Goods and Services Purchasing Management

I. Goods and Services (“G&S”) managed by VinUni

  1. General Principles
  • Adherence to the principle of approval authority in accordance with the Authorization Delegation.
  • Procurement must ensure alignment with the intended purpose and stay within the approved budgetary limits.
  • Ensure transparency, cost-effectiveness, and efficiency
  • Do not subdivide the value of packages when conducting procurement
  • For regularly used Goods and Services (“G&S”), the principle contract should be signed (either with specified prices or a principle contract with quoted prices for each occurrence).
  • For irregularly used G&S (based on timing) or those needed in a short period to meet demand, or if the vendor under the principle contract cannot supply, then individual procurement contracts should be signed.
  • The procurement department conducts periodic market surveys for principle contracts (once a year) to search for and select vendors with competitive prices and services in the market. The vendor evaluation sheet is tailored to each category of G&S during different periods.
  • For construction-related contracts: advance payment should not exceed 5% of the contract value after tax. For supply and ordering contracts, the advance payment should not exceed 10% of the contract value after tax. Items requiring an advance payment exceeding 10% need to be presented in a separate list for approval by authorized leaders.
  • For other remaining operational procurement contracts, a reasonable advance payment rate should be considered to optimize cash flow.
  • For contracts involving the purchase of equipment for teaching, research, and campus development, the vendor needs to provide a corresponding advance payment guarantee and a warranty guarantee. In cases of high-risk procurement, such as delivery time, product quality, etc., an additional contract performance guarantee may be required. The guarantee can be implemented through deposit, escrow, or a letter of guarantee from a reputable credit institution or bank.
  • Departments must prioritize selecting suppliers with sustainable, green, and social responsibility certifications; and prioritize choosing environmentally friendly products that meet sustainable criteria. Details are in Appendix 5 of the Sustainable Procurement Policy.
  • In special cases where the principle of the number of competitive quotes cannot be met, the Support Director approves based on reasonable explanations from the department.
  1. Procedures
No. Step PIC Description Note
Step 1 Demand for procurement Department with procurement demand  When there is a demand for procurement, the department either makes the purchase independently or submits a request to the Procurement Unit within the Operations Department to carry out the procurement in accordance with regulations. The Goods and Services Catalog and Contact for procurement are listed in Appendix 01.
Step 2 The establishment of a procurement committee The procurement department and related departments. Members participating in the Procurement Committee:

  • Representative from the procurement department: Operations Department, or contact for procurement from the department
  • Representative from the department with procurement needs
  • Representative from the Finance and Accounting Department
  • Representative from the Compliance Department
  • Representative from the Information Technology Department
The procurement units within the Operations Department and the IT Support Department only participate in relevant procurement activities.
Step 3 Searching for and comparing price quotes The procurement department
  • For goods and services with a value below 20 million VND: Contract signing may not be necessary.
  • For goods and services ranging from 20 million to less than 1 billion VND: Compare three competitive price quotes.
  • For goods and services with a value of 1 billion VND or more: Establish a Procurement Committee.
For Information Technology equipment from 40 million to less than 1 billion VND and IT project deployment services from 100 million to less than 1 billion VND: Compare three competitive price quotes.
Step 4 The proposed selection of the supplier The procurement department
  • Applies to procurement with a value of 20 million VND or more.
  • Prepare a comparison chart and evaluation for procurements exceeding 100 million VND based on the criteria specified in Appendix 02
Specifically for Information Technology equipment (valued at 40 million VND or more)
Step 5 The Procurement Committee conducts evaluations The procurement department and related departments. The Procurement Committee carries out evaluations with the following representatives:

  • Representative from the Procurement Department: Operations Division, or procurement focal points of the Procurement Department assess criteria as per regulations and make recommendations.
  • Representative from the Department with procurement needs: Evaluates criteria according to regulations that align with needs and budget.
  • Representative from the IT Support Department: Assesses criteria as per regulations related to technical/solution aspects for IT goods and services.
  • Representative from the Finance and Accounting Department: Evaluates criteria related to finance such as advance payment rate, payment schedule, taxes, guarantees, etc.
  • Representative from the Compliance Department: Controls the procurement process/ regulations and provides a general assessment of criteria as per regulations.
Step 6 Submission for approval Department with procurement demand and Leader according to DOA The purchasing department submits the browser after performing the above evaluation steps
Step 7 Create PR/PO The procurement department Leading officials have the authority to approve or deny
Step 8 Sign the contract/Order The procurement department Create PR/PO on SAP after being approved by competent leaders and before signing the contract
Step 9 ​Receive Goods and Services and accept them The procurement department and related departments Work with Suppliers and sign Sales Contracts/Orders
Step 10 Complete payment documents The procurement department Purchasing department and related departments receive, handover and accept goods and services

II. Goods and services provided by specialized departments or P&Ls:

This part outlines various services provided by specialized departments or P&Ls of Vingroup. These divisions ensure effective service and project management in alignment with Vingroup’s goals.

Access to content of this part and Appendix 1, 2, 3, 4 via: VinUni Staff Sharepoint (English) or (Vietnamese)

APPENDIX 05: Sustainable Procurement Policy

The sustainable procurement policy aims to promote responsible purchasing, minimize negative impacts on the environment and society, and foster long-term sustainable development.

  1. Supplier Selection: Priority is given to suppliers with sustainable and green certifications, safety and health management systems, and social responsibility, such as:
  • ISO 14001:2015 – Environmental management system certification
  • ISO 45001:2018 – Occupational health and safety management system certification
  • ISO 9001:2015 – Quality management system certification
  • ISO 22000:2018 – Food safety management system certification
  • SA 8000:2014 – Social responsibility certification
  • Other sustainability certifications: Carbon label, ESG certification, Vietnam Green Label, Energy Label, GlobalGAP, VietGAP, FSC, TCO, EPEAT, etc.
  1. Product Selection: Priority is given to products that meet the following criteria:
  • Long lifecycle, easy maintenance and repair: Products with a long lifespan that are easy to maintain and repair to minimize replacements.
  • Energy efficiency: Products with high energy efficiency to reduce energy consumption and operating costs.
  • Low waste, emissions, noise, and dust: Products that minimize environmental pollution, reduce emissions, noise, and dust.
  • Reduced or recyclable packaging: Products with minimal or recyclable packaging to reduce waste.
  • Transportation: Preference for electric vehicles or low-emission transportation methods.
  • High recyclability: Products made from recycled materials or with a high potential for recycling.

Reference criteria for sustainable procurement for certain groups of goods and services are as follows:

No. Group of goods and services Criteria for comparing and selecting environmentally and socially friendly suppliers and products
1 Products made from wood and paper – FSC certification

– High recyclability

2 Home and office electrical appliances: electric fans – Energy rating label 4 stars or higher

– Higher energy efficiency

– Overheat protection or timer off feature, 3 wind speed levels

– Noise level ≤ 40 dB

3 Home and office electrical appliances: electric kettles – Energy rating label 4 stars or higher

– Higher energy efficiency

– Leak-proof, anti-shock, overheat protection, periodic self-cleaning feature

4 Home and office electrical appliances: microwave ovens – Energy rating label 4 stars or higher

– Higher energy efficiency

– Power ≤ 1000 W

5 Home and office electrical appliances: printers – Energy rating label 4 stars or higher

– Higher energy efficiency

– Uses recycled toner cartridges, ink-saving technology

– Multifunctional: automatic duplex printing, scanning, secure print management, print quantity control

6 Home and office electrical appliances: refrigerators, air conditioners – Energy rating label 4 stars or higher

– Higher energy efficiency

– Uses environmentally friendly refrigerants with low global warming potential and fire safety assurance such as R-32, R1234-ze, R-514A

7 Home and office electrical appliances: lighting – 100% LED lights

– Uses solar energy

8 Electronic devices, information technology – Energy rating label 4 stars or higher

– Higher energy efficiency

– Sustainability certification

9 Technical equipment: electric motors, elevators, etc. … – Energy rating label 4 stars or higher

– Higher energy efficiency

10 Batteries, accumulators – Products do not contain hazardous chemicals: Hg, Cd, Pb, etc.

– Rechargeable multiple times

11 Stationery: A4 paper, ballpoint pens, whiteboard markers, etc. –  FSC certified paper

– Products made from recycled materials: recycled paper pens, recycled plastic pens, etc.

– Products with replaceable parts: pen nibs, refillable ink, etc.

12 Laboratory and teaching equipment – Energy rating label 4 stars or higher

– Higher energy efficiency

– Sustainability certification

13 Sports equipment – Recycled materials

– Energy efficiency

– Sustainability certification

14 Building materials: paint, gypsum, construction glass, etc. – Certification of conformity with construction materials according to QCVN 16:2023/BXD

–  Recyclability

–  Sustainability certification

15 Furniture: tables, chairs, cabinets, carpets, etc. –  Recycled material content

– Free of volatile organic compounds (VOCs) or harmful chemicals like formaldehyde

–  Sustainability certification

16 Textile products: blankets, sheets, pillows, mattresses, etc. –  Products with conformity certification QCVN 01:2017/BCT

–  Sustainable materials: organic, recycled, natural materials

–  Sustainability certification

17 Food and beverage services, food products –  Food safety certification, ISO 22000:2018

– Organic and eco-food certification: VietGAP, Organic Vietnam, GlobalGAP, etc.

– Eco-friendly packaging, no single-use plastics

18 Cleaning services, cleaning chemicals, cleaning supplies, etc. – Suppliers with certification: ISO 14001:2015, ISO 9001:2015

– Eco-friendly chemicals and supplies with sustainability certification: Eco label, Green Seal, Safer Choice, etc.

19 Landscaping and pest control services – Eco-friendly and sustainable plant care methods

– Environmentally friendly, biodegradable pest and insect control chemicals

20 Transportation services – Electric vehicles

– Low carbon emissions

– Euro 5 or higher emission standards

21 Waste management services – Certification: ISO 14001:2015, ISO 9001:2015

– Eco-friendly processing technology, no landfill

22 Testing and calibration services – Certification of laboratory and calibration competency – ISO 17025
23 Construction, upgrade, and renovation services  Contractors with ISO 14001:2015, ISO 9001:2015, ISO 45001:2018

– Contractors with experience in projects certified as green buildings such as LOTUS, LEED, EDGE, GREEN MARK, etc.

Status and Details

This document provides regulations on goods and services purchasing management.

Reference Number:

VU_HC05.EN

Document Type:

Policy

Issuing By:

VinUniversity

Issuing Date:

Jul 30, 2024

Applying for:

All employees of VinUniversity

Security Classification:

Public

Record of Changes

Revision Date Author / Editor Description
V6.0 Jul 30, 2024 Prepared by: Facilities Officer, Administration Officer, IT Infrastructure Officer
Reviewed by: Director of Support Division, Chief Financial Officer, Head of Operations, Head of IT Support Department, Head of Compliance Department
Approved by: President of the University Council
Updated information