如发现服务商不满足采购人要求，谈判小组需要求服务商补充提交文件，直至满

Found purchaser does not meet the requirements of service providers, service providers negotiating team request to submit supplementary documents until the review form to meet the requirements of service providers by clarifying or supplementary documents can not meet the requirements or fails to timely respond to the requirements of the negotiating team will be reviewed ineligible. Negotiating team for talks with the price negotiations and accredited qualified service providers, service providers required for final offer. Passing the assessment and offer the lowest two service providers a second round of bids, quotes and submit clarification way: service providers fill in the second round of quotations in Langwei Bengal project department site, on-site supervision of the company's project officers Langwei and send a second round spot quotations scan and e-mail to the specified mailbox, it is reviewed by members of the bid evaluation committee. Bangladesh project staff responsible for the bid evaluation committee with the notification service provider for the second round of bids and inform the service provider successful results. Negotiated group reviewed the response of passing the assessment and the lowest price per unit for the transaction service providers. Service providers will negotiate the original file and the secondary seal original offer document (the original electronic file must always review, otherwise regarded as invalid documents), submitted to the Langwei Bengal project department, unified collected by the Department of the Bangladesh project, handed Langwei company's market development department archives.

If it is found that the service provider does not meet the requirements of the purchaser, the negotiation team needs to request the service provider to submit additional documents, until the request of the evaluation form is met, the service provider after clarification or supplementary documents still can not meet the requirements or not in accordance with the negotiation team's request for timely response will be assessed as unqualified. The negotiating team negotiates and negotiates with the qualified service providers and requests the service providers to make a final offer. The two service providers that review the qualified and quoted minimum for the second round of quotations, quotations and clarifications are submitted by: the service provider fills out the second round of quotations on site in the Bangladesh Project Department of Longway, supervises the on-site supervision by the project department of Longway, and scans the second round quotation scans on-site and sends the email to the designated mailbox, The evaluation by the members of the bid evaluation committee. The Bangladesh project personnel are responsible for cooperating with the bid evaluation committee to inform the service provider of the second round of quotations and inform the service provider of the winning results. After the negotiation team review, the responsive review qualified and the lowest price of the unit is the transaction service provider. The service provider will seal the original negotiation document and the original secondary quotation document (the original must be the electronic document at the time of the review, otherwise considered invalid document), submitted to langway company Bangladesh Project Department, by the Bangladesh Project Department unified collection, submitted to the Longway Company Marketing Development Department for archiving.

If it is found that the service provider fails to meet the purchaser's requirements, the negotiation team needs to ask the service provider to supplement and submit documents until they meet the requirements of the review form. If the service provider fails to meet the requirements after clarification or supplement documents or fails to respond in time as required by the negotiation team, it will be judged as unqualified. The negotiation team shall negotiate with the qualified service provider and negotiate the price, and require the service provider to make the final quotation. The second round of quotation shall be made by the two service providers who are qualified and offer the lowest. The quotation and clarification shall be submitted in the following way: the service provider shall fill in the second round of quotation at the site of Bangladesh Project Department of longway company, and the personnel of Project Department of longway company shall conduct on-site supervision, scan the second round of quotation and send the email to the designated email, and the members of bid evaluation committee shall conduct the review. Bangladesh project personnel are responsible for cooperating with the bid evaluation committee to inform the service provider of the second round of quotation and inform the service provider of the bid winning result. After the review of the negotiation team, the unit with the lowest price and qualified responsiveness review is the service provider. The service provider shall submit the sealed original negotiation document and the second quotation document (the original must be consistent with the electronic document at the time of review, otherwise it shall be deemed as invalid document) to the Bangladesh Project Department of longway company, which shall collect them uniformly and submit them to the market development department of longway company for filing.