Innovative Partnerships for a Smart Procurement

Transcrição

1 Innovative Partnerships for a Smart Procurement

2 Smart Procurement Efficieny Innovation Finanças Compras Públicas PMO Recursos Humanos TIC Veículos e Logística

3 Network Agenda Services International Networks Operational Networks Rede de Serviços Partilhados de Base Territorial Rede de Serviços Partilhados de Inovação e Conhecimento Central Points PCM Ambiente Defesa Economia Educação Finanças Thematic Networks GPP Justiça Adm. Interna Rede das Unidades Ministeriais de Compras Negócios Estrangeiros Saúde Rede Operacional de Serviços Partilhados TIC Trab. Seg. Social Áreas Metropolitanas e Comunidades Intermunicipais Universidades Institutos Politécnicos

4 Collaborative Integrated System Central Numbers: SNCP CNCP Projetos em curso: Main Projects: SNCP 13,5 M Savings / last year 12 frameworks 295 suppliers products in catalogue Vinculated Entities 609 Voluntary Entities contacts

5 This image cannot currently be displayed. Integrated Agenda An agenda of quality of service and organisational efficiency : Speed up and simplify purchasing process comparing to usual public tender procedure time limit; Contracts awarded under the terms of FA set up by espap do not have a threshold value as long as Public Procurement Code (CCP) is respected (under article 259º of CCP); To ease procedure documentation since FA determines a set of contracting rules; Electronic platform developed to support all FA procedures (fully customized and free of charge); Free subscription to SNCP (Portuguese Public Procurement System) therefore purchase using FA are not compulsory for voluntary entities. In figures 12 FA in use public entities in the system (SNCP) voluntary entities in the system suppliers 538 M public expenditure covered by FA 13,5 M anual cost savings

6 Collaborative Cooperation National Presence Voluntary Consolidation % Vinculadas 10 % Voluntárias % Vinculadas 22% Voluntárias 30 7% Vinculadas 5% Voluntárias Autarquias Locais Sector Empresarial do Estado Sector Empresarial Local Administração Autónoma Outras Pessoas Colectivas entidades vinculadas entidades voluntárias

7 Collaborate with Value Innovation and Efficiency in the National Public Procurement System A. Model of Governance B. Qualification of the Buyer C. Information Systems D. Monitorization 1. Collaborative 1. Profissionalization 1. Integrated System 1. Monitorization and Government Model and valorization of 2. Interoperability Control 2. Network Coordination the function between Platforms 2. Savings 3. Smart Centralization 2. Training 3. Integration with other 3. Contracting 4. Simplification and 3. Knowledge Sharing systems 4. Tableau de Bord Rationalization 4. Internatiional Benchmarking Legal and Normative Roadmap

8 A Platform for Innovation

9 Sharing knowledge and innovation agenda Benchmarking network Best international practices Know-how and technology as innovation accelerators Excellence and innovation center Ideias generation Experimentation Data transformation into information Collaboration and demonstration Sharing experience Thematic workshops Demonstration of solutions

10 Sharing knowledge and innovation agenda Benchmar k Workshops Demos Best practices Reference entities Knowledge sharing Experts participation Product and solutions demos

11 Partnership Model Key Stakeholders Government Ministry of Finance Contractors/ Suppliers espap Interministerial Advisory Committee (CIC) Community/ Society UMC * (12+2) Contracting authorities and entities (mandatory and voluntary) * UMC = Ministerial Purchasing Units

12 Focus on Value Mandatory use since Nov 2009 Mandatory use since Nov 2009 e-noticing e-sourcing e-aggregation e-tendering / e-contract e-catalogue e-ordering e-invoicing e-payment e-awarding Voluntary use Available since Out 2015 Voluntary use In Project

13 Contract of Trust e-tenders closed M of public expenditure contracts - all sectors - 100% e-tenders under Framework Agreement Contracts Process Simplified B2A relation in Tendering Processes; Reduced Paper consume; Improved standard Tendering Process; Improved communication; Operational management change. Transparency Monitor the value of contracts above and below thresholds; Improve auditing processes (faster and more efficient). Security Introduction of e-signature and e- registration Workflow document management Improved Data Auditing processes; Source: Contratação Pública 2013 (Portal Base)

14 Agenda of Future Integrated IT Systems Integrating the Supply Chain. Creating interoperability. Increasing automation. Providing a better user experience. Strategic Sourcing Develop professional teams and different sourcing strategies. Service level agreements. Total cost of ownership. Lean Processes Contribute to build easy to use and simple processes. Set secure and clear rules and regulations.