CS-C3iii-NDTDP: Kiểm toán tài chính (giai đoạn bổ sung vốn)

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Thời điểm đóng mở sơ tuyển gia hạn từ 16:00 ngày 20/05/2020 đến 16:00 ngày 19/07/2020

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kHÔNG ĐỦ NHÀ THẦU THAM DỰ

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CS-C3iii-NDTDP: Kiểm toán tài chính (giai đoạn bổ sung vốn)
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Dự án phát triển giao thông vận tải khu vực đồng bằng Bắc bộ (WB6)
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THE SOCIALIST REPUBLIC OF VIET NAM

NORTHERN DELTA TRANSPORT DEVELOPMENT

Credit No. 6028-VN

REQUEST FOR EXPRESSIONS OF INTEREST

CONSULTING SERVICES:

FINANCIAL AUDIT (ADDITIONAL FINANCING CREDIT)

(Contract No.: CS-C3iii-NDTDP)

The Socialist Republic of Vietnam has received an additional financing agreement No.6028-VN from the International Development Association (IDA)/World Bank to build the canal between Day river and Ninh Co river (hereinafter referred to as “DNC canal”) and intends to apply part of the proceeds of this credit towards Consulting services for Financial Audit for Additional Financing Agreement.

1. Consultancy services introduction: Consulting services are required for preparation of the financial statements for the Credit 6028-VN. The auditor will be carried out for whole project implementation time, from June 2017 to October 31, 2022

2. Purpose of the Consulting Services

The objective of the audit of the project financial statements (PFS) is to enable the auditor:

ü to express a professional opinion on the project financial statements for the year(s)/period(s) from 2017 to 2022 in accordance with the adopted accounting standards, and:

ü to express an opinion on the compliance with laws, regulations and funding agreements that have a direct and material financial effect on the entity’s financial report and;

ü to express an opinion on the effectiveness of internal control over compliance with requirements that could have a direct and material financial effect on the financial statements as well as internal control over financial reporting.

3. The Project Management Unit of Waterways (PMU-W) now invites eligible consulting firms (“Consultants”) to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have strong qualifications and relevant experience to perform the Services as defined above.

4. The assessment criteria of expressions of interest are:

(i) Relevant experience: The Consultant is a legal entity with business license granted by the competent authority; is an entity acceptable to the World Bank (as listed at Document No. 4788/BTC-QLN dated April 16, 2013 issued by MOF of Vietnam) and have ten (10) years working experience in performing audit services;

(ii) Experiences of similar contract implementation:

- The independent Consultant:

In the past 05 years (from 2015 to present), the consultant has completed 05 financial audit contracts for projects funded by WB/ADB including at least 01 financial audit contract with contract value of VND 3.5 billion or more (equivalent to 150,400 USD, exchange rate is based on Decision No. 652/QDD-BGTVT dated April 10, 2020 of MOT on approval TOR and cost estimate of the package CS-C3iii-NDTDP). Financial audit for transport infrastructure project is an advantage.

- The Joint-Venture Consultant:

+ In the past 05 years (from 2015 to present), the consultant has completed 05 financial audit contracts for projects funded by WB/ADB, in which:

Ø Each member of the Joint Venture must finish at least 01 financial audit contract.

Ø At least 01 member of the Joint Venture has completed at least 01 financial audit contract with contract value of VND 3.5 billion or more (equivalent to 150,400 USD, exchange rate is based on Decision No. 652/QDD-BGTVT dated April 10, 2020 of MOT on approval TOR and cost estimate of the package CS-C3iii-NDTDP).

Ø Financial audit for transport infrastructure project is an advantage.

+ Experience will be the total experience of members, in which each partner must have the capacity corresponding to the part of the work that they perform.

(iii) Key personnel mobilization capability: The consultant must demonstrate the ability to mobilize at least key experts with relevant experience as follows:

- Team leader (International experience): 01 person

- Deputy Team leader (National experience): 01 person

- Senior Auditor (National experience): 01 person

- Auditors (National experience): 04 persons

All auditors shall hold relevant professional qualifications with in-depth experience in conducting audits of project financial statements. They should be properly granted with relevant professional license by the ministry of finance of Vietnam or other accepted international certificates.

5. The Contract period will be 30 months.

6. The attention of interested Consultants is drawn to paragraphs 1.9 ~ 1.13 of the World Bank’s Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits & Grants by World Bank Borrowers, dated January 2011 - revised on July 2014 (“Consultant Guidelines”), setting forth the World Bank’s policy on conflict of interest and eligibility for participation and Article 5, Article 6 of the Bidding Law No. 43/2013/QH13.

7. Consultants may associate with other firms in the form of a joint venture (sub-consultancy is not applicable). In such a case, Consultants should clearly indicate who is leader of the Joint venture.

8. Consultant will be selected in accordance with Least-Cost Selection method set out in the Consultant Guidelines.

Expressions of interest must be delivered in a written form to the address below (in person, or by mail, or by fax, or by e-mail) by 16:00 (local time) on May 20, 2020.

Project Management Unit of Waterways

Attn: Mr. Duong Thanh Hung – Deputy Director

Address: No. 308 Minh Khai Street, Hai Ba Trung District, Hanoi, Vietnam

Tel: (84-24)-3974.7633 Fax: (84-24)-3974.7637

E-mail: pmuwhanoi@gmail.com

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