knowledge society agency 2. egovernment in portugal 3. national public procurement program

21
eGovernment Challenges in Portugal National Procurement Program Cyprus, 4th July 2005 EU Public Procurement Learning Lab Nuno Santos ([email protected] ) Renato Adrião ([email protected] )

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Knowledge Society Agency 2. eGovernment in Portugal 3. National Public Procurement Program. Agenda. 1. Knowledge Society Agency. 1. ANALYSE Analyse situation Identify barriers and enablers. ANALYSE. 2. DEFINE Define strategic guidelines Propose measures. - PowerPoint PPT Presentation

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Page 1: Knowledge Society Agency 2.  eGovernment in Portugal 3.  National Public Procurement Program

eGovernment Challenges in Portugal

National Procurement Program

Cyprus, 4th July 2005EU Public Procurement Learning Lab

Nuno Santos ([email protected])Renato Adrião ([email protected])

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NPPP – National Public Procurement Program 2

Agenda

1. Knowledge Society Agency

2. eGovernment in Portugal

3. National Public Procurement Program

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NPPP – National Public Procurement Program 3

1. Knowledge Society Agency

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NPPP – National Public Procurement Program 4

UMIC: a transversal structure

4 EVALUATE Follow up the implementation of

measures

3 IMPLEMENT Implement strategy Assure co-ordination in the

implementation of measures Dynamise the public and private

participation

2 DEFINE Define strategic guidelines Propose measures

1 ANALYSE Analyse situation Identify barriers and enablers

ANALYSE

DEFIN

E

IMPLEMENT

EV

ALU

ATE

Transversal strategy to all Government

Strategic leadership to the highest political

level

Operational co-ordination

Created in November 2002 as a Mission Unit, it was transformed into a Public Agency in January 2005. Main responsability: to support Portuguese Government on the development of Information Society Strategy and to develop special transversal projects.

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NPPP – National Public Procurement Program 5

New Capacities

Better Citizenship

New ways to create economic value

1 2

3 4

56

7

Attractive contents

Goal: More Competitiveness, More Social Cohesion, Better Quality of Life

Information Society Action Plan

Information Society for All

Quality and Efficiency in Public Sector

Health services available to all

National Initiative for Broadband

National Program for Citizens with Special Needs

National Public Procurement Program

eGovernment Action Plan

2003-2006: Strategy, Goals, Projects, Responsabilities

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NPPP – National Public Procurement Program 6

2. eGovernment in Portugal

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NPPP – National Public Procurement Program 7

To assure quality public services, to support the modernization of Public Administration, to make costs rational and to increase transparency perception

Citizen’s Portal

Interoperability framework for Public Administration

Rationalization of Communications Costs

Single Document for Car Registration

Unified National Information System for Social Security

National Public Procurement Program

Public Servant Portal

eVoting

Key Projects on eGovernment in Portugal

Company Creation

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NPPP – National Public Procurement Program 8

3. National Public Procurement Program (NPPP)

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NPPP – National Public Procurement Program 9

To generate structural savings and efficiency gains on Public acquisitions

To increase transparency and quality of service in State To facilitate and open the access to all company to public procurement market

General Goals with the NPPP

Council of Ministers’ Resolution, in August 2003: National Public Procurement

Program

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NPPP – National Public Procurement Program 10

More than technology, Innovation in Processes

Uniformization and Simplification

Transversality and Share of Knowledge: coordinated actions between ministries

Accountability and Control

Fastness

Stocks decrease

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NPPP – National Public Procurement Program 11

Technology as an enablerN

ati

on

al Level

Secto

ria

l Level

En

titi

es

Level

Public Sector Buyers Public in

general

Entities Websites

Authentication and Security

Planning/ Needs Agregation Tool

Contracts Management

Tool

Information Management System (BI)

Management Support systems

Electronic Auctions

e-sourcing systems

Public Administration and Suppliers Backoffice integration with interoperable standards

Contents Management

Fully Electronic Procurement

Tenders

Payments Gateway for

Public Administration

e-procurement systems Payments

Suppliers National Registry

Payments System

Central Catalogue Management Tool

Transactions management

Business Sector and Suppliers

Search Engine

Tenders Alerts Download CE

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NPPP – National Public Procurement Program 12

National Public Procurement Program Overview

Structural ProjectsStructural Projects

Suppliers National Registry

Technological integration

Public Tenders

National Procurement Agency

Electronic Catalogues

www.Compras.gov.pt

Bus. Intel.

Phase I8 pilot-projects

PCM, MSST, MOPTH, MJ, MS, MEd. + MF e MADRP

Quick Wins e Quick Wins e Focused Focused

ImplementationImplementation

3 sectorial projects

Health, National

Defense and Public

Construction+

Municipalit.

Support, Communication, Process Reengineering ProjectsSupport, Communication, Process Reengineering Projects

Savings Estimation and Monitorization System

Process Reengineering

Training and Change Management

Incentives to SME

Adaptation of the Legal

environment

New Framework Agreements

Phase IIPilots in all remaining ministries

Ministerial Procurement Units

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NPPP – National Public Procurement Program 13

The organizational model for NPPP forecasts the creation of a NATIONAL PROCUREMENT AGENCY, where leadership and strategy definitions are the main responsabilities, and the creation of MINISTERIAL PROCUREMENT UNITS, centralizing procurement responsabilities at a ministerial level, therefore promoting a higher level of organizational integration and an efficient and simplified relationship with the NPU.

People and

competencies

NPANPA

Pilots

Pilots

MPU 1

MPU …

MPU 16Pilots

Entity 1

Entity ...

Entity 1500

Entity 2UMICUMIC

Kick-off phase Future

Entity 1 MPU 1

Entitie 2 CoordenationUMIC

CoordenationUMICEvolution EvolutionMPU ...

MPU 16

Organization – NPA and MPUs

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NPPP – National Public Procurement Program 14

.: Coming Approval of a new Law on Electronic Tenders

The obligation to run public tender with electronic information tools;

The simplification of the proof regime;

The regulation of “time stamping” aspects;

The obligation to announce all public tenders on the national procurement website portal www.compras.gov.pt;

The obligation to announce awards regarding tenders above €124.699,47;

The regulation of the Electronic Public Act;

The regulation of electronic auctions.

The obligation of payment through electronic transfer.

.: Launch of new Framework Agreements

With Adequate Legislation

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NPPP – National Public Procurement Program 15

After full implementation of NPP, anual average savings may add up to € 267 M

With significant impact on Debt

2004 2005 2006 2007 2008

Phase IPhase II

Phase

III

Quick Wins

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NPPP – National Public Procurement Program 16

Price saving

=

Copy Paper 80 Grams A4 White3,010

2,190

2,300

2,940

2,360

2,480

2,630

2,250

2,700

2,250

2,810

2,068

2,200

2,5002,450

2,490

2,940

2,810 2,810

2,270

2,140

Org. 1 Org. 2 Org. 3 Org. 4 Org. 5 Org. 6 Org. 7 Org. 8 Org. 9 Org. 10Org. 11Org. 12Org. 13Org. 14Org. 15Org. 16Org. 17Org. 18Org. 19Org. 20Org. 21

Prive Levelling

Price adjustments

Savingsaround 15%

+

Savings around 20%

Volume negotiation

Volume negotiation

.: Agreggated negotiation for 3 ministries, with overall savings of over € 200 m

A real case of savings for interministerial negotiation

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NPPP – National Public Procurement Program 17

Main Results / Achievements

8 ministries e 132 entities, 907 users;

31 sourcing, aggregation and negotiation processes;

Categories submitted to NPPP: paper, computer equipment, cleaning goods and services, office goods, energy, security services;

1000 catalogue transactions, € 13 M negotiated (1% of public expenditure on transversal goods), 30% saved (€ 3,5 M);

3 pilots on electronic public tenders;

Training on negotiation skills with a new attitude towards public services delivery, with the development of a specific training program from INSEAD, given, on its 1st edition, to 90 top-level public servants.

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NPPP – National Public Procurement Program 18

Moments: 1st Auction at the Ministry of Social Security

27th November

, 2003

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NPPP – National Public Procurement Program 19

Moments: 1st Elect. Transaction at the Presidency of Council Ministers

17th February,

2004

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NPPP – National Public Procurement Program 20

THANK YOU.

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NPPP – National Public Procurement Program 23

PILARES DE ACTUAÇÃO E DOCUMENTOS

Sociedade da Informação para todos

Novas Capacidades

Melhor Cidadania

Novas formas de Criar Valor Económico

Saúde ao Alcance de Todos

1º 2º

5º 6º

Conteúdos atractivos

Regiões Autónomas

Iniciativa Nacional para a Banda Larga

Iniciativa para os Cidadãos com Necessidades Especiais

Qualidade e Eficiência no sector Público

Plano de Acção para o Governo Electrónico

Programa Nacional de Compras Electrónicas