Where tenders are issued to a select market following market analysis and risk assessment, the identified suppliers will be directly invited to participate in the tender process and will be required to register with RMIT electronic procurement platform Workday Strategic Sourcing.
Procurement team is responsible for leading the strategic sourcing activities for high-value and high-risk expenditure to ensure process governance, risk-appropriate commercial decision making, and the best value for money outcomes.
Find out more in Procurement Policy and Tender Process outline the full tender process.
RMIT's staff and authorised representatives undertaking or participating in procurement activities are bound by our Procurement and Expenditure Policy, together with Probity Management Framework and must uphold the following probity principles:
Any potential/perceived Conflict of Interest or Probity principle violation can be reported to Senior Manager, Strategic Sourcing (phuoc.trannhuthuan2@rmit.edu.vn).
All tenders for RMIT are submitted online via Workday Strategic Sourcing
Suppliers invited to a tender via Workday Strategic Sourcing must express interest within a specified timeframe to qualify for tender document submission."
Make sure you understand what is required:
Determine the criteria against which your tender will be evaluated. You must satisfy each of the criteria with the sufficient information and supporting documents."
Identify how to respond tender. Check to see if there are any standard forms to be completed, and make sure you complete the requested questionnaires.
Note the closing date and time for lodging your tender. Late tenders will not be accepted, except where there are exceptional circumstances as determined solely by RMIT."
Read the tender description, especially Contract T&Cs, notice any compliance requirement and make sure that you can comply. Non-compliant tenders may not be considered. For high-value tenders, you may wish to prepare a tender response strategy. This will help you determine at an early stage if you can provide a competitive solution. Things you may consider include:
Complete the submission of requested tender questionnaires and documents to ensure you have included everything that is required. "
The tender documents will specify the criteria we use to assess your tender for its relative strengths and weaknesses. Familiarise yourself with these criteria and focus your efforts to provide the most sufficient information and supporting documents as required.
We assess your tender to see if it complies with mandatory tender requirements and contract terms & conditions. If you fail to fulfil the mandatory requirements, your tender response may be considered to be invalid and eliminated from further evaluation.
We assess your tender against each of the non-cost evaluation criteria. These will be specified in the tender documents and may include:
Your tender will be evaluated based on the commercial criteria outlined in the tender requirement. This assessment will consider the competitiveness of your offer and its alignment with our business needs, ensuring a fair process and optimal value for money.