Professional Documents
Culture Documents
Vsip III - Final RFP - All Parts - V5.0
Vsip III - Final RFP - All Parts - V5.0
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TABLE OF CONTENT
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3. Appendix 3 – Industrial Park Infrastructure Design Document list ................................... 427
4. Appendix 4 – Contractor Master Deliverable List .............................................................. 427
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ABBREVATIONS
TP Technical proposal
FP Financial proposal
BD Bidding Documents
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Part I. BIDDING PROCEDURES
Chapter I. INSTRUCTIONS TO BIDDERS
1. Scope of Bid 1.1. The Investor indicated in the BDS, issues these BD for the
EPIC package as specified in Part II – BID PACKAGE
REQUIREMENT.
1.2. The name and number of package prescribed in the BDS.
1.3. Contract duration shall comply with the BDS.
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c) Documents proving the origin of supply and equipment, and
eligibility of Related Services may consist of: Certificate of origin,
certificate of quality, bill of lading, deliverables related to supply
and equipment; and documents proving the eligibility of Services
provided for the package.
5. Contents of BD 5.1. The BD consists of Notice of Updates of BD (if any) and Parts
1, 2, and 3 in conjunctions with any Addendum issued
5.2. The Investor is not responsible for the accuracy and
completeness of the BD and their addenda, minutes of pre-bid
meeting (if any) or documents on amendments to BD if they were
not obtained directly from the Investor. If documents received by
the Bidder and documents issued by the Investor are different, the
later shall apply.
5.3. The Bidder shall examine all instructions, forms, terms, and
specifications in terms of the Investor’s requirements and financial
requirements and other requirements in the BD to furnish all
information or documentation required by the BD.
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the Bidder, its personnel, and agents will release and indemnify the
Investor and its personnel and agents from and against all liability
in respect thereof. The Bidder, its personnel, and agents will be
responsible for accidents, loss or damage to property, and any other
loss, damage, costs, and expenses incurred as a result of the
inspection. In exceptional circumstances, the Investor shall
provide the Bidder with guidelines for Site Visit as specified in
BDS.
6.4. The Investor shall hold a Pre-Bid Meeting
7. Amendment of 7.1. At any time prior to the deadline for submission of Bid, the
BD Investor may amend the BD by issuing addendum.
7.2. Any addendum issued shall be part of the BD and shall be
communicated in writing to all who have obtained the BD directly
from the Investor.
7.3. Each addendum shall be sent to all Bidders who have obtained
the BD directly from the Investors within a given time as specified
in the BDS. To give prospective Bidders reasonable time in which
to take an addendum into account in preparing their bids, the
Investor may extend the deadline for submission of Bid. The
Bidder must notify the Investor of the receipt of the addendum in
wiring, by post or email.
8. Cost of Bidding The Bidder shall bear all costs associated with the preparation, site-
visit and submission of its bid. The Investor shall not be
responsible or liable for those costs.
10. Documents The Bid includes Technical Proposal and Financial Proposal,
comprising the which comprise the following:
Bid 10.1. Technical Proposal includes administrative documents, legal
documents, qualification documents, technical proposals of the
Bidder as required by BD. In particular:
a) Letter of Technical Bid
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b) Joint venture agreement (for any Bidder in a joint venture) using
form 03 Chapter IV - Bidding Forms;
c) Bid Security, in accordance with ITB Section 18.2;
g) Documentary evidence in accordance with ITB Section 12(a)
and Section 12(b) establishing the Bidder’s qualifications;
h) Technical Proposal
10.2. Financial Proposal shall include the following:
a) Letter of Financial Bid
b) Financial Proposal and Schedules
10.3. Alternative Bids, in accordance with ITB Section 15.1; in
conjunction with Financial Proposal related to the Alternative Bids
(if any);
10.4. Any other document specified in the BDS.
11. Letter of Bid The Bidder shall submit the Letter of Technical Bid and Letter of
and Schedules Financial Bid, and equivalent Schedules using the forms furnished
in Chapter IV - Bidding Forms.
12(a). Documents The Bidder shall fill essential information in the forms mentioned
Establishing the in Chapter IV – Bidding Forms to establish the Bidder’s
Qualifications and qualifications and Eligibility to perform the contract in accordance
Eligibility of the with Chapter III - Evaluation and Qualification Criteria. The
Bidder Bidder shall prepare original documents for verification at the
request of the Investor. In case of application of the
prequalification, if there is any change to the information about the
Bidder’s qualification between the Bid and the application for
prequalification, the new information shall be updated; if not, the
Bidder shall issue a commitment to satisfy all the package’s
criteria.
12(b). Documents 12(b).1. To establish the eligibility of the Goods and Services,
Establishing Bidders shall furnish the country of origin, standard, brand names
Goods and and quality.
Services 12(b).2. To establish the conformity of the Goods and Services to
Eligibility and the Bidding Documents, the Bidder shall furnish the documentary
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Conformity to evidence that the Goods conform to the Bidding as specified in the
Bidding BDS.
Documents
13. Technical 13.1 The Bidder shall furnish a Technical Proposal including a
Proposal statement of work methods, equipment, personnel, schedule and
any other information as stipulated in Chapter IV - Bidding Forms,
in sufficient detail to demonstrate the adequacy of the Bidder’s
proposal to meet the work requirements and the completion time.
13.2 The Bidder shall propose single Technical proposal for
bidding. Any bidder propose multiple Technical proposals shall be
disqualified as prescribed in Chapter III - Section 3 Technical
Evaluation Criteria
14. Bid Prices and 14.1. Bid price means the price to be quoted in the Letter of
Discounts Financial Bid, including the total price of the bid (excluding any
discounts offered) to perform the package, in accordance with Part
II – BID PACKAGE REQUIREMENT.
14.2. The Bidder shall submit the Bid with all lots and items
specified in Section 4.2, Chapter III of this BD and the Bid unit
price and amount of all lots and items shall be stated in columns
"Item/Description", “Quantity” for each item or component
prescribed in Forms No. 21(a), 21(b), 21(c), 21(d) Chapter IV -
Bidding Forms. In case the Bidder insert no value or insert “0” in
the columns “Unit Price” and “Total Price”, the Bidder shall be
considered allocating the price of this work item to another work
item of the package, the Bidder shall be responsible for performing
these work items in conformity with the Bid’ requirements without
any payment from the Investor during the contract performance,
except for total price quoted by item or component.
14.3. Discount offered by the Bidder shall be written directly on
the Letter of Financial Bid or on a separate Letter of Discount. The
Bidder shall specify the discounting method and discounted items
mentioned in Columns “List of Goods” and “Description”. If
discounting method is not specified, it will be understood all items
mentioned in the columns “Description” receive equal discounts.
The Letter of Discount may be submitted separately or together
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with the Financial Proposal as long as it is received by the Investor
before the deadline for submission of Bid. Any Letter of Discount
separately submitted shall comply with ITB Sections 20.2 and
20.3. The Letter of Discount shall be preserved as part of the
Financial Proposal and opened together with the Bid.
14.4. The Bidder shall be held accountable for their unit price to
perform task as required by the Bid, if the Bid Price is unusual, the
Investor may request the Bidder to clarify the proportion of unit
price.
The Bid Price quoted by the Bidder shall include all taxes, fees and
charges (if any) determined at 28 days prior the deadline for
submission of Bid. In case the Bid Price is not inclusive of taxes,
fees and charges (if any), the Bid of the Bidder shall be rejected.
14.5. Bid Price of the Bidder is fixed.
15. Alternative 15.1. Unless otherwise indicated in the BDS, alternative bids shall
Bids not be considered.
16. Bid currency The Bid currency and Payment currency are prescribed in BDS.
and Payment
currency payment
17. Period of 17.1. The Bid including Technical Proposal and Financial Proposal
Validity of Bids shall remain valid for the period which is not shorter than the
period specified in the BDS. The Technical Proposal or Financial
Proposal valid for a shorter period shall be rejected by the Investor
as non-responsive.
17.2. In exceptional circumstances, prior to the expiration of the
bid validity period, the Investor may request bidders to extend the
period of validity of their bids (including the period of validity of
Technical Proposal and Financial Proposal). If a Bid Security is
requested, it shall also be extended for a corresponding period
(equivalent to the extended validity period plus 30 days). If the
Bidder refuses the request, its Bid shall not be kept considering and
the Bid Security shall be returned. The Bidder accepting the
request may not change any content of the Bid. The request and
the responses shall be made in writing.
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18. Bid Security 18.1. When submitting a bid, the Bidder shall furnish a Bid
Security before the deadline for submission of Bid in the form of
either a letter of credit or a bank guarantee from a bank, a credit
institution lawfully operating in Vietnam or in foreign (If the bid
security issued by a foreign bank, it is requested that the Bid
security should be issued through its legally operated
representative office in Vietnam (if any) or its validity should be
confirmed by a Vietnamese Bank which have the agent
relationship with the issuing Bank) using Form No. 04 Chapter IV
– Bidding Forms or in another form provided that it contains
essential contents. In the event that the validity period of the bid is
extended, the Bid Security is also extended with the same validity
period.
If a joint venture make a bid, it may perform the Bid Security
following one of two methods below:
a) Every JV’s Party may perform separate Bid Security provided
that total value of the Bid Security is not lower than that mentioned
in ITB Section 18.2; if the Bid Security is not valid, the Bid of the
joint venture shall be rejected as non-responsive. If any JV’s Party
violates leading its Bid Security is not returned as prescribed in
ITB Section 18.5, and the Bid Security shall not be returned.
b) If all JV’s Parties conclude an agreement in which one Party will
be responsible for its Bid Security or for Bid Security of other
Parties in the joint venture. The Bid Security shall be in the name
of the joint venture or the JV’s Party in charge provided that the
total value is not lower than that mentioned in ITB Section 18.2. If
any JV’s Party violates leading its Bid Security is not returned, and
the Bid Security shall not be returned.
18.2. Value, currency and validity period of the Bid Security shall
be specified in the BDS.
18.3. A Bid Security shall be not considered valid in one of the
following cases: it has lower value, shorter validity period as
required in ITB Section 18.2, inaccurate Investor’s name
(beneficiary), non-original paper and invalid signature and
accompanying of disadvantaged conditions to the Investor.
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18.4. The unsuccessful Bidder shall be either returned or released
the Bid Security within the period as prescribed in the BDS, from
the date on which the notification of the Bidder selection is sent.
With regard to the successful Bidder, the Bid Security shall be
returned or released after the Bidder performs Performance
Security.
18.5. The Bid Security shall not be returned in one of the following
cases:
a) The Bidder withdraws its Bid (including Technical Proposal or
Financial Proposal) after the deadline for submission of Bid and
during the period of bid validity;
b) The Bidder violates which leads to be cancelled bid
c) The Bidder fails to furnish the Performance Security
d) The Bidder fails to or refuses to negotiate and finalize the
contract, within a period of 05 days from the date of receipt of
notification of contract negotiation except for force majeure cases;
dd) The Bidder fails or refuses to finalize and sign the contract,
within a period as mentioned in the notification of contract award
sent by the Investor except for force majeure cases.
19. Format and 19.1. The Bidder shall prepare the documents comprising the Bid
Signing of Bid consisting of: 1 original copy of Technical Proposal and 1 original
copy of Financial Proposal and a number of photocopies of the
Technical Proposal, Financial Proposal as prescribed in the BDS.
The cover of the documents comprising the Bid shall be clearly
marked “TECHNICAL PROPOSAL ORIGINAL”, “FINANCIAL
PROPOSAL ORIGINAL”, “TECHNICAL PROPOSAL
PHOTOCOPY”, “FINANCIAL PROPOSAL PHOTOCOPY”.
If there any amendments to or replacement for Technical Proposal
or Financial Proposal, the Bidder shall prepare one original and a
number of photocopies of the Bid as prescribed in the BDS. The
cover of documents shall be clearly marked “MODIFIED
TECHNICAL PROPOSAL ORIGINAL”, “MODIFIED
TECHNICAL PROPOSAL PHOTOCOPY”, “MODIFIED
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FINANCIAL PROPOSAL ORIGINAL”, “MODIFIED
FINANCIAL PROPOSAL PHOTOCOPY”, “SUBSTITUED
TECHNICAL PROPOSAL ORIGINAL”,
“SUBSTITUEDSUBSTITUTE TECHNICAL PROPOSAL
PHOTOCOPY”, “SUBSTITUEDSUBSTITUTE FINANCIAL
PROPOSAL ORIGINAL”, “SUBSTITUEDSUBSTITUTE
FINANCIAL PROPOSAL PHOTOCOPY”.
19.2. The Bidder shall be responsible for the discrepancy between
the original and the copies. In the event of any discrepancy between
the original and the copies does not lead to any change to the rank
of the Bidder, the original shall prevail. In the event of any
discrepancy between the original and the copies leading change to
the rank of the Bidder, the Bid shall be rejected.
19.3. The original of Technical Proposal and Financial Proposal
shall be typed or written in indelible ink and have page numbers.
Letter of Bid, Letter of Discount (if any), additional documents,
clarifying documents, Price Schedule and other forms prescribed
in Chapter IV - Bidding Forms must bear the signature and seal of
the Bidder’s legal representative or authorized representative (if
any). The authorized representative must obtain a Power of
Attorney using Form 02 of Chapter IV – Bidding Forms or a copy
of the Company Charter, a certified Decision on Establishment of
branch or other documents proving the competence of the
authorized representative, and it shall be submitted together with
the Bid.
19.4. If the Bidder is a joint venture, the Bid must bear the
signatures of legal representatives or all JV’s Parties or the Party
that represents the joint venture according to the joint venture
agreement. In order to ensure that all JV’s Parties are legally
bound, the joint venture agreement must bear the signatures of
legal representatives of all JV’s Parties.
19.5. Any interlineations, erasures, or overwriting shall be valid
only if they are signed or initialed by the person signing the Bid.
20. Sealing and 20.1. The Technical Proposal envelope contains the original and
Marking of Bids the copies and clearly marks it “TECHNICAL PROPOSAL”. The
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Financial Proposal envelope contains the original and the copies
and clearly marks it “FINANCIAL PROPOSAL”.
If there is any revision or replacement of Technical Proposal or
Financial Proposal, the modified or alternative documents
(including the original and the copies) shall be put into separate
envelopes and clearly mark it “MODIFIED TECHNICAL
PROPOSAL”, “SUBSTITUTE TECHNICAL PROPOSAL”,
“MODIFIED FINANCIAL PROPOSAL”, “SUBSTITUTE
FINANCIAL PROPOSAL”.
These envelopes: including Technical Proposal, Financial
Proposal, Modified Technical Proposal, Modified Financial
Proposal, Substitute Technical Proposal, Substitute Financial
Proposal (if any), shall be sealed. The sealing of envelopes shall
comply with regulations provided by the Bidder.
20.2. The outer envelopes shall:
a) bear the name and address of the Bidder;
b) be addressed to the Investor in accordance with ITB Section
21.1;
c) bear the name of the procurement in accordance with ITB
Section 1.2; and
d) bear a warning: “not to open before the time and date for
Technical Proposal opening” regarding envelopes of Technical
Proposal, Modified Technical Proposal, or Substitute Technical
Proposal (if any); bear a warning “Do not to open before the time
and date of Financial Proposal opening” regarding envelopes of
Financial Proposal, Modified Financial Proposal, or Substitute
Financial Proposal (if any).
20.3. If the envelopes are not sealed or the seals thereof are lost
during the process they are transferred to the Investor, or they are
not marked as above guideline, the Bidder shall be responsible for
those violations. The Investor will assume no responsibility for the
confidentiality of the bid if the Bidder fails to comply with above
regulations.
21. Deadline for 21.1. Bids must be received by the Investor at the address and no
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the submission of later than the deadline for submission of Bid specified in the BDS.
bids The Investor shall receive Bids of all Bidders submitted before the
deadline for submission of Bid, including those who have bought
or received the BD from the Investor. Any Bidder that has not
bought the BD must pay the Investor an amount equal to the selling
price for a set of BD before their Bid envelopes are received.
21.2. The Investor may extend the deadline for submission of Bid
by amending the BD in accordance with ITB Section 7, in which
case all rights and obligations of the Investor and Bidders
previously subject to the deadline shall thereafter be subject to the
deadline as extended.
22. Late Bids The Investor shall not consider any bid that arrives after the
deadline for submission of bids. Any bid received by the Investor
after the deadline for submission of bids shall be declared late,
rejected and returned unopened to the Bidder.
23. Withdrawal, 23.1. A Bidder may withdraw, substitute, or modify its Bid after it
Substitution, and has been submitted by sending a written notice, duly signed by a
Modification of legal representative or an authorized representative, and shall
Bids include a copy of the Power of Attorney in accordance with ITB
Section 19.3. The corresponding substitution or modification of the
bid must accompany the respective written notice. All notices must
be:
a) submitted in accordance with ITB Sections 19 and 20, and in
addition, the respective envelopes shall be clearly marked
“MODIFIED TECHNICAL PROPOSAL” OR “MODIFIED
FINANCIAL PROPOSAL” or “SUBSTITUTED TECHNICAL
PROPOSAL” or “SUBSTITUED FINANCIAL PROPOSAL”, or
“WITHDRAWAL”; and
b) received by the Investor prior to the deadline prescribed for
submission of bids, in accordance with ITB Section 21.1.
23.2. Bids requested to be withdrawn in accordance with ITB
Section 23.1 shall be returned unopened to the Bidders.
23.3. No bid may be withdrawn, substituted, or modified in the
interval between the deadline for submission of bids and the
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expiration of the period of bid validity specified by the Bidder on
the Letter of Bid or any extension thereof.
25. Clarification 25.1. After opening Technical Proposal and Financial Proposal, the
of Bids Bidder is responsible for clarifying Technical Proposal and
Financial Proposal at the request of the Investor. Any request for
clarification of the Investor and any response of the Bidder shall be
in writing. In the event that there is no documentary evidence
establishing the Bidder’s qualifications in the BD, the Investor
shall request the Bidder to clarify and supplement that
documentary evidence. Regarding technical and financial
proposals mentioned in Technical Proposal and Financial Proposal,
the clarification may not change essential information about the
Bidder, Bid and Bid price. The Bidder must notify the Investor of
the receipt of the addendum in wiring, by post, via fax or email.
25.2. The Clarification of Bids between the Bidder and the Investor
shall be in writing.
25.3. During the period prescribed in the BDS, in the event that
there is no documentary evidence establishing the Bidder’s
qualifications in the BD, the Bidder may supplement that
documentary evidence. The Investor shall receive the Clarification
of Bids sent by the Bidder; documentary evidence establishing the
Bidder’s qualifications shall be an integral part of the Bid. The
Investor shall notify of receipt of Clarification of Bids in writing in
writing, by post, by fax or email.
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25.4. The Clarification of Bids shall only be made between the
Bidder and the Investor having the bid that needs clarifying. The
contents of the Clarification of Bids shall be treated as an integral
part of the Bid by the Investor. Regarding clarification in terms of
the Bidder’s qualification, technical requirements or financial
requirements, if the deadline for clarification expires, but the
Bidder fails to send any clarification or the clarification does not
satisfy requirements of the Investor, the Investor shall evaluate the
Bid sent prior to the deadline for submission of Bid by the Bidder.
25.5. If necessary, the Investor shall request possibly successful
Bidders to clarify their Bids. The Clarification of Bids shall be kept
record. The Clarification of Bids shall be provided objectively and
transparently.
30. Investor’s The Investor reserves the right to accept or reject any bid, and to
right to accept any annul the bidding process and reject all bids at any time prior to
Bid and to reject contract award
any or all Bids
31. Technical 31.1.All Technical Proposals received prior to the deadline for
Proposal submission of Bid shall be opened and read out information by the
Opening Investor. The Technical Proposal opening shall be done by Investor
without any Bidders’ representatives.
32. Technical 32.1. The Investor shall apply criteria mentioned in this Section
Proposal and method for evaluation prescribed in BDS to evaluate the
Evaluation Technical Proposals. Any other criterion or method other than
those mentioned above shall not be permitted to apply.
32.2. Inspection and evaluation the eligibility of the Technical
Proposal:
a) The inspection and evaluation of the eligibility of the Technical
Proposal shall comply with Section 1 of Chapter III - Evaluation
and Qualification Criteria;
b) The bidders having eligible Technical Proposal shall be
considered further.
32.3. Qualification evaluation:
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a) The evaluation of Bidder’s qualification shall comply with
Section 2 of Chapter III - Evaluation and Qualification Criteria;
b) The bidders satisfying qualification requirements shall be
considered further.
32.4. Technical evaluation:
a) The Technical evaluation shall comply with Section 3 of Chapter
III - Evaluation and Qualification Criteria;
b) The bidders satisfying technical evaluation shall be considered
further as prescribed in Section 4 of Chapter III - Evaluation and
Qualification Criteria.
33. Financial 33.1. The Financial Proposal opening shall be done by Investor
Proposal Opening without any Bidders’ representatives.
38. Letter of Together with the notification of bidder selection result, the
Acceptance and Investor shall send Letter of Acceptance and Notification of
Notification of Award, including requirements pertaining to performance security,
Award time for completion and conclusion of contract prescribed in Form
22 of Chapter X – Contract Forms to the successful bidder,
provided further that the Bidder is determined to be qualified to
perform the Contract satisfactorily. The Letter of Acceptance and
Contract Award shall be an integral of the Contract documents. In
the event that the successful bidder fails to complete and conclude
the contract or pay Performance Security before the deadline
mentioned in the Letter of Acceptance and Contract Award, such
bidder shall be rejected without Bid Security return.
39. Bidding The Investor shall notify the bidding cancellation as prescribed in
cancellation ITB 30.
40. Signing the 40.1 Signing the contract agreement will be followed:
contract a) Promptly after receipt of the notification of award, the successful
agreement Bidder shall furnish a letter of acceptance for negotiation and
fulfillment of the contract. After the specified period, failure of the
successful Bidder to submit the above mention letter shall
constitute sufficient grounds for the forfeiture of Bid security.
b) The ultimate goal of the contract negotiation and fulfillment is
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to clarify or modify or supplement the arisen issues during bidding
procedure.
c) Once the contract negotiation is successful, the contract
agreement shall be sign by both parties. For the joint venture, the
contract shall be sign by all members of the joint venture.
40.2. Other criteria indicated in the BDS.
41. Performance 41.1. Before the effective date of the contract, the successful bidder
Security shall furnish the Performance Security in the form of a Bank
Guarantee issued by a bank legally operated and located in Viet
Nam or in foreign as prescribed in Chapter X - Special Conditions
of Contract. The Bidder shall, if applicable, use the Bank
Guarantee form prescribed in form 24 of Chapter VIII - Contract
Forms or another form which is approved by the Investor.
41.2. The Bidder shall be not returned the Performance Security in
one of the following cases:
a) Refuse to perform the contract on the effective date of the
contract.
b) Violate terms and conditions of the contract;
c) Perform the contract behind the schedule and refuse to extend
the validity period of the Performance Security.
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Chapter II. BID DATA SHEET
ITB 1.2 The package’s name: “Design, Develop, Implement for Phase 1,
2 and 3A” of “VSIP III Smart Industrial Park” project
ITB 4.1 (g) Foreign bidder: Applicable (without any further requirement)
ITB 6.1 For clarification purposes only, the Investor’s address is:
Attention: Mr. Vo Phu Hau
Recipient: Mr. Vo Phu Hau
Street: 08 Huu Nghi
Ward/District No.: Binh Hoa
City/Province: Thuan An, Binh Duong
Post code: 75208
Telephone: +84 274 374 3898
Email address: hau.vp@vsip.com.vn;
cc: buu.tt@vsip.com.vn; vinh.ln@vsip.com.vn;
phuong.truc.tran@vn.ey.com; tri.m.dang@vn.ey.com;
anh.T.Le2@vn.ey.com; hoang.v.lam@vn.ey.com;
long.thanh.ngo@vn.ey.com; jamaal.raazi@in.ey.com;
varun.sharma7@in.ey.com;
The Investor shall receive the request for Clarification of BD not
later than 05 working days before the deadline for submission of
Bid.
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Time: 10:00 AM, 08th – December -2022 (GMT+07)
Place: VSIP III Industrial Park, Hoi Nghia ward, Tan Uyen town,
Binh Duong province.
ITB 7.3 The Investor shall send Amendment of BD to all bidders received
the BD from the Investor before the deadline for submission of
Bid at least 15 days
In case the time for sending Amendment of BD does not comply
with above regulations, the Investor shall extend the
corresponding deadline for the submission of bids.
ITB 10.4 The Bidder shall submit the following documents (prescribed in
form 19 (d) of Chapter IV - Contract Forms) By in conjunction
with the Bid :
1. The bidder commits to not increasing software license
maintenance price for the next 3 years, from the date that the
system is officially operated
2. A written commitment for not increasing Unit price when the
Investor purchases more Goods (Hardware and Software
License) for in the next 3 years, from the date that the system is
estimated to be officially operated
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3. Information security agreement:
(a) The bidder has no activities leading to information insecurity
in providing software and hardware in Vietnam and on the global
scale.
(b) The bidder commits that the proposed/provided software and
hardware would not be likely to lead to information insecurity in
Vietnam and on the global scale.
(c). The bidder shall comply with the State of Vietnam’s laws and
regulations on IT application and security
ITB 16 - The currency of the bid shall be: Vietnam Dong (VND), United
States Dollar (USD), European euro (EUR)
The single currency to which different currencies of all bid prices
are converted (target currency) for the purposes of evaluation and
comparison of Bidding Documents is: Vietnam Dong (VND),
according to the selling rate of a Vietcombank (VCB) on the date
of opening Financial proposal.
ITB 17.1 The bid validity period (Technical Proposal and Financial
Proposal) shall be: 120 days from the deadline for submission of
Bid.
ITB 18.4 The unsuccessful bidders may be either returned or released their
Bid Security within 20 days, from the date on which the results
of bidder selection are announced.
ITB 19.1 The number of copies of the Bid is: 03 Hard copy and 01 Soft
copy (DVD/USB). The number of copies of the Bid and the
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number of copies of modified or substitute Bid are the same.
ITB 25.3 The Bidder may send an addendum to the Bid to the Investor
before: 05 days, from the deadline for submission of Bid.
ITB 33.1 The Financial opening shall be done by Investor without Bidder’s
presence
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Chapter III. EVALUATION AND QUALIFICATION CRITERIA
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e) The Bidder shall not have its name included in multiple Technical Proposal as a
Contractor (an individual Bidder or a JV’s Party) for the same package.
g) The joint venture agreement shall bear signature and seal (if any) of the legal
representative of each JV’s Party and specify detailed tasks and estimated percentage
thereof performed by each JV’s Party using the form 03 of Chapter IV – Bidding Forms;
h) The Bidder’s status is valid as prescribed in ITB Section 4.1.
Any Bidder having eligible Technical Proposal shall be considered further. Any Bidder
having ineligible Technical Proposal shall have its Bid rejected without further
consideration
Section 2. Qualification and experience evaluation standard
Qualification of a joint venture shall be total qualifications of all JV’s Parties, provided
that each JV's Party is qualified to perform their tasks in the joint venture (except for the
revenue as specified in Section 2.1); if any JV's Party is not qualified to perform their tasks
in the joint venture, the joint venture shall be considered not qualified.
The subcontractors’ qualifications shall not be evaluated when the Technical Proposal of
the Contractor is evaluated (unless the special subcontractor is employed). The Contractor
is required to satisfy all qualification criteria (regardless of the subcontractor’s
qualification).
In case of application of the prequalification, if there is any change to the information about
the Bidder’s qualification between the Bid and the application for prequalification, the new
information shall be updated; if not, the Bidder shall issue a commitment to satisfy all the
package’s criteria.
In case of non-application of the prequalification, the Bidder’s qualification shall be
evaluated as specified in Clauses 2.1, 2.2 and 2.3 of this Section. The qualified Bidder is
the one satisfying all criteria specified in Clauses 2.1, 2.2, and 2.3 of this Section.
Non-qualified Bidder's Bid shall be rejected without further consideration.
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Criteria Compliance requirements
1 Previous From Must meet Not Must meet Not Form No.
Contract 01/01/2016 to requirement applicable requirement applicable 07
Non- the deadline for
fulfillment(1) submission of
Records Bid, the Bidder
did not fail to
perform any
contract.
2 Pending All pending Must meet Not Must meet Not Form No.
litigation(2) litigation shall requirement applicable requirement applicable 08
be treated as
resolved
against the
Bidder and so
shall in total
not represent
more than 70%
of the Bidder’s
net worth.
(Net asset
value = Total
assets –
Liabilities).
3 Financial requirements
3.1 Historical Submission of Must meet Not Must meet Not Form No.
Financial financial requirement applicable requirement applicable 09
Performance statements enclosed
from 2016 to with
2021 to supporting
demonstrate documents
the current
soundness of
the Bidder’s
financial
position. The
net asset value
of the Bidder in
the years shall
be positive.
Page 26 / 427
Criteria Compliance requirements
4.1 Experience The bidder Must meet Must meet Not Must meet Form No.
in shall have requirement requirement applicable requirement 13
performing experience in
Smart implementing/
Industrial upgrading/mai
Park, Smart ntenance Smart
Factory Industrial Park
Smart City, Smart Factory,
Smart Smart City,
Urban, Smart Urban,
Smart Smart
Residence… Residence…
system system with
implementati scopes and
on bid functions
packages similar to
with scopes VSIP, within 5
and recent years
functions (2016 - 2021)
similar to with the
VSIP III’s minimum
contract value
of 10 billion
VND: at least
01 contract or
many contracts
combined with
the mentioned
scopes,
functions and
at least 50% of
workload in
each contract is
completed
Experience The bidder Must meet Must meet Not Must meet Form No.
in shall have requirement requirement applicable requirement 13
performing experience in
Smart implementing/
Industrial upgrading/mai
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Criteria Compliance requirements
Note:
(1) Non-fulfillment contracts include:
- Contracts that are considered as non-fulfilled by the Investor without objection of the
Bidder;
- Contracts that are considered non-fulfilled by the Investor with objection of the Bidder
but the litigation is treated as resolved against the Bidder by the arbitrator or the court.
Non-fulfilled contracts shall not include the contracts that the Investor’s decisions are
rejected by settlement of disputes. Non-fulfilled contracts shall be determined according to
all information about the dispute or litigation that is settled in conformity with the terms of
settlement of disputes as mentioned in the corresponding contracts and the Bidder could
not file any complaint.
(2) The Bidder shall submit the following documents to demonstrate its revenue: Audited
financial statements or a written confirmation for payment of the Investor for the performed
consultancy and procurement contracts or a tax return or any other legal documents.
(3) High liquidity assets are cash and equivalents, short-term financial instruments,
Page 28 / 427
available-for-sale securities, marketable securities, trade receivables, short-term financial
receivables and other assets that can easily be changed into cash within 1 year.
...
The Bidder shall provide details of the proposed key personnel and their experience records
using forms 14, 15 and 16 of Chapter IV – Bidding Forms.
2.3. Special subcontractor (if any): not applicable
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Section 3. Technical evaluation criteria
a. Only those bidders who qualify all criteria requirements in Section-2 of this Chapter
shall be qualified for technical bid evaluation.
b. Technical presentation and/or Proof of Concept (POC) shall be a part of the process
for evaluation of the bids. Bidder shall prepare in advance required
document/material/demo solutions… for illustration of solution system to Investor.
Investor shall invite each single Bidder for their technical presentation/POC during
Technical Evaluation progress. The venue shall be decided by Investor/Bidder (Offline
at VSIP I Building Office, Online via Online meeting platforms).
c. The Investor reserves the right to reject a Product/ Solution/ Service if it is of an
opinion that the offered product/ service does not match the technical
requirements/objectives specified in the BD
d. The technical bid shall first be reviewed for determining the Compliance of the
Technical bids with the BD terms and conditions, Minimum/Mandatory Technical
requirements and the Scope of Work as defined in the PART-II of BD
e. Any bid found to be non-compliant to the mandatory Technical Requirements, BD
terms and conditions and the Scope of Work shall be rejected and shall not be
considered for further evaluation. Bids that are technically compliant would only be
taken up for financial evaluation
f. Bidders shall quote single make and model for same items across project. Request for
change of make and model of those items shall not be allowed after submission of bid,
at the time of contract signing and during the contract period. Bidders shall submit the
detailed Technical Specifications of both hardware and software quoted by them as a
part of their technical bid. Investor reserves right to ask for any further/additional
specification for any hardware or software quoted by the Bidder.
g. Bidder shall propose single Technical proposal for bidding. Any bidder propose
multiple Technical proposals will be disqualified without further
discussion/consideration.
h. Bidder is required to submit all the supporting documents as per the criteria mentioned
in the BD. Investor reserves right to summarily reject any bid which does not contain
all the mandatory supporting document or may ask bidder to resubmit documents, the
decision of Investor shall be final and binding in this regard.
i. To comply with integration requirements, Technical Proposal require to provision all
smart domains/interventions according to Bid scope in PART-II BID PACKAGE
REQUIREMENT, Chapter V, Section 2b. In case if any Smart domain/intervention is
out of Bidder’s capability, Bidder shall coordinate with multiple Sub-contractor(s)/go
into Joint venture of other Parties…for fulfillment above mentioned Bid scope
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j. Investor reserves the right to disqualify any bidder based on any criteria considered
relevant and its decision is binding. Investor shall not respond to any query raised by
bidders seeking reasons for rejection of the bid.
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Section 4. Inspecting and evaluating the eligibility of the Financial Proposal
4.1. Inspecting the Financial Proposal:
a) Inspect quantity of photocopies of Financial Proposal;
b) Inspect the documents of the original Financial Proposal, consisting of: Letter of
Financial Bid, Summary of Bid Price Quotation and other documents of the Bid as
prescribed in Chapter IV-Bidding Form;
c) Inspect the uniformity of contents between original copy and photocopies to serve the
detailed evaluation of Financial Proposal.
4.2. Evaluating the eligibility of the Financial Proposal:
A Financial Proposal is considered eligible when all of the conditions below are satisfied:
a) There is single of Financial Proposal;
b) There is a Letter of Financial Bid bearing signature and seal (if any) of the legal
representative of the Bidder. Regarding joint venture, Letter of Bid shall bear the signature
and seal (if any) of the legal representative of every JV’s Party or the head of the joint
venture authorized to sign the Letter of Bid according to the regarding joint venture
agreement;
c) The Bid Price mentioned in the Letter of Bid must be detailed, specified in both number
and words, and in conformity with the total Bid Price mentioned in the Summary of Bid
Price Quotation.
d) The validity period of Financial Proposal satisfies requirements as prescribed in ITB
Section 17.1.
The Bidder having eligible Financial Proposal shall be considered Financial Proposal. Any
Bidder having ineligible Financial Proposal shall be rejected without further consideration.
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Chapter IV. BIDDING FORMS
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A. BIDDING FORMS IN THE TECHNICAL PROPOSAL
Documentary Submitted
No. Description Format
Evidence Enclosed (Yes/No)
1. Technical Bid Form A
Submission Checklist.
2. Letter of Technical Bid Form No. 01 on Company
Letter head
3. Power of Attorney Form No. 02 on Company
Letter head
4. Joint Venture Agreement Form No. 03 on Company
Letter head
5. Bid Security Form No. 04 on Banking
Letter format
6. Bidder's information Form No. 05 (a) on a. Certificate of
Company Letter head Enterprise
7. Joint Venture party Form No. 05 (b) on registration, a
information Company Letter head Establishment
Decision or
equivalent
document issued by
a competent
authority of the
country in which
Page 35 / 427
Documentary Submitted
No. Description Format
Evidence Enclosed (Yes/No)
the Bidder is
operating.
b.Diagram of
organizational
structure
8. List of companies in Form No. 06 on Company
charge of package works Letter head
9. Previous Contract Non- Form No. 07 on Company
Fulfillment Records Letter head
10. Pending litigation Form No. 08 on Company
Letter head
11. Financial Situation of the Form No. 09 on Company Audited financial
Bidder Letter head statements for the
12. Average Annual Form No. 10 on Company last 05 financial
Turnover Letter head years (FY 2016-17,
FY 2017-18, FY
2018-19, FY 2019-
20 and FY 2020-21)
13. Non-Disclosure Form No. 11
Agreement
14. Approach, methodology Form No. 12 with Bidder’s
& solution with work own format
plan and staffing
schedule
15. Similar contracts Form No. 13 on Company Supporting
Letter head documents in-form
16. Table of proposed Form No. 14 on Company
personnel for key Letter head
positions
17. Curriculum Vitae of Form No. 15 on Company
personnel for key Letter head
positions
18. Professional Form No. 16 on Company
qualifications of Letter head
Page 36 / 427
Documentary Submitted
No. Description Format
Evidence Enclosed (Yes/No)
personnel
19. Manufacturer’s Form No. 17 on
Authorization Format OEM/Manufacturer Letter
(MAF) from OEM head
20. Scope of work items Form No. 18 on Company
performed by Letter head
subcontractors
21. Undertaking on change Form No. 19 (a) on
request Company Letter head
22. Undertaking on products Form No. 19 (b) on
quoted are not blacklisted Company Letter head
23. Undertaking for Form No. 19 (c) on
firmware/software OEM/Manufacturer Letter
upgrades head
24. Undertaking for product Form No. 19 (d) on
unit price in next 03 years OEM/Manufacturer/Bidder
and information security Letter head
compliance
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Form 01. LETTER OF TECHNICAL BID (1)
Date:________ [insert date of signing of Letter of Bid]
The package’s name: Design, Develop, Implement for Phase 1, 2 and 3A
Project’s name: VSIP III Smart Industrial Park
Invitation to Bid No.: ___[insert the number of the Invitation to Bid regarding selective
bidding]
To: VIETNAM SINGAPORE INDUSTRIAL PARK (VSIP) JV CO., LTD
After carefully examining the Bidding Documents and addendum No. ___[insert the
number of the addendum (if any)], we, ___[insert the Bidder’s name], pledge ourselves to
perform _____[insert the package’s name] in accordance with the Bidding Documents
with the contract duration of ____[insert the total performance duration of all the work as
required by the package] (2). Our Bid includes Technical Proposal and Financial Proposal
separately sealed.
We hereby declare that:
1. We only participate in this Bid as the Contractor.
2. We are not undergoing dissolution process, are not thrown into bankruptcy, and do not
incur bad debts.
3. We do not commit violations against regulations on assurance of competitiveness in
bidding.
4. We are not involved in corrupt, fraudulent or conclusive practice and other violations.
5. Every information provided herein is truthful to be the best of our knowledge.
If the our Bid is accepted, we shall provide the Performance Security as prescribed in
Section 41 - Instructions to Bidders of the Bidding Documents.
This Letter of Technical Bid takes effect within 120 days, from __________[date] (3).
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Form 02. POWER OF ATTORNEY (1)
[Location and date]_______________
I am __________[insert name, ID/passport number, position of bidder’s legal
representative], the legal representative of _______ [insert name of bidder] at
_____________ [insert address of bidder] hereby authorizes _____________ [insert
name, ID/passport number, position of authorized person] to perform the following tasks
during the participation in the process of bidding for Design, Develop, Implement for Phase
1, 2 and 3A of VSIP III Smart Industrial Park held by Vietnam Singapore Industrial Park
(VSIP) JV CO., LTD:
[-Sign the Letter of Technical Bid and Letter of Financial Bid;
- Sign the Joint venture agreement (if any);
- Sign documents with the Investor during the shortlisting processing, including the request
for Clarification of Bidding Documents and Bids; sign requests for withdrawal,
modification or substitutions of Technical Proposal and Financial Proposal;
- Participate in contract negotiation and finalization;
- Sign complaint letter (if any);
- Sign contract with the Investor if it is successful] (2)
The authorized person only performs the tasks within the area of competence of a legal
representative of __________ [insert name of bidder]. ____________ [insert name of
bidder’s legal representative] is totally responsible for the tasks performed by
___________ [insert name of authorized person] within the authorization scope.
The Power of Attorney is effective from __________ [date] to _________ [date] (3) and is
made into _______ copies with equal value. _____ copies are kept by the authorizer, and
_______ copies are kept by the authorized person.
Notes:
(1) The original copy of the Power of Attorney shall be sent to the Investor in conjunction
with the Letter of Bid as prescribed in ITB Section 19.3. The Bidder’s legal representative
Page 40 / 427
may authorize their deputies, subordinates, directors of branches, heads of representative
offices of the Bidder to perform the tasks on behalf of the Bidder. The authorized person
may use the seal of the Bidder or their seal. The authorized person may not authorize
another person.
(2) Area of authorization includes one or multiple tasks above.
(3) Insert the effective date and expiration date of the Power of Attorney in conformity
with the bidding process.
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Form 03. JOINT VENTURE AGREEMENT (1)
[Location and date]___________________
Package: Design, Develop, Implement for Phase 1, 2 and 3A
Project’s name: VSIP III Smart Industrial Park
In response to Bidding Documents for “Design, Develop, Implement for Phase 1, 2 and
3A” dated __________ [insert date written on the Bidding Documents];
Representatives of signatories to the joint venture agreement include:
Name of JV’s Party ____[insert name of each JV’s Party]
Represented by Mr./Ms. ___________________________________________
Position: ____________________________________________________
Address: _____________________________________________________
Phone number: ___________________________________________________
Fax: ________________________________________________________
Email: ______________________________________________________
Account: ___________________________________________________
TIN: ___________________________________________________
Power of Attorney No. ___________ dated ___________ (in case of authorization).
The Parties have reached a consensus on entering into a joint venture agreement with the
following contents:
Article 1. General rules
1. Parties voluntarily establish this joint venture to participate in the process of bidding for
Design, Develop, Implement for Phase 1, 2 and 3A of VSIP III Smart Industrial Park
2. Official name of the joint venture used in every transaction related to the package with
the consent of all Parties: ______________ [insert the agreed name of the joint venture].
3. Every JV's Party is committed not to unilaterally participate or establish a joint venture
with another JV's Party to participate in this package. If awarded the contract, no JV's Party
is entitled to refuse to fulfill the duties and obligations prescribed in the contract except for
a written consent of other Parties. Any JV's Party of the joint venture that refuses to perform
their duties as agreed must:
- Pay damages to other parties in the joint venture;
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- Pay damages to the Investor as prescribed by the contract;
- Incur other disciplinary actions __________ [specify the action].
Article 2. Assignment of duties
All Parties unanimously to undertake joint and separate responsibility to execute Design,
Develop, Implement for Phase 1, 2 and 3A of VSIP III Smart Industrial Park:
1. Leading JV's Party of the joint venture
All parties unanimously authorize ________ [insert name of a party] as the leading JV's
Party of the joint venture who represents the joint venture to perform the following tasks(2):
[- Sign the Letter of Technical Bid and Letter of Financial Bid].
- Sign documents with the Investor during the shortlisting processing, including the request
for Clarification of Bidding Documents and Bids; sign requests for Bid withdrawal,
Technical and Financial Proposal modification or substitution;
- Provide Bid Security for the joint venture;
- Participate in contract negotiation and finalization;
- Sign complaint letter (if any);
- Perform other tasks except for contract conclusion: _______________ [specify other
tasks (if any)].
2. Tasks of JV’s Parties with the consent of all Parties are specified in the table below(3):
Proportion of
No. Name Tasks
value to bid price)
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1. The Joint venture agreement takes effect from the day on which it is signed.
2. The Joint venture agreement expires in the following cases:
- All parties have fulfilled their duties and finalize the contract;
- The agreement is unanimously terminated by all parties;
- The joint venture is not awarded the contract;
- The bidding for Design, Develop, Implement for Phase 1, 2 and 3A of VSIP III Smart
Industrial Park is cancelled as notified by the Investor.
The joint venture agreement is made into _______ copies with equal legal value, each party
keeps _________ copies.
Notes:
(1) According to the scope and nature of the package, this Joint venture agreement may be
amended.
(2) Area of authorization includes one or multiple tasks above.
(3) The Bidder shall specify detailed tasks and estimate equivalent value of tasks performed
by every JV’s Party, common and private responsibilities of JV's Party, including the
leading JV's Party.
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Form 04. BID SECURITY (1)
Guarantor: [insert name and address of issuing bank, if it is not written in the title]
We have been informed that __________________________ [name of the Bidder](2)
(hereinafter called "the Bidder") has submitted to participate in the bid for the execution of
Design, Develop, Implement for Phase 1, 2 and 3A of VSIP III Smart Industrial Park under
Invitation to Bid No. ___ [insert number of Invitation to Bid].
We hereby act as a guarantee for the Bidder to participate in the bid for this package with
an amount of _________[amount in figures, in words and currency].
This Guarantee takes effect within 120 days, from __________[date] (3).
At the request of the Bidder, we, as the Guarantor, hereby undertake to pay you any sum
or sums not exceeding in total an amount of ___________ [amount in figures]
(____________) [amount in words] upon receipt by us of your first demand in writing
accompanied by a written statement stating that the Bidder is in breach of its obligation(s),
because the Bidder:
1. has withdrawn its Bid after the deadline for submission of Bid and during the period of
bid validity;
2. has violated leading bid cancellation as prescribed in Point d of Section 39 – Instruction
to Bidder of the Bidding Documents;
3. fails or refuses to execute the contract within 05 working days, from the date on which
the notification of contract negotiation sent by the Investor is received, excluding force
majeure events;
4. fails or refuses to complete the contract within 20 working days, from the date on which
the notification of bid acceptance sent by the Investor is received, or refuses to conclude
Page 45 / 427
the contract after the contract completion excluding force majeure events;
5. fails to furnish the Performance Security as prescribed in Section 41.1- - Instructions to
Bidders of the Bidding Documents.
If any JV’s Party violates regulations of law leading ineligible for Bid Security return as
prescribed in Section 18.5 –Instructions to Bidder, the Bid Security of all JV’s Parties shall
not be returned.
If the Bidder has option: this Guarantee shall expire when the Bidder conclude the contract
and furnish the Performance Security to the beneficiary as agreed.
If the Bidder has no option: this Guarantee shall expire when the Bidder receives the
photocopy of notification of bidder selection result sent by the beneficiary; within 30 days
after the expiration date of the Bid.
Consequently, any demand for payment under this guarantee must be received by us at the
address on or before that date.
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Form 05(a). BIDDER INFORMATION
Date:_____________
Bid package number and name: _____________
Year of establishment:
1. Attached are photocopies of one of the following documents: 4.1. The Bidder has been
granted a Certificate of Enterprise registration, a Establishment Decision or equivalent
document issued by a competent authority of the country in which the Bidder is
operating.
2. Diagram of organizational structure of the Bidder.
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Form 05(b). JOINT VENTURE PARTY INFORMATION
FORM (1)
Date:_____________
Bid package and number: _____________
Bidder’s name:
1. Attached are photocopies of one of the following documents: The Bidder has been
granted a Certificate of Enterprise registration, a Establishment Decision or equivalent
document issued by a competent authority of the country in which the Bidder is
operating.
2. Diagram of organizational structure.
Note:
(1) Regarding joint venture, each joint venture member shall declare information using
this Form
Page 48 / 427
Form 06. LIST OF COMPANIES IN CHARGE OF PACKAGE
WORKS (1)
...
Notes
(1) If the Bidder is a parent company (namely a corporation), it must declare specific tasks
assigned to subsidiary companies, associate companies. The qualification of the Bidder
shall be evaluated according to the value and volume of work performed by the parent
company, subsidiary companies, associate companies. If the Bidder is not a parent
company, this Form shall not be used.
(2) Insert name of the subsidiary companies, associate companies.
(3) Insert work performed by the subsidiary companies, associate companies.
(4) Insert proportion of value of work performed by the subsidiary companies, associate
companies to the bid price.
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Form 07. PREVIOUS CONTRACT NON-FULFILMENT RECORDS (1)
Bidder’s name:____________
Date: ____________
JV's Party name (if any):____________
Description of contract
Investor’s name:
Address:
Reasons for contract non-fulfillment:
Notes:
(1) The Bidder must declare accurately and truthfully history of unfinished contracts;
any unfinished contract being not declared shall be considered “fraudulent” and
rejected.
Regarding joint venture, each joint venture member shall declare information using
this Form.
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Form 08. PENDING LITIGATION (1)
Bidder’s name:__________
Date:_ _________
JV's Party name (if any) : __________
Pending litigation
Value of Pending
Value of
Claim as a
Year Matter in Dispute Pending
Percentage of Net
Claim
Worth
Notes:
(1) The Bidder must declare accurately and truthfully involved lawsuits; any involved
lawsuit being not declared shall be considered “fraudulent” and rejected.
Regarding joint venture, each JV' Party shall declare information using this Form.
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Form 09. FINANCICAL SITUATION OF BIDDER (1)
Bidder’s name: ___________
Date:___________
JV's Party name (if any): __________
Total Assets
Total Liabilities
Net Worth
Current Assets
Current Liabilities
Working Capital
Information from Income Statement
Total Revenues
Profits Before
Taxes
Attached are copies of financial statements (balance sheets including all related notes,
and income statements) for last 5 financial years, as indicated above, complying with the
following conditions:
1. All such documents reflect the financial situation of the Bidder or JV's Party, and not
sister or parent companies.
2. Historic financial statements must be complete, including all notes to the financial
Page 52 / 427
statements as prescribed.
3. Historic financial statements must correspond to accounting periods already
completed, attached are certified true copies of one of the following documents:
- Inspection record of tax declaration;
- Tax statement (VAT and enterprise income tax) whose time of submitting certified by
tax authority;
- Documentary evidence on electronic tax declaration by the Bidder;
- Certification of tax liability issued by the tax authority (certifying amount paid in the
whole year);
- Auditor's report (if any);
- Other documents;
Notes:
(1) Regarding joint venture, each JV' Party shall declare information using this Form..
Page 53 / 427
Form 10. AVERAGE ANNUAL TURNOVER(1)
FY 2016-17
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
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Form 11. NON-DISCLOSURE AGREEMENT (1)
BETWEEN
AND
VSIP whose office is at 08 Huu Nghi Street, Binh Hoa ward, Thuan An City, Binh Duong
province, Vietnam
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other records and documents prepared by the Receiving Party or its Representatives
(as defined below) which contain or otherwise reflect such information or the
Receiving Party’s review or analysis of such information (“Secondary Confidential
Information”); and
(ii) this Agreement, information relating to the Purpose and the fact that discussions
pertaining to the Purpose are taking (and in the event of their termination, have
taken) place and the content of such discussions;
but does not include information (i) which is or becomes publicly available, other than as
a result of a breach of this Agreement by the Receiving Party, (ii) which is obtained by the
Receiving Party or its Representatives from a third person who, insofar as the Receiving
Party or its Representatives are aware, after having made all reasonable inquiries, is not
prohibited from transmitting the information to the Receiving Party or its Representatives
by a contractual, legal, fiduciary or other obligation to the Company, (iii) which was
already in the Receiving Party’s or its Representatives’ possession not pursuant to any
breach of any contractual, legal, fiduciary or other obligation to the Company prior to
receipt of such Confidential Information pursuant to this Agreement and (iv) which
becomes lawfully available to the Receiving Party pursuant to any disclosure under any
relevant law or any binding judgment or order of court or any stock exchange regulation.
1) The Receiving Party shall use the Confidential Information only for the Purpose.
The Receiving Party shall take all necessary steps and precautions to protect the
Confidential Information against any unauthorized disclosure in violation of this
Agreement.
2) Without the prior written consent of the Company, the Receiving Party shall not,
except as hereinafter provided, disclose, in any manner whatsoever, in whole or in
part, any of the Confidential Information or any information derived therefrom to
any person, nor shall it use the Confidential Information for any purpose other than
that stated in paragraph 1.
3) The Receiving Party shall notify the Company in writing as soon as reasonably
practicable upon it becoming aware of the occurrence of any unauthorized release
of Confidential Information or other breach of this Agreement.
4) The Receiving Party shall not copy or reproduce in any way (including, without
limitation, store in any computer or electronic system) any information or any
documents containing Primary Confidential Information without the Company’s
prior written consent in connection with the Purpose.
5) The Receiving Party (i) shall limit the use of and access to the Company’s
Confidential Information to those directors, advisers and employees of the
Receiving Party (“Representatives”) who need to know the Confidential
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Information in order for the Receiving Party to carry out the Purpose, and (ii) shall
ensure that its Representatives will comply with the obligations set forth herein.
6) The Receiving Party shall immediately (i) upon request by the Company or (ii) in
the event that the Purpose is aborted, deliver to the Company all material containing
Confidential Information, including, but not limited to, copies thereof (if any)
(including, but not limited to, all analyses, compilations, studies and other records
and documents containing Confidential Information prepared by the Receiving
Party or its Representatives) provided that the Receiving Party may, in respect of
material containing Secondary Confidential Information, opt instead to destroy such
material, such destruction to be certified in writing by an officer of the Receiving
Party.
7) In the event that the Receiving Party or any Representative becomes compelled
(pursuant to any law or regulation or the requirements of any stock exchange or other
regulatory authority, with whose rules the Receiving Party or the Representative are
required by law to comply, with the exception of authorities to whom the Confidential
Information shall be disclosed in order to fulfill the Purpose) to disclose any part of
the Confidential Information, the fact that Confidential Information has been made
available, that discussions or negotiations are taking place or have taken place
concerning the Purpose or any of the terms, conditions or other information relating
to the Purpose, including the status thereof, the Receiving Party or the Representative
(as the case may be) shall promptly (and, in any event, before complying with any
such requirement) notify the Company in writing of the same and of the action which
is proposed to be taken in response. In such event the Receiving Party or the
Representative (as the case may be) shall take full account of any reasonable
representations made by the Company, whether concerning resistance to the
requirement or the form, manner or extent of disclosure, and the Receiving Party or
the Representative (as the case may be) shall only disclose such information to the
extent that the Receiving Party or the Representative (as the case may be) is advised
by written opinion of its legal advisers that they are so compelled to disclose, and the
Receiving Party or the Representative (as the case may be) shall exercise its
reasonable efforts to ensure that to the maximum extent possible in the circumstances
confidential treatment will be accorded to such information.
8) The Receiving Party acknowledges that damages are not a sufficient remedy for the
Company for any breach of any of the Receiving Party’s undertakings herein
provided and the Receiving Party further acknowledges that the remedies of specific
performance or injunctive relief (as appropriate) are appropriate remedies for any
breach or threatened breach of such undertakings by the Receiving Party, in addition
to, and without prejudice to, any other remedies available to the Company at law or
in equity.
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9) The Receiving Party and its Representatives do not acquire any intellectual property
rights or other rights to Confidential Information or other information of the
Company under this Agreement or disclosed or obtained hereunder, except the
limited right to use Confidential Information in accordance with this Agreement.
The Receiving Party acknowledges and agrees that no warranties of any kind,
whether express or implied, are given with respect to any information disclosed or
obtained pursuant to this Agreement or the accuracy, completeness or correctness
thereof and none of the Company or any of its officers, representatives or agents
shall have any liability to the Receiving Party or any other person in connection with
the use of such information or for any errors therein or omissions therefrom.
10) No failure or delay by either party in exercising or enforcing any right, remedy or
power hereunder shall operate as a waiver thereof, nor shall any single or partial
exercise or enforcement of any right, remedy or power preclude any further exercise
or enforcement thereof or the exercise or enforcement of any other right, remedy or
power.
11) This Agreement shall be governed by and construed in accordance with the laws of
Vietnam.
12) If there is any dispute arising from this Agreement, firstly the parties shall make
their effort to settle such dispute by negotiation. If such dispute is not settled by
negotiation within thirty (30) days from its occurrence date by the parties, one of
parties can submit it to competent courts in Binh Duong Province for resolution.
13) This Agreement supersedes all prior discussions and writings with respect to the
subject matter hereof, and constitutes the entire agreement between the parties with
respect to the subject matter hereof. No waiver or modification of this Agreement
will be binding upon either party unless made in writing and signed by a duly
authorized representative of each party and no failure or delay in enforcing any right
will be deemed a waiver. In the event that any of the provisions of this Agreement
shall be held by a court or other tribunal of competent jurisdiction to be
unenforceable, the remaining portions hereof shall remain in full force and effect.
14) This Agreement shall be valid from the date hereof for a period of twenty-four (24)
months.
IN WITNESS WHEREOF, the Parties hereto have signed this Agreement the date and year
first above written
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Name :
Designation : General Director
Name :
Designation : General Director
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Form 12. APPROACH, METHODOLOGY & SOLUTION WITH WORK PLAN
AND STAFFING SCHEDULE
A description of the Approach, Methodology & Solution with work plan and staffing
schedule for performing the assignment, including a detailed description of the proposed
methodology.
{Suggested structure of your Technical Proposal:
a) Approach, Methodology & Solution Proposed: {Please explain your
understanding of the objectives of the assignment as outlined in the Scope of
Services, the technical approach, the methodology you would adopt for
implementing the tasks to deliver the expected output(s), and the degree of detail of
such output. Please do not repeat/copy the Scope of Services in here.}
b) Work Plan: {The proposed work plan should be consistent with the technical
approach and methodology, showing your understanding of the Scope of Services
and ability to translate them into a feasible working plan. A list of the final
documents (including reports) to be delivered as final output(s) should be included
here. The work plan should be consistent with the Work Schedule Form.}
c) Staffing Schedule: {Please describe the structure and composition of your team,
including the list of all Experts and relevant technical and administrative support
staff}
Note: Please enclose detail for category a, b and c separately (to be provided by the bidder
in their own format)
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Form 13. SIMILAR CONTRACTS
Similar Contracts
Investor’s name:
Address:
Phone number/Fax:
Email:
Supporting document Letter from the client to indicate the completion of the
Projects (if any), or
Copy of Work Order/ Apostle/ Agreement/ Client Certificate,
or
Self-certificate from authorized signatory
Notes:
(1) The Investor must specify scope, complexity, methods, technology, or other
characteristics of the contracts as specified in Part 2 – Investor’s requirements.
(2) The Bidder must specify similar characteristics of the similar contracts to demonstrate
their responsiveness.
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Form 14. TABLE OF PROPOSED PERSONNEL FOR KEY POSITIONS
Regarding every position prescribed in this Form, the Bidder shall declare detailed
information according to Forms 13 and 14 of this Chapter.
The Bidder shall propose personnel for key positions having qualifications satisfying
requirements prescribed in Point a Section 2.2 of Chapter III - Evaluation and Qualification
Criteria and be available to perform the package; no personnel being in charge of another
package with the same working time is proposed in this Table. If the declaration is not
truthful, the Bidder shall be considered fraudulent.
1 Position: [insert detailed position in charge]
3 Position:
Name
4 Position:
Name
5 Position:
Name
.... Position:
Name
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Form 15. CURRICULUM VITAE OF PERSONNEL FOR KEY POSITION
The Bidder shall provide adequate information required below and enclose certified true
photocopies of relevant degrees, certificates.
Position
Investor’s address
Fax: Email:
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Form 16. PROFESSIONAL QUALIFICATIONS OF PERSONNEL
Summarize professional experience in reverse chronological order. Indicate particular
technical and managerial experience relevant to the package.
Company/Project/Position/Relevant technical and
From To
management experience
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Form 17. MANUFACTURER’S AUTHORIZATION FORMAT (MAF) FROM
OEM(1)
Date:________ [insert date of signing this letter]
The package’s name: Design, Develop, Implement for Phase 1, 2 and 3A
Project’s name: VSIP III Smart Industrial Park
We, [insert OEM Name] having our registered office at [insert OEM address], hereinafter
referred to as OEM are an established manufacturer of the following items quoted by
[insert Bidder’s Name] having their registered office at [insert Bidder’s address],
hereinafter referred to as Bidder.
We [insert OEM Name] authorize [insert Bidder’s Name] to quote our product, including:
[insert/list down products/solutions/services from OEM] (2)
[insert/list down products/solutions/services from OEM](2)
[insert/list down products/solutions/services from OEM](2)
for Bidding Documents [as our Authorized partner](3)
We
(i) Confirm that we have understood the delivery & installation timelines defined in
the Bidding Documents.
(ii) Confirm that we have worked out all necessary logistics and pricing agreement
with [insert Bidder’s Name], and there won’t be any delay in delivery, installation and
support due to any delay from our side. Our full support as per pre-purchased support
Contract is extended in all respects for supply, warranty and maintenance of our
products.
(iii) Ensure to provide the required spares and service support as pre-purchased for the
supplied equipment for Contract Term. In case of any difficulties in logging complaint
at bidder end, user shall have option to log complaint at our call support centre.
(iv) We also undertake that in case of default in execution of this bid by Bidder, we
shall provide necessary support to Investor in identifying another authorized partner
with similar certifications/ capabilities and extend support to the new partner in
accordance with OEM’s agreement with the new partner.
(v) Should not have been blacklisted/ debarred by any Government Institution/
Authority in Vietnam. Also, have not been under any legal action for indulging in
corrupt practice, fraudulent practice, coercive practice, undesirable practice, breach of
contract or restrictive practice with any Vietnam Government in last three (3) years as
on bid submission date and the same must have been revoked prior to bid submission
(vi) Undertake that all our quoted products (Hardware / Software equipment) by the
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bidder has compliance to the product specifications and requirements of above
mentioned Bidding Documents.
(vii) We understand that any false information/commitment provided here may result
in [insert OEM Name] getting debarred from doing business with Investor.
Yours sincerely,
For [OEM/ Manufacturer name]
Authorized Signature [In full and initials]: _________________
Name and Title of Signatory: ___________________
Name of Firm: ________________
Address: _______________________
Location: _____________________________________ Date: _________________
Note:
(1) The letter should be submitted on the letter head of the Manufacturer/ OEM and should
be signed by the authorized signatory
(2) OEM/Manufacturer should list down all products/solutions/services which they are
quoting under this Bid.
(3) In case Bidder is Manufacturer/OEM of products/solutions/services, this letter is
applicable as self-authorization letter and delete “as our Authorized partner”
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Form 18. WORK ITEMS PERFORMED BY SUBCONTRACTORS (1)
Contract/agreement
Subcontractor’s Work (4) Estimated
No. Volume concluded with
name(2) items(3) value(5) (6)
subcontractor
...
Notes:
(1) In case of employment of subcontractors, then fill in this form.
(2) Indicate name of subcontractor(s). In case names of subcontractors are not determined,
this column may be leaved blank and only the column “Work items” is filled. If the Bidder
is selected, it may employ subcontractors with the work items as indicated in the table only
with the consent of the Investor.
(3) Indicate name of work items for subcontractor(s).
(4) Indicate volume of work items for subcontractor(s).
(5) Indicate value of work items performed by subcontractor(s) as percentage of the bid
price.
(6) Indicate number of contract/agreement, enclosed with the original or certified true copy
of such document.
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Form 19 (a). UNDERTAKING ON CHANGE REQUEST (1)
We, [insert Bidder’s Name], the undersigned, offer to provide Goods and Services of Smart
Solutions in response to the Bidding Documents for “Design, Develop, Implement for
Phase 1, 2 and 3A” of “VSIP III Smart Industrial Park”. We hereby confirm that the
assumptions mentioned in our Approach & Methodology document submitted as part of
the bid proposal will not become the basis for Change Request.
Note:
(1) Bidder submit on Letter Head of Bidder’s firm
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Form 19 (b). UNDERTAKING ON PRODUCTS QUOTED ARE NOT
BLACKLISTED (1)
The package’s name: Design, Develop, Implement for Phase 1, 2 and 3A
Project’s name: VSIP III Smart Industrial Park
We, [insert Bidder’s Name], hereby certify that the products quoted by us in response to
the Bidding Documents, are not blacklisted by any Government Institution/ Authority in
Vietnam as on bid submission date
Note:
(1) Bidder submit on Letter Head of Bidder’s firm
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Form 19 (c). UNDERTAKING FOR FIRMWARE/SOFTWARE UPGRADES (1)
We [insert OEM’s Name] hereby undertake that Firmware/ software upgrades shall be
provided by the [OEM’s Name] free of cost during the warranty period and Annual
Maintenance Contract Period (if any)
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Form 19 (d). UNDERTAKING FOR PRODUCT UNIT PRICE IN NEXT 03
YEARS AND INFORMATION SECURITY COMPLIANCE (1)
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B. BIDDING FORMS IN THE FINANCIAL PROPOSAL
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Form 20 (a). LETTER OF FINANCIAL BID(1)
(applicable to the Bidder who has no discount offer or has discount offer submitted in a
separate Letter of Discount)
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(3) Insert the bid closing date as prescribed in Section 21.1 of the BDS.
(4) If the bidder’s legal representative authorizes his/her subordinate to sign the Letter of
Bid, a Power of Attorney (Form 02 provided in this Chapter) must be enclosed. If the
company’s charter or another document permits such subordinate to sign the Letter of Bid,
such document shall be enclosed (In this case, the Power of Attorney is not required).
Regarding joint venture, the Letter of Bid shall be signed by legal representative of every
JV's Party, unless the leading Party may sign the Letter of Bid according to the joint venture
agreement as mentioned in Form 03 of this Chapter. Each JV's Party may give authorization
similarly to an individual Bidder. If the successful bidder must present certified true copies
of these documents to the Investor before contract conclusion. If information provided is
found inaccurate, the bidder will be considered fraudulent
(5) If a foreign bidder has no seal, it must furnish the there must be a certification issued
by a competent agency that the signature in the Letter of Bid and any other documents of
the Bid belongs to its legal representative.
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Form 20 (b). LETTER OF FINANCIAL BID (1)
(applicable to the Bidder who has no discount offer in the Letter of Bid)
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(3) Insert the bid closing date as prescribed in Section 21.1 of the BDS.
(4) If the bidder’s legal representative authorizes his/her subordinate to sign the Letter of
Bid, a Power of Attorney (Form 02 provided in this Chapter) must be enclosed. If the
company’s charter or another document permits such subordinate to sign the Letter of Bid,
such document shall be enclosed (In this case, the Power of Attorney is not required).
Regarding joint venture, the Letter of Bid shall be signed by legal representative of every
JV's Party, unless the leading Party may sign the Letter of Bid according to the joint venture
agreement as mentioned in Form 03 of this Chapter. Each JV's Party may give authorization
similarly to an individual Bidder. If the successful bidder must present certified true copies
of these documents to the Investor before contract conclusion. If information provided is
found inaccurate, the bidder will be considered fraudulent
(5) If a foreign bidder has no seal, there must be a certification issued by a competent
agency that the signature in the Letter of Bid and any other documents of the Bid belongs
to its legal representative.
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Form 21 (a). SUMMARY OF BID PRICE QUOTATION(1)
Total amount
No. Item Description Unit Quantity Unit price Note/Remark
(Quantity x Unit Price)
[P1] = [A] + [T1] + [T2]
A. Project Implementation Cost (EPIC)
+[T3]
1. Summary of Hardware Price (H) Package 01 [AH] [AH]
2. Summary of Software/License Price (S) Package 01 [AS] [AS]
Summary of Implementation Services
3. Package 01 [AM] [AM]
(Manpower/ Engineering ) Price (M)
Total ( excluding Tax/Fee ) [A] = [AH] + [AS] +[AM]
Tax or Fee ([ ]%) applied for A.3 Implementation Services (M) [T3]
B. Total bid price (excluding tax and fee) (In Figures) [A]
C. Tax or fee (if any) (In Figures) [T1] + [T2] +[T3]
D. Total bid price (including tax and fee) (In Figures) [P] = [P1]
E. Total bid price (including tax and fee) (In Words) Wording of [P]
Note:
(1) The bidder proposes the goods delivery schedule suitable with the project timeline.
Legal representative of the Bidder
[Full name, position, signature and stamp]
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Form 21 (b). DETAILED BID PRICE QUOTATION OF SMART INTERVENTION
SOFTWARE/LICENSE(1)
The bidder provides prices and the total cost of software/license for the implementation period
and 1 year after Go-live (during Warranty period), including software license package and
the accompanying services, such as installation, maintenance and software license support by
software license package
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Form 21 (c). DETAILED BID PRICE QUOTATION OF SMART INTERVENTION
HARDWARE(1)
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Form 21 (d). DETAILED BID PRICE QUOTATION OF SMART INTERVENTION
IMPLEMENTATION SERVICES (MANPOWER/ENGINEERING) (1)
[AM] =
A. Software/License implementation service
[AM1]+[AM2]
Installation software,
Design, Development,
Customization,
Integration with
Integrated Command
Control Center, Testing
( including Factory
Acceptance Testing Off-site
(FAT), Site Acceptance 1 Pack /On-site/ [AM1]
Test (SAT), User Factory(4)
Acceptance Test
(UAT)) and
Commissioning,
Training, Acceptance
and System handover
for Completed
(3)
Solution
B. Hardware implementation service for Completed Solution (
including all Hardware component in Bid and installation [AM2]
supporting tool, vehicle during installation ) (5)
Total bid price (excluding tax and fee) [AM]=[AM1]+[AM2]
Tax or fee (if any) [T3]
Total implementation services (manpower / engineering /
maintenance) bid price (including tax and fee) (if any) [AM] + [T3]
(Refer to the summary of bid price quotation)
Note:
(1)The bidder proposes the all Engineering/Manpower suitable with the project timeline and
project requirement.
(2) Bidder shall submit this Form for each Intervention (Scope) in Part II. BID PACKAGE
REQUIREMENTS of this Bidding Document
(3) The proposed scope is in general only. Based on the bidder’s approach, methodology,
and solution with work plan and staffing schedule declared in Form No. 12 of this Chapter,
the bidder shall propose the detailed description of activities to full-fill completed whole
smart solutions.
(4) The venue shall depend on each bidder’s activity. For example, design and development
can be at the bidder’s office (off-site), FAT/iFAT Testing is at the factory, SAT is on-site,
etc.
(5) Hardware implementation service including, but not limited to:
- Manpower;
- Direct/indirect supervisor installation;
- Installation support tools, equipment (scaffolding, ladder…), vehicle ( such as Crane,
Truck Cranes, Forklift, Pallet Jack, Boom Lift…)
- Required Personal Protective Equipment (PPE) to complied with Investor’s HSE policy.
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Form 21 (e). DETAILED PRICE QUOTATION OF SMART INTERVENTION
SPARE PARTS (COMMISSIONING & 02 YEARS OPERATION)(1)(2)
Scope: [Intervention Name](3)
Origin, Total amount
No. Item Unit Quantity number, Unit price (Quantity x Unit
label Price)
Commissioning Spare Parts [ACSP] = [ACSP1]+
[ACSP2]+
…+[ACSPn]
1 Goods No. 1 [ACSP1]
2 Goods No. 2 [ACSP2]
… … …
n Goods No. n [ACSPn]
02-Years Operation Spare [AOSP] = [AOSP1]+
Parts [AOSP2]+
…+[AOSPm]
1 Goods No. 1 [AOSP1]
2 Goods No. 2 [AOSP2]
… … …
m Goods No. m [AOSPm]
Total price (excluding tax and fee) [ASP] = [ACSP] +
[AOSP]
Tax or fee (if any) [T4]
Total Spare Parts price (including tax and fee) (if any) [ASP] + [T4]
Note:
(1)The bidder proposes the goods delivery schedule suitable with the project timeline.
(2)This spare parts quotation shall not take into account of Bidding price ( Form 20a, Form
20(b) and Form 21a)
(3) Bidder shall submit this Form for each Intervention (Scope) in Part II. BID PACKAGE
REQUIREMENTS of this Bidding Document.
Legal representative of the Bidder
[Full name, position, signature and stamp]
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FORM C1. REQUEST FOR CLARIFICATION / PRE-BID QUERIES
Bidders requiring specific points of clarification may submit queries through email
To: hau.vp@vsip.com.vn;
cc: buu.tt@vsip.com.vn; vinh.ln@vsip.com.vn;
phuong.truc.tran@vn.ey.com; tri.m.dang@vn.ey.com; anh.T.Le2@vn.ey.com;
hoang.v.lam@vn.ey.com; long.thanh.ngo@vn.ey.com; jamaal.raazi@in.ey.com;
varun.sharma7@in.ey.com;
in Microsoft Excel document only using the following format:
Bidding Document
Reference(s) Content of Bidding
Section Document Points of clarification
Bidding
No. number / Page requiring Required
Document
Chapter number Clarification
Part
number
1
2
Note:
- The name of the organization and the date shall appear in each page of such as
document/email in the header or footer portion.
- Pre-bid queries of the Bidders who have not purchased the Bidding document shall not
be entertained. The bidder shall submit proof of Bidding Document fee payment along
with the Pre-bid queries
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Part II. BID PACKAGE REQUIREMENTS
Chapter V. PROJECT AND BID PACKAGE SUMMARY
1. Project overview:
- Project name: VSIP III Smart Industrial Park
- Investor: VietNam Singapore Industrial Park JV Company Ltd (VSIP)
- Source of Funds: Owners equity
2. Bid package overview, Scope of Work and Exclusions:
a) Bid package overview:
- Bid package name: “Design, Develop, Implement for Phase 1, 2 and 3A” of “VSIP III Smart
Industrial Park” project.
- Project Overview:
The plan for a third VSIP – VSIP III was officially announced in 2018 with a scale of 1,000
hectares in Hoi Nghia Ward, Tan Uyen Town and Tap Lap Ward, Bac Tan Uyen District Binh
Duong Province. The project implementation period is Ten years. VSIP III locates on Ring
Road No. 4 and is conveniently connected to My Phuoc – Tan Van road. VSIP III – Binh
Duong is strategically located to connect future Purchasers with Dong Nai and Ba Ria – Vung
Tau. In addition, with the advantage of proximity to develop industrial parks such as VSIP I
and VSIP II, as well as many other industrial parks around Binh Duong New City, VSIP III
is expected to become soon a high-tech industrial park located in the most vibrant industrial
development centre of the Southern Key Economic Region of the country.
The construction planning of this industrial park will be divided into many phases.
Construction planning for the entire new Industrial Park includes the below:
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smart solutions. VSIP III should raise the industrial park standards in Vietnam for others to
follow suit. In addition, with cutting-edge technology being incorporated, enhancements can
be made for the following areas:
• Integrated Park Management & Governance: Adopting global technology and best
practices to attain a better governance system.
• Operational Performance & Efficiency: Artificial intelligence would deeply analyze the
data collected at sensory devices and leverage it for real-time measurements and
inefficiency minimization.
• Competitive Advantages to tenants: lower operational costs, the safety of workers,
compliance to regulations and digital access to services.
• Health, Safety and Environment: Compliance and monitoring systems shall ensure all
potential hazardous risks and activities are identified on time.
• Centralized Platforms & Cyber-Physical Security Systems: Securing the central system
from both physical and non-physical attacks.
- Place of implementation: Hoi Nghia Ward, Tan Uyen Town and Tap Lap Ward, Bac Tan
Uyen District, Binh Duong Province.
b) Bid package scope of work:
- General information of Smart Domain and Intervention:
Place of
Domain name General smart intervention
implementation
•ATCS (Adaptive Traffic Control
System): Provisioning of Traffic
light controllers at all the junctions
work in synchronization to provide
an optimized and efficient traffic
flow.
• Red Light Violation Detection
Traffic Management (RLVD): Phase 1, 2 and 3A
Red light enforcement systems
•Automatic Number-Plate
Recognition (ANPR):
Automatic number plate/ license
plate recognition for tracking and
identification of vehicles
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• Variable Message and Traffic
Guidance (VMTG):
Customizable billboard-sized
messages inform real-time traffic
updates
• AI&ML Traffic Analysis:
Automatically monitoring,
analyzing, and management of large
volumes of video data (by AI & ML)
• Closed-circuit Television
(CCTV): Surveillance system
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•Online Water Quality Monitoring
System (OWQMS) - Supply and
Waste water:
Live water & wastewater quality
control
•Centralized Water Network
Modelling:
Water distribution Network
modelling, simulation, and
management
•Rainwater Color Monitoring:
Detecting abnormal of rainwater
colour in open/close drainage by
Coloring sensor and via naked-eye by
Fix Box camera streaming.
•Intelligent Street Light
Automation (ISLA):
Guarantees a continuous, seamless
Energy and autonomous street lighting
Management operation. The system offers lamp- Phase 1, 2 and 3A
level management and feedback
capabilities, reduces the overall grid
management effort and increases its
performance.
•Ambient Air Quality Monitoring
(AAQM):
Environment
Management provides quantification of received Phase 1, 2 and 3A
data from the sensors for extent of
pollution, hazard to human health
•Integrated Command & Control
Center (ICCC):
Common
Infrastructure & IT acts as the “nerve center” for Phase 1, 2 and 3A
operations management, day-to-day
exception handing and disaster
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management. It also provides
insights by processing complex data
sets at an aggregated level to derive
intelligence for improved planning
and policy making. The ICCC is
envisaged to aggregate information
across multiple applications and
sensors deployed across the city, and
then provide actionable information
with appropriate visualization for
decision makers
•Last-mile network:
talks about the connectivity between
different smart interventions across
above domains. It includes
connectivity from the Access
Switches placed within the Junction
Box across the Industrial Park to the
smart end devices. This Mile includes
active and passive IT components
inside and outside the junction box,
which is required to connect the
smart end devices. Connectivity can
be provided either via OFC cables or
Twisted pair cabling as per the
solution requirement.
•Mini-Data Center ( Colocation or
On-cloud ):
Colocation is a physical facility
outside VSIP III premises that offers
rack space with proper power,
cooling, and physical security to host
VSIP III computing hardware,
storage, and networking equipment’s
Cloud based hosting environment for
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Data Center is a remote location
outside VSIP III which will provide
services like Infrastructure as a
Service (IaaS), Platform as a Service
(PaaS), Software as a Service (SaaS),
etc..
•Server Room in Visitor Building:
house the non-IT and core IT
Infrastructure Hardware & Software
to facilitate data traffic to and from
the Mini-DC colocation facility,
ICCC room and Last Mile IT devices.
This room will act as an Entry/Exit
point for Industrial Park internet &
intranet traffic. ISP Internet Leased
Line connections will be terminated
to the Server room from ISP’s POP
location at Industrial park
+ The EPIC Scope of Work includes but not limited to the Detail Engineering,
Procurement, Supply, Factory Fabrication, FAT and/or iFAT, Installation and
Supervision installation, Site Acceptance Test/User Acceptant Test, Pre-
commissioning, Commissioning, Start up and Hand over to Investor, provision of as-
built drawing and close-out documentation for the full package, that the Investor
don't need to do/pay to do any additional work to complete the Phase 1,2 and 3A of
VSIP III Smart Industrial Park project. Detail Scope of Work and Supplies are listed
out in Appendix 1.
+ Investor may enter into a separate contract for Annual Maintenance Services with
the same Contractor(s)/Sub-Contractor (Optional) after warranty expiration.
+ The above systems shall be integrated, connected and interfaced with each other
within Integrated Command and Control Center (ICCC) as completed Smart IP
solution. Contractor's Scope of Work also includes complete connection and
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communication (hardware, software, cabling, materials for connection/wiring, etc)
for internal systems mentioned above.
+ The Contractor shall address the following criteria at every stage of the project:
• Design for safe operation and construction to "international best practice" level
of safety.
• Design for minimum environmental impact of operations and construction to
international best practice to minimize damage to the environment.
• Design shall be simple and robust and the operation shall be reliable and flexible
and result in a low initial and operating expenditures.
• Proven technology and equipment to be used.
• Adherence to the project schedule through all phases of the project work.
• Adherence to all applicable Vietnamese laws and regulations
• Easily maintained without disruption to operation.
+ The Contractor shall provide all resources, technology, plant, materials, equipment
and support facilities necessary to enable the Contractor to carry out all EPIC works
under Contract.
+ The Contractor shall address and incorporate site and access conditions into its
engineering, construction and commissioning procedures and activities.
+ Contractor shall provision for warehouse services for the storage at Project site of
all the project related infrastructure and accessories at Contractor own cost
+ During the contract, Contractor shall coordinate with Investor for finalizing the
locations, site preparation activity, installation and commissioning of various devices
and systems
+ The Contractor shall integrate proposed ICCC platform with third party system or
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data exchange through standard API mechanism to consume data streams/sets to
enhance the decision making or analytics capability of various business applications
configured over ICCC platform.
+ The Contractor shall take full responsibility for all activities required to build and
put into operation the facilities as described in this document, including but not limited
to:
+ The Contractor shall guarantee the operation and functionality of the systems at the
conclusion of the project.
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+ It shall be the responsibility of the Contractor to verify and confirm the data and
specifications for above systems.
+ Any data to be provided to the Contractor by Investor and or relevant Vendors may
be provided in whatever form that it is readily available. It is the Contractor's
responsibility to convert such data into whatever forms that may be required.
+ Contractor shall be responsible for collecting the GIS coordinates for each of the site
/ IOT device location during the site installation, pertaining to the installation of IoT
device/ sensors and all the assets, and shall be responsible for populating the same for
further integration (done by other Vendor). Contractor shall coordinate with EAM/GIS
Solution Vendor from Investor for the requisite integration of the proposed solution
with VSIP’s GIS engine for enabling GIS based Decision Support System
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this Scope of Work and all its attachments and referenced documents and drawings prior
to award of Contract for resolution by Investor.
e) Delivery Schedule:
Refer Chapter VI – Progress and Timeline Requirements
f) Warranty:
Refer Section 4.1 and 4.2, Chapter VII – Requirements Specification
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Chapter VI. PROGRESS AND TIMELINE REQUIREMENTS
1. General requirements on project timeline
a. The project is implemented in 13 months from the contract signoff date (including holidays
and weekends).
b. Contractor is full responsible for resource planning (including but not limited: Project
Manager, Site Leader, Lead Engineer, Site supervisor, and Technicians…) and order
planning arrangement to full-fill project timeline in time.
c. Any extension/adjustment on project timeline shall be discussed and agreed between
Investors and Contractor during project implementation.
d. The Bidder can propose the detail of implementing milestones to ensure the efficiency of
system implementation; however, the bidder shall ensure that after 13 months from the
contract signoff date (including holidays and weekends), Smart IP system implementation
mentioned in the work item are completed. The Bidder shall ensure that the hardware
installation is completed after the Blueprint stage, so that system configuration and testing is
ready.
2. Timeline and milestone requirements
Key project milestones of this project are planned as follows:
Page 94 / 427
No Work Item Timeline Deliverables/Milestone
representatives, Contractor, Sub-
Contractor (if any) and Project
Consultant
6. Delivery of all hardware including T + 7.5 • Delivery receipt/note with
software licenses for the all field months=W date & stamp on delivery
IT/Non-IT equipment/ components proof
• Quality and Quantity
Certificate issued by
Contractor/Manufacturers
• Warranty certificate issued
by
Contractor/Manufacturers
• Certificate of origin (CO)
declaring in which country
a commodity or good was
manufactured
• Verification Report of
Goods issued by the
Independent Inspection
unit.
• Warranty certificate issued
7. Installation (Hardware and T + 12 • Installation Completion
Software), Pre-SAT/UAT, Pre- months Report
Commissioning of system and • Testing and Pre-
O&M Training of all smart Commissioning Report
components. • Pre-SAT/UAT Report
• O&M Training completion
and Knowledge Transfer
report/certificate
• Complete set of Technical,
Operations & Maintenance
Manual
• Software Installation Guide
and Checklist
8. Final Site Acceptance Test / User T + 13 • SAT/UAT Certificate
Page 95 / 427
No Work Item Timeline Deliverables/Milestone
Acceptance Testing, months = G • Final Acceptance Test Cert
Commissioning and Go-Live • Go-Live of all Smart
system of all Smart Solutions (G) Solutions and Operational
Certificate from
Competent/Authorized
representatives of Investor
9. Warranty G + 12 Warranty Certificate (sent
Note: In the event of delay in months or from Contractor to
contract performance due to any W+18 acknowledge Starting date of
reason caused by Contractor’s months effective Warranty period) is
fault, the warranty period will be which ever expired.
extended at least by the length of come first
time lost due to such delay.
Page 96 / 427
Chapter VII. REQUIREMENTS SPECIFICATION
1. Functional Requirements on the provision of the Smart IP Interventions
1.1. General requirements
- The provided good shall fulfill all functional requirements in the Bidding Document,
regarding the type, quantity and technical features, and shall meet the conditions in the
Bidding Document;
- Functional standards of the goods shall comply with manufacturer’s documents.
- All software/application shall be installed on Investor’s servers (Colocation option) or
Cloud solution.
- The bidder providing software license and accompanying services shall comply with the
State of Vietnam’s laws and regulations on IT application and security.
1.2. Detailed requirements
1.2.1 Smart Traffic Management System
1.2.1.1 Adaptive Traffic Control System (ATCS)
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No. Requirements Specification
Page 98 / 427
No. Requirements Specification
The data of ATCS shall also be available in open data source which can
ATCS.FR.12
further be used in other applications.
The overall system shall work in an integrated fashion whereby data from
ATCS.FR.13 the ATCS shall be continuously recorded, processed, and transferred to
CCC.
The solution proposed shall use or shall be able to integrate with industry
ATCS.FR.16 standard communication protocols like UTMC/UG405 or NTCIP. No
proprietary communication protocols shall be allowed
The application shall interface with a simulation software to evaluate
ATCS.FR.17 potential traffic control strategies in case of any anomalies and identify
the appropriate strategies for the traffic control
Page 99 / 427
No. Requirements Specification
API shall provide near real-time detector data and accept controller
ATCS.FR.20
instructions
True real-time adaptivity. Adapts to traffic present at this very instant (not
ATCS.FR.23
only statistically)
Cameras see all traffic in a deep and wide field of view to capture queues
ATCS.FR.30
and not just the stop line
RLVD.FR.01 The RLVD System shall help VSIP and Traffic Police department to
monitor the traffic movement by enforcing traffic laws in VSIP3
RLVD.FR.02 The RLVD sub-system shall help traffic police in generating evidence
which can help Police to legally challenge the traffic violator/ offender
RLVD.FR.05 The RLVD in integration with ANPR shall automatically detect the
license plate in the captured video feed in real-time
RLVD.FR.09 The system should store a continuous unaltered video clip of the vehicle
approaching and leaving the violation location in the database
RLVD.FR.10 The RLVD system should work in both day and night conditions with
the defined minimum accuracy levels
RLVD.FR.11 The RLVD system should work with minimum intervention and
maximum accuracy levels in all weather conditions
RLVD.FR.13 The system should be able to provide Unique Case number for each of
the violation detected
RLVD.FR.14 The system should be capable of providing a search and filter option to
find specific cases at any point of time
RLVD.FR.20 The system shall have the provision of setting different speed
thresholds for different class of vehicles
RLVD.FR.23 The various nodes when connected & disconnected shall be represented
in different color schema on the GUI of the ICCC operator
If any particular node is disconnected from the ICCC, the same shall
RLVD.FR.24 raise an alarm to the ICCC operator GUI & appropriate action shall be
taken to rectify the same
The TVDS along with the ANPR system when seamlessly integrated
RLVD.FR.31 with the e-challan system shall generate challans (tickets) to various
traffic violators.
Apart from standard printed and High Security license plates, the
RLVD.FR.32 system should be able to recognize hand painted straight font alpha
numeric number plates in standard formats found on Vietnamese
license plates
requirement
The system should be able to provide video clips of
General
ANPR.FR.07 the transaction from the ANPR lane cameras as
Requirements
evidence
For each detected violation, the system would store
General 5 snapshots of both cameras, date and time, location,
ANPR.FR.08
Requirements ANPR recognized license plate number, thumbnail
of the license plate region
The system should perform ANPR on all the vehicles
General passing the site and send alert to ICCC on detection
ANPR.FR.09
Requirements of any Hot-listed vehicles (whose numbers have been
marked as Stolen, Wanted, etc. at the Central server).
With the detected number plate text, picture should
General
ANPR.FR.10 also be sent of hot listed vehicle. It is highly likely to
Requirements
misread similar alphabets like 7/1/L or 8/B
The system should work 24 x 7 in both day and night,
General
ANPR.FR.11 any weather conditions with good accuracy for the
Requirements
duration of the project
System should be able to detect and recognize the
General English alpha numeric License plate standard fonts
ANPR.FR.12
Requirements and formats, defined under government regulatory of
Vietnam and Vietnamese alpha numeric fonts
General The system should have ANPR/ OCR to address the
ANPR.FR.13
Requirements Alpha numerical character of irregular font sizes
The system should capture standard vehicle’s
General number plates with an accuracy of at least 70% at
ANPR.FR.14
Requirements daytime and at least with an accuracy of 60% at
nighttime. (On basis of number of vehicles)
The system should have an option for the user to
General enter Hot-Listed vehicles at the Central Server and
ANPR.FR.15
Requirements the same should be sent to all the sites automatically
over the network
General Local processing unit should be industrial grade
ANPR.FR.16
Requirements type, Capable of working up to 70-degree
temperature
The system shall have options to search historical
General records for post event analysis by the vehicle color
ANPR.FR.17
Requirements or the vehicle color with license plate and date time
combinations
The system should have option to input certain
Vehicle
license plates according to the hot listed categories
ANPR.FR.18 detection
like “Wanted”, “Suspicious”, “Stolen”, etc. by
by Color
authorized personnel
The system should be able to generate automatic
Alert alarms to alert the ICCC personnel for further action,
ANPR.FR.19
Generation in the event of detection of any vehicle falling in the
Hot listed categories
The system shall enable easy and quick retrieval of
Alert
ANPR.FR.20 snapshots, video and other data for post incident
Generation
analysis and investigations
The system should be able to generate suitable MIS
reports that will provide meaningful data to
concerned authorities and facilitate optimum
utilization of resources
A. Report of vehicle flow at each of the installed
locations for Last Day, Last Week and Last
ANPR.FR.21 Logs
Month
B. Report of vehicles in the detected categories
at each of the installed locations for Last Day,
Last Week and Last Month
Report of Vehicle Status change in different Vehicle
Categories
The system shall have Search option to tune the
ANPR.FR.22 Logs reports based on license plate number, date and time,
site location as per the need of the authorities
The system shall have option to save custom reports
ANPR.FR.23 Logs for subsequent use. The system shall have option to
export report being viewed to common format for
VMD.FR.13 ICCC Software allows controlling multiple VMDs (up to 10) from one
console
Capable of programming to display all types of Message/ advertisement
VMD.FR.14 having alphanumeric character in English, Vietnamese, and combination
of text with pictograms signs
VMD.FR.15 Capable of controlling and displaying messages on VMD boards as
individual/ group
● Capable of controlling and displaying multiple font types with flexible size
VMD.FR.16
and picture sizes suitable as per the size of the VMD
VMD.FR.17
● Capable of controlling brightness & contrast through software
● Capable to continuously monitor the operation of the Variable Message
VMD.FR.18 Display, implemented control commands and communicate information to
the Traffic Monitoring Centre via communication network
● Real time log facility – log file documenting the actual sequence of display
VMD.FR.19
to be available at ICCC
VMD.FR.20
● Multilevel event log with time & date stamp
● Access to system only after the authentication and acceptance of
VMD.FR.21
authentication based on hardware dongle with its log
● Location of each VMD will be plotted on GIS Map with their functioning
VMD.FR.22
status which can be automatically updated
1.2.1.5 AI & ML based Video Traffic Analytics System and Video Management Software
a. AI&ML Function
No. Category Requirements Specification
The System shall be a real-time video analytics
engine that utilizes advanced image processing
VCA.FR.01 General Requirements
algorithms to turn video into actionable
intelligence
HMS.FR.02● Each incident shall be able to associate multiple activity logs entries via
manual update or automatic update from other enterprise management tools
HMS.FR.03● The proposed helpdesk system shall be able to provide flexibility of incident
assignment based on the workload, category, location etc
●
HMS.FR.04● Each escalation policy shall allow easy definition on multiple escalation levels
and notification to different personnel via window GUI/console with no or
minimum programming
●
HMS.FR.05● The proposed helpdesk system shall provide grouping access on different
security knowledge articles for different group of users
●
HMS.FR.06● The proposed helpdesk system shall have an updateable knowledge base for
technical analysis and further help end-users to search solutions for previously
solved issues
●
HMS.FR.07● The proposed helpdesk system shall support tracking of SLA (service level
agreements) for call requests within the help desk through service types. All
detail SLA parameters/objectives should be able to change by VSIP without
addition cost required.
●
HMS.FR.08● The proposed helpdesk system shall be capable of assigning call requests to
technical staff manually as well as automatically based on predefined rules,
and shall support notification and escalation over email, web etc
●
HMS.FR.09● The proposed helpdesk system shall integrate tightly with the Knowledge
tools and CMDB and shall be accessible from the same login window
●
● It shall support remote management for end-user & allow analysts to do the
HMS.FR.010
desktop sharing for any system located anywhere, just connected to internet
●
● Remote desktop sharing in the system shall be agent less & all activity shall
HMS.FR.011
be automatically logged into the service desk ticket
●
● It shall allow admin user to create solution & make them available on the end
HMS.FR.012
– user login window for the most common requests
1. Water contamination
2. Labour Strike
3. Medical Emergency
4. Chemical/Oil spillage on the VSIP roads
5. Fire
6. Natural disaster (flood/storm/earthquake…)
7. Riot/ Civil unrest
8. Fire or attack on key installations
9. Emergency Power Outage
10. Bomb threat or security event
11. Major critical services failure
12. Regulatory/ governance lapses
13. Injury/ Accident
14. No access to VSIP’s office
General requirement:
- Flexibility in term of scenes change
- Capability of Decentralization rights Department / Level / Access…
- Configurable scene / escalation / tolerance time…
- Logging the Start / duration progress / End time for each activity/task.
- Ability to handle multi-tasking incident/crisis in case of concurrency
● System shall be able to add more over 14 scenarios (as above) by VSIP in
HMS.FR.014
future without additional cost
● Support an interactive/conversation environment between the parties involved
HMS.FR.015
in the processing ticket/incident/crisis. All conversations/interactions are
recorded in the report of each closed ticket/incident/crisis
● System shall be able to interface with ArcGIS to monitor progress of
HMS.FR.016
activities/people
● Ability to categorize the messages as per the business need and able to
PA.FR.22 configure as per category
●
● The PAS should provide the status indicators on the system and as well at
PA.FR.23 various command centre
●
● The PA system shall have an operations monitoring dashboard, located at the
PA.FR.24 control centre
●
PA.FR.25● Should support Automatic Volume Control, Call recording of all PA
announcements with date and time
● On this dashboard there shall be a schematic layout of the PA system showing
PA.FR.26 all the connected nodes on the GUI
●
● The various nodes when connected & disconnected shall be represented in
PA.FR.27 different colour schema on the GUI of the Control Centre operator
●
● If any particular node is disconnected from the control room, the same shall
PA.FR.28 raise an alarm to the ICCC operator GUI & appropriate action shall be taken to
rectify the same
●
● The monitoring dashboard shall allow the ICCC operator to click on any node
& view the details of “operator” logged in, time duration since logged in,
summary of operations If ICCC operator or any other user form ICCC
PA.FR.29 disable/enable/operate any active device remotely, the same shall be captured
in ICCC activity report with all details including but not limited to date, time,
device, action performed etc
●
● The monitoring dashboard shall show the status (connected/disconnected,
PA.FR.30 faulty/working) of all logical devices (PA system) connected to a node when
clicking on a node from the monitoring dashboard GUI
●
PA.FR.31● In case of any fault in the devices connected to a node, or connectivity failure
with a node, a pop-up message shall appear on the monitoring dashboard
b. Meter Data Management System (MDMS) for Automated Water Metering with High
Availability Architecture
No. Category Requirements Specification
Water Meter Data Management System (MDMS)
The MDMS application shall do the real-time data
acquisition from the deployed "DCUs, HHU or Drive by
MDMS.FR.01
Units and organise the data in the database in a Common
Data Format (CDF).
System include the MDAS and MDMS system which shall
provide acquire the meter data, manage the meter data, and
MDMS.FR.02
provide the online Alerts, dynamic formation for
observation groups of suspicious meters
MDMS system shall do meter data acquisition and have a
MDMS.FR.03
web-based interface for presentation of meter data
General MDMS shall be scalable with regards to the frequency of
data acquisition and shall be able support maximum meter
MDMS.FR.04
level from 1000 to 2000 with scalability up to 200.000
meters.
Shall enable remote monitoring of the water distribution
MDMS.FR.05
Infrastructure structure
Shall show on a map the point of connection with
MDMS.FR.06
respective Meter ID and other associated details
The system shall provide complete security on all device
MDMS.FR.07 interfaces and other software systems via measures like
encryption, firewalls, authentication, authorization etc.
1.2.3.2 Intelligent Pump Automation (IPA) for Waste Water Pump Stations
No. Requirements Specification
Intelligent Pump Automation Application must be modular and scalable so that
IPAS.FR.01
it can later be integrated into an Integrated Command & Control Centre
Group Management: The web application should have provision to define
IPAS.FR.02 Groups based on various parameters like area, rating, etc. There should be
provision to take collective action or define reports on defined groups.
The integrated energy meter of IPA should be based on open protocol like
IPAS.FR.10
Modbus and should not be proprietary protocol.
Control wiring in the Motor starter should be designed in a way that the Motor
IPAS.FR.11
can be operated manually by pressing Start and Stop buttons on Starter Panel
IPAS.FR.22 Protection against overloading of the pump motor & dry run protection.
The IPA system should bifurcate the monitoring parameters in to three basic
IPAS.FR.23
types:
An analog parameter should provide output at regular interval of 15 minutes
which should be remotely configurable via web-based Central SCADA
software application. For a typical water system, it can be (say):
• Flow
• Temperature
• Pressure
• level
IPAS.FR.24 A digital parameter should provide status or alarm situation for the monitored
equipment; for a typical pumping system, it can be:
Pump status
• Pump Status/Command
• Overload failure
• Level switch
• Valve open/close etc.
1.2.3.3 Online Water Quality Monitoring System (OWQMS) - Supply Water and Tenant
Waste Water Discharge
a. On-line Water Supply Quality Monitoring System with Web application with Mobile
APIs License (OWSQMS)
No. Category Requirements Specification
On-line Water Supply Quality Monitoring System (OWSQMS)
WQMS shall be a web-based application to provide
systematic framework for enhancing water
OWSQMS.FR.01 distribution system monitoring activities to detect
emerging water quality issues and respond prior to the
problem occurs.
Shall utilize real-time water quality parameters
collected from quality sensors across the distribution
OWSQMS.FR.02 General network to analyse and detect water quality
anomalies.
Monitoring shall include quality parameters such as
OWSQMS.FR.03
Turbidity, Chlorine Residual, pH, and Pressure
The system shall have the desired interfaces for the
OWSQMS.FR.04 data integration with other existing applications as
necessary.
b. On-line Wastewater Quality Monitoring System with web application with Mobile
APIs License (OWWQMS)
No. Category Requirements Specification
On-line Wastewater Quality Monitoring System (OWWQMS)
OWWQMS shall be a web-based application to
provide systematic framework for enhancing
OWWQMS.FR.01 wastewater system monitoring activities to detect
emerging wastewater quality issues and respond prior
to the problem occurs.
Shall utilize real-time wastewater quality parameters
collected from quality sensors across the Tenant
OWWQMS.FR.02
discharge to analyse and detect wate water quality
General anomalies.
Monitoring shall include quality parameters such as
OWWQMS.FR.03
COD, TSS, pH measurements
The system shall have the desired interfaces for the
OWWQMS.FR.04 data integration with other existing applications as
necessary.
Import and store sensor measurement and stated data
OWWQMS.FR.05 (operational and communication status) at a specified
frequency from other relevant databases and systems
Data The system shall have the desired interfaces for the data
RWCM.FR.05
integration with other existing applications as necessary.
Communicatio
n Import and store sensor measurement and stated data
(operational and communication status) at a specified
RWCM.FR.06 frequency from other relevant databases and systems to
analyse and visualize the water quality data on a
continuous basis.
Based on operational and communication status and other
characteristics, it shall determine whether data are valid or
RWCM.FR.07
invalid, and whether the quality of the data is enough to
assess water quality.
Information
RWCM.FR.08 Management & Shall analyse valid sensor data to assess water quality and
Analysis sensor status.
Shall perform advanced data analyses, such as time‐series
RWCM.FR.09 trend analysis, multi‐parameter clustering, and single
parameter thresholding for identifying unusual water
quality events due to either intentional or unintentional
Emergency and System should control the door status remotely like
BFR.FR.11 remote door locking or unlocking of all the doors in case of an
operations emergency.
b. ANPR System
No. Category Minimum Requirements Specification
VMD.TR.37 Power Requirements The enclosure for the inverter and battery
should be pole mountable with IP65
2.2.2.5Common Infrastructure
a. Generic Pole with/without cantilever
No. Category Minimum Requirements Specification
General Shall be minimum 5.5mts height as per
POLE.TR.01
Requirement applicable norms
Hot dip galvanized pole after fabrication
with silver coating
Pole design should be sleek and as per
General
POLE.TR.02 aesthetics (indicative 10 cm diameter)
Requirement
having appropriate bottom and top thick
HT plate along with base plate size
30x30x1.5 centimetres (indicative) suitable
2.2.3.4 Online Water Quality Management System (OWQMS) - Supply Water and
Tenant Waste Water Discharge
a. IEG with integrated 3G/4G wireless communication capabilities with Cable and
Other Accessories for boh Supply Water and Waste Water
MFD.TR.01 Standard
Copy, Email, Fax, Print, Scan
functions
MFD.TR.02 Print speed up to 30 ppm
MFD.TR.03 Recommended
monthly print Up to 3,000 pages
volume
MFD.TR.04 Duty cycle Up to 30,000 images/month
MFD.TR.05 Processor speed Up to 600 MHz
MFD.TR.06 Print memory
256 MB standard
(standard)
MFD.TR.07 10/100BaseT Ethernet, High-Speed USB 2.0, Wi-Fi
Connectivity
b/g/n
MFD.TR.08 First-page-out
As fast as 8.5 seconds
time, printing
MFD.TR.09 Page Description
PCL 5/6, PostScript 3, XPS
Languages (PDL)
MFD.TR.10 Bi-directional Real-time Status, Booklet Creation,
Brightness/Contrast Adjustment, Collation,
Print features
Favourites, Overlay, Poster printing, Skip Blank
Pages, Toner Save, Watermark
DOM.TR.05 Minimum Colour: 0.3 lux or better, B/W: 0.05 lux or better (at
illumination 30 IRE)
DOM.TR.06 Video Encoder H.264 with smart codec / H.265
DOM.TR.05 Minimum Colour: 0.3 lux or better, B/W: 0.05 lux or better (at 30
illumination IRE)
DOM.TR.06 Video H.264 with smart codec / H.265
Encoder
DOM.TR.07 Frame Rate min. 30 FPS or higher
DOM.TR.19 White
Auto / Manual
Balance
DOM.TR.20 Back Light
Auto
Compensation
DOM.TR.21 Security Security Password protection
DOM.TR.22 Vandal and impact resistant housing, IK 10, IP66 /
Security
NEMA
DOM.TR.23 Detection of camera tampering, and Detection of
Security Motion should be possible using either camera or
VMS
DOM.TR.24 All mounts & brackets for installing the equipment
Mounting
shall be from the same OEM of Camera. Wall mount /
Accessories
pole mount
DOM.TR.25 Integrated illumination with minimum 30 metre
IR Illuminator
Range/ Camera support low colour lux level 0.01
DOM.TR.26 Edge
Camera tampering, Motion detection
Analytics
2.2.7.3 Mini-Data Center (Colocation or On-cloud)
Server
No. Domain CPU RAM (GB) Storage (TB) OS
Description
TRS.01 Refer
Appendix 2,
item G.3
(Mini-Data
All Applicable as Contractor’s design to meet system
Center) for
Domain requirement and performance
Details of
Servers/Equip
ments/Compon
ents in
2.2.7.4 Last-mile network
a. Junction Box
No. Category Minimum Requirements Specification
The Outdoor Utility Cabinet will be
JB.TR.01 Built
constructed with a front sheet steel door
System
Management Switch shall have Switch Port Analyzer (SPAN) or
ASW.TR.19
and Remote Switch Port Analyzer (RSPAN).
Administration
System
Switch shall have trace route for ease of troubleshooting
Management
ASW.TR.20 by identifying the physical path that a packet takes from
and
source to destination.
Administration
System Switch shall have Internet Group Management Protocol
Management (IGMP) Snooping for IPv4 and IPv6, Multicast Listener
ASW.TR.21
and Discovery v1 and v2 Snooping and Multicast VLAN
Administration Registration protocol/PIM.
System
Management Switch shall have per port broadcast, multicast, and
ASW.TR.22
and unicast storm control.
Administration
Switch shall conform to UL 60950 or IEC 60950 or
Regulatory
ASW.TR.23 CAN/CSA 60950 or EN 60950 Standards for Safety
Compliance
requirements of Information Technology Equipment.
Switch shall conform to EN 55022 Class A/B or CISPR22
Regulatory
ASW.TR.24 Class A/B or CE Class A/B or FCC Class A/B Standards
Compliance
for EMC (Electro Magnetic Compatibility) requirements.
d. UPS 1KVA
No. Category Minimum Requirements Specification
UPS.TR.01 Capacity 1 KVA – 800w
Voltage Range 155-280 V on Full Load
UPS.TR.02 Input Range Voltage Range 110-280 V on Less than 70% Load
Frequency 50 HZ ±3 HZ
Output
UPS.TR.03 Voltage & 220V AC/ 230V AC/ 240V AC (Selectable)
Waveform
I/P & O/P 0.9 or higher power factor for I/P and 0.8 or higher for
UPS.TR.04
Power Factor O/P
PEW.TR.06 Drive 512 GB, M.2 2280, Gen 4 PCIe x4 NVMe, SSD
3.3.4 Commissioning
Commissioning shall be carried out by Contractor and for entire scope of Implementation
Services Contract.
Commissioning shall mean the process to transfer the Control System and facilities from a
state of installation completion and pre-commissioning to a proven state ready to start the
normal operation as specified in the operation procedures in a safe and efficient manner.
Commissioning shall be carried by the Contractor's commissioning and operating teams with
assistance of the Investor commissioning supervision and operating team.
Commissioning will also include the coordinating activities of other Contractors participating
in the Work.
Contractor is responsible for providing equipment and consumables for all testing and
commissioning activities for his entire scope.
During commissioning, Contractor will carry out systematic conformity checks, carried out
on each part or item of equipment or component, to visually verify the condition of the
equipment, the quality of installation, the compliance with drawings and specifications,
manufacturers’ instruction, safety rules, Codes, Standards, and good practice.
All Punch list items must be cleared from the System List prior to commissioning.
Contractor shall compile documentation pertaining to the testing and commissioning
activities in a dossier arranged by sub-system, which shall contain all information required to
demonstrate that the system has reached and is the ready for commissioning status. The
dossiers shall include the following:
• Ready for commissioning certificate.
• Cleared punch lists.
Page 341 / 427
• System description and marked up drawings.
• Specific procedures.
• Pre-commissioning check lists.
• Pre-commissioning test sheets.
• Calibration verification sheets.
• Commissioning tracking records.
• As built mark up drawings.
• Quality control reports.
• All documentation needed for commissioning.
All commissioning results and the performance of the systems shall be duly recorded on
required log sheets and/or checklist to ensure traceability.
Commissioning punch list, incorporating any previous stage outstanding items, shall be
issued by the Contractor and all required corrective actions shall be taken by the Contractor
under witness and verification of the Investor in order to ensure the safe start up/Go-Live
Smart IP system.
3.3.5 Handover
For entire scope, the handover and acceptance of Smart IP shall be based on successful
completion of Go-Live milestone.
Investor will take over the Works when all relevant systems have been satisfactorily tested
and commissioned including completion of the deficiency list, with submission of the relevant
final documentation completed.
3.3.6 Contractor's Assistance in Operation
After Investor acceptance, Smart IP system shall be put into normal operation. At this stage,
entire of system shall be operated by Investor personnel. During the first three months of
operation, the Contractor shall provide manning and tooling assistance (including Vendor
representative's mobilization as required) to the Investor operating team. The Contractor
operational assistance shall cover continuous operation requirements (i.e. Contractor shift
organizations shall be established).
During this three month period, the Contractor shall fully rectify all pending punch list items,
and to ensure debugging of the whole System to the Investor's satisfaction and approval.
Contractor's ongoing assistance shall cover activities such as trouble shooting, corrective
actions, upgrading software/firmware...
3.4.6.2 Reports
Unless otherwise stated, Contractor shall submit progress reports to the Investor on a weekly
and monthly basis. The format and minimum information required in these reports are given
below.
a. Weekly Progess Report
By 09:00 A.M. each Monday morning, a weekly report for the previous seven (07) days
relating to all Work is to be submitted. This report will include the following items:
• A statement of progress based upon the detailed schedules and progress curves
• A short narrative of events is including locations and references
• General forward plan for seven days following the above seven days period.
• Summary of received material stating tag number, tonnage, type, received number,
shortage/overage/damage report as applicable
• Summary of any significant events and concerns
Weekly reports shall have the filename:
WRXXX.docx
where
WR : Refers to weekly reports
XXX : Sequential number from document register
b. Monthly Progess Report
Contractor shall report progress gathered from Project site together with a brief summary of
the previous month works/activities to Investor. The monthly report shall include all elements
of the Work together with photographs showing physical
3.4.6.3 Meetings
a. Kick Off Meeting
Immediately after the Contract award, a Kick off meeting shall be held between Investor and
Contractor. The initial Kick Off meeting and recorded Minutes shall form the basis of the
Project action plan and set such requirements as Safety & Constructability Reviews. It shall
also be used to introduce Investor & Contractor representatives associated with aspects of the
work. The objectives of the kick-off meeting are as follows:
• Introduction all of Investor’s and Contractor’s Project Management Team,
Engineering, Procurement, Installation and Commissioning team personnel.
• Convey and promote shared commitment of project expectations.
• Review and establish understanding of project Work Scope
• Review milestones and overall project schedule.
• Review and establish date of submissions of project deliverables.
• Review and establish understanding of HSE requirements.
• Establish project meetings requirements and frequency of meetings.
3.4.8.3 Training
Training for the Investor operation and maintenance personnel shall be conducted by
Contractor. A training schedule shall be prepared and agreed with Investor.
Training shall include operation and maintenance of all systems and components provided
under the Contract.
If required, the training for Investor’s staff can be provided in both locations at factory and
on site. Contractor to propose in detail in his proposal completed for review and decision by
Investor.
7.2 Deliverables
Contractor shall provide, as a minimum, the engineering deliverables as marked-up in
Appendix 4 – Contractor Master Deliverable List. However, the Contractor shall develop and
provide all other documents that have not been listed in Appendix 4, but necessary to
complete its scope of work. Deliverables will be detailed by Investor during Kick-off meeting
after contract award.
The Contractor shall prepare, review and update all deliverable documents so that they shall
be clearly legible when reduced to a size A3 (297x420mm).
Drawing prints larger than A4 shall be folded to A4 size, with the title block visible at the
bottom right hand corner. Originals and transparencies shall be supplied rolled up and
adequately protected. Documents larger than A3 to be included in manuals shall be inserted
in pre-punched plastic sleeves.
Photocopy quality shall ensure that legibility and clarity of documents is maintained.
Manuals shall be supplied in loose-leaf hard cover binders.
Unless specified otherwise, approved copies of the manuals shall be supplied in time for them
to be available on site two (02) months prior to commissioning and Go-Live.
Data, drawings, documents and calculations provided to the Investor in electronic format shall
be developed in the software applications as defined below:
The Contractor shall prepare all Engineering data sheets, drawings and documents using the
English language and the SI for measurement as described in Terms and Conditions of the
Contract. The Contractor shall also ensure that Suppliers and Subcontractors also comply with
this requirement.
Study reports, the design report and the operating manual shall all be prepared so that each is
self-contained and provides sufficient detail to allow calculations and specifications to be
verified by a third party.
2. Priority Order Components of contract are arranged in the order of priority as follows:
2.4. SCC;
2.5. GCC;
3. Country of All Goods and Services supplied under the Contract shall have their
Origin transparent and legal origin, conform to the Bidding documents.
5. Use of Contract 5.1 The Contractor shall not, without the Purchaser’s prior written
Documents and consent, disclose the Contract, or any provision thereof, or any
Information specification, plan, drawing, pattern, sample, or information furnished
by or on behalf of the Purchaser in connection therewith, to any person
other than a person employed by the Contractor in the performance of
the Contract. Disclosure to any such employed person shall be made
in confidence and shall extend only so far as may be necessary for
purposes of such performance.
5.2 The Contractor shall not, without the Purchaser’s prior written
consent, make use of any document or information enumerated in
GCC Clause 5.1 except for purposes of performing the Contract.
5.3 Any document, other than the Contract itself, enumerated in GCC
Clause 5.1 shall remain the property of the Purchaser and shall be
returned (all copies) to the Purchaser on completion of the
Contractor’s performance under the Contract if so required by the
Purchaser.
6. License and The Contractor shall indemnify the Purchaser against all third-party
Copyright claims of infringement of patent, trademark, or industrial design rights
arising from use of the Goods or any part thereof in the Purchaser’s
country.
7. Contract 7.1 The Contractor shall furnish to the Purchaser the performance
Performance security as specified in SCC.
Security 7.2 The proceeds of the performance security shall be payable to the
Purchaser as compensation for any loss resulting from the Contractor’s
failure to complete its obligations under the Contract.
7.3 The performance security will be discharged by the Purchaser and
returned to the Contractor in period specified in SCC.
8. Technical The goods and related services provided in this Contract shall comply
Specifications with the specifications and standards mentioned in Chapter VII -
14.4 The Contractor shall provide Investor with the relevant insurance
certificate within 01 week from the date of the Contract.
15. Warranty 15.1. The bidder ensures that the provided goods is brand-new with
complied manufacturing standards, unless otherwise specified in the
SCC. Additionally, the Bidder shall ensure there will not be any
arising defects that can lead to inconvenient use.
15.2. Warranty requirements of goods are specified in the SCC.
16. Types of The Type of contract shall be specified in SCC.
contract
17. Payment 17.1. The payment shall be undertaken as prescribed in the SCC.
17.2. Payment currency: VND.
18. Advance 18.1 Advance Payment: Ten (10) percent of the Contract Price shall
Payment be paid within thirty (30) days of signing of the Contract, and upon
submission of claim and Advance Payment Bank guarantee for
equivalent amount, valid from the date of issuance of the guarantee
letter to Go-Live date of the Project.
19. Contract Prices 19.1 Contract price specified is the total cost of completing the goods
and related service provision in the bid package stated in the contract
price quotation table (Table “Summary of contract price quotation” in-
form No. 23(a) and “Tóm tắt báo giá hợp đồng” in-form No. 23(b)
table Chapter X – Contract Form of this Part), to ensure the required
timeline and quality. The contract price includes all taxes and fees (if
any).
19.2 The contract price table in the Contract price quotation appendix
of this contract is an integral part of this contract, including the scope
of provision and the total price of items.
20. Change Orders 20.1 The Purchaser may at any time, by a written order given to the
Details as below
- Stage 1: FAT/IFAT
(a) All materials and equipment shall be inspected to ensure the
conformity to the require technical specifications
(b) Contractor shall deliver to the Investor the list of inspections and/or
tests which will be conducted by either the Contractor itself or its sub-
contractor. According to the list, the Investor shall select and decide
inspections and/or tests to be witnessed.
(c) Contractor shall notify the Investor in writing the date, time, venue
and contents of such inspection and/or test. Investor shall notify in
writing to the Contractor of his intention to witness the inspection
and/or test
(d) The Contractor shall facilitate the Investor’s representatives to
access the Contractor’s manufacturing factories at any time during the
working time in order to observe the performance of such inspection
and/or test.
All costs relating to preparation, testing, meal, transportation,
accommodation… of each party shall be borne by each own party.
- Stage 2: Delivery at site
GCC Packaging:
GCC Delivery:
GCC Insurance:
GCC Transportation
13 - Goods delivery requirements:
+ The Bidder is responsible for arranging means of delivery and ensuring
that goods are safely delivered to the specified venue
+ Loading and delivery costs are incurred by the Bidder
+ Delivery address: Specified in SCC Item 1.3
GCC 15.1 Other conditions of goods assurance: The bidder shall ensure the provided
15 Software/license include legitimate license, activation code, end-user
permanent license. Additionally, the provided hardware is brand-new with
complied manufacturing standards. All software and hardware shall
comply with manufacturers’ technical standards and match with the
Buyer’s requirements on information security, unless otherwise specified
in SCC. The bidder shall ensure there will not be any arising defects that
can lead to inconvenient use.
15.2 Warranty requirements: Specifically prescribed in Chapter VII-
Requirement Specification, Section 4 Post Go-Live support Requirements
GCC 16.1 Type of contract: Lump-sum Contract.
16 - Contract for signing: Vietnamese and English version.
GCC Payment:
17 The method and conditions of payment to be made to the Contractor under
this Contract shall be as follows:
Notes:
Payment for Goods and Services supplied from within the Buyer’s country:
- Pay according to the delivery schedule under DDP conditions and shall
be paid through irrevocable letter of credit opened in favor of the
Contractor in a bank in its country, upon submission of documents
specified in SCC Clause 10
- Payment Method: Bank Transfer
Payment for Goods supplied from abroad:
To: [insert the name and address of the bidder that is awarded with the bid, hereafter
called “the Bidder”]
Subject: Notice of Proposal by bidder acceptance and contract award
Pursuant to the Decision No. ___ date___ month___year___ of the VIETNAM SINGAPORE
INDUSTRIAL PARK (VSIP) JV CO., LTD ( hereafter called “the Investor”) regarding the
approval of bidder selection “Design, Develop, Implement for Phase 1, 2 and 3A” of “VSIP
III Smart Industrial Park” project , the Bid solicitor [insert the name of the Bid solicitor,
hereafter called “the Bid solicitor’] is pleased to announce that the Investor approves the
Proposal by bidder and awards the contract to the Bidder to perform the bid package “Design,
Develop, Implement for Phase 1, 2 and 3A” of “VSIP III Smart Industrial Park” project with
the contract value of …… [insert the bid price in the bidder selection result approval
decision] with the contract performance period of ___[insert the duration of contract
performance in the bidder selection result approval decision].
The legal representative of the Bidder shall finalize and sign the contract with the Investor,
Bid solicitor as per the following plans:
Contract finalization time:___[insert the contract finalization time], at [insert the place of
contract finalization];
Contract signoff time:___[insert the contract signoff time]; at [insert the place of contract
signoff], enclosed with the draft Contract.
The Bidder shall take contract performance security measures according to Form 24 Chapter
VIII – Contract forms with the amount of ___ and validity period of___[insert the
corresponding amount and validity period of the contract performance security as prescribed
in Section 6.1, Specific Conditions of Contract in the Bidding Document].
This document is an inseparable part of the contract package. Upon the receipt of this
document, the Bidder shall submit a written acceptance of finalizing, signing the contract and
taking contract performance security as mentioned, specifically, the bidder shall ensure the
current qualification and capability remain fulfilled for the Bidding requirements. The
Investor will refuse to finalize and sign the contract with the Bidder in case the former
discovers that the current qualification and capability of the Bidder fail to fulfill bid package
requirements.
Page 391 / 427
If until date ___month___year___(1) , the Bidder has not finalized, signed the contract or
refuses to finalize, sign the contract or does not take any contract performance measures as
required, the Bidder shall be eliminated and not returned the bid security.
Legal representative of Bid solicitor
[Full name, position, signature and
stamp]
Attachment: Draft contract
Note:
(1) Insert the time suitable with the specified time in the Bid security Form.
And
SELLER:
Address :
Phone :
Account No :
Tax code :
Representative :
Position :
The Buyer and the Seller are hereinafter referred to collectively as the "Parties" and
individually as the "Party”.
The Parties agree to sign this contract with the following content :
1.1 The Buyer assigns and the Seller agrees to accept the Engineering, procurement,
installation and commissioning acceptance project :” …………….” (“Project”).
a. Complete system design and configuration before, during and after installation.
e. Perform other tasks as described in the contract documents and/or at the request
of the Buyer from time to time.
1.3 Applicable standards: The Seller will do the Project on the basis of current project
standards of Vietnamese law and other standard framework required by the Buyer.
a. ……………………….
b. ……………………….
c. ………………………..
Documents specified above as Contract documents form an integral and integral part of the
Contract, binding the parties in the Contract. If there is a discrepancy between the Contract
Document and the contents of this Contract, the Buyer shall decide which shall prevail.
2.1 The Project period will be ( … ) months from the date of the Contract.
2.2 In any case of delay compared to the agreed schedule, in addition to other sanctions
specified in the Contract, the Seller must pay the Buyer a fine of 0.1% of the contract
value/late date including Sunday but excluding public holidays as prescribed by
2.3 In case a force majeure event is the cause of the delay in the performance of a contractual
obligation, the time for performance of that obligation will automatically be extended
in proportion to the time of the occurrence of the force majeure event. If the force
majeure event occurs for more than 30 days, the Buyer has the right to terminate the
Contract.
3.1 This is a lump sum contract, the Buyer shall not be charged for parts incurred during
the project process if there is no specific requirement confirmed by the Buyer. Seller
shall not alter, add or reduce any scope from the Contract Document. Any change,
either addition or reduction in scope must be approved in advance in writing by an
authorized representative of the Buyer.
3.2 If the Seller changes the scope without complying with Article 3.1, in addition to other
remedies specified in the Contract, the Seller shall not be paid any additional amount.
3.3 In case the Seller intends to change, either add or reduce the scope, the Seller must
notify the authorized representative of the Buyer in writing. After the two parties
discuss and come to an agreement on the change, either addition or reduction (if any)
in writing, the Seller will follow the instructions of the Buyer for the above scope.
(In words:
…………………………………………………………………………………
……)
c. The Contract Value is a lump sum package including import tax, VAT and all
other taxes, fees, charges and expenses for the Seller to complete the Contract.
The value of the work changed, added or reduced according to the provisions of Article
3.3 shall be calculated based on the Unit Price. In case the unit price of this work is not
included in the Contract Document, that unit price shall be agreed in writing by 02 parties
before performing the related work.
5.1 The Buyer makes advanced payment to the Seller as ten percent of the Contract
Value (10%) within 30 days from the date the Buyer has received the full payment
documents from the Seller as below:
a. The Contract Performance Guarantee has a value equal to 10% of the Contract
Value according to Article 9.4, valid from the date of issuance of the guarantee
letter to Go-Live date of the Project.
b. The advance guarantee is equal to 10% of the Contract Value according to
Article 9.5, valid from the date of issuance of the letter of guarantee to Go-Live
date of the Project.
c. Advance request letter.
5.2 The Buyer pays the Seller seventy percent (70%) of the Hardware goods value (H)
within 30 days from the date the Buyer has received the full following goods and
documents from the Seller:
i. Financial invoice (01 original and 03 copies);
ii. Letter of request for payment.
iii. Packing list of goods (01 original and 03 copies);
iv. Certificate of quality and quantity of goods by the manufacturer.
v. Manufacturer's warranty certificate (01 original and 03 copies);
vi. Certificate of origin of imported goods (01 original copy and 03 copies);
5.3 The Buyer pays the Seller Fifteen percent (15%) of the Hardware goods value (H),
Fifty percent (50%) of the Software goods value (S) including respective taxes,
and Fifty percent (50%) of the Services value (M) including taxes (if any) after the
Seller completes the installation, configuration, Pre-Acceptance Test, Pre-
Comissioning of the Project, Training Operation and Maintenance for Buyer’s
personel, within thirty (30) days from the date the Buyer receives all the following
documents as below:
i. Financial invoice (01 original and 03 copies);
ii. Letter of request for payment.
iii. Minutes of completion of installation signed by authorized representatives of
the Parties (02 originals)
iv. Minutes on completion of Pre-Acceptance Test, Pre-Comissioning signed by
authorized representatives of the Parties (02 originals).
v. Minutes of completion of Training signed by competent representatives of the
Parties (02 originals).
5.4 The Buyer pays the Seller Thirty five percent (35%) of the Software goods value
(S) including taxes and Thirty five percent (35%) of the Services value (M)
including taxes (if any) after the Seller puts the Project Go-Live and hands-over for
acceptance protocol within thirty (30) days from the date the Buyer receives all the
following documents:
i. Financial invoice (01 original and 03 copies);
ii. Letter of request for payment.
iii. Minutes of Final Acceptance and Go-Live certificate signed by authorized
representatives of the Parties (02 originals).
5.5 The Buyer pays to the Seller a portion of the Retained Value of five percent (5%) of
the Contract Value, unless the Buyer decides to et off the Retention Value for the
financial obligations or liabilities of the Seller within thirty (30) days from the date the
Seller has fulfilled all warranty obligations and the Seller receives a legal VAT invoice
and the completion of the Project, whichever is later.
6.1 Buyer reserves the right to terminate the Contract in the following scenarios:
- Seller violates the law or stops its business operation, leading to the inability to
perform this Contract.
6.2 Upon termination of the Contract, Buyer has the right to take over the Site and all
supplies, machinery and equipment at the Site to perform (or appoint another unit to
perform) the work and deduct the costs incurred to the outstanding payment. If this
outstanding payment is less than the cost incurred, such excess will be deducted from
the Contract performance guarantee and if there is still a deficiency, the Seller is
responsible for paying the excess.
6.3 Buyer has the right to suspend the Contract at its discretion, in case of suspension of
the Contract, the Buyer must notify the Seller in writing at least 15 days before the
date of suspension unless the suspension is due to a Seller breach of the Contract.
7.1 If the Seller breaches any provision of the Contract, other than delay in accordance
with Article 2.2, the Seller shall pay the Buyer an amount equivalent to 10% of the
Contract Value..
7.2 Seller shall be directly liable to the third party for the damage Seller causes to such
third party. If the Seller violates this provision, the Buyer, at its discretion, has the right
to withhold the amount that the Buyer must pay to the Seller or use the Contract
performance guarantee to pay for damages to the third party.
7.3 The payment of a penalty for breach or compensation for damage will not relieve the
Seller of its responsibility for the completion of the Project or any responsibility or
duty specified in the contract.
ARTICLE 8: Warranty
8.2 Immediately after receiving Buyer's request via email, phone, etc. about the warranty,
Seller must immediately send qualified personnel to perform and complete the
warranty on the same day. If the Seller fails to perform the warranty within 10 days
from the date Buyer submits the warranty claim, the Buyer has the right to perform the
warranty on its own or appoint another unit to perform the warranty and, at the
discretion of the Buyer, the Seller must pay all costs incurred or Buyer will deduct
from the Retained Value.
9.1 Seller is a professional company in the supply of materials, equipment, and installation
for the system
…………………………………………………………………………………………
……..
9.2 Ensure compliance with the provisions of the Contract including but not limited to the
compliance with the designs, technical requirements agreed by both parties and other
requirements of the Buyer; supply Project materials and equipment on schedule; Only
use materials and equipment approved by Buyer for Project.
9.3 Materials and equipment provided for the Works must ensure quality in accordance
with the law, 100% new, must not be expired, and must meet Buyer's requirements, all
goods provided for The Works must be fully insured.
9.4 Within 15 days from the date of the Contract, the Seller must provide the Buyer with
the original English and Vietnamese versions of the contract performance guarantee
by a bank guarantee, equal to 10% of the Contract value. This guarantee is valid from
the date of issue until the Go-Live date operation of the project.
9.5 Within 15 days from the date of the Contract, the Seller must provide the Buyer with
the original English and Vietnamese versions of the advance guarantee by bank
Page 399 / 427
guarantee, equal to 10% of the Contract value, this guarantee. valid from the date of
release to the Go-Live date operation of the Project.
c. Follow Buyer's instructions and/or directives and protect Buyer's interests at all
times.
d. Seller shall check for safety before, after and during the Project period, is
responsible for any accidents that occur to workers and damage to materials and
equipment of both parties and third parties.
e. Seller shall assign the Project Site Manager to be present at the Project site
continuously to coordinate with Buyer to solve arising problems in design,
Project plan, Project progress, etc. In case the Site Manager is absent, the Seller
must immediately replace another Site manager/supervisor and must notify the
Buyer in writing and obtain the Buyer's approval.
f. Before executing the Works, the Seller must submit the Project method, all
designs and specifications of the main materials and equipment used for the
Works to the Buyer for approval prior to use in the Works.
i. Seller must purchase insurance for Project and installation of the Works,
insurance for materials, equipment and human accidents for anyone related to
the Project and other types of insurance according to the regulations of the State
of Vietnam, separately. civil liability insurance for all risks up to:
……………………….. đồng (…………..). Seller must provide the Buyer with
the relevant certificate of insurance/policy within one week of the date of the
Contract.
j. Coordinate with stakeholders for related work and allow other Buyer
contractors access to their site by walking through Seller's site.
l. Ensure environmental sanitation, security and order and comply with all
Buyer's regulations on environmental protection laws during the performance
of the Contract.
m. Presiding over the acceptance of the Project, making the acceptance minutes to
be signed by both parties and a third party if required by the Buyer.
o. If the Seller violates any of the terms of the Contract, in addition to the
provisions of article 7.1, the Seller will be fined for the breach and compensate
the Buyer for damage to the maximum extent in accordance with applicable
laws.
p. Responsible for fully paying subcontractors that the Seller cooperates with
under the contract between the Seller and the subcontractor and ensuring that
the Subcontractor does not dispute to the Buyer.
10.2 Review all documents and proposals submitted by Seller, make a decision to take
action as soon as possible to reduce contract suspension.
10.3 Ensure the payment to Seller according to the provisions of the contract.
10.4 Appoint a representative to check the quality of the Works and supervise the project
progress.
10.5 Buyer reserves the right to appoint contractors or other consultants to perform works
outside of the Project.
10.6 Have the right to inspect and test materials and equipment at the workshop before the
Seller transports it to the site and/or at the site before the Seller executes the Project.
Accordingly, the Seller must notify the Buyer of the shipping time 5 days in advance
so that the Buyer can arrange personnel to inspect.
Seller will keep the content of this contract and all issues arising during the negotiation
process confidential, and will not distribute this information to any third party unless
disclosure required by law or regulation or the information has been publicly disclosed. This
provision will continue in effect regardless of the termination of the contract for any reason.
Buyer does not accept any violations of Seller including misrepresenting, bribing, giving
discounts, bribes, gifts directly or indirectly to Buyer employees, cooperating with employees
of Buyer causes a conflict of interest or damage to Buyer. Seller must immediately notify
Buyer Management if any Buyer’s employee requests Seller discounts, gifts, kickbacks or
illegal benefits referred to in this article. Buyer may, at its discretion, terminate this
Agreement and notify the competent authority if Buyer discovers violations of this clause.
13.2 Seller and/or Seller's subcontractors, at their own expense, shall carry out all inspection
and testing work required by the Contract. During testing activity, the Seller shall
provide the Buyer's representative with all technical documents, materials, tools, labor,
etc. to conduct the test.
13.3 Seller will be responsible for arranging for Buyer experts and will provide all necessary
assistance for Buyer experts to deal with issues related to accommodation and travel
at the site of inspection test.
13.4 While conducting testing at the Factory, Buyer reserves the right to refuse any
materials and equipment that do not conform to the specifications and technical
requirements of the Contract.
13.5 Upon completion of the Inspection and FAT, the Seller and/or Subcontractor of the
Seller and/or the manufacturer will issue an Integrated FAT/FAT Report. All records,
certificates etc. related to testing and inspection will be presented to the Buyer by the
Seller upon completion.
13.6 Buyer's approval of the specification and their participation in the inspection and
testing of materials and equipment, does not release the Seller's warranty liability as
set forth in Article 8.1 of the Contract.
Seller warrants that the materials, equipment, production methods and technologies used by
the Seller in connection with the performance of this Contract do not infringe the intellectual
property rights of any third party, whether in the form of evidence. claim inventions,
registered designs, copyrights, trademarks, drawings or any similar rights. Seller shall
indemnify and be obligated to defend the Buyer against all claims, claims, lawsuits, claims,
15.1 Seller is responsible for organizing training course for Buyer's operation team on site.
The content of the training course includes but is not limited to: system operation ...,
...., sequence of handling problem.
15.2 The training course plan will be provided by the Seller and agreed upon and agreed
with the Buyer, along with the content of the training course. Seller must ensure that
the training will equip the Buyer operation team with the minimum knowledge to
operate the system, maintain the system and the main equipment in the system..
15.3 Materials and necessary equipment used in the training course will be provided by the
Seller. Buyer is responsible for arranging the venue and general equipment for the
training course.
15.4 After completing the course, Seller will issue a certificate of course completion to
Buyer's participants.
14.2 In the event of a dispute arising from the Contract, the parties shall first attempt to
resolve such dispute by negotiation and conciliation. If the dispute still cannot be
resolved by the Parties by negotiation and conciliation within thirty (30) days from the
date of arising, such dispute shall be submitted to the Court. The decision of the Court
is final and binding upon both parties. The losing party shall bear all Court costs and
related expenses.
15.1 A force majeure event is an event that occurs objectively, which cannot be foreseen and
cannot be remedied, despite the application of all necessary and permissible measures,
such as war, riot, conflict. armed forces, embargoes, natural disasters (floods, fires,
15.2 The party experiencing the force majeure event must immediately notify the other party
and provide evidence to prove that the force majeure event is the direct cause of the
breach of contract.
15.4 If any force majeure event occurs, preventing a party from performing all or part of its
obligations under this contract, the contract performance period shall be extended by
the time that the force majeure event occurs.
15.5 If the force majeure event lasts more than 3 months, each party has the right to terminate
this contract without having to pay any money to the other party.
15.6 The party that fails to perform its contractual obligations due to the direct impact of
force majeure events must immediately notify the other party. Notify more than 10 days
after the force majeure occurs, causing the party experiencing force majeure to lose the
right to be exempted from liability later for force majeure reasons.
15.7 Difficulties in production such as lack of materials, labor ... are not considered force
majeure and do not exempt Seller from delivery obligations or late delivery.
16.1 If there are any changes or additions to the Contract, it must be agreed in writing by
both parties.
16.2 This Contract takes effect from the date of the Contract and ends on the date the parties
fulfill the obligations specified in the Contract.
16.3 The contract is made into four (04) copies of equal value, each party keeps two (02)
copies.
Name :
Position: Name :
Position:
HỢP ĐỒNG
Số:……/M&E/VSIP
THIẾT KẾ, CUNG CẤP THIẾT BỊ CÔNG NGHỆ, LẮP ĐẶT, CHẠY THỬ NGHIỆM
…………………………………………………………………………….
Hợp Đồng này được lập vào ngày tháng năm 202x, giữa:
BÊN MUA: CÔNG TY LIÊN DOANH TNHH KHU CÔNG NGHIỆP VIỆT NAM - SINGAPORE
Địa chỉ : Số 08 Đại Lộ Hữu Nghị, Khu Công Nghiệp Việt Nam – Singapore, Phường Bình Hòa,
Thành phố Thuận An, Tỉnh Bình Dương, Việt Nam
Điện thoại : (0650) 374 3898 Fax: (0650) 375 3960
Mã số thuế : 3700230075
Đại diện : Ông NGUYỄN PHÚ THỊNH
Chức vụ : Tổng Giám Đốc
Và
BÊN BÁN:
Địa chỉ :
Điện thoại :
Tài khoản :
Mã số thuế :
Đại diện :
Chức vụ :
Bên Mua và Bên Bán sau đây được gọi chung là “Các Bên” và gọi riêng là “Bên”.
Hai bên thỏa thuận ký kết hợp đồng này với các nội dung sau:
1.1 Bên Mua đồng ý giao và Bên Bán thực hiện công việc thiết kế, cung cấp thiết bị công nghệ, lắp đặt và
chạy thử nghiệm, nghiệm thu, dự án :” …………….” (“Dự án”).
1.2 Thực hiện Dự án bao gồm nhưng không giới hạn những công việc sau:
a. Thiết kế, cấu hình hoàn thiện hệ thống trước, trong và sau khi lắp đặt
b. Cung cấp vật tư, thiết bi và thi công lắp đặt các hạng mục dự án.
c. Lắp đặt, chạy thử nghiệm, nghiệm thu, chuyển giao, huấn luyện công nghệ và đưa vào vận hành
các thiết bị do Bên Bán cung cấp.
e. Thực hiện những phần việc khác như đã mô tả trong tài liệu hợp đồng và/hoặc theo yêu cầu của
Bên Mua tùy từng thời điểm.
1.2 Những tiêu chuẩn áp dụng: Bên Bán sẽ thi công Dự Án trên cơ sở những tiêu chuẩn hiện hành về
xây dựng của pháp luật Việt Nam và hệ thống tiêu chuẩn khác do Bên Mua yêu cầu.
a. . ……………………….
b. ……………………….
c. ………………………..
Các văn bản thuộc Tài Liệu Hợp Đồng nêu trên tạo thành một phần thống nhất và không thể tách rời của Hợp
Đồng, có giá trị ràng buộc các bên trong Hợp Đồng. Nếu có sự khác biệt giữa Tài Liệu Hợp Đồng và nội dung
Hợp Đồng này thì Bên Mua sẽ quyết định nội dung được ưu tiên áp dụng.
2.1 Thời gian thực hiện Dự án là ( … ) tháng kể từ ngày của Hợp Đồng.
2.2 Trong mọi trường hợp chậm trễ so với tiến độ đã được thỏa thuận, ngoài các chế tài khác quy định
trong Hợp Đồng, Bên Bán phải trả cho Bên Mua khoản tiền phạt là 0.1% giá trị hợp đồng /ngày trễ
hạn bao gồm cả ngày Chủ nhật nhưng không bao gồm những ngày lễ theo quy định của pháp luật
Việt Nam và tổng số tiền phạt không vượt quá 10% Giá Trị Hợp Đồng. Bên Mua sẽ khấu trừ khoản
tiền này vào các khoản thanh toán đến hạn của bên Bán, nếu không đủ Bên Bán phải thanh toán bổ
sung..
2.3 Trường hợp sự kiện bất khả kháng là nguyên nhân gây ra việc trì hoãn thực hiện nghĩa vụ Hợp Đồng,
thời gian thực hiện nghĩa vụ đó sẽ tự động kéo dài thêm tương ứng với thời gian diễn ra sự kiện bất
khả kháng. Nếu sự kiện bất khả kháng diễn ra quá 30 ngày, Bên Mua có quyền chấm dứt Hợp Đồng.
3.1 Đây là gói thầu trọn gói, Bên Mua sẽ không tính phần phát sinh trong quá trình thi công nếu không có
yêu cầu cụ thể được xác nhận bởi Bên Mua. Bên Bán không được thay đổi, thêm vào hoặc giảm bớt
bất kỳ khối lượng công việc nào so với Tài Liệu Hợp Đồng. Mọi sự thay đổi, thêm vào hoặc giảm bớt
khối lượng công việc phải được người đại diện có thẩm quyền của Bên Mua chấp thuận trước bằng
văn bản.
3.2 Nếu Bên Bán thay đổi phạm vi công việc mà không tuân theo Điều 3.1, ngoài các chế tài khác quy
định trong Hợp Đồng, Bên Bán sẽ không được thanh toán thêm bất kỳ khoản tiền nào.
b. Đơn giá trong Tài Liệu Hợp Đồng là cố định trong suốt quá trình thực hiện Hợp Đồng (“ Đơn Giá”).
c. Giá Trị Hợp Đồng là trọn gói đã bao gồm thuế nhập khẩu, thuế GTGT và mọi khoản thuế khác, phí,
lệ phí, chi phí để Bên Bán hoàn thành Hợp Đồng.
Giá trị phần việc thay đổi, thêm vào hoặc giảm bớt theo quy định tại Điều 3.3 sẽ được tính dựa trên Đơn
Giá. Trong trường hợp đơn giá phần việc này không có trong Tài Liệu Hợp Đồng, đơn giá đó sẽ do 02
bên thỏa thuận bằng văn bản trước khi thực hiện phần việc liên quan.
5.1 Thanh toán trước: Bên Mua sẽ thanh toán trước cho Bên Bán mười phần trăm (10%) Giá Trị Hợp
Đồng trong vòng 30 ngày kể từ ngày Bên Mua nhận đầy đủ và chấp nhận các chứng từ hợp lệ sau:
a. Bảo lãnh thực hiện Hợp Đồng có giá trị bằng 10% Giá Trị Hợp Đồng theo Điều 9.4, có hiệu lực từ
ngày phát hành thư bảo lãnh đến ngày vận hành chính thức hệ thống.
b. Bảo lãnh tiền tạm ứng có giá trị bằng 10% Giá Trị Hợp Đồng theo điều 9.5, có hiệu lực từ ngày
phát hành thư bảo lãnh đến ngày vận hành chính thức hệ thống.
c. Thư yêu cầu tạm ứng.
5.2 Bên Mua sẽ thanh toán cho Bên Bán bảy mươi phần trăm (70%) Giá Trị hàng hóa phần cứng (H)
trong vòng ba mươi (30) ngày kể từ ngày sau cùng mà Bên Mua nhận được tất cả hàng hóa và tài
liệu sau:
i. Hóa đơn tài chính (01 bản chính và 03 bản sao);
ii. Thư yêu cầu thanh toán.
iii. Bảng kê đóng gói hàng hóa (01 bản chính và 03 bản sao);
iv. Giấy chứng nhận chất lượng và số lượng hàng hóa của nhà sản xuất.
v. Giấy chứng nhận bảo hành của nhà sản xuất (01 bản chính và 03 bản sao);
vi. Giấy chứng nhận nguồn gốc hàng hóa nhập khẩu (01 bản sao gốc và 03 bản sao);
vii. Kết quả giám định hàng hóa của đơn vị giám định độc lập (02 bản gốc).
viii. Biên bản giao nhận hàng hóa tại công trường của Bên Mua, được ký bởi đại diện có thẩm
quyền của 02 Bên (02 bản gốc).
5.4 Bên Mua sẽ thanh toán cho Bên Bán ba mươi lăm phần trăm (35%) Giá Trị hàng hóa phần mềm
(S) gồm thuế và ba mươi lăm phần trăm (35%) Giá Trị dịch vụ (M) gồm thuế (nếu có) sau khi
Bên Bán bàn giao nghiệm thu và đưa vào vận hành Dự án cho Bên Bán trong vòng ba mươi (30)
ngày kể từ ngày Bên Mua nhận được tất cả tài liệu sau:
i. Hóa đơn tài chính (01 bản chính và 03 bản sao);
ii. Thư yêu cầu thanh toán.
iii. Biên bản nghiệm thu và đưa dự án vào sử dụng được ký bởi đại diện có thẩm quyền của iv. Các
Bên (02 bản gốc).
5.5 Bên Mua sẽ thanh toán cho Bên Bán phần Giá Trị Giữ Lại là năm phần trăm (5%) của Giá Trị Hợp
Đồng, trừ khi Bên Mua quyết định cấn trừ Giá Trị Giữ Lại cho các nghĩa vụ hay trách nhiệm tài chính
của Bên Bán, trong vòng ba mươi (30) ngày kể từ ngày Bên Bán đã hoàn thành mọi nghĩa vụ bảo
hành và Bên Mua nhận được hóa đơn GTGT hợp pháp và hồ sơ hoàn công Dự Án tùy sự việc nào
đến sau.
5.6 Hình thức thanh toán: Chuyển khoản vào tài khoản của Bên Bán.
6.1 Bên Mua có quyền chấm dứt Hợp Đồng trong các trường hợp sau:
- Bên Bán vi phạm bất cứ điều khoản nào đã ghi trong Hợp Đồng.
- Bên Bán vi phạm qui định pháp luật hay ngưng hoạt động kinh doanh dẫn đến việc không thể
thực hiện Hợp Đồng này.
6.2 Khi chấm dứt Hợp Đồng, Bên Mua có quyền tiếp quản công trường cùng tất cả vật tư, máy móc, thiết
bị tại công trường để thực hiện (hoặc chỉ định đơn vị khác thực hiện) công việc và khấu trừ các chi
phí phát sinh vào phần thanh toán còn tồn đọng. Nếu khoản thanh toán còn tồn đọng này ít hơn chi
phí phát sinh, phần vượt quá đó sẽ được khấu trừ vào bảo lãnh thực hiện Hợp Đồng và nếu vẫn còn
thiếu, Bên Bán chịu trách nhiệm thanh toán phần vượt quá.
7.1 Nếu Bên Bán vi phạm bất kỳ điều khoản nào của Hợp Đồng, trừ việc chậm trễ bị xử lý theo Điều
2.2, thì Bên Bán phải trả cho Bên Mua một khoản tiền tương đương 10% Giá Trị Hợp Đồng.
7.2 Bên Bán phải chịu trách nhiệm trực tiếp đối với bên thứ ba đối với các thiệt hại Bên Bán gây ra cho
bên thứ ba đó. Nếu Bên Bán vi phạm quy định này, Bên Mua tùy vào quyết định của mình có quyền
giữ lại phần tiền mà Bên Mua phải thanh toán cho Bên Bán hoặc sử dụng bảo lãnh thực hiện Hợp
Đồng để chi trả cho các khoản thiệt hại cho bên thứ ba.
7.3 Việc nộp phạt vi phạm hay bồi thường thiệt hại sẽ không làm giảm nhẹ trách nhiệm của Bên Bán trong
việc hoàn thành Dự án hoặc bất cứ trách nhiệm, nhiệm vụ nào được quy định tại hợp đồng.
8.1 Thời gian bảo hành hàng hóa là mười hai (12) tháng kể từ ngày ký biên bản nghiệm thu bàn giao
Dự án hoặc mười tám (18) tháng kể từ ngày giao hàng lần cuối cùng tại địa điểm giao hàng, tùy sự
việc nào đến trước.
8.2 Ngay sau khi nhận được yêu cầu của Bên Mua qua email, điện thoại,… về việc bảo hành, Bên Bán
phải cử ngay nhân viên có năng lực phù hợp đến để thực hiện và hoàn thành việc bảo hành trong
cùng ngày. Nếu trong vòng 10 ngày kể từ ngày Bên Mua gởi yêu cầu bảo hành mà Bên Bán không
thực hiện bảo hành, Bên Mua có quyền tự mình hoặc chỉ định một đơn vị khác thực hiện bảo hành
và tùy theo quyết định của Bên Mua, Bên Bán phải thanh toán tất cả chi phí phát sinh hoặc Bên Mua
sẽ khấu trừ vào Giá Trị Giữ Lại.
9.1 Bên Bán cam kết là một công ty chuyên nghiệp về cung cấp nguyên vật liệu, vật tư thiết bị, lắp đặt
cho hệ thống ………………………………………………………………………………………………..
9.2 Đảm bảo tuân thủ các quy định của Hợp Đồng bao gồm nhưng không giới hạn việc tuân theo các
thiết kế, yêu cầu kỹ thuật đã được hai bên thống nhất và các yêu cầu khác của Bên Mua; cung cấp
nguyên vật liệu, thiết bị thi công đúng tiến độ cam kết; chỉ sử dụng nguyên vật liệu, thiết bị đã được
Bên Mua xét duyệt để thi công.
9.3 Vật tư, thiết bị cung cấp cho Dự án phải đảm bảo chất lượng theo đúng quy định pháp luật, mới 100%,
không được quá hạn sử dụng, đồng thời phải đáp ứng yêu cầu của Bên Mua, tất cả hàng hóa cung
cấp cho Dự án phải được bảo hiểm đầy đủ.
9.4 Trong vòng 15 ngày kể từ ngày của Hợp Đồng, Bên Bán phải cung cấp cho Bên Mua bản gốc của
tiếng Anh và Tiếng Việt của bảo lãnh thực hiện hợp đồng bằng bảo lãnh ngân hàng, có giá trị bằng
10% giá trị Hợp đồng, bảo lãnh này có hiệu lực từ ngày phát hành cho đến ngày vận hành chính thức
Dự án.
a. Sử dụng đội ngũ nhân viên có năng lực, kinh nghiệm, đã được huấn luyện chuyên môn phù
hợp và hợp lệ để thi công Dự án. Trong đó, những người trực tiếp tham gia thi công lắp đặt Dự
án phải được huấn luyện, kiểm tra đạt yêu cầu về an toàn và vệ sinh lao động theo quy định
pháp luật hiện hành . Bên Bán phải gửi bản sao chứng chỉ/giấy chứng nhận của các nhân lực
nói trên cho Bên Mua. Bên Bán phải tuân thủ theo hướng dẫn của bộ phận giám sát Bên Mua
về trình tự, thủ tục công tác khi làm việc tại công trường do Bên Mua quản lý vận hành.
b. Bên Bán phải tuân thủ các biện pháp kiểm soát của Bên Mua theo yêu cầu của tiêu chuẩn
OHSAS 18001 (Hệ thống quản lý sức khỏe và an toàn nghề nghiệp).
c. Theo đúng hướng dẫn và/hoặc chỉ thị của Bên Mua và luôn luôn bảo vệ quyền lợi của Bên Mua.
d. Bên Bán phải kiểm tra về an toàn trước, sau và trong suốt thời gian thi công, có trách nhiệm đối
với bất kỳ tai nạn nào xảy ra cho công nhân và thiệt hại vật tư, thiết bị của hai bên và bên thứ
ba.
e. Bên Bán phải phân công Giám sát trưởng của dự án có mặt liên tục tại công trường để phối
hợp với Bên Mua giải quyết các vấn đề phát sinh về thiết kế, phương án thi công, tiến độ dự án
… Trong trường hợp Giám sát trưởng vắng mặt, Bên Bán phải thay thế ngay Nhân viên giám
sát khác và phải thông báo bằng văn bản cho Bên Mua và được Bên Mua chấp thuận.
f. Trước khi thi công Dự án, Bên Bán phải đệ trình biện pháp thi công, tất cả mẫu mã và đặc tính
kỹ thuật của nguyên vật liệu, thiết bị chính sử dụng cho Dự án để Bên Mua chấp thuận trước
khi sử dụng ở Dự án.
g. Tổ chức tiếp nhận, vận chuyển và chuẩn bị kho bãi bảo quản nguyên vật liệu, thiết bị do Bên
Bán cung cấp để thi công Dự án.
h. Bên Bán phải nộp sáu (6) bộ hồ sơ hoàn công cho Bên Mua trong vòng 15 ngày kể từ ngày Bên
Mua và Bên Bán ký biên bản nghiệm thu bàn giao Dự án đưa vào sử dụng.
i. Bên Bán phải mua bảo hiểm xây lắp Dự án, bảo hiểm đối với nguyên vật liệu, thiết bị và tai nạn
con người cho bất kỳ ai liên quan đến Dự án và các loại bảo hiểm khác theo quy định của Nhà
nước Việt Nam, riêng phần bảo hiểm trách nhiệm dân sự cho tất cả mọi rũi ro tối đa là :
……………………….. đồng (…………..). Bên Bán phải cung cấp cho Bên Mua giấy chứng
nhận bảo hiểm / đơn bảo hiểm liên quan trong vòng một tuần kể từ ngày của Hợp Đồng.
j. Phối hợp với các bên liên quan cho những công việc liên đới và cho phép các nhà thầu khác
của Bên Mua quyền được tiếp cận công trường của họ bằng cách đi băng qua công trường của
Bên Bán.
m. Chủ trì việc nghiệm thu Dự án, lập biên bản nghiệm thu được ký bởi hai bên và bên thứ ba nếu
Bên Mua có yêu cầu.
n. Không được phá hủy, làm hư hỏng hay gây thiệt hại đối với các tài sản của Bên Mua và/hoặc
của những người khác tại công trường và các khu vực liên quan trong quá trình thực hiện Hợp
Đồng.
o. Nếu Bên Bán vi phạm bất kỳ điều khoản nào của Hợp Đồng thì thêm vào quy định tại điều 7.1,
Bên Bán sẽ bị phạt vi phạm và bồi thường thiệt hại cho Bên Mua ở mức cao nhất theo qui định
pháp luật hiện hành.
p. Chịu trách nhiệm thanh toán đầy đủ cho các nhà thầu phụ mà Bên Bán hợp tác theo hợp đồng
giữa Bên Bán và nhà thầu phụ và đảm bảo Nhà thầu phụ không khiếu nại Bên Mua.
10.1 Bàn giao mặt bằng thi công và các tài liệu Bên Mua cho là cần thiết và liên quan đến việc thực hiện
Hợp Đồng cho Bên Bán.
10.2 Xem xét tất cả những tài liệu và đề nghị được đệ trình bởi Bên Bán, đưa ra quyết định để có biện
pháp xử lý càng sớm càng tốt để giảm tình trạng tạm hoãn Hợp Đồng.
10.3 Bảo đảm việc thanh toán cho Bên Bán theo quy định của hợp đồng.
10.4 Chỉ định người đại diện kiểm tra chất lượng dự án và giám sát tiến độ thi công.
10.5 Bên Mua có quyền chỉ định nhà thầu hoặc nhà tư vấn khác để thực hiện các công việc ngoài các hạng
mục Dự án.
10.6 Được quyền kiểm tra và nghiệm thu vật tư, thiết bị tại xưởng trước khi Bên Bán vận chuyển đến công
trường và/hoặc tại công trường trước khi Bên Bán thi công. Theo đó Bên Bán phải thông báo cho
Bên Mua thời gian vận chuyển trước 05 ngày để Bên Mua sắp xếp nhân sự đến kiểm tra.
Bên Bán sẽ bảo mật nội dung của hợp đồng này và tất cả các vấn đề phát sinh trong quá trình thương lượng,
cũng như sẽ không phát mãi các thông tin này cho bất kỳ bên thứ ba nào trừ khi việc phát mãi thông tin được
pháp luật hay quy định của cơ quan có thẩm quyền yêu cầu hoặc thông tin đã được thông báo công khai.
Điều khoản này sẽ tiếp tục có hiệu lực bất kể hợp đồng được chấm dứt vì bất cứ lý do gì.
Bên Mua không chấp nhận bất kỳ hành vi vi phạm nào của Bên Bán bao gồm xuyên tạc, mua chuộc, đưa tiền
chiết khấu, tiền lót tay, quà tặng một cách trực tiếp hoặc gián tiếp tới nhân viên của Bên Mua, hợp tác với
nhân viên của Bên Mua gây xung đột lợi ích hoặc thiệt hại cho Bên Mua. Bên Bán phải thông báo ngay cho
Ban lãnh đạo của Bên Mua nếu bất kỳ nhân viên nào của Bên Mua yêu cầu Bên Bán tiền chiết khấu, quà
13.1 Bên Mua có quyền, bằng chi phí của mình, cử nhân viên đến xưởng chế tạo của Bên Bán hoặc nhà
thầu phụ của Bên Bán hoặc nhà sản xuất để kiểm tra chất lượng của vật tư, thiết bị, vật liệu, chi tiết
sử dụng để lắp ráp theo đúng yêu cầu kỹ thuật và điều kiện Hợp đồng, cũng như chứng kiến việc thử
nghiệm. Ngày bắt đầu thử nghiệm sẽ được Bên Bán thông báo cho Bên Mua chậm nhất là hai (02)
tuần trước khi tiến hành. Việc thông báo thực hiện bằng văn bản hoặc thư điện tử đến cấp thẩm quyền
của Bên Mua.
13.2 Bên Bán và/hoặc nhà thầu phụ của Bên Bán bằng chi phí của mình sẽ tiến hành tất cả các công việc
kiểm tra và thử nghiệm theo yêu cầu của Hợp đồng. Đồng thời Bên Bán sẽ cung cấp cho đại diện của
Bên Mua tất cả các tài liệu kỹ thuật, vật tư, dụng cụ, nhân công v.v. để tiến hành việc kiểm tra.
13.3 Bên Bán sẽ chịu trách nhiệm thu xếp cho các chuyên gia của Bên Mua và sẽ cung cấp mọi sự hỗ trợ
cần thiết để các chuyên gia của Bên Mua giải quyết các vấn đề liên quan đến việc lưu trú và đi lại tại
nơi tiến hành việc kiểm tra thử nghiệm.
13.4 Trong khi tiến hành kiểm tra thử nghiệm tại Xưởng chế tạo, Bên Mua có quyền từ chối bất kỳ vật tư,
thiết bị nào không phù hợp với qui cách, yêu cầu kỹ thuật của Hợp đồng.
13.5 Sau khi hoàn thành kiểm tra thử nghiệm, Bên Bán và/hoặc nhà thầu phụ của Bên Bán và/hoặc nhà
sản xuất sẽ phát hành Biên bản kiểm tra xuất xưởng/kiểm tra xuất xưởng tích hợp. Tất cả các biên
bản, chứng chỉ v.v. liên quan đến việc thử nghiệm và kiểm tra sẽ được Bên Bán trình cho Bên Mua
sau khi hoàn thành.
13.6 Phê duyệt của Bên Mua về đặc tính kỹ thuật và sự tham gia của họ vào các công việc kiểm tra và thử
nghiệm vật tư, thiết bị, không giải phóng trách nhiệm bảo hành của Bên Bán như đã quy định trong
Điều 8.1 của Hợp đồng.
Bên Bán bảo đảm rằng vật tư, thiết bị, phương pháp và công nghệ sản xuất do Bên Bán sử dụng liên quan
đến việc thực hiện Hợp đồng này không vi phạm quyền sở hữu trí tuệ của bất kỳ bên thứ ba nào dù ở dạng
bằng chứng nhận phát minh, thiết kế được đăng ký, bản quyền, thương hiệu, bản vẽ hoặc bất kỳ những quyền
lợi nào tương tự như vậy. Bên Bán sẽ tự bồi thường và có nghĩa vụ bảo vệ cho Bên Mua tránh khỏi các khiếu
nại, khiếu tố, kiện, các đòi hỏi, tổn thất, trách nhiệm, chi phí bất kể những gì phải gánh chịu bởi người chủ sở
hữu do bất kỳ sự vi phạm nào gây ra bởi Bên Bán đối với việc thực hiện Hợp đồng này.
15.1 Bên Bán có trách nhiệm tổ chức khóa huấn luyện cho nhóm vận hành của Bên Mua tại công trường.
Nội dung khóa huấn luyện bao gồm nhưng không giới hạn: vận hành hệ thống ..., …., trình tự xử lý
khi có sự cố.
15.3 Tài liệu và các thiết bị cần thiết sử dụng trong khóa huấn luyện sẽ do Bên Bán cung cấp. Bên Mua có
trách nhiệm sắp xếp, bố trí địa điểm và các thiết bị phục vụ chung cho khóa huấn luyện.
15.4 Sau khi kết thúc khóa học, Bên Bán sẽ cấp chứng chỉ hoàn thành khóa học cho các học viên của Bên
Mua.
14.1 Hợp Đồng này được điều chỉnh bởi luật pháp nước Việt Nam.
14.2 Trong trường hợp có tranh chấp phát sinh từ Hợp Đồng, trước hết các bên sẽ cố gắng giải quyết
tranh chấp đó bằng thương lượng và hoà giải. Nếu tranh chấp vẫn không thể giải quyết được bởi các
Bên bằng thương lượng và hoà giải trong vòng ba mươi (30) ngày kể từ ngày phát sinh, tranh chấp
đó sẽ được trình lên Tòa án để giải quyết. Phán quyết của Tòa án là cuối cùng và buộc hai bên phải
tuân thủ. Bên thua kiện sẽ phải chịu mọi chi phí tòa án và các chi phí liên quan.
15.1 Sự kiện bất khả kháng là sự kiện xảy ra một cách khách quan không thể lường trước được và không
thể khắc phục được mặc dù đã áp dụng mọi biện pháp cần thiết và khả năng cho phép như: chiến
tranh, bạo loạn, xung đột vũ trang, cấm vận, thiên tai (lũ lụt, hỏa hoạn, động đất).
15.2 Bên gặp sự kiện bất khả kháng phải thông báo ngay cho bên kia biết và phải cung cấp chứng cứ chứng
minh sự kiện bất khả kháng đó là nguyên nhân trực tiếp dẫn tới việc vi phạm hợp đồng.
15.3 Văn bản xác nhận của Phòng Thương mại và Công nghiệp Việt Nam hoặc cơ quan có thẩm quyền ở
nơi xảy ra sự kiện bất khả kháng là bằng chứng đủ để chứng minh sự kiện và thời gian xảy ra bất khả
kháng.
15.4 Nếu bất kỳ một sự kiện bất khả kháng nào xảy ra, ngăn cản một bên thực hiện toàn bộ hoặc một phần
nghĩa vụ theo hợp đồng này thì thời gian thực hiện hợp đồng sẽ được kéo dài thêm bằng thời gian mà
sự kiện bất khả kháng diễn ra.
15.5 Nếu sự kiện bất khả kháng kéo dài hơn 03 tháng, mỗi bên đều có quyền chấm dứt hợp đồng này mà
không phải bồi thường bất cứ một khoản tiền nào cho bên kia.
15.6 Bên không thực hiện được nghĩa vụ theo hợp đồng do ảnh hưởng trực tiếp bởi các sự kiện bất khả
kháng phải ngay lập tức thông báo cho bên kia biết. Việc thông báo chậm hơn 10 ngày sau khi bất khả
kháng xảy ra làm cho bên gặp bất khả kháng mất quyền miễn trách sau này vì lý do bất khả kháng.
15.7 Các khó khăn trong sản xuất như thiếu vật tư, nhân công… không được coi là bất khả kháng và không
miễn cho Bên Bán nghĩa vụ giao hàng hoặc giao hàng muộn.
16.1 Nếu có sự thay đổi hoặc bổ sung nào đối với Hợp Đồng thì phải được hai bên thống nhất bằng văn
bản.
16.2 Hợp Đồng này có hiệu lực từ ngày của Hợp Đồng và kết thúc vào ngày các bên hoàn thành nghĩa vụ
qui định tại Hợp Đồng.
16.3 Hợp đồng được lập thành bốn (04) bản có giá trị như nhau, mỗi bên giữ hai (02) bản.
Tên : Tên :
Chức vụ: Chức vụ
Dịch vụ thiết kế, triển khai, lắp đặt, tích hợp phần mềm, phần cứng
1 Cài đặt cấu hình phần
mềm, thiết kế, phát
triển, tùy biến, tích hợp
với Trung tâm vận hành
điều khiển tích hợp, thử
Tại công
nghiệm ( bao gồm thử
trường/Ngoài
nghiệm xuất xưởng, thử
1 Gói phạm vi công [AM1]
nghiệm kiểm tra hiện
trường/Nhà
trường, kiểm tra thử
máy sản xuất
chấp nhận người dùng ),
vận hành chạy thử hệ
thống, nghiệm thu, huấn
luyện và bàn giao hoàn
thiện hệ thống.