report. The head of the competent examination agency shall approve the examination conclusion within at most 20 days from the date on which the examination team submits the draft examination conclusion;

b) In case the examination has complex contents and involves multiple units, the maximum time for direct examination at the facility is 20 days from the date of announcement of the examination decision. Within at most 45 days from the date of completing the direct examination, the examination team must submit an examination report. The head of the competent examination agency shall approve the examination conclusion within at most 20 days from the date on which the examination team submits the draft examination conclusion.

2. Funding for examination:

a) Funding for examination shall be allocated in the annual current expenditure estimates of the unit in charge of examination of bidding activities under ministries, ministerial-level agencies, government-attached agencies and other central agencies, and provincial-level Departments of Finance in accordance with the Law on State Budget and guiding documents;

b) State-owned enterprises and competent persons shall arrange their own funds to carry out examination.

Article 129. Examination process by direct examination method

1. Preparation of examination:

Based on the regular examination plan or request for extraordinary examination, the unit in charge of examination shall carry out the following tasks:

a) Collecting information and documents related to the examination; In case of extraordinary examination, the collection of information and documents shall be carried out before or after the examination decision is issued;

b) Determining the examination team’s composition and the coordinating units’ participants (if any);

c) Submitting to the head of the competent examination agency for approval of the examination decision;

d) The head of the examination team shall approve the detailed examination plan after the examination decision is approved; In case the examination has complex contents, involves multiple examined units, or is carried out at the request of extraordinary examination, the head of the examination team shall consider and submit the detailed examination plan to the head of the competent examination agency for approval;

dd) Developing a report outline as a basis for the examined unit to prepare a report on bidding activities subject to examination;

e) Notifying in writing with a detailed examination plan and report outline to the examined unit, the superior management agency of the examined unit (if any) and relevant units (if any). The written notification shall be sent to the examined unit at least 10 days before the date of examination.

2. Organization of examination:

a) The head of the examination team shall announce the examination decision when starting the direct examination at the facility of the examined unit, and prepare a record on announcement of the examination decision;

b) The examination team shall collect, research, analyze and evaluate information and documents related to bidding activities subject to examination, including the information specified in Clause 2, Article 132 of this Decree for the examined unit; create an evaluation and comment schedule for each relevant content; examine and verify information and documents (if necessary); and inspect the performance results to serve as a basis for conclusion of the examination contents. During the examination, the examination team may discuss with the examined unit and conduct field inspections when necessary. Depending on the scale and nature of the examination, the head of the examination team shall decide to make a record confirming the examination contents;

c) The examination team shall notify the examined unit in writing about the end of the direct examination at the facility and hand over documents and equipment used (if any) during the examination process;

d) After completing the direct examination at the facility, the examination team shall develop a draft examination report and submit it to the head of the examination team for review and decision before sending it to the examined unit for collecting opinions. The draft examination report shall be sent to the examined unit in writing or simultaneously by text, fax and email;

dd) Based on the draft examination report, opinions and explanations of the examined unit, the examination team shall complete the examination report.

3. Conclusion of examination:

a) Based on the examination report, the examination team shall formulate a draft examination conclusion, and submit it to the head of the competent examination agency for review and approval. The examination conclusion must provide handling measures for acts of violation against the law regulations on bidding;

b) The examination conclusion shall be sent to the examined unit, its superior management agency (if any) and relevant units (if necessary).

4. Supervision of the implementation of examination conclusions:

a) The head of the examined unit shall organize and report on the implementation of examination conclusion to the competent examination agency within the time limit specified in the examination conclusion. Such a report must consist of the following contents: remedial measures for limitations and errors stated in the examination conclusion; remedial measures for bidding activities; handling of relevant organizations and individuals according to the recommendations of the examination team (if any);

b) Supervision of implementation of the examination conclusion shall be carried out through the report as specified at Point a of this Clause. Organizations and individuals of the examined unit, and relevant organizations and individuals, which are responsible for implementing the examination conclusion but fail to do so or fail to do so fully and promptly, depending on the nature and extent of the violation, shall be handled in accordance with the law regulations.

Article 130. Examination process by written report method

1. Preparation of examination:

The competent examination agency or the examination team established by the competent examination agency shall request the examined unit to report on the implementation of its management responsibilities for bidding or the implementation of bidding activities, including the following contents:

a) Purposes and requirements of the report;

b) Scope and contents of the report;

c) Report outline;

d) Deadline for submitting reports of the examined unit;

dd) Responsibilities of the examined unit;

e) Other relevant contents.

2. Organization of examination:

a) Based on the report of the examined unit, the unit in charge of examination shall collect, research, analyze and evaluate information, including the information specified in Clause 2 Article 132 of this Decree for the examined unit, and documents related to the contents of reporting requirements; verify information and documents when necessary; During the examination, the unit in charge of the examination may discuss with the examined unit (if necessary);

b) The unit in charge of examination shall organize the development of the draft examination report that proposes handling measures for problems discovered during the examination process.

3. Examination conclusions and supervision of the implementation hereof shall be carried out in accordance with Clauses 3 and 4 Article 129 of this Decree.

Section 2

SUPERVISION OF BIDDING ACTIVITIES

 

Article 131. Supervision of bidding activities by competent persons

1. Purposes of supervision of bidding activities

a) To ensure that the contractor selection process complies with the bidding law and other relevant laws, as well as the directions of superior agencies (if any);

b) To select a contractor who meets the requirements for schedule, quality, and effectiveness to implement the bidding package;

c) To promptly detect shortcomings in the contractor selection process in order to provide warnings and propose corrective measures;

d) To comply with publicity and transparency in bidding activities;

dd) To enhance the responsibility of the project owner in complying with the bidding law.

2. Contents of supervision of bidding activities

Supervision of bidding activities shall be carried out for one or some contents defined at Point dd Clause 3 Article 86 of the Bidding Law, including:

a) The compliance with the bidding law in preparation, appraisal (if any), and approval of the contents during the contractor selection process;

b) The compliance with the time of organization of contractor selection in accordance with the approved contractor selection plan; the public disclosure of information in bidding;

c) The capacity of the expert team and the appraisal team;

d) The compliance with the bidding law and other relevant laws on the evaluation criteria in the dossier of invitation to prequalification, dossier of invitation for expression of interest, bidding dossier, dossier of requirements;

dd) The process of evaluation for the dossier for participation in prequalification, dossier of expression of interest, bid dossier, dossier of proposals by the expert team;

e) The clarification of the dossier of invitation to prequalification, dossier of invitation for expression of interest, bidding dossier, dossier of requirements, dossier for participation in prequalification, dossier of expression of interest, bid dossier, dossier of proposals;

g) The resolution of petitions in bidding activities by the project owner;

h) The compliance of the contractor with the schedule and quality as per the signed contract;

i) Other necessary contents to ensure that the contractor selection and contract performance meet the requirements for quality, schedule, and effectiveness.

3. Cases subject to supervision of bidding activities

a) Bidding packages that are subject to contractor appointment in accordance with Points a, b, c, e, g Clause 2 and Clause 7 Article 78 of this Decree;

b) Bidding packages that are subject to contractor selection in special cases in accordance with Clause 1, Clause 2, Clause 3 and Point u Clause 4 Article 84 of this Decree;

c) Bidding packages that need to be supervised at the request of a competent superior agencies;

d) Bidding packages for which there are petitions and feedbacks regarding a contractor's failure to meet the requirements for quality and schedule;

dd) Bidding packages that do not fall into the cases specified at Points a, b, c and d of this Clause but for which the competent persons decide to carry out supervision (if necessary).

4. Order and procedures for supervision of bidding activities

a) Preparation for supervision: after the project or contractor selection plan is approved or at the request of a competent superior agency, the competent person shall assign an agency or unit to carry out the supervision of bidding activities and provide a written notification to the project owner about the bidding package to be supervised, the contents of the supervision, and the information of the agency or unit carrying out the supervision;

b) Implementation of supervision: The agency or unit carrying out the supervision shall assign individuals to directly participate in the supervision of the bidding package in accordance with the supervision contents or request the project owner to provide a written report on the supervision contents and to provide the relevant dossiers and documents to the agency or unit carrying out the supervision according to the schedule of the bidding package;

c) Report on supervision results: The agency or unit carrying out the supervision shall regularly provide a written report on the supervision results to the competent person. In case of detecting any acts or contents that do not comply with the bidding law or other relevant laws, the agency or unit carrying out the supervision must propose to the competent person the handling measures to ensure the schedule and effectiveness of the bidding package.

5. Responsibilities of an agency or unit carrying out the supervision of bidding activities:

a) Being honest and objective; refraining from causing troubles to the project owner, the expert team and the appraisal team during the supervision process;

b) Requesting the project owner, the expert team and the appraisal team to provide relevant dossiers and documents serving the supervision process;

c) Receiving information from the contractor and organizations and individuals related to the contractor selection process of the bidding package being supervised;

d) Keeping information confidential in accordance with the law regulations;

dd) Taking responsibility for their supervision results;

e) Assuming other responsibilities in accordance with the law regulations on bidding and other relevant laws.

Article 132. Regular supervision for bidding activities of state management agencies in charge of bidding under ministries, sectors, and localities

1. The Ministry of Finance

a) To supervise bidding packages belonging to projects at the request of the Prime Minister;

b) To supervise the contractor selection activities of state-owned enterprises that do not use the state budget in accordance with Point d Clause 7 Article 3 of the Bidding Law under the management of the Ministry of Finance;

c) To supervise contractor selection activities through information and data synthesized in the Vietnam National E-Procurement System to make necessary recommendations to ministries, sectors, localities, and enterprises to enhance the effectiveness of bidding.

2. State management agencies in charge of bidding under ministries, sectors, and localities

a) To regularly supervise the bidding activities of project owners who are subject to Article 2 of the Bidding Law within the scope and area managed by the ministries, sectors, or localities;

b) To supervise the contractor selection activities in accordance with Point d Clause 7 Article 3 of the Bidding Law of state-owned enterprises that do not use the state budget, public non-business units with self-financed current and investment expenditures, and public non-business units with self-financed current expenditures that do not use the state budget within the management of the ministries, sectors, or localities.

3. Contents of regular supervision for bidding activities

a) Bidding packages of an important or key nature that are subject to contractor appointment or contractor selection in special cases; goods and services of important or key projects for which placement of orders is applied;

b) The cases where the project owners fail to respond to requests for clarification of the bidding dossiers, or fail to respond to contractors’ petitions regarding the bidding dossiers or the contractor selection results; the project owners have a low average quantity of contractors participating in open bidding, restricted bidding, competitive offer, and online price offering; the project owners have many bidding packages with only one participating contractor; the project owners have many bidding packages that have petitions on bidding dossiers and contractor selection results; bidding packages whose quality or schedule does not meet the requirements; bidding packages with signs of contract assignment; and other related information.

4. Order and procedures for regular supervision for bidding activities for the cases specified at Point a Clause 2 of this Article

a) Information on the contents specified at Clause 3 of this Article shall be sent to the state management agencies in charge of bidding under ministries, sectors, or localities through the Vietnam National E-Procurement System or based on the petitions or feedback of organizations or individuals;

 b) The state management agencies in charge of bidding under ministries, sectors, or localities shall be responsible for monitoring and synthesizing the information defined at Point a of this Clause to request the project owners to submit a report or propose to competent agencies to issue timely handling measures to ensure the schedule, quality, and effectiveness of the execution of the bidding packages or projects;

c) In case of detecting that organizations or individuals have committed acts of violation, the state management agencies in charge of bidding under ministries, sectors, and localities shall be responsible for requesting the project owners or competent persons to consider and handle the organizations or individuals who have committed the acts of violation and to issue a written document to rectify the bidding activities of the agencies or organizations in the localities or sectors under their management.

5. Order and procedures for regular supervision for bidding activities for the cases specified at Point b Clause 1 and Point b Clause 2 of this Article

a) On a quarterly basis, state-owned enterprises that do not use the state budget, public non-business units with self-financed current and investment expenditures, and public non-business units with self-financed current expenditures shall provide a written report to the Ministry of Finance and the state management agencies in charge of bidding under ministries, sectors, localities on the contents specified at Clause 3 of this Article;

b) The Ministry of Finance and state management agencies in charge of bidding under ministries, sectors, localities shall be responsible for monitoring and synthesizing the information defined at Point a of this Clause to request the state-owned enterprises, public non-business units with self-financed current and investment expenditures, and public non-business units with self-financed current expenditures to issue timely handling measures to ensure the schedule, quality, and effectiveness of the execution of the bidding packages or projects;

c) When necessary, the Ministry of Finance and state management agencies in charge of bidding under ministries, sectors, localities shall establish supervision teams in order to supervise the contractor selection activities in accordance with Point d Clause 7 Article 3 of the Bidding Law of state-owned enterprises that do not use the state budget, public non-business units with self-financed current and investment expenditures, and public non-business units with self-financed current expenditures that are not covered by the state budget.

 

Section 3

HANDLING OF VIOLATIONS

 

Article 133. Ban from participation in bidding activities

1. The period of being ban from participation in bidding activities for organizations and individuals that commit violations, including individuals of the project owners, expert teams and appraisal teams:

a) Ban from participation in bidding activities for a period of between 03 years and 05 years for one of the acts of violation of Clauses 1, 2, 4 and Point a Clause 3 Article 16 of the Bidding Law;

b) Ban from participation in bidding activities for a period of between 01 year and 03 years for one of the acts of violation of Point b, Point c Clause 3; Clause 5; Points g, i and l Clause 6; Clause 8; and Clause 9 Article 16 of the Bidding Law;

c) Ban from participation in bidding activities for a period of between 06 months and 01 year for one of the acts of violation of Points a, b, c, d, dd, e Clause 6 and Clause 7 Article 16 of the Bidding Law;

For a consortium of contractors, ban from participation in bidding activities shall be imposed on all consortium members when one consortium member or several consortium members violate(s) Article 16 of the Bidding Law, except for the cases where a consortium member violates Point c Clause 3, Clause 4, Points b, c, d and dd Clause 5, Points a, b, c, d, dd, e, g Clause 6, Clause 7, Point a, Point b Clause 8 Article 16 of the Bidding Law, ban from participation in bidding activities shall only be imposed on such consortium member while remaining consortium members are not ban from participation in bidding activities.

2. In case an organization or individual commits 02 or more acts of violation under the same management scope of a competent person but has not been banned from participation in bidding activities for such acts of violation, the competent person shall issue a decision on prohibition of the participation in bidding activities for a period equal to the total ban period for such acts of violation but not exceeding 05 years.

3. The statute of limitations for applying the measure of ban on the participation in bidding activities specified in Clause 1 of this Article is 10 years from the date of committing the act of violation.

4. The competent person shall consider and issue a decision on prohibition of the participation in bidding activities under his/her management scope within 15 days from the date of receiving one of the following documents:

a) A written request from the project owner, accompanied by documents proving the act of violation;

b) Petition in the inspection conclusions of inspection agencies, the examination conclusions of examination teams, and the audit results of state audit agencies;

c) Petition settlement results from the petition settlement council;

d) Other documents of competent state agencies that identify the violation.

5. Based on 03 valid decisions on prohibition of the participation in bidding activities from the same or different competent persons that have been posted on the Vietnam National E-Procurement System, the heads of central agencies or the Chairpersons of provincial-level People's Committees shall consider and issue decisions on prohibition of the participation in bidding activities within the management scope of the ministries, sectors, localities for a period of 05 years for the violators.

6. Based on 05 valid decisions on prohibition of the participation in bidding activities from the same or different heads of central agencies or the Chairpersons of provincial-level People's Committees that have been posted on the Vietnam National E-Procurement System, the Minister of Finance shall issue decisions on prohibition of the participation in bidding activities nationwide for a period of 05 years for the violators. The decisions on prohibition of the participation in bidding activities nationwide shall be posted on the Vietnam National E-Procurement System by the Ministry of Finance.

7. A decision on prohibition of the participation in bidding activities consists of the following contents:

a) Names of the violator;

b) Contents of violation, legal basis for handling of the violation; ban period for each act of violation; total ban period (for cases of 2 or more acts of violation); scope of ban;

c) Effect of the decision.

8. In case an organization or individual banned from participation in bidding activities does not agree with the decision ton prohibition of the participation in bidding activities, such organization or individual may initiate a lawsuit at court in accordance with the law regulations on civil procedure.

9. Members of expert teams or appraisal teams who violate the provisions of Article 16 of the Bidding Law shall be handled in accordance with Clause 1 of this Article and their professional certificates in bidding shall be revoked.

 

Chapter XI

CONTENTS AND RESPONSIBILITIES OF APPRAISAL IN CONTRACTOR SELECTION

 

Article 134. Responsibilities of appraisal units

1. Project owners shall organize the appraisal of the following contents: Dossiers of invitation for expression of interest (if any), dossiers of invitation to prequalification (if any), bidding dossiers (if any), dossiers of requirements (if any), evaluation results for dossiers of expression of interest and dossiers for participation in prequalification, list of contractors that satisfy technical requirements (for bidding packages applying the single-stage two-envelope method or two-stage two-envelope method), and contractor selection results.

2. When organizations or individuals assigned to perform the appraisal task are incapable, a capable and experienced consultancy organization shall be selected to conduct the appraisal.

Article 135. Appraisal of dossiers of invitation for expression of interest, dossiers of invitation to prequalification, bidding dossiers and dossiers of requirements

1. A dossier submitted for appraisal and approval must comprise:

a) The expert team’s report for request for approval of the dossier of invitation for expression of interest, dossier of invitation to prequalification, bidding dossier or dossier of requirements;

b) The draft dossier of invitation for expression of interest, dossier of invitation to prequalification, bidding dossier or dossier of requirements;

c) The decision on project approval (if any), and decision on approval of the contractor selection plan;

d) Other relevant documents.

2. The appraisal covers:

a) Examination of documents serving as the basis for formulation of the dossier of invitation for expression of interest, dossier of invitation to prequalification, bidding dossier or dossier of requirements;

b) Examination of conformity of contents of the dossier of invitation for expression of interest, dossier of invitation to prequalification, bidding dossier and dossier of requirements with the size, objectives, scope of work and implementation duration of the project, procurement estimate, bidding package; with the design dossier, bidding package cost estimate, requirements on properties and technical specifications of goods (if any); with the record exchanged between the project owner and contractors participating in bidding in the first stage (for bidding packages applying the two-stage method); and with the law regulations on bidding and other relevant laws;

c) Consideration of divergent opinions (if any) between organizations and individuals participating in formulation of the dossier of invitation for expression of interest, dossier of invitation to prequalification, bidding dossier or dossier of requirements;

d) Other relevant contents.

3. An appraisal report includes the following contents:

a) Overview of principal contents of the project, procurement estimate and bidding package; legal bases for formulation of the dossier of invitation for expression of interest, dossier of invitation to prequalification, bidding dossier, dossier of requirements;

b) The appraisal unit’s comments and opinions about legal bases and compliance with the law regulations on bidding and other relevant laws; unanimous or divergent opinions about contents of the draft dossier of invitation for expression of interest, dossier of invitation to prequalification, bidding dossier, dossier of requirements;

c) The appraisal unit’s proposals and recommendations on approval of the dossier of invitation for expression of interest, dossier of invitation to prequalification, bidding dossier, dossier of requirements; on handling measures in case of detecting such dossier not complying with the law regulations on bidding and other relevant laws; and on settlement measures for cases in which there are not enough grounds for approving such dossier;

d) Other opinions (if any).

4. Before signing the appraisal report, the appraisal unit may hold a meeting for parties to solve existing problems if necessary.

Article 136. Appraisal of results of evaluation of dossiers of expression of interest and dossiers for participation in prequalification, lists of technically eligible contractors and contractor selection results

1. General principles:

a) Results of evaluation of dossiers of expression of interest, results of evaluation of dossiers for participation in prequalification shall be appraised at the project owner’ request, contractor selection results shall be appraised before being approved;

b) For bidding packages applying the single-stage single-envelope method, the contractor selection results shall be appraised without requiring the appraisal of the list of technically eligible contractors;

c) For bidding packages for provision of consultancy services, goods procurement, construction and installation, non-consultancy services, and mixed bidding packages that apply the single-stage two-envelope method, or bidding packages applying online price offering according to the normal procedures, the list of technically eligible contractors must be appraised before being approved;

d) For bidding packages applying the two-stage single-envelope method, the appraisal shall not be carried out in the first stage. The appraisal in the second stage shall be conducted as for bidding packages applying the single-stage single-envelope method;

dd) For bidding packages applying the two-stage two-envelope method, in the first stage, only the list of technically eligible contractors shall be appraised. The appraisal in the second stage shall be conducted as for bidding packages applying the single-stage two-envelope method, in which the list of technically eligible contractors in the second stage shall be appraised corresponding to the technical contents of the bidding dossier in the second stage that have been adjusted compared to the first stage;

e) Before signing the appraisal report, the appraisal unit may hold a meeting for parties to solve existing problems if necessary;

g) The contractor ranking list shall not be appraised.

2. Appraisal of evaluation results of dossiers of expression of interest and dossiers for participation in prequalification:

a) A dossier submitted for appraisal and approval shall comprise:

The expert team’s report on evaluation of dossiers of expression of interests or dossiers for participation in prequalification;

Dossiers and documents: dossier of invitation for expression of interest, dossier of invitation to prequalification, bid opening minutes, dossiers of expression of interests, dossiers for participation in prequalification of contractors and other relevant documents.

b) The appraisal covers:

Examination of documents serving as the basis for invitation for expression of interest and organization of prequalification;

Examination of the observance of regulations on time limits in invitation for expression of interest and organization of prequalification;

Examination of the evaluation of dossiers of expression of interest and dossiers for participation in prequalification; and the observance of law regulations on bidding and other relevant laws during the evaluation of dossiers of expression of interest and dossiers for participation in prequalification;

Consideration of divergent opinions (if any) between members of the expert team;

Other relevant contents.

c) An appraisal report includes the following contents:

Overview of principal contents of the project, procurement estimate or bidding package; legal bases for invitation for expression of interest and organization of prequalification;

Summary of the process of invitation for expression of interest and organization of prequalification and the expert team’s proposal on evaluation results of dossiers of expression of interest or dossiers for participation in prequalification;

The appraisal unit’s comments and opinions about legal bases and compliance with the law regulations on bidding and other relevant laws; assurance of competitiveness, fairness and transparency in the process of invitation for expression of interest and organization of prequalification; unanimous or divergent opinions about evaluation results of dossiers of expression of interest or dossiers for participation in prequalification;

The appraisal unit’s proposals and recommendations about evaluation results of dossiers of expression of interest or dossiers for participation in prequalification; about handling measures in case of detecting non-compliance with the law regulations on bidding and other relevant laws in the process of invitation for expression of interest and organization of prequalification; and settlement measures for cases in which there are not enough grounds for conclusion on evaluation results of dossiers of expression of interest or dossiers for participation in prequalification;

Other opinions (if any).

3. Appraisal of lists of technically eligible contractors for bidding packages of provision of consultancy services, non-consultancy services, goods procurement, and construction and installation with two dossier envelopes:

a) A dossier submitted for appraisal and approval shall comprise:

The expert team’s report on evaluation of dossiers of technical proposals;

Dossiers and documents: bidding dossier, bid opening minutes, dossiers of technical proposals of contractors and other relevant documents.

b) The appraisal covers:

Examination of the evaluation of dossiers of technical proposals; compliance with the law regulations on bidding and other relevant laws during the evaluation of dossiers of technical proposals;

Consideration of divergent opinions (if any) between members of the expert team;

Other relevant contents.

c) An appraisal report includes the following contents:

Overview of the contractor selection process (from the publication of notices of invitation for bids to the submission for appraisal of the list of technically eligible contractors) and the expert team’s proposal on the list of technically eligible contractors;

The appraisal unit’s comments and opinions about legal bases and compliance with the law regulations on bidding and relevant law regulations; assurance of competitiveness, fairness and transparency in the selection of technically eligible contractors; unanimous or divergent opinions about the results of selection of technically eligible contractors; and proposals on handling measures in case of detecting non-compliance with the law regulations on bidding and other relevant laws in the process of evaluating dossiers of technical proposals; and proposals on settlement measures for cases in which there are not enough grounds for conclusion of results of selection of technically eligible contractors;

Other opinions (if any).

4. Appraisal of contractor selection results:

a) A dossier submitted for appraisal and approval shall comprise:

The expert team’s report on evaluation of bid dossiers and dossiers of proposals;

Minutes of contract negotiation (if any);

Document collation minutes (if any);

Copies of dossiers and documents: the bidding dossier or dossier of requirements, bid opening minutes, bid dossiers or dossiers of proposals of contractors and other relevant documents. In case the list of technically eligible contractors has been appraised, only the minutes of opening of dossiers of financial proposals and copies of dossiers of financial proposals of technically eligible contractors are required.

b) The appraisal covers:

Examination of dossiers serving as a basis for organization of the contractor selection;

Examination of the compliance with regulations on time limits in the contractor selection;

Examination of the evaluation of bid dossiers and dossiers of proposals for bidding packages applying the single-stage single-envelope, two-stage single-envelope or two-stage two-envelope method; and compliance with the law regulations on bidding and other relevant laws during the evaluation of bid dossiers and dossiers of proposals;

Examination of the evaluation of dossiers of financial proposals for bidding packages applying the single-stage two-envelope method; and compliance with the law regulations on bidding and other relevant laws during the evaluation of dossiers of financial proposals;

Examination of the compliance with the law regulations on bidding and other relevant laws during the contract negotiation (if any); and examination of consistency between the contract negotiation result and contractor selection result (if any), ranking list of contractors, bidding dossier or dossier of requirements and bid dossier or dossier of proposals of the contractor;

Consideration of divergent opinions (if any) between members of the expert team;

Other relevant contents.

c) An appraisal report includes the following contents:

Overview of principal contents of the project, procurement estimate and bidding package, legal bases for organization of the contractor selection;

Summary of the contractor selection process from shortlisting (if any) to submission for appraisal of the contractor selection result together with dossiers and documents as defined in Clauses 2 and 3 of this Article;

Summary of the expert’s proposals on the contractor selection result;

Name of the proposed bid-winning contractor, the proposed winning bid, the type of contract, the execution duration of the bidding package, and the contract performance duration;

The appraisal unit’s comments and opinions about legal bases and compliance with the law regulations on bidding and relevant law regulations; assurance of competitiveness, fairness, transparency and economic effectiveness in the selection of contractors; unanimous or divergent opinions about the contractor selection result; and proposals on handling measures in case of detecting non-compliance with the law regulations on bidding and other relevant laws during the contractor selection; and proposals on settlement measures for cases in which there are not enough grounds for conclusion of the contractor selection result;

Other opinions (if any).

 

Chapter XII

SETTLEMENT OF PETITIONS IN BIDDING

 

Article 137. Conditions for consideration and settlement of petitions

1. To be eligible for consideration and settlement, a petition about matters arising before the notice of contractor or investor selection result is issued must fully satisfy the following conditions:

a) For the petition related to the contents of the bidding dossier, it must be made by an agency or organization interested in the bidding package; for the petition about other matters arising during the course of contractor selection, it must be made by a contractor participating in the bidding;

b) The petition must be signed and sealed (if any) by the lawful representative of the petition-submitting contractor, agency or organization or digitally signed via its account and sent on the Vietnam National E-Procurement System;

c) A contractor, agency, or organization must send the petition to the project owner or the competent person within the time limit specified at Clause 1 Article 138 of this Decree.

2. To be eligible for consideration and settlement, a petition about the contractor selection result must fully satisfy the following conditions:

a) The petition must be made by a contractor participating in the bidding;

b) The petition must be signed and sealed (if any) by the lawful representative of the contractor participating in the bidding, or digitally signed via its account and sent on the Vietnam National E-Procurement System;

c) The contractor concerned has not yet to initiate a lawsuit or file a complaint or denunciation on the same matter;

d) The petition must be related to the result of evaluation of the bid dossier;

dd) The contractor that files the petition must pay the costs for petition settlement to the standing body assisting the chairperson of the petition settlement council (below referred to as the standing body). Within 03 working days from the date of receiving the contractor's petition, the standing body shall be responsible for sending a notification to the contractor about the costs for petition settlement and the method for paying the costs for petition settlement. The contractor shall be responsible for paying the costs for petition settlement within 02 working days from the date of receiving the notification from the standing body. In case the contractor fails to pay the expenses for petition settlement, the contractor shall be considered as not meeting the conditions for consideration and settlement of the petition;

e) The contractor must send the petition to the project owner or the standing body within the time limit specified at Clause 2 Article 138 of this Decree.

3. In case a petition of a contractor, agency or organization does not satisfy the conditions specified in Clauses 1 and 2 of this Article, the person in charge of settlement of the petition shall notify in writing the refusal of consideration and settlement of the petition to the contractor, agency or organization.

Article 138. Procedures for settlement of petitions

1. A petition about matters arising before the notification of contractor selection result is issued shall be settled according to either of the following two processes:

a) A contractor, agency, or organization shall send a petition regarding the bidding dossier to the project owner before the bidding closing time, and a contractor participating in bidding shall send a petition regarding other contents of the contractor selection process to the project owner before the notification of the contractor selection results is issued. The content of the petition shall be publicized on the Vietnam National E-Procurement System. Information about the contractor, agency, or organization that sent the petition and the time the petition was sent shall be publicized by the Vietnam National E-Procurement System to the project owner. Within 07 working days from the date of receiving the petition from the contractor, agency, or organization, the project owner must send a document on petition settlement to the contractor, agency or organization, and post it on the Vietnam National E-Procurement System.

In case the contractor, agency or organization disagrees with the petition settlement result, or past the time limit specified at this Point but the project owner has yet to issue a document on petition settlement, the contractor, agency or organization may file a petition to the competent person within 5 working days after the deadline for petition settlement or after receiving the document on petition settlement from the project owner. The competent person shall issue a document on petition settlement to the concerned contractor, agency or organization within 7 working days after receiving such petition and send it to the project owner for posting it on the Vietnam National E-Procurement System;

b) A contractor, agency, or organization shall send a petition regarding the bidding dossier to the competent person before the bidding closing time, and a contractor participating in bidding shall send a petition regarding other contents of the contractor selection process to the competent person before the notification of the contractor selection results is issued. The competent person shall issue a document on petition settlement to the concerned contractor, agency or organization within 7 working days after receiving such petition and send it to the project owner for posting it on the Vietnam National E-Procurement System.

In case the contractor sends a petition simultaneously to the competent person and the project owner, the latter shall be responsible for resolve the petition.

2. A petition about the contractor selection result shall be settled according to either of the following two processes:

a) The contractor shall file the petition to the project owner within 10 days after the contractor selection result is published on the Vietnam National E-Procurement System. The content of the petition shall be publicized on the Vietnam National E-Procurement System. Information about the contractor that sent the petition and the time the petition was sent shall be publicized by the Vietnam National E-Procurement System to the project owner. Within 07 working days from the date of receiving the petition from the contractor, the project owner must send a document on petition settlement to the contractor and post it on the Vietnam National E-Procurement System.

In case the contractor disagrees with the petition settlement result, or past the time limit specified at this Point but the project owner has yet to issue a document on petition settlement, the contractor may file a petition to the standing body within 5 working days after the deadline for petition settlement or after receiving the document on petition settlement from the project owner. The petition settlement council shall send a document on petition settlement to the concerned contractor within 30 days from the date the petition settlement council is established and send it to the project owner for posting it on the Vietnam National E-Procurement System.

b) The contractor shall file the petition to the standing body within 10 days after the contractor selection result is published on the Vietnam National E-Procurement System. The petition settlement council shall send a document on petition settlement to the concerned contractor within 30 days from the date the petition settlement council is established and send it to the project owner for posting it on the Vietnam National E-Procurement System.

In case the contractor sends a petition simultaneously to the standing body and the project owner, the petition settlement council shall be responsible for resolve the petition.

3. In case of necessity, the petition settlement council shall base itself on the contractor’s petition to propose the competent person to consider the suspension of conclusion and performance of the contract. If approving the written proposal, within 5 working days after receiving the written proposal, the competent person shall send to the project owner a notice of suspension of the conclusion and performance of the contract, clearly stating the period of suspension.

4. A document on petition settlement must contain the conclusion on the contents of the contractor’s petition; in case the petition is concluded to be correct, the document on petition settlement must clearly state the measures, methods and time limit to remedy consequences (if any); In case the contractor’s petition is concluded to be incorrect, the written reply must clearly explain the reason. The refund of the costs for petition settlement shall be carried out in accordance with Clause 2 Article 15 of this Decree.

5. In case of disagreement with the document on petition settlement by the project owner, competent person or petition settlement council, the contractor may initiate a lawsuit at court.

6. For the settlement of petitions by the competent person or the petition settlement council, the project owner shall be responsible for posting the document on petition settlement on the Vietnam National E-Procurement System within 05 working days from the date of receiving the document on petition settlement from the competent person or the petition settlement council.

7. For the contractor selection activities specified at Point d Clause 7 Article 3 of the Bidding Law or the contractor selection activities that do not fall under the scope of regulation and subjects of application of the Bidding Law but to which organizations, units, or state-owned enterprises choose to apply the Bidding Law in accordance with Clause 4 Article 2 of the Bidding Law, the heads of organizations, units, or state-owned enterprises shall be responsible for resolving petitions concerned. The heads of organizations, units, or state-owned enterprises shall themselves issue the conditions and procedures for settlement of petitions within their units.

Article 139. Composition, responsibilities and operation of petition settlement councils

1. Competence and responsibilities of petition settlement councils:

a) Petition settlement councils established by units assigned to manage bidding activities of ministries, ministerial-level agencies, government-attached agencies and other central agencies shall be responsible for providing petition settlement for bidding packages under the scope of regulation and subjects of application defined in Article 1 and Article 2 of the Bidding Law of which such ministries, ministerial-level agencies, government-attached agencies and other central agencies, the organizations and units under the management of such ministries, ministerial-level agencies, government-attached agencies and other central agencies are the project owners;

b) Petition settlement councils established by the Directors of provincial-level Departments of Finance shall be responsible for providing petition settlement for bidding packages that fall under the scope of regulation and subjects of application specified in Article 1 and Article 2 of the Bidding Law of which the People's Committees of provinces, centrally-run cities are the project owners or of which organizations or units under the management of the provinces or centrally-run cities are the project owners, except for the bidding packages specified at Point a of this Clause.

2. The composition of petition settlement councils and standing bodies of the councils is provided as follows:

a) A petition settlement council shall be composed of a chairperson, vice chairperson (if necessary) and other members being representatives of the agency of the competent person, related agencies, and representatives of professional associations, experts and scientists, when necessary.

Members of a petition settlement council must not be persons with family relationship specified in the Law on Enterprises with the person undersigning the petition, members of the expert team and appraisal team, and the person signing to approve the contractor selection result;

b) The chairperson of the petition settlement council specified at Point a Clause 1 of this Article shall be a competent representative of units assigned to manage bidding activities of these agencies. Chairpersons of the petition settlement councils specified at Point b Clause 1 of this Article shall be competent representatives of provincial-level Departments of Finance;

c) The standing body is a unit assigned to manage bidding activities under a ministry, ministerial-level agency, government-attached agency, another central agency or a provincial-level Department of Finance. The standing body shall perform administrative tasks specified by the chairperson of petition settlement council; receive and manage money amounts paid by the petition-filing contractor.

3. A petition settlement council shall operate as follows:

a) The petition settlement council shall be established within 05 working days from the date the standing body receives the full the costs for petition settlement paid by the contractor in accordance with Point dd Clause 2 Article 137 of this Decree;

b) The petition settlement council shall operate on a case-by-case basis, work on a collegial basis and make decisions by majority. Members may reserve their opinions and shall take responsibility before law for their opinions;

c) The petition settlement council may request the contractor, project owner, related individuals and agencies to provide information on the bidding package, project and other relevant information to perform its tasks.

 

Chapter XIII

OTHER ISSUES

 

Article 140. Response to arising eventualities in online and offline bidding activities

1. In case there are reasons to adjust prices or contents of bidding packages, contractor selection plans shall be adjusted in accordance with law regulations before the bid closing time, except for cases specified in Clauses 2 and 8 of this Article.

2. In case cost estimates of bidding packages approved after the approval of contractor selection plans are higher or lower than these bidding packages’ prices stated in the contractor selection plans, such cost estimates shall replace the bidding packages’ prices in contractor selection plans on the following principles:

a) If the approved cost estimate is higher than the bidding package’s price in the contractor selection plan but the higher value does not increase the total investment capital of the project or procurement estimate already approved, the contractor selection plan does not need to be adjusted. If the higher value increases the total investment capital of the project or procurement estimate already approved, the contractor selection plan must be adjusted. If the contractor selection form in the approved contractor selection plan is no longer suitable, such form must be changed;

b) If the approved cost estimate is lower than the bidding package’s price in the contractor selection plan without changing the contractor selection form in the approved contractor selection plan, such plan does not need to be adjusted. In case of necessity to change the contractor selection form in line with the bidding package’s new value under the approved cost estimate, the contractor selection plan shall be adjusted.

The cost estimate approved after the contractor selection plan is approved under this Clause must be publicized on the Vietnam National E-Procurement System at least 05 days before the bid closing date or at least 03 days for the bidding packages for goods procurement with continuous price fluctuations according to the market.

3. In case after selecting a shortlist, if fewer than 03 contractors are qualified, the project owner shall, based on the practical conditions of the bidding package, respond to arising eventuality in either of the following ways:

a) Conducting additional selection of contractors to be included in the shortlist;

b) Permitting the immediate distribution of bidding dossiers to contractors in the shortlist.

4. In case at the time of bid closing, there is no contractor participating in the bidding, the project owners shall decide to respond to arising eventuality in one of the following ways:

a) Cancelling the notice of invitation for expression of interest, notice of invitation to prequalification, and notice of invitation for bids for re-invitation. In this case, before re-inviting bids, the dossier of invitation for expression of interest, dossier of invitation to prequalification, and bidding dossier shall be reviewed and modified (if necessary) to ensure that there are no conditions in the dossier restricting the participation of contractors or creating an advantage for one contractor or several contractors, causing unfair competition;

 b) Extending the time of bid closing for at least 05 working days for bidding packages that are currently inviting expression of interest, inviting pre-qualification, bidding packages for construction and installation, mixed bidding packages with a price not exceeding VND 20 billion, bidding packages for procurement of goods, provision of non-consultancy services with a price not exceeding VND 10 billion; extending the time of bid closing time for at least 10 days for other bidding packages;

c) The response to arising eventualities in cases specified in this Clause, for selection of land valuation consultancy contractors, shall comply with the Government's regulation on land price.

5. If, by the time of bid closing, for bidding packages subject to open bidding, restricted bidding, competitive offer or online price offering according to the normal procedures, only one contractor has submitted a dossier of expression of interest, dossier for participation in prequalification, bid dossier, the project owner shall consider and settle it in either of the following ways:

a) Immediate open bids for evaluation;

b) Extending the time of bid closing for at least 05 working days for bidding packages with invitation for expression of interest, invitation for pre-qualification applying competitive offer, bidding packages for simple consultancy services, urgent consultancy bidding packages that need to be executed due to progress requirements for which the bidding is organized domestically, for at least 10 days for bidding packages applying the methods of open bidding, restricted bidding, or online price offering according to the normal procedures.

6. For the cases of response to arising eventualities as specified in Clause 4 of this Article and cases of bid cancellation as specified in Clause 1 Article 17 of the Bidding Law, the starting time for contractor selection in the contractor selection plan is not required to be adjusted.

7. If the bid price of the first ranked contractor exceeds the bidding package price after error correction and deviation adjustment minus the value of discounts (if any) and the bid price of at least one ranked contractor after error correction and deviation adjustment minus the value of discounts (if any) does not exceed the bidding package price, the first ranked contractor may be invited to price negotiation while ensuring that the post-negotiation price does not exceed the approved bidding package price. In case of unsuccessful negotiation, the next lower-ranked contractor shall be invited to negotiation.

8. If the bid price after error correction and deviation adjustment minus the value of discounts (if any) of contractors satisfying technical requirements and being on the ranking list all exceed the approved bidding package price, the project owner shall consider and decide to respond to arising eventuality in one or a combination of the following ways:

a) Permitting these contractors to offer new bid prices if the bidding package price fully comprises elements constituting the performance cost of the bidding package;

b) Permitting these contractors to offer new prices, and reconsider the bidding package price and contents of the approved bidding dossier at the same time, if necessary.

In case of permission of contractors to offer new bid prices, it is necessary to specify the time limit for preparation and submission of new bid offering dossiers, which must not exceed 10 days after the project owner sends a written request for offering of new bid prices, as well as the opening of new bid offering dossiers according to the bid-opening procedures specified in Article 28 of this Decree or offering of new bid prices on the Vietnam National E-Procurement System.

In case of necessity to adjust the bidding package price in the approved contractor selection plan, the project owner shall approve the adjustments within 10 days from the date of receiving the adjustment request but ensure that the adjustments are made before the deadline for submission of new bid offering dossiers;

c) Inviting these contractors to participate in online price offering according to the fast-track procedures. In case of necessity to adjust the bidding package price in the approved contractor selection plan, the project owner shall approve the adjustment before the starting of online price offering;

d) Permitting the invitation of the first ranked contractor for price negotiation while ensuring that the post-negotiation price does not exceed the lowest bid price after error correction and deviation adjustment minus the value of discounts (if any). In case of necessity to adjust the bidding package price in the approved contractor selection plan, the project owner shall approve the adjustment within at most 10 days from the date of receiving the adjustment request. In case of unsuccessful negotiation, the next lower-ranked contractor shall be invited to negotiation. This method shall only be applied to bidding packages subject to open bidding and project owners shall take responsibility for competitiveness, fairness, transparency and economic efficiency of their projects, procurement estimates or bidding packages.

If only one contractor passes the technical evaluation step, handling the case in accordance with Point a or b of this Clause, or permitting the invitation of the contractor to price negotiation but ensuring that the post-negotiation price does not exceed the bidding package price.

9. Regarding bidding packages for goods procurement as specified in Clause 2 Article 93 of this Decree, if the first-ranked contractor has a bid unit price of one or several item(s) exceeding the standards and norms issued by competent authorities and the proposed winning bid price does not exceed the approved bidding package price, this case may be considered and handled in the following ways:

a) Inviting the first-ranked contractor to negotiation for items whose bid unit prices exceed procurement standards and norms issued by competent authorities;

b) Permitting all contractors who pass the technical evaluation step to offer their new bid prices.

10. Regarding bidding packages consisting of many separate parts:

a) If a bidding package has one part or several parts for which there is no contractor participating in bidding or satisfying the requirements, he project owner shall separate such part(s) into different bidding packages to organize the contractor selection according to regulations;

b) If one contractor wins all of its parts, the bidding package shall have one contract. In case multiple contractors win bids for different parts, the bidding package shall have many contracts corresponding to one or several parts for which each bid-winning contractor;

c) If the bid price after error correction and deviation adjustment minus the value of discounts (if any) of all contractors that pass the technical evaluation step of a part exceeds the estimated value of the part in the bidding package price, which causes the total proposed bid-winning price exceeding the bidding package price, or the bid price after error correction and deviation adjustment minus the value of discounts (if any) of the first ranked contractor (s) in one or several part(s) exceeds the estimated value of such part(s) in the bidding package price, which causes the total proposed bid-winning price exceeding the bidding package price, the project owner shall respond to arising eventuality for these parts in accordance with Clauses 7 and 8 of this Article;

d) When necessary, the project owner may approve the contractor selection results for each part on the condition that the proposed bid-winning price does not exceed the price of that part in the bidding package price.

11. If the bid price after error correction and deviation adjustment minus the value of discounts (if any) of a bid dossier is abnormally low, affecting the bidding package quality, or the bid price after error correction and deviation adjustment minus the value of discounts (if any) of a bidding package for construction and installation, engineering and construction (EC) is lower than 80% of the bidding package price, the project owner shall respond to arising eventuality as follows:

a) Requesting the contractor to give explanations and clarifications about the feasibility of the abnormal bid price and the costs constituting the bid price. The contractor must demonstrate the compatibility between the bid price and the scope of work, implementation solutions proposed by the contractor, implementation schedule and other requirements of the bidding dossier. If the contractor’s explanations are unclear and unpersuasive, such bid price shall be refused.

For bidding packages other than bidding packages for construction and installation, engineering and construction (EC), items with abnormal prices leading to abnormal bid prices shall be considered deviations that must be adjusted in accordance with Clause 2 Article 31 of this Decree. Deviation adjustment is only for the purpose of comparing and ranking contractors. If after deviation adjustment, the contractor still ranks first, the proposed bid-winning price does not include the deviation adjustment value specified at this Point.

For a bidding package for construction and installation, engineering and construction (EC), if the contractor’s explanations are unclear and unpersuasive, the bid dossier shall be refused;

b) For risk prevention, the project owner may set a value of contract performance security of over 10%, but not exceeding 30% of the contract price.

12. For construction and mixed bidding packages applying international bidding with approved bidding package cost estimates (for the cases where relevant specialized laws require the formulation of bidding package cost estimates), if the first-ranked contractors have an unbalanced bid dossier: the offered unit price significantly exceeds the corresponding unit price in the bidding package cost estimate for work items with simple or easy-to-implement technical requirements, or work items that are likely to generate volumes beyond those in the bid quotation, and the offered unit price is significantly lower than the corresponding unit price in the bidding package cost estimate for work items that are complex and difficult to implement, the project owner may request contractors to give clarifications about the costs constituting the bid prices. The contractors must demonstrate the compatibility between the bid prices and the scope of work, construction methods proposed by the contractors, implementation schedule and other requirements of the bidding dossier. If the contractors’ explanations are unclear and unpersuasive, their bid dossiers shall be refused. For risk prevention, the project owner may set a value of contract performance security of over 10%, but not exceeding 30% of the contract price.

13. If bidding dossiers stipulate that contractors may propose construction methods other than those stated in the bidding dossiers, the difference between the workload according to the construction methods stated in the bidding dossiers and the workload according to the construction methods proposed by the contractors shall not be adjusted for deviations as specified in Clause 2 Article 31 of this Decree. This difference shall not be considered deviations.

14. If contractors are merged while they are in the process of participating in the bidding, the contractors after the merger may continue participating in the bidding and inheriting the capacity and experience in bidding of the merged contractors.

15. If branches, enterprises, or representative offices are separated from a legal entity under the law regulations on civil, the contractors that receive or are formed from such branches, enterprises, or representative offices may inherit the capacity and experience in bidding that branches, enterprises and representative offices have implemented.

16. For bidding packages applying contract negotiation as specified in Clause 4 Article 24, Clause 6 Article 32, Clause 5 Article 36, Clause 5 Article 61, and Clause 4 Article 75 of this Decree, if the first-ranked contractor do not conduct negotiations or do not sign the negotiation record, or the negotiation is unsuccessful, the project owner may consider and decide to invite the next lower-ranked contractor (if any) to negotiation. The negotiation contents shall be based on the bid dossier and the bid price after error correction and deviation adjustment minus the value of discounts (if any) of the contractor invited to negotiation. In case of unsuccessful negotiation, the project owner shall consider and decide to invite the next lower-ranked contractor (if any) to negotiation of contract; The negotiation contents shall be based on the bid dossier and the bid price after error correction and deviation adjustment minus the value of discounts (if any) of the contractor invited to negotiation of contract. In case the contractors are invited to negotiation of contract but they do not conduct negotiations or do not sign the negotiation record, or the negotiation is unsuccessful, the project owner shall consider and decide to cancel the bid in accordance with Clause 1 Article 17 of the Bidding Law.

If the next lower-ranked contractor is invited to negotiation under this Point during the validity period of the bid dossier but does not negotiate or negotiates but does not sign the negotiation record, the contractor shall not be refunded the bid guarantee value. If the bid dossier of the next lower-ranked contractor expires, the project owner must request such contractor to extend the validity of the bid dossier and bid guarantee before negotiation of the contract.

17. When the proposed bid-winning price is lower than 50% of the approved bidding package price, the project owner shall request the contractor to clarify elements constituting the bid offering costs and consider relevant evidence as follows:

a) Economic elements related to construction methods, manufacturing or service provision process;

b) Applied economic solutions or the contractor’s special advantages that create price advantages;

c) The origin of goods, services and personnel that are supplied for the bidding package, which must ensure compliance with law regulations.

If satisfying the conditions specified at Points a, b and c of this Clause, the bid dossier or dossier of proposals of the contractor shall still be approved to win the bid. For risk prevention, the project owner may set a value of contract performance security of over 10%, but not exceeding 30% of the contract price. Bid dossiers or dossiers of proposals of contractors who receive subsidies from any organization or individual to create unfair competition shall be eliminated.

18. If multiple contractors are evaluated as the best and equal after evaluation, then the following order of priority shall be applied to respond to arising eventuality until the winning contractor is selected:

a) Awarding the contract to small and medium-sized enterprises owned by women in accordance with the law regulations on supporting small and medium-sized enterprises (if any);

b) Awarding the contract to the contractor with higher technical scores or a lower number of acceptable technical evaluation criteria for the bidding package subject to the lowest bid method; awarding the contract to the contractor with a lower bid price after error or deviation adjustment minus the discount (if any) for the bidding package subject to the evaluation bid method or method of combined techniques and prices;

c) Awarding the contract to the contractor headquartered in the locality where the bidding package is deployed;

d) Awarding the contract to the contractor that employs a larger number of workers being war invalids or people with disabilities, in which the labor contract duration is at least 3 months, still remains valid at the time of bid closing;

dd) Awarding the contract to the contractor that employs a larger number of workers from ethnic minorities, in which the labor contract duration is at least 3 months, still remains valid at the time of bid closing;

e) Awarding the contract to the contractor that employs a larger number of female workers, in which the labor contract duration is at least 3 months, still remains valid at the time of bid closing;

g) Permitting such contractors to offer new bid prices to select the contractor with the lowest new bid price. Contractors are not permitted to offer a price higher than the offered bid prices after error correction and deviation adjustment minus the value of discounts (if any). The offering of new bid prices shall comply with Point a Clause 8 of this Article;

h) Inviting such contractors to participate in online bidding according to the fast-track procedures. Contractors are not permitted to offer a price higher than the offered bid prices after error correction and deviation adjustment minus the value of discounts (if any).

19. If the winning contractor does not complete and conclude the contract or at the time of contract conclusion, the winning contractor does not satisfy requirements on technical and financial capacity as specified in Clause 2 Article 66 of the Bidding Law, the project owner shall consider and decide to respond to arising eventuality according to the following order:

a) Canceling the decision on approval of the previous contractor selection results, inviting the second-ranked contractor (if any) to complete the contract, and at the same time requesting this contractor to extend or restore the validity of the bid dossier and bid security measures (if the validity period expires) with a new validity period of at least 30 days from the expected date of commencement of contract completion.

If the second-ranked contractor does not agree to complete the contract or does not extend or restore the validity of the bid dossier or bid security measures as required, the project owner shall consider and decide to respond to arising eventuality according to either of the two plans specified at Point b or c of this Clause.

The contract shall be completed in accordance with Article 34 of this Decree. The contents of contract completion must be based on the bid dossier and bid price after error correction and deviation adjustment minus the value of discounts (if any) of the second-ranked contractor. After completing the contract with the second-ranked contractor, the project owner shall issue the decision on bid winner to the second-ranked contractor before concluding the contract with the contractor.

If the second-ranked contractor disagrees with the contract completion results and does not sign a contract with the project owner, the contractor shall not be refunded the bid guarantee value, except for cases of force majeure or the case where the project owner does not comply with the principle of completing the contract. In this case, the project owner shall consider and decide to respond to arising eventuality according to either of the two plans specified at Point b or c of this Clause;

b) Inviting the third-ranked contractor (if any) to complete the draft contract. In case the third-ranked contractor disagrees to complete the contract or does not extend or restore the validity of the bid dossier or bid guarantee measures as required, the project owner shall consider and decide to invite the next lower-ranked contractor (if any) to complete the contract or cancel the bidding in accordance with Clause 1 Article 17 of the Bidding Law.

The contractor invited to complete the contract must extend or restore the validity of the bid dossier and bid guarantee measures (if the validity period expires) with a new validity period of at least 30 days from the expected date of commencement of contract completion.

The contract shall be completed in accordance with Article 34 of this Decree. The contents of contract completion must be based on the bid dossier and bid price after error correction and deviation adjustment minus the value of discounts (if any) of the contractor invited to complete the contract. After completing the contract with such contractor, the project owner shall issue the decision on bid winner to the contractor that has completed the contract before concluding the contract with such contractor.

If the contractor invited to complete the contract disagrees with the contract completion results and does not sign a contract with the project owner, the contractor shall not be refunded the bid guarantee value, and the project owner shall consider and decide to cancel the bidding in accordance with Clause 1 Article 17 of the Bidding Law;

 c) Cancelling the bidding in accordance with Clause 1 Article 17 of the Bidding Law.

20. If, during the contract execution process, the competent person decides not to recognize the contractor selection results when there is evidence that the bid-winning contractor has committed the acts of violation specified in Article 16 of the Bidding Law, or committed the acts of violation against relevant law regulations, leading to failure to ensure competitiveness, fairness, transparency and economic efficiency, or falsification of the contractor selection results, the project owner shall respond to arising eventuality as follows:

a) Confiscating the value of contract performance security and recovering advance payments (if any);

b) Paying the contractor for tasks that the contractor has performed and has been accepted under the contract;

c) Terminating the contract with the contractor; For a consortium of contractors where only one consortium member violates and is banned from participation in bidding activities as specified in Clause 1 Article 133 of this Decree, the remaining consortium members shall not be considered to have failed to complete the contract due to the contractor's fault;

d) Publicizing information about the violating contractor on the Vietnam National E-Procurement System within 05 working days from the date of issuing the decision on termination of the contract with the violating contractor, and at the same time sending such decision and other documents regarding handling of violations (if any) to the Ministry of Finance for summarization and supervision;

dd) After terminating the contract with the previous bid-winning contractor, the uncompleted tasks shall be assigned to the second-ranked contractor in the ranking list. In case the second-ranked contractor does not accept to sign the contract, the project owner shall appoint another contractor or separate the uncompleted tasks into new bidding packages and organize the contractor selection in accordance with the law regulations. If necessary, the bidding package price for the uncompleted tasks may be re-considered and re-approved in order to organize the bidding. In case of contractor appointment, the value of the uncompleted tasks shall be calculated as the value stated in the contract minus the value of the previously completed tasks.

21. If, during the contract execution process, the competent person decides not to recognize the contractor selection results when there is evidence that the project owner, expert team, or appraisal team has committed the acts of violation specified in Article 16 of the Bidding Law, or committed the acts of violation against relevant law regulations, leading to failure to ensure competitiveness, fairness, transparency and economic efficiency, or falsification of the contractor selection results without the bid-winning contractor's fault, the competent person shall decide to respond to arising eventuality as follows:

a) Requesting the project owner to recover advance payments (if any) and terminate the contract with the contractor. The contractor may be refunded the value of the contract execution security and compensated for costs related to contract termination due to the project owner's fault according to the agreement stated in the contract. The project owner shall compensate damages to the contractor under the contract;

b) The uncompleted tasks shall be separated into new bidding packages to organize the contractor selection according to regulations. If necessary, the bidding package price may be re-considered and re-approved;

c) In case the bidding package has been executed and more than 70% of the work volume of the contract has been completed, and the handling of situations as specified at Points a and b of this Clause does not bring economic efficiency, the competent person shall decide to permit the continuation of maintenance of the contract with the bid-winning bidder.

22. In case one consortium member or several consortium members breach the contract, are incapable of continuing to perform the contract, thus seriously affecting the schedule, quality and efficiency of the bidding package, it shall be handled as follows:

a) Imposing penalties for breach of contract as stated in the contract;

b) Confiscating the value of contract performance security of all consortium members in case the remaining jobs of the contract-breaching consortium members are split into separate bidding packages as specified at Point dd of this Clause. In case the remaining jobs of the contract-breaching consortium members are assigned to other members under Point d of this Clause, only the contract-breaching consortium members will have their value of contract performance security confiscated;

c) Terminating the contract with one consortium member or several consortium members breaching the contract; In this case, only such consortium member(s) shall be considered to have failed to complete the contract and publicized on the Vietnam National E-Procurement System; The remaining members may continue performing the contract corresponding to the work items undertaken in the consortium of contractors. Within 05 working days from the date of issuing the decision to terminate the contract with one consortium member or several consortium members, the project owner must publicize information about those violating the contract on the Vietnam National E-Procurement System; in which the publicized notice must clearly state the reasons for the violation leading to the termination of the contract, and send the decision to the Ministry of Finance for summarization and supervision;

d) The violating member's work items shall be assigned to the remaining members to perform if these members are competent and experienced;

dd) In case the remaining members refuse to perform or do not satisfy requirements for capacity or experience, the project owner shall separate the violating members’ work items into separate bidding packages for contractor appointment in accordance with Point dd Clause 20 of this Article or organize the contractor selection according to regulations.

23. In case the contractor executing the bidding package breaches the contract and is incapable of continuing to perform the contract, thus seriously affecting the schedule, quality and efficiency of the bidding package, the project owner shall terminate the contract with such contractor; Such contractor shall be considered to have failed to complete the contract.

The uncompleted tasks may be subject to the form of contractor appointment for other contractors, with the value calculated by the value stated in the contract minus the value of the work items that have already been performed and accepted.

The project owner must ensure that the appointed contractor is capable and experienced to meet the requirements for performing the remaining work items of the bidding package. If the form of contractor appointment is not applied, new bidding packages may be established for organization of the contractor selection. If necessary, the bidding package price may be re-considered for the remaining work items before organization of the contractor selection in accordance with the law regulations. If the contract performance is behind schedule not due to the fault of the contractor, the termination of the contract to replace with another contractor shall not be permitted. If the contract with the violating contractor must be terminated to replace with a new contractor, within 05 working days from the date of issuing the decision on termination of the contract with the violating contractor, the project owner shall publicize information about such contractor and replacement contractor on the Vietnam National E-Procurement System, and at the same time send the decision on termination of the contract and other documents on handling of contract violations (if any) to the Ministry of Finance for summarization and monitoring. The notice must clearly state the reasons for the contractor's breach of contract leading to the termination of the contract, and methods of selection of the replacement contractor, and the name of the appointed contractor in case of contractor appointment.

24. For a consortium contractor, in case it is necessary to speed up the implementation progress compared to the signed contract (requiring contract modification) during the contract performance or due to objective conditions not attributable to the contractor’s fault (disasters, storms, floods, scarcity of construction materials, delay in the handover of the ground clearance, changes in geological conditions and other objective conditions not attributable to the contractor’s fault), leading to failure to meet the progress requirements, or due to force majeure reasons affecting the contract progress, the project owner and the contractor may agree to adjust the scope of work among the consortium members to be compatible with the progress or to the shortened progress. In such case, the project owner must ensure that the member assigned the additional jobs is fully capable and experienced to perform such jobs and the transfer of jobs among the consortium members is not for the purpose of contract assignment.

25. If, during the contract execution process, the contractor's personnel (signing a labor contract with the contractor at the time of committing the act of violation) are convicted by a court of committing an act of violation against regulations on bidding that leads to serious consequences according to criminal law in order for the contractor to win the bidding, the project owner must terminate the contract with such contractor and confiscate the value of the contract execution security; the contractor may be only paid for the performed and accepted work items under the contract. The contractor shall be considered to have failed to complete the contract and publicized on the Vietnam National E-Procurement System; the notice must clearly state the reasons for the contractor's breach of contract leading to the termination of the contract; for the uncompleted tasks, the project owner shall carry out the contractor appointment in accordance with Point dd Clause 20 of this Article or separate such work items into new bidding packages and organize the contractor selection in accordance with the law regulations.

26. If the contractor's personnel (having signed a labor contract with the contractor at the time of committing the act of violation) are concluded by an investigation agency to commit an act of violation against regulations on bidding that leads to serious consequences according to the criminal law in order for the contractor to win the bidding but the contractor's personnel have not been convicted by a court or the contractor has not been banned from participation in bidding activities by a competent person under a decision, the contractor may continue participating in the bidding.

27. During the contract execution process, if the contractor requests to replace the goods stated in the contract with those that have a newer production version and production year, the project owner may, based on usage needs, approve the contractor’s proposals if the following conditions are fully satisfied:

a) The contractor sends a written notice to the project owner;

b) The replacement goods have the same manufacturer and origin as the goods stated in the contract;

c) The replacement goods have technical features, configuration, parameters and other technical requirements that are equivalent or better than the goods stated in the contract;

d) Being suitable for usage needs;

dd) The unit price of goods does not exceed the unit price stated in the contract.

28. In case a problem arises, which prevents the Vietnam National E-Procurement System from operating and troubleshooting is expected to take a long time, the Ministry of Finance shall notify on the Vietnam National E-Procurement System on methods of organization of the contractor selection during the period of response to such arising eventuality, including organization of offline contractor selection.

29. For bidding packages for construction and installation, provision of non-consultancy service and consultancy service subject to advance bidding as prescribed in Article 42 of the Bidding Law, in case the approved project has some contents leading to an increase in the bidding package price (or an increase in the estimate if the estimate is approved after the approval of the contractor selection plan) by 30% or more, or leading to a change in important technical evaluation criteria, or a change in the grade of works stated in the issued bidding dossier, the project owner shall cancel the bids under Point b Clause 1 Article 17 of the Bidding Law; in case the approved project neither leads to an increase in the bidding package price or estimate by 30% or more nor leads to changes in important technical evaluation criteria or the grade of works as stated in the issued bidding dossier, and the bid-winning contractor has been selected for the bidding package, the project owner may adjust the volume of work and finalize the contract for signing with the contractor.

For bidding packages for goods procurement subject to advance bidding under Article 42 of the Bidding Law, in case the approved project has some contents leading to an increase in the volume of work by 20% or more or leading to a change in the type of goods as stated in the issued bidding dossier, the project owner shall cancel the bids under Point b Clause 1 Article 17 of the Bidding Law; in case the approved project does neither lead to an increase in the volume of work by 20% or more nor lead to changes in the type of goods as stated in the issued bidding dossier and the bid-winning contractor has been selected for the bidding package, the project owner may adjust the volume of work and finalize the contract for signing with the contractor.

30. For bidding packages divided into parts, in case the proposed bid-winning price of a part exceeds 30% of the corresponding value of such part in the bidding package price (or in the bidding package cost estimate, for the cases subject to formulation of bidding package cost estimate as defined by the specialized law regulations), the project owner shall request the contractor to clarify the cost constituents of the offering price, considering the following aspects:

a) Technical and economic factors relating to the production or service provision process;

b) Market price determined through market analysis and consultation under Clause 3 Article 17 of this Decree;

c) Origin of goods and services determined in accordance with law regulations.

In case the clarification meets the conditions specified at Points a, b and c of this Clause, and in Clause 4 Article 29 of this Decree, the contractor’s bid dossier may still be accepted as bid winning.

31. For bidding packages with specific characteristics that apply the form of contractor appointment or contractor selection in special cases, if a foreign contractor requires a binding condition that it/he/she will only sign the contract without having to make registration on the Vietnam National E-Procurement System, the project owner shall, upon the publicization of the contractor selection results, not request the foreign contractor to make registration.

32. For bidding packages subject to online contractor selection, if the contractor selection results are not yet available in the course of evaluation of bid dossiers, the bid dossiers of the contractors named in the bid opening minutes that have their accounts locked under the bidding law shall not be further considered or evaluated.

33. For the goods procurement, in case contractors offer goods with the same code (if any), manufacturer, production year, and Vietnamese origin but some contractors declare and some do not declare that these goods are eligible for incentives, the project owner shall decide to allow the contractors who did not declare the incentives to clarify the matter in order to have a basis for evaluation of the incentives for these goods.

34. In addition to the cases specified in Clauses 1 to 33 of this Article, when an eventuality arises, the project owner shall consider and decide to respond to such arising eventuality on the basis of ensuring competitiveness, fairness, transparency and economic efficiency and accountability.

Article 141. Management of contractors

1. Responsibilities of contractors

a) Registering on the Vietnam National E-Procurement System as specified at Point d Clause 1 Article 5 Bidding Law before the contractor selection results are approved;

b) Regularly updating and taking responsibility for the accuracy and truthfulness of information about their capacity and experience on the Vietnam National E-Procurement System;

c) In addition to the responsibilities specified at Points a and b of this Clause, foreign contractors must also take the following responsibilities:

After being selected for execution of bidding packages in the Vietnamese territory, foreign contractors shall comply with the provisions of Vietnamese law on entry and exit; import and export of goods; temporary residence and absence registration; accounting and taxes regulations, and relevant provisions of Vietnamese law, unless otherwise provided by a treaty to which the Socialist Republic of Vietnam is a contracting party or loan agreements.

Within 15 days after contracts signed with foreign contractors take effect, the project owner shall publicize the list of bid-winning foreign contractors on the Vietnam National E-Procurement System, and send reports on information of bid-winning contractors to the Ministry of Finance and concurrently to concerned line ministries and to provincial-level Departments of Finance in localities where projects are carried out for summarization and supervision;

d) Foreign contractors selected in accordance with the Bidding Law are not required to apply for bidding licenses.

2. Management of subcontractors:

a) Contractors may sign contracts with subcontractors on the list of subcontractors mentioned in their bid dossiers or dossiers of proposals, or with subcontractors approved by the project owner to participate in construction and installation work; consultancy services; non-consultancy services; relevant services of goods supply bidding package; and tasks under mixed bidding packages. The employment of subcontractors shall not change the obligations of contractors. Contractors shall take responsibility for volume, quality and schedule and other responsibilities for tasks carried out by subcontractors;

b) The replacement or supplementation of subcontractors specified at Point a of this Clause or changes in contents about subcontractors stated in bid dossiers or dossiers of proposals shall only be carried out upon the approval of project owners and supervision consultants, and not exceeding the maximum value of tasks for subcontractors stated in the contract. The employment of subcontractors must be consistent with the needs of contractors in implementing contracts; subcontractors must satisfy the capacity and experience requirements of contractors;

c) Contractors shall take responsibility for selecting and employing capable and experienced subcontractors to perform assigned tasks. If special subcontractors are employed to perform significant tasks of bidding packages according to the requirements of bidding dossiers, the evaluation of their capacity and experience must comply with bidding dossiers. In case of employing special subcontractors, contractors are not required to satisfy the capacity and experience requirements for the tasks assigned to such special subcontractors;

d) Contractors shall take responsibility for full payment on schedule to subcontractors as agreed upon between contractors and subcontractors.

Article 142. Competent persons for component projects and sub-projects

In case an investment project is separated into component projects that operate and exploit independently, or compensation, support and resettlement are separated into separate sub-projects in accordance with the law regulations, the selection of contractors to implement component projects and sub-projects shall apply the provisions as specified for independent projects. Persons competent to decide on investment in component projects and chairpersons of People's Committees at all levels for compensation, support and resettlement sub-projects shall exercise the authority and responsibilities of competent persons in organization of the contractor selection in accordance with the Bidding Law and this Decree.

 

Chapter XIV

IMPLEMENTATION PROVISIONS

 

Article 143. Amending and supplementing a number of articles of the Government’s Decree No. 32/2019/ND-CP dated April 10, 2019, prescribing the assignment of tasks, placement of orders, or bidding for provision of public products and services covered by state budget funds for regular expenditures (which was amended and supplemented by the Government’s Decree No. 111/2025/ND-CP dated May 22, 2025)

1. To amend and supplement Clauses 1 and 2 Article 12 as follows:

“1. The placement of orders for provision of public non-business services funded with the state budget for public non-business units attached to superior management agencies that place orders for provision of public non-business services on the list provided in Appendix I issued together with this Decree applies when the following conditions are fully met:

a) Satisfying the conditions prescribed at Point a Clause 2 Article 9 of this Decree;

b) Not undergoing dissolution procedures;

c) Other conditions for placement of orders (if any) in accordance with the relevant law regulations.

2. The placement of orders for provision of public non-business services funded with the state budget for other providers of public non-business services on the list provided in Appendix I issued together with this Decree applies when the following conditions are fully met:

a) Other providers of public non-business services neither undergo dissolution procedures nor have their certificates of enterprise registration or business registration revoked; do not fall into a case of insolvency specified by the bankruptcy law;

b) The providers meet one or some requirements for: financial capacity, physical foundations, equipment, machinery, technical level, production technology, implementation solutions, management experience, and personnel meeting the requirements for quality, schedule, and effectiveness of the order. In addition, other providers of public non-business services eligible to place orders in the fields subject to the State’s licensing must be service providers already licensed by competent agencies under laws related to the sectors or fields;

c) Public non-business services are of special nature as they are related to intellectual property or public non-business services in the fields subject to state monopoly in production or trading in accordance with the commercial law and other relevant laws, or the providers of public non-business services has been allocated land use rights and land-attached assets to serve the provision of public non-business services, or there is a provider that accepts an order to provide public non-business services and meet the requirements for quality, schedule, and effectiveness of the order;

d) Other conditions for placement of orders (if any) in accordance with the relevant law regulations.”.

2. To add Article 13a after Article 13 as follows:

“Article 13a. Procedure for placement of orders for provision of public non-business services

1. Procedure for placement of orders for provision of public non-business services for an attached public non-business unit shall be as follows:

a) Determination of unit prices or prices for placement of orders:

The unit prices or prices for placement of orders shall be decided by a competent agency in accordance with the law on prices to serve as a basis for approval of the decision on placement of orders;

b) The agency placing orders shall approve the decision on placement of orders for its attached public non-business units.

2. Procedure for placement of orders for provision of public non-business services for another provider of public non-business services shall be as follows:

a) Making and approval of the plan for placement of orders:

The agency placing orders shall make and issue a decision on approval of plan for placement of orders. The plan for placement of orders shall cover the following principle contents: the name of the public non-business services put for placement of orders; the expected quantity or volume of public non-business services; the quality of the service; the time of commencement and time of completion of the placement of orders; the estimates for placement of orders; the specific requirements for the provider defined in Clause 2, Article 12 of this Decree; and other contents regarding the placement of orders to be suitable for the management requirements for each specific sector or field or the contents of the placement of orders as provided for in the relevant specialized laws (if any).

The specific contents of the plan for placement of orders shall be decided by the agency placing orders to ensure the quality, schedule, and effectiveness of the order;

b) Identification of the provider:

The agency placing orders shall identify a provider accepting the plan for placement of orders; it is not required to evaluate the specific requirements for the provider according to the plan for placement of orders before sending the plan for placement of orders to the provider.

The provider shall send a written registration along with a capacity profile. In case the provider still registers to accept a placement of order in the following year, the provider must commit to satisfy the conditions for placement of orders as specified at Clause 2 Article 12 of this Decree in the written registration for acceptance of the placement of order and is not required to resend the capacity profile but must update any changed contents (if any).

The agency placing orders shall be responsible for determining whether the provider accepting the order meets the plan for placement of orders;

c) Determination of unit prices or prices for placement of orders:

The unit prices or prices for placement of orders shall be decided by a competent agency in accordance with the law on prices to serve as a basis for signing of the contract on placement of orders;

d) The agency placing orders and the provider conclude the contract.”.

3. To amend and supplement Article 16 as follows:

Article 16. Selection of contractors providing public non-business services

For public non-business services that meet the conditions for placement of orders defined in this Decree for which the agency placing orders decides not to apply this method, one of the other contractor selection methods may be applied in accordance with the bidding law.”.

4. To amend and supplement Clause 1 Article 17 as follows:

“1. Placement of orders for production or provision of public-utility products or services on the list provided in Appendix II issued together with to this Decree applies when the following conditions are fully met:

a) Producers or providers of public-utility products or services neither undergo dissolution procedures nor have their certificates of enterprise registration or business registration revoked; do not fall into a case of insolvency specified by the bankruptcy law;

 b) Producers or providers of public-utility products or services meets one or more of the requirements for financial capacity, physical foundations, equipment, machinery, technical level, production technology, management experience, and personnel meeting the requirements for quality, schedule, and effectiveness of the order. In addition, for producers or providers of public-utility products or services eligible to place orders in the fields subject to the State’s licensing must be producers or providers of public-utility products or services already licensed by competent agencies in accordance with the relevant specialized laws;

c) Public public-utility products or services are of special nature as they are related to intellectual property or public-utility products and services in the fields subject to state monopoly in production or trading in accordance with the commercial law and other relevant laws, or the producers or providers of public-utility products or services have been assigned to manage and operate infrastructure assets, or have been allocated land use rights and land-attached assets to serve the provision of public-utility products or services, or there is a provider that accepts a placement of order to provide public-utility products or services and meet the requirements for quality, schedule, and effectiveness of the order.”.

5. To add Article 18a after Article 18 as follows:

“Article 18a. Procedure for placement of orders for provision of public-utility products and services

1. Making and approval of the plan for placement of orders:

The agency placing orders shall make and issue a decision on approval of plan for placement of orders. The plan for placement of orders shall cover the following principle contents: the name of the public-utility products or services put for placement of orders; the expected quantity or volume of products or services; the quality of the products or services; the time of commencement and time of completion of the placement of orders; the estimates for placement of orders; the specific requirements for the provider defined in Clause 1 Article 17 of this Decree; and other contents regarding the placement of orders to be suitable for the management requirements for each specific sector or field or the contents of the placement of orders as provided for in the relevant specialized laws (if any).

The specific contents of plan for placement of orders shall be decided by the agency placing orders to ensure the quality, schedule, and effectiveness of the order.

2. Determination of a producer or provider of public-utility products or services:

a) The agency placing orders shall identify a producer or provider of public-utility products or services accepting the plan for placement of orders; it is not required to evaluate the specific requirements for the producer or provider of public-utility products or services according to the plan for placement of orders before sending the plan for placement of orders to the producer or provider;

b) The producer or provider of public-utility products or services shall send a written registration along with a capacity profile. In case the producer or provider of public-utility products or services still registers to accept a placement of order in the following year, the provider must commit to satisfy the conditions for placement of orders as specified at Clause 1 Article 17 of this Decree in the written registration for acceptance of the placement of order and is not required to resend the capacity profile but must update any changed contents (if any).

c) The agency placing orders shall be responsible for determining whether the producer or provider of public-utility products or services accepting the order meets the plan for placement of orders.

3. Determination of unit prices or prices for placement of orders:

The unit prices or prices for placement of orders shall be decided by a competent agency in accordance with the law on prices to serve as a basis for signing of the contract on placement of orders.

4. The agency placing orders and the producer or provider of public-utility products or services shall sign a contract of placement of orders.”.

6. To amend and supplement Article 21 as follows:

Article 21. Selection of contractors providing public-utility products and services

For public-utility products and services that meet the conditions for placement of orders defined in this Decree for which the agency placing orders decides not to apply this method, one of the other contractor selection methods may be applied in accordance with the bidding law.”.

7. To repeal Clause 9 and Clause 10 Article 3 of Decree No. 32/2019/ND-CP.

8. To repeal the phrase “Ministry of Planning and Investment” in Clause 4 Article 5 of Decree No. 32/2019/ND-CP.

9. To repeal Clause 5 Article 12 and Clause 6 Article 17 of Decree No. 32/2019/ND-CP.

Article 144. Transitional provisions

1. For bidding packages for which the contractor selection plans have been approved but the dossiers of invitation for expression of interest, dossiers of invitation to prequalification, bidding dossiers, dossiers of requirements have not been issued by the effective date of this Decree, the project owners may adjust the approved contractor selection plans for the implementation in accordance with the Law No. 90/2025/QH15 and this Decree.

For bidding packages that apply contractor appointment according to the fast-track procedures, direct procurement, self-execution, contractor selection in special cases, contractor selection to implement bidding packages with the participation of local communities, if the contractor selection plans have been approved but by the effective date of this Decree, the contractor selection results have not been approved, the project owners may adjust the approved contractor selection plans for implementation in accordance with the Law No. 90/2025/QH15 and this Decree.

2.       Bidding packages for which dossiers of invitation for expression of interest, dossiers of invitation to prequalification, bidding dossiers, dossiers of requirements have been issued before July 1, 2025, and bid opening has been carried out before the effective date of this Decree, shall have the selection of shortlist, contractor selection, contract signing and performance management continued to be carried out in accordance with the Bidding Law No. 22/2023/QH15 (which was amended and supplemented by Law No. 57/2024/QH15) and the documents detailing and guiding the implementation of this Law.

3. For bidding packages for which dossiers of invitation for expression of interest, dossiers of invitation to prequalification, bidding dossiers, dossiers of requirements have been issued before July 1, 2025, but the bid closure has not yet carried out by the effective date of this Decree, the project owners shall consider and decide to select one of the two following methods:

a) To continue to implement the bid opening in accordance with Clause 2 of this Article;

b) To cancel the notices of invitation for bids, notices of invitation for expression of interest, notices of invitation to prequalification and to amend the contractor selection plans (if necessary), the bidding dossiers, dossiers of invitation for expression of interest, dossiers of invitation to prequalification, or dossiers of requirements to organize contractor selection in accordance with the Bidding Law No. 22/2023/QH15 (which was amended and supplemented by Law No. 57/2024/QH15 and Law No. 90/2025/QH15) and this Decree.

4. During the period from July 1, 2025 to the effective date of this Decree, the contractor selection shall comply with the Bidding Law No. 22/2023/QH15 (which was amended and supplemented by Law No. 57/2024/QH15 and Law No. 90/2025/QH15) and the Decree No. 24/2024/ND-CP (which was amended and supplemented by Decree No. 17/2025/ND-CP), and related guiding documents that are still consistent with the Bidding Law No. 22/2023/QH15 (which was amended and supplemented by Law No. 57/2024/QH15 and Law No. 90/2025/QH15).

5. During the period from July 1, 2025, to the effective date of this Decree, the contractor selection on the Vietnam National E-Procurement System shall be carried out as follows:

a) Dossiers of invitation for expression of interest, dossiers of invitation to prequalification, bidding dossiers shall be prepared in accordance with Clause 4 and Clause 5 of this Article and shall be attached on the Vietnam National E-Procurement System when the notices of invitation for expression of interest, notices of invitation to prequalification, notices of invitation for bids are issued;

b) Dossiers for participation in prequalification, dossiers of expression of interest, bid dossiers, and bid security shall be attached, digitally signed, and submitted on the Vietnam National E-Procurement System to serve as a basis for evaluation of the dossiers for participation in prequalification, dossiers of expression of interest, bid dossiers, and bid security; the error correction and deviation adjustment shall be carried out in accordance with Articles 31 and 68 of this Decree. Information including the bid price; the discount value (if any); the validity of the bid dossier; the execution duration of the bidding package; and the value and validity of the bid security shall be declared in the forms when submitting the bid dossier on the Vietnam National E-Procurement System to extract the information for the bid opening minutes;

c) At the time of bid opening, the project owner shall use a digital certificate to open the bids on the Vietnam National E-Procurement System and shall not organize a bid-opening ceremony. The bid opening minutes is posted on the Vietnam National E-Procurement System;

d) The formulation of a consortium agreement, the clarification of the contents in bidding, and the sending and receipt of petitions shall be carried out on the Vietnam National E-Procurement System.

6. For public products and services for which a decision on placement of orders has been issued or a contract on placement of orders has been signed before the effective date of Decree No. 32/2019/ND-CP (which was amended and supplemented by this Decree), Decree No. 32/2019/ND-CP shall continue to be applied until the payment and finalization of the funding for placement of orders of the public products and services are completed.

For the placement of orders of public products and services covered by state budget funds for current expenditures for which a state budget estimate for 2025 (including the estimate from the previous year that was transferred to 2025 and the supplemented estimate for 2025) has been assigned but a decision on placement of orders has not been issued and a contract on placement of orders has not been signed, the agencies placing orders may decide to continue applying the Decree No. 32/2019/ND-CP or the Decree No. 32/2019/ND-CP (which was amended and supplemented by this Decree).

7. For local centralized procurement, after the reorganization of provincial-level administrative units, the provincial-level administrative units formed after the reorganization may use the framework agreements and unit prices of the provincial-level administrative units before the reorganization, based on the principle of applying the framework agreement with the largest number or the longest remaining effective period, and without being limited in the number of applications until a new centralized procurement result of the provincial-level administrative unit formed after the reorganization is available.

8. A decision on prohibition of the participation in bidding activities issued before July 1, 2025 shall be implemented as follows:

a) A contractor who is banned from participation in bidding activities in a provincial-level administrative unit before the reorganization of administrative units shall continue to be banned from participation in bidding activities in the provincial-level administrative unit formed after the reorganization of administrative units until the end of the prohibition period recorded in the decision on the prohibition from participating in bidding activities;

b) A contractor who is banned from participation in bidding activities in a district-level administrative area before July 1, 2025 shall continue to be banned from participation in bidding activities in the commune-level administrative areas formed after the reorganization of administrative units that have all or a part of the natural areas of the pre-reorganization commune-level administrative units belonging to the district-level administrative unit where the contractor was banned until the end of the prohibition period recorded in the decision on the prohibition from participating in bidding activities;

c) A contractor who is banned from participation in bidding activities in a commune-level administrative unit before the reorganization of administrative units shall continue to be banned from participation in bidding activities in the commune-level administrative units formed after the reorganization of administrative units that have all or a part of the natural area of the pre-reorganization commune-level administrative unit where the contractor was banned until the end of the prohibition period recorded in the decision on the prohibition from participating in bidding activities;

d) For a decision on the prohibition from participating in bidding activities of a competent person and an agency or unit that does not fall into the cases specified at Points a, b, and c of this Clause, a contractor who is banned from participation in bidding activities in the area or management scope of the agency or unit before the reorganization shall continue to be banned in the area or management scope of the agency or unit formed after the reorganization until the end of the prohibition period recorded in the decision on the prohibition from participating in bidding activities.

Article 145. Effect

1. This Decree takes effect on the date of its signing.

2. From the effective date of this Decree, the following decrees and regulations shall cease to be effective:

a) Decree No. 24/2024/ND-CP dated February 27, 2024 of the Government, detailing a number of articles of and measures to implement the Bidding Law regarding contractor selection (which was amended and supplemented by the Government's Decree No. 115/2024/ND-CP dated September 16, 2024, detailing a number of articles of and measures to implement the Bidding Law regarding selection of investors to implement land-using investment projects and the Government's Decree No. 17/2025/ND-CP dated February 6, 2025, amending and supplementing a number of articles of the Decrees detailing a number of articles of, and measures to implement, the Bidding Law);

b) Clause 5 Article 13 and Clause 3 Article 14 of Decree No. 165/2017/ND-CP dated December 31, 2017 of the Government, defining the management and use of properties at agencies of the Communist Party of Vietnam.

3. Goods of Vietnamese origin as specified at Point a Clause 1 Article 10 of the Bidding Law shall be determined in accordance with the commercial law on methods to identify goods manufactured in Vietnam. The identification of drugs manufactured in Vietnam shall comply with the Ministry of Health’s guidance. The provisions at Point b Clause 5 Article 6 of this Decree are effective until the commercial law regulations on methods to identify goods manufactured in Vietnam are available.

4. Publicization of information about the contract execution results of contractors and the quality of goods used in accordance with Articles 19 and 20 of this Decree shall be carried out for bidding packages subject to the contractor selection in accordance with the Bidding Law No. 22/2023/QH15 (which was amended and supplemented by Law No. 57/2024/QH15 and Law No. 90/2025/QH15).

5. Determination of lists, utilities and technical requirements of bidding packages for procurement of medical equipment and supplies for medical tests in service of formulation of contractor selection plans and organization of contractor selection shall comply with the law regulations. In case the relevant law regulations are not available, project owners shall decide to establish a council or assign an affiliated unit to select the lists, utilities and technical requirements that satisfy professional requirements.

Article 146. Responsibility of implementation

1. The Ministry of Finance shall:

a) Detail and guide the implementation of assigned articles and clauses in accordance with the Bidding Law No. 22/2023/QH15 (which was amended and supplemented by Law No. 57/2024/QH15 and Law No. 90/2025/QH15), this Decree and other necessary contents to meet state management requirements on bidding;

b) Synthesize and manage the contractor database; the quality of goods that have been used; contractors that do not guarantee their reputation upon participation in bidding, contractors whose contracts are terminated due to their own fault, contractors that are banned from participation in bidding activities, and other organizations and individuals that have committed other acts off violation; and the list of winning foreign contractors;

c) Promulgate forms of dossiers and documents on contractor selection; and guide the management and use of costs in contractor selection on the Vietnam National E-Procurement System;

d) Adjust the features and forms in the webform on the Vietnam National E-Procurement System to ensure they are suitable with the online bidding procedures and techniques, increase competition, fairness, transparency, and economic effectiveness, thus ensuring the effectiveness of state management of bidding.

2. The Ministry of Health shall:

a) Provide guidance on contractor selection and measures to implement the Bidding Law No. 22/2023/QH15 (which was amended and supplemented by Law No. 57/2024/QH15 and Law No. 90/2025/QH15) and this Decree within the scope of management;

b) Promulgate the form of contractor selection dossier for medicines;

c) Provide guidance on principles, criteria, and summarization of needs to create a list of medicines for centralized procurement; time limit for summarizing the list and time for promulgating the list; expected time to organize contractor selection and to publicize information on framework agreements and contracts in centralized procurement;

d) Provide guidance on grouping medical equipment according to technical and quality standards.

3. Ministries shall promulgate regulations, programs, and activities to promote the labeling, formulation, and finalization of procedures for energy labels; Green Lotus labels; ecological agriculture, green agriculture, and low-carbon agriculture labels; labels for types of and green, energy-efficient building material products and building materials to implement the national action plan on green growth for 2021-2030 under the Prime Minister's Decision, to serve as a basis for application of bidding incentives in accordance with this Decree.

4. On an annual basis, ministries, ministerial-level agencies, government-attached agencies and other central agencies, provincial-level People's Committees, state-owned enterprises and other agencies and organizations as specified in Article 2 of the Bidding Law shall make a report on the implementation of bidding activities and send it to the Ministry of Finance for summarizing and reporting to the Prime Minister.

5. Heads of central agencies, chairpersons of People’s Committees of provinces and centrally-run cities shall, within their ambit of functions and tasks, guide and implement this Decree.

 

 

ON BEHALF OF THE GOVERNMENT

FOR THE PRIME MINISTER
DEPUTY PRIME MINISTER




Tran Hong Ha

 

 

Please log in to a subscriber account to see the full text. Don’t have an account? Register here
Processing, please wait...
LuatVietnam.vn is the SOLE distributor of English translations of Official Gazette published by the Vietnam News Agency

VIETNAMESE DOCUMENTS

Decree 214/2025/NĐ-CP PDF (Original)

This utility is available to subscribers only. Please log in to a subscriber account to download. Don’t have an account? Register here

Decree 214/2025/NĐ-CP DOC (Word)

This utility is available to subscribers only. Please log in to a subscriber account to download. Don’t have an account? Register here

ENGLISH DOCUMENTS

LuatVietnam's translation
Decree 214/2025/NĐ-CP DOC (Word)

This utility is available to subscribers only. Please log in to a subscriber account to download. Don’t have an account? Register here

Decree 214/2025/NĐ-CP PDF

This utility is available to subscribers only. Please log in to a subscriber account to download. Don’t have an account? Register here

* Note: To view documents downloaded from LuatVietnam.vn, please install DOC, DOCX and PDF file readers
For further support, please call 19006192

SAME CATEGORY

loading