Beruflich Dokumente
Kultur Dokumente
LOS BAÑOS
S OFFICERS 20
T TRAINING 19 ICOPED Auditorium, CEM
Batch 1: 04, 11, and 18 November
Batch 2: 25 November; 02, and 09 December
PRIMARY CAUSE OF
D E L AY S A N D
FAI L U R E O F B I D D N G
(Based on ACPI Confirmation
Result of Participating Agencies)
Delays in Procurement*:
Challenges in Procurement
▪ Oversee
Identify ▪ Cost-benefit Implement
implementation
analysis
▪ Inspect and
▪ Feasibility study
accept deliveries
▪ Market study
▪ Release payment
▪ PPMP
NEEDS SATISFACTION
Effects in Procurement
Failure of Bidding
Delay in Procurement
Ineffective Procurement
Procurement Mechanisms
Strengthening Procurement Planning
and Budgeting Linkage
➢ w ithin the approved budget of the procuring entity
and consistent w ith government fiscal measures
➢ aims to address issues on poor planning, delays in
budget approval, delays in procurement and low
budget utilization rate of agencies
Enhancing Competencies of
Public Procurement Practitioners
➢ Capacity building activities designed to introduce
concepts and practical tools on procurement
planning
Capacitate government
entities to effectively and
efficiently manage
procurement undertakings by
emphasizing the importance of
procurement planning,
introducing tools on the
preparation of technical
specifications, and providing
an accurate and reliable cost
estimate.
➢ To o l a l l o w i n g t h e P E t h e f l e x i b i l i t y t o o p t i m i z e t h e
utilization of scarce resources.
➢ C o s t o f m o n e y, t o a c c o u n t f o r g o v e r n m e n t
agencies usually buying on credit terms;
➢ Acquisition Cost
➢ Operation Cost
➢ Replacement/Repair Cost
➢ Disposal Cost
REMINDERS
O n 2 8 J u l y 2 0 1 1 , “ A D M I N I S T R AT I V E O R D E R N O . 1 7 -
DIRECTING THE USE OF THE PROCUREMENT
SERVICE AND THE PHILIPPINE GOVERNMENT
ELECTRONIC PROCUREMENT SYSTEM IN
PROCUREMENT ACTIVITIES IN ACCORDANCE WITH
REPUBLIC ACT NO. 9184, AND IMPROVING THE
O P E R AT I O N O F T H E P R O C U R E M E N T S E R V I C E ” t o o k
effect after signing for former President Benigno S.
A q u i n o I I I b y t h e n E x e c u t i v e S e c r e t a r y, P a q u i t o N .
O c h o a , J r.
“ … S E C T I O N 1 . R e i t e r a t i o n o f P o l i c y. T h e n a t i o n a l
government hereby reiterates the policy that
procurement of government supplies, materials, and
equipment shall be done in the most transparent
a n d c o m p e t i t i v e m a n n e r b y p u r c h a s i n g f r o m l e g a l l y,
REMINDERS
t e c h n i c a l l y, a n d f i n a n c i a l l y c a p a b l e s o u r c e s i n
economic lot sizes, by observing cost -efficient
specifications, and by making prompt payment. In line
w ith this, all government agencies shall procure their
common-use supplies from the PS and use the
PhilGEPS in all their procurement activities, including
publishing all their bid opportunities and posting all
their awards and contracts in it, in accordance with
R.A. No. 9184.”
“SECTION 2. Coverage. This Administrative Order shall
apply to all National Government Agencies, including
Military and police Units; Government -Ow ned and/or -
Controlled Corporations (GOCCs); Government
Financial Institutions (GFIs; State Universities and
Colleges (SUCs); and Local Government Units (LGUs).”
REMINDERS
“ S E C T I O N 3 . D e f i n i t i o n o f Te r m s . F o r p u r p o s e s o f t h i s
Ad m i n i s t r a t i v e O r d e r, t h e f o l l o w i n g t e r m s s h a l l m e a n
or be understood as follows:
REMINDERS
“… In compliance to the Government Procurement
Policy Board (GPPB) Resolution No. 15 s. of 2013,
the following sets of prioritized Common -use
Supplies and Equipment (CSE) and of prioritized
non-CSE (non-CSE) shall be procured from PS-DBM:
First set of prioritized CSE for Green Public
Procurement (GPP):
1. Multi-copy paper 6. Disinfectant sprays
2. To i l e t p a p e r 7. Tr a s h b a g s
3. Record books 8. Liquid hand soap
4. Cleaners 9. Detergent powder
5. Chairs 10. LED lights/bulbs
REMINDERS
First set of prioritized non-CSE for Green Public
Procurement (GPP):
REMINDERS
1 ) Tr a ve l E x p e n s e s ( T E V )
2) Communication Expenses (landline
telephone, and mobile post-paid plans)
3) Fuel Expenses (gasoline, diesel, etc.)
REMINDERS
REMINDERS
CONTACT US AT:
Supply and Property Management Office
Rambutan Rd., UP Los Baños
College, Laguna 4031 Philippines
Tel: (049) 536 - 2282; 536 - 2281
Email address: spmo.uplb@up.edu.ph
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