Provision and Use of Electronic Invoice Issuance Services

This tender concerns the provision and utilization of electronic invoice issuance services. The procuring entity is the Center for Plant Quarantine after Import II. The service falls under the 'PTV' (Service Provision) sector, with a plan type of 'KHAC' (Other). The tender type is 'es-notify-contractor'. The winning contractor is VIETNAM POST AND TELECOMMUNICATIONS GROUP (BUSINESS TYPE: LIMITED LIABILITY COMPANY), with a contract value of 42,120,000 VND. The bid closing date was March 23, 2026, at 14:42. This contract is for a digital service that will enable the Center for Plant Quarantine after Import II to issue invoices electronically. This transition to electronic invoicing is likely aimed at improving efficiency, reducing administrative costs, and enhancing compliance with modern business practices. The service provided by Vietnam Post and Telecommunications Group will involve the platform and support necessary for the seamless issuance and management of electronic invoices. The contract value is modest, suggesting a focus on the service aspect rather than extensive hardware deployment.

This is a supplies contract in the information and communication technology and finance and banking sectors, with a focus on e-government solutions and Enterprise Systems. Located in Vietnam, Asia, this opportunity is open to firms and consortiums, with an estimated budget of VND 42.9 million.

Published through Vietnam e-GP, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the information and communication technology sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.