UNIVERSIDAD NACIONAL DE COLOMBIA, ECONOMIC SCIENCE DEVELOPMENT RESEARCH CENTRE, BOGOTA, COLOMBIA
|
|
- Barrie Anthony
- 6 years ago
- Views:
Transcription
1 UNIVERSIDAD NACIONAL DE COLOMBIA, ECONOMIC SCIENCE DEVELOPMENT RESEARCH CENTRE, BOGOTA, COLOMBIA SEMINAR - PUBLIC PROJECTS: CONTROL FOLLOW UP WITH CONTRACTORS John Brooks - ANJO Global Consulting Ltd, Canada August 19,
2 Public Procurement Impact on National Economies Categories of Program Procurement Risks Procurement Governance Strategies to Manage Specific Risks John Brooks - ANJO Global Consulting Ltd, Canada August 19,
3 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
4 RANK COUNTRY GDP PROC. % 1 EU $14,820,000,000, USA $14,290,000,000, (a) 29 COLOMBIA $ 250,00,000, (b) - OECD $400,138,000,000, Source; CIA Year Book 2008 and OECD Statistics 2008; (a) estimated; (b) Giraldo, R 2005 Policy and New Regulatory Framework. University of Warwick John Brooks - ANJO Global Consulting Ltd, Canada August 19,
5 Public procurement represents: Program support Wide range of goods, works and services Opportunities for domestic economic & social benefit Stimulate innovation International trade opportunities John Brooks - ANJO Global Consulting Ltd, Canada August 19,
6 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
7 The objective of government procurement contracting is to acquire goods and services and to carry out construction in a manner that enhances access, competition and fairness and results in best value or, if appropriate, the optimal balance of overall benefits to the Crown and the Canadian people. Source: Treasury Board of Canada Secretariat Contracting Policy - John Brooks - ANJO Global Consulting Ltd, Canada August 19,
8 Government contracting shall be conducted in a manner that will: Stand the test of public scrutiny in matters of prudence and probity, facilitate access, encourage competition, and reflect fairness in the spending of public funds; Ensure the pre-eminence of operational requirements; Source: Treasury Board of Canada Secretariat Contracting Policy - John Brooks - ANJO Global Consulting Ltd, Canada August 19,
9 Government contracting shall be conducted in a manner that will: Support long-term industrial and regional development and other appropriate national objectives, including aboriginal economic development; Comply with the government's obligations under the North American Free Trade Agreement, the World Trade Organization - Agreement on Government Procurement and the Agreement on Internal Trade. Source: Treasury Board of Canada Secretariat Contracting Policy - John Brooks - ANJO Global Consulting Ltd, Canada August 19,
10 LACK OF CAPACITY Governance, Organization, Human Resources, etc DEFICIENCY OF VALUES AND ETHICS Corruption, Fraud, Negligence ACTS OF GOD/FORCE MAJEURE Civil unrest, loss/damage from flooding, storms, etc John Brooks - ANJO Global Consulting Ltd, Canada August 19,
11 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
12 Legislative and Policy Environment International Obligations Regional & bilateral trade agreements Constitution; Financial Administration and Audit Act ; Corruption (Prevention) Act. ; Access to Information Act Financial Management Framework Financial Administration and Audit Act; Ministry of Finance Circulars Procurement Framework Policy on Public Sector, Procurement; Financial Administration and Audit Act; Financial Administration and Audit; Public sector Procurement Procedures; Contract General Act; Handbook of Public Sector Procurement Procedures Ministry/Agency/Public Enterprise Framework Annual Corporate Plans Internal Guidelines, Procedures, etc. Source: Adapted from Government of Jamaica: Handbook of Public Procurement Procedures Nov/08 John Brooks - ANJO Global Consulting Ltd, Canada August 19, 2009
13 Judiciary Parliament Cabinet Public account committee Anti Corruption Agency Auditor General Contractor General Procurement Policy Ministry of Finance Normative and Functional Responsibilities Internal Audit National Contracts Commission Procurement Implementation Procuring Entities (Ministries, Agencies, Public, Enterprises) Source: Adapted from Government of Jamaica: Handbook of Public Procurement Procedures Nov/08 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
14 Objective: to ensure the fairness, openness and transparency of government procurement Reports to the Minister of PWGSC Annual report of activities made to Parliament Source: PWGSC - John Brooks - ANJO Global Consulting Ltd, Canada August 19,
15 EXTERNAL FAIRNESS MONITOR Highly qualified procurement specialist Only on major/complex procurement/p3 programs Reports to Chief Risk Officer, PWGSC Provides independent oversight on PWGSC s actions Report on activities/findings available to public Source PWGSC - John Brooks - ANJO Global Consulting Ltd, Canada August 19,
16 PROCUREMENT OVERSIGHT/STAKEHOLDERS John Brooks ANJO Global Consulting Ltd, Canada August 19,
17 Expands access to supply markets Provides for greater transparency Increases confidence in government Increases efficiency Captures data for better management and results Involves non government stakeholders John Brooks - ANJO Global Consulting Ltd, Canada August 19,
18 1. Legislative and Regulatory Framework 2. Implementing Regulations & Documentation Source: OECD DAC Benchmarking Tool John Brooks - ANJO Global Consulting Ltd, Canada August 19,
19 3. Procurement integrated with governance 4. Normative/regulatory procurement body 5. Institutional Development Capacity Source; OECD DAC Benchmarking Tool John Brooks - ANJO Global Consulting Ltd, Canada August 19,
20 6. Operations and practices are efficient 7. The supply market for public procurement 8. Contract administration & dispute resolution Source; OECD DAC Benchmarking Tool John Brooks - ANJO Global Consulting Ltd, Canada August 19,
21 9. Effective Control and Audit Systems 10. Efficiency of Appeals Mechanism 11. Degree of Access to Information 12. Ethics & Anticorruption measures in place Source: OECD DAC Benchmarking Tool John Brooks - ANJO Global Consulting Ltd, Canada August 19,
22 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
23 Legislative framework, supported by regulations Institutional and administrative infrastructure; A review and accountability regime; A sanctions regime; Supported by adequate resources (human, financial, technological). John Brooks - ANJO Global Consulting Ltd, Canada August 19,
24 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
25 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
26 The abuse of entrusted power for private gain. Corruption can be classified as grand, petty and political, depending on the amounts of money lost and the sector where it occurs. Source: Transparency International Plain Language Guide July 2009 Corruption thrives in secrecy John Brooks - ANJO Global Consulting Ltd, Canada August 19,
27 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
28 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
29 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
30 ACTIVITIES Needs assessment RISKS Inadequate Political interference August 19, 2009 John Brooks - ANJO Global Consulting Ltd, Canada 30
31 ACTIVITY RISKS Planning Not conducted Restrictive delivery Non-optimal packaging Public/Private/Partnership John Brooks - ANJO Global Consulting Ltd, Canada August 19,
32 A cooperative venture between the public and private sectors, built on the expertise of each partner, that best meets clearly defined public needs through the appropriate allocation of resources, risks and rewards. Source: The Canadian Council for Public-Private Partnerships John Brooks - ANJO Global Consulting Ltd, Canada August 19,
33 John Brooks - ANJO Global Consulting Ltd, Canada August 19,
34 P3s offer cost efficiency over TPs A$4.9 billion P3 projects, cost over-run A$58 million A$4.5 billion TPs projects overrun A$673 million Source: Infrastructure Partnership Australia A report by the Allen Consulting Group - Performance of PPPs and Traditional Procurement in Australia - 30 November 2007 August 19, 2009 John Brooks - ANJO Global Consulting Ltd, Canada 34
35 ACTIVITY RISKS Budgeting Funds not available Costs underestimated John Brooks - ANJO Global Consulting Ltd, Canada August 19,
36 Source: Edwards, C (2009) Government Cost Overruns CATO Institute John Brooks - ANJO Global Consulting Ltd, Canada August 19,
37 ACTIVITIES Specifications RISKS Restrictive/biased Pricing basis Inappropriate Bid solicitation mode Restricted/Sole Source John Brooks - ANJO Global Consulting Ltd, Canada August 19,
38 An ACAN, openly published for 15 days, when Public Works and Government Services, Canada (PWGSC) proposes to award a contract to a pre-identified (sole source) for goods, services or works. Other potential suppliers may submit a statement of capabilities, if they believe they can compete. Where other supplier(s) submit valid statement of capabilities, then PWGSC must use competitive process. If not, PWGSC proceed to negotiate sole source contract. Source: Public Works and Government Services Canada - Supply Manual Chapter John Brooks - ANJO Global Consulting Ltd, Canada August 19,
39 ACTIVITIES RISKS Time to prepare bid Treatment of bidder(s) Insufficient time Late changes by Buyer Not equal John Brooks - ANJO Global Consulting Ltd, Canada August 19,
40 ACTIVITIES RISKS Treatment of bidders Competition Bid evaluation Unequal Few compliant bids Bid Rigging Inappropriate bid criteria Biased/conflict of interest Unauthorized negotiation Political interference John Brooks - ANJO Global Consulting Ltd, Canada August 19,
41 Schemes used by firms to rig bids vary, but they all have one thing in common the prices are higher and the government pays more. Collusion in public procurement may be reduced through strict, effective competition law enforcement. Reverse Auctions mitigate John Brooks - ANJO Global Consulting Ltd, Canada August 19,
42 ACTIVITY RISKS Bidder complaints Not fairly handled John Brooks - ANJO Global Consulting Ltd, Canada August 19,
43 ACTIVITY Contract execution RISKS Material changes to terms Failure to perform Payment Not per contract Warranty Voided by purchaser Audit Lack capacity/follow up John Brooks - ANJO Global Consulting Ltd, Canada August 19,
44 Consequence TRANSFER TERMINATE TOLERATE TREAT Likelihood John Brooks - ANJO Global Consulting Ltd, Canada August 19,
45 In conclusion, public procurement; Is major socio-economic tool Represents 16-20% of GDP Goal to achieve Best Value Use of fair & transparent processes Subject to risks: lack capacity, poor ethics, Acts of God Must have sound governance environment John Brooks - ANJO Global Consulting Ltd, Canada August 19,
46 QUESTIONS WELCOME John Brooks - ANJO Global Consulting Ltd, Canada August 19,
47 REFERENCE MATERIAL CONSULTED IN THE PREPARATION OF PRESENTATION (1) Allen Consulting Group 2007 Performance of PPPs and Traditional Procurement in Australia Infrastructure Partnership Australia Edwards, C 2009 Government Cost Overruns CATO Institute cost overruns CIA 2008 Year Book Colombian Government s Trade Bureau Colombia Report on Barriers to Foreign Trade Gordon, Daniel Constructing a Bid Protest Process Choices Every Procurement Challenge System Must Make The George Washington University Law School Public Law and Legal Theory Working Paper 200 Government of Colombia law no. 816/2003 on Public Procurement John Brooks ANJO Global Consulting Ltd, Canada August 19,
48 REFERENCE MATERIAL CONSULTED IN THE PREPARATION OF PRESENTATION (2) Government of Jamaica 2008 Handbook of Public Procurement Procedures Islam, Nafisal 2008 Centre for International Private Enterprise Creating Frameworks for Anti Corruption and Ethics Kauffman d, 2006 Frequency of Corruption World Bank LaguadoGiraldo, Roberto 2005 Public Policy and the new regulatory framework on Electronic Government Procurement in Colombia` Dissertation submitted in partial fulfillment of the requirements for the Master of Laws degree in International Economic Law at the University of Warwick September 2005 OECD 2007 Integrity in Public Procurement Good Practice from A to Z OECD 2008 Enhancing Integrity in Public Procurement: A Checklist OECD 2008 Policy Brief Fighting Cartels in Public Procurement OECD 2008 Policy Brief Keeping Government Contracts Clean OECD 2009 Principles for Integrity in Public Procurement John Brooks ANJO Global Consulting Ltd, Canada August 19,
49 REFERENCE MATERIAL CONSULTED IN THE PREPARATION OF PRESENTATION (3) OECD DAC 2006 Procurement Benchmarking Tool Public Works and Government Services Canada 2008 Supply Manual The Canadian Council for Public Private Partnerships Transparency International Victorian Government Purchasing Board (Department of Treasury and Finance) 2001: Probity Policy and Guidelines: Government Tendering Projects. John Brooks ANJO Global Consulting Ltd, Canada August 19,
TRANSPARENCY INSTITUTE GUYANA INC.
TRANSPARENCY INSTITUTE GUYANA INC. Models of Anti-Corruption: The Guyana Experience Cayman Islands 21 March 2014 PRESENTATION POINTS Introduction Inter-American Convention Against Corruption Conflicts
More informationInternal Audit. Audit of Procurement and Contracting
Internal Audit Audit of Procurement and Contracting June 2011 Table of Contents EXECUTIVE SUMMARY...5 1. INTRODUCTION...8 1.1 BACKGROUND...8 1.2 OBJECTIVES...9 1.3 SCOPE...9 1.4 METHODOLOGY AND APPROACH...9
More informationThe World Bank Procurement Framework: the role of public procurement in preventing corruption. Enzo de Laurentiis Kiev, May 23, 2017
The World Bank Procurement Framework: the role of public procurement in preventing corruption Enzo de Laurentiis Kiev, May 23, 2017 Sound Procurement is at the Heart of Good Governance Governments and
More informationContracting & Procurement Policy
Contracting & Procurement Policy 1. OBJECTIVE AND PRINCIPLES The objective of this policy is to provide a framework and direction for the acquisition of goods and services required for Grand Challenges
More informationPrincipal Barriers/ Constraints to Successful Public-Private Partnerships
High-level Expert Group Meeting on Infrastructure Public-Private Partnerships for Sustainable Development 11-13 November 2012 Tehran, Islamic Republic of Iran Principal Barriers/ Constraints to Successful
More informationProcurement and Contracting Operations Audit
D..1D Procurement and Contracting Operations Audit Office of the Chief Audit Executive February 016 Cette publication est également disponible en français. This publication is available in accessible PDF
More informationDESIGNING TENDERS TO REDUCE BID RIGGING. Helping governments to obtain best value for money COMPETITION THE KEY TO PRODUCTIVITY AND GROWTH
DESIGNING TENDERS TO REDUCE BID RIGGING Helping governments to obtain best value for money COMPETITION THE KEY TO PRODUCTIVITY AND GROWTH 2 Tender design can play an important role in preventing bid-rigging,
More informationGood Governance and Anti-Corruption: The Role of Supreme Audit Institutions (SAIs)
Good Governance and Anti-Corruption: The Role of Supreme Audit Institutions (SAIs) Phillip Herr, Ph.D. Managing Director, Physical Infrastructure Issues U.S. Government Accountability Office The Vision
More informationAudit of the Initiation Phase of the New Bridge for the St. Lawrence Corridor (NBSLC) Project
2014-709 Audit of the Initiation Phase of the New Bridge for the St. Lawrence Corridor (NBSLC) Project May 14, 2015 Office of Audit and Evaluation TABLE OF CONTENTS MAIN POINTS... i INTRODUCTION... 1
More informationBest Practices in Public Procurement
Best Practices in Public Procurement 1 Learning Objectives Overview of Procurement Facts Understanding Procurement Chain Procurement Planning Risk Management Ethics, Probity and Accountability The new
More informationOECD RECOMMENDATION OF THE COUNCIL ON PUBLIC PROCUREMENT. Directorate for Public Governance and Territorial Development
OECD RECOMMENDATION OF THE COUNCIL ON PUBLIC PROCUREMENT Directorate for Public Governance and Territorial Development The OECD Public Governance Committee The mandate of the Public Governance Committee
More informationGuidelines on International Regulatory Obligations and Cooperation
Guidelines on International Regulatory Obligations and Cooperation Her Majesty the Queen in Right of Canada, represented by the President of the Treasury Board, 2007 Catalogue No. BT58-4/2007 ISBN 978-0-662-05038-4
More informationINTERNAL AUDIT OF PROCUREMENT AND CONTRACTING
OFFICE OF THE COMMISSIONNER OF LOBBYING OF CANADA INTERNAL AUDIT OF PROCUREMENT AND CONTRACTING AUDIT REPORT Presented by: Samson & Associates February 20, 2015 TABLE OF CONTENT EXECUTIVE SUMMARY... I
More informationFinal Report Evaluation of Translation Bureau Programs Volume 2: Translation and Other Linguistic Services Program
2012-603 Evaluation of Translation Bureau Programs Office of Audit and Evaluation January 21, 2014 Table of Contents MAIN POINTS... i INTRODUCTION... 1 PROFILE... 1 Background... 1 Authority... 2 Roles
More informationBENCHMARKING PPP PROCUREMENT 2017 IN MALAYSIA
BENCHMARKING PPP PROCUREMENT 2017 IN MALAYSIA Regulatory and Institutional Framework for PPPs Does the regulatory framework in your country allow procuring PPPs?. specify the relevant regulatory framework
More informationGOVERNMENT OF JAMAICA PUBLIC SECTOR PROCUREMENT POLICY
GOVERNMENT OF JAMAICA PUBLIC SECTOR PROCUREMENT POLICY November 2010 Ministry of Finance and the Public Service TABLE OF CONTENTS ACRONYMS... iii EXECUTIVE SUMMARY... 1 INTRODUCTION... 2 1. Public Sector
More informationPublic Procurement Act
Public Procurement Act CHAPTER 12 OF THE ACTS OF 2011 as amended by 2014, c. 34, ss. 35-38 2016 Her Majesty the Queen in right of the Province of Nova Scotia Published by Authority of the Speaker of the
More informationPublic Procurement. SIGMA Policy Brief No. 3: Introduction. Building a National Procurement System
SIGMA Policy Brief No. 3: Public Procurement Introduction Public procurement, or the governmental purchases of goods and services from the private sector, has grown substantially in recent decades. In
More informationBILL NO. 23. (as passed, with amendments) 3rd Session, 61st General Assembly Nova Scotia 60 Elizabeth II, Government Bill
BILL NO. 23 (as passed, with amendments) 3rd Session, 61st General Assembly Nova Scotia 60 Elizabeth II, 2011 Government Bill Public Procurement Act CHAPTER 12 OF THE ACTS OF 2011 The Honourable Percy
More informationProcurement Policy Review Feedback from Consultations with External Stakeholders. Summary of Comments Submitted Online
Procurement Policy Review Feedback from Consultations with External Stakeholders Summary of Comments Submitted Online Stakeholders had the option to submit comments online either per email or through Survey
More informationPURCHASING AND PROCUREMENT OVERVIEW
Purchasing and Procurement Overview AASBO Certificate Program September 2018 David Smith Executive Director david@aasbo.com 256 585 1511 PURCHASING AND PROCUREMENT OVERVIEW Contract Procurement Law Understanding
More informationIntegrity. Purpose of the Checklist. Description
Integrity Purpose of the Checklist To guide and support public procurement practitioners in reviewing, developing and updating their procurement framework, according to the 12 principles of the Recommendation
More informationProcurement & Probity Policy (v3.0)
Procurement & Probity Policy (v3.0) VERSION HISTORY Rev No. Date Revision Description Approval 1.0 2 March 2015 Amalgamation of Procurement Policy and probity procedures to create new Policy. 2.0 23 June
More informationProcurement Presentation to the Financial Management Institute of Canada
Procurement Presentation to the Financial Management Institute of Canada Bid Evaluation Methodologies By: James Steedman Senior Procurement and Contracting Officer, Treasury Board Secretariat November
More informationPresentation on Public Procurement and Asset Disposal Act 2015
Presentation on Public Procurement and Asset Disposal Act 2015 PFM Seminar, ICPAK Central Rift Branch By Fred Riaga Chief Manager - Public Policy & Research Division - ICPAK FRIDAY, 22 ND SEPTEMBER 2017
More informationPublic Procurement in The Rep. of Maldives
Public Procurement in The Rep. of Maldives Introduction Tender Evaluation Section Definition of Procurement What is Procurement? Acquisition by purchase, rental, lease, hire purchase, license, franchise
More informationChapter 30 Central Services Processes to Use Consultants 1.0 MAIN POINTS
Chapter 30 Central Services Processes to Use Consultants 1.0 MAIN POINTS The Ministry of Central Services (Ministry) uses the services of consultants to help achieve its goals. For the 16-month period
More informationSole and Single Source Audit
Office of the City Auditor 1200, Scotia Place, Tower 1 10060 Jasper Avenue Edmonton, Alberta T5J 3R8 edmonton.ca/auditor Sole and Single Source Audit September 19, 2016 The Office of the City Auditor conducted
More informationPUBLIC MANAGEMENT SYSTEMS: AN OVERVIEW
PUBLIC MANAGEMENT SYSTEMS: AN OVERVIEW Public management systems are the core systems that enable a government to function and to provide services to its citizens. Just as in the private sector, they ensure
More informationEfficiency. Purpose of the Checklist. Description
Efficiency Purpose of the Checklist To guide and support public procurement practitioners in reviewing, developing and updating their procurement framework, according to the 12 principles of the Recommendation
More informationPREPARING FOR THE PROCUREMENT PROVISIONS IN THE CANADA-EU COMPREHENSIVE ECONOMIC AND TRADE AGREEMENT
PREPARING FOR THE PROCUREMENT PROVISIONS IN THE CANADA-EU COMPREHENSIVE ECONOMIC AND TRADE AGREEMENT London, England March 3, 2014 Brenda C. M. Swick bswick@mccarthy.ca 416 601 7545 DISCUSSION OVERVIEW
More informationThe Charbonneau Commission An Opportunity for the City to Re-evaluate its Procurement Practices
AUDITOR GENERAL S REPORT ACTION REQUIRED An Opportunity for the City to Re-evaluate its Procurement Practices Date: February 6, 2014 To: From: Wards: Audit Committee Auditor General All Reference Number:
More informationE-Government Procurement. Safet Hoxha Kosovo Novembar 2015
E-Government Procurement Safet Hoxha Kosovo Novembar 2015 Project Information Development or customization of transactional modules for e-procurement system, including ICT infrastructure and contract management
More informationThe State Procurement Agency of the Republic of Azerbaijan
The State Procurement Agency of the Republic of Azerbaijan Welcomes the participants of the 11 th Public Procurement Knowledge Exchange Forum Procurement Oversight and Monitoring a means for effective
More informationChecklist for Supporting the Implementation of the OECD Recommendation of the Council on Public Procurement
Checklist for Supporting the Implementation of the OECD Recommendation of the Council on Public Procurement Table of Contents Introduction... 4 1. Transparency... 6 (A) Adequate and timely degree of transparency...
More informationEvaluating and Certifying Compliance Programs
Evaluating and Certifying Compliance Programs Claire TETART, Certification Manager, ETHIC Intelligence Maxime GOUALIN, Business Ethics & Human Rights Manager, Schneider Electric ETHIC Intelligence Certification
More informationBenchmarking Public Procurement 2015
Benchmarking Public Procurement 2015 Benchmarking Public Procurement is a World Bank Group initiative launched in 2013 Initial demand for the project came from the G20 Anti- Corruption Working Group in
More informationYemen Procurement Reforms and e-procuremente
Yemen Procurement Reforms and e-procuremente Yehya Al-Ashwal Ashwal Chairman of the Technical Committee the High Tender Board (Yemen Public Procurement) MENA Regional Seminar on Preventive Anti- Corruption
More informationTHEMATIC COMPILATION OF RELEVANT INFORMATION SUBMITTED BY BULGARIA ARTICLE 9, PARAGRAPH 1 UNCAC PUBLIC PROCUREMENT
THEMATIC COMPILATION OF RELEVANT INFORMATION SUBMITTED BY BULGARIA ARTICLE 9, PARAGRAPH 1 UNCAC PUBLIC PROCUREMENT BULGARIA (THIRD MEETING) Subparagraph 1 (a) of article 9 effective, inter alia, in preventing
More informationContracting for Goods and Services
Contracting for Goods and Services Northwest Territories Office of the Auditor General of Canada Bureau du vérificateur général du Canada Ce document est également publié en français. This document is
More informationThematic review on provisions and practices to curb corruption in public procurement
The Secretariat Anti-corruption policies in Asia and the Pacific: Thematic review on provisions and practices to curb corruption in public procurement Self-assessment report Nepal Identifying reform needs,
More informationPublic Procurement Reforms to enhance value for money
Public Procurement Reforms to enhance value for money 1. It is my pleasure to be here in the inaugural function of the Seminar on Public Procurement Reforms to enhance value for money being organized by
More information239 Purchasing V4 Current
239 Purchasing V4 Current 1 PURPOSE This policy provides a best practice approach to purchasing for the City of Busselton (the City ). It also ensures compliance with the Local Government Act 1995 ( the
More informationPolicy, legal and regulatory frameworks for successful PPPs
Policy, legal and regulatory frameworks for successful PPPs Anthony Smith Member UN PPP Team of Specialists Former Head of United Nations PPP Readiness Task Force Associate Expert, UNDP Farne Project Consultancy
More informationPolicy Dialogue on PPP Infrastructure Development in South Asia
Policy Dialogue on PPP Infrastructure Development in South Asia 22-23 Sept, 2015 in Kathmandu SRI LANKA EXPERIENCE WITH PPP PROJECTS THE NATIONAL PPP (POLICY) provides a consistent framework that enables
More informationProcurement and Contracting Policy. Date: December 9, BDC Procurement and Contracting Policy 1
Procurement and Contracting Policy Date: December 9, 2015 BDC Procurement and Contracting Policy 1 TITLE PROCUREMENT AND CONTRACTING POLICY APPROVED BY Board of Directors December 9, 2015 ISSUED January
More informationFAIR COMPETITION, TRANSPARENCY AND PROCUREMENT: ATTRACTING EU INVESTMENT TO THE PHILIPPINES
FAIR COMPETITION, TRANSPARENCY AND PROCUREMENT: ATTRACTING EU INVESTMENT TO THE PHILIPPINES Tuesday 17 February The Mind Museum, Bonifacio Global City Remarks by Ambassador Guy Ledoux, Delegation of the
More informationANNEX A THE IMPLEMENTATION ROADMAP TO DEVELOP SUCCESSFUL INFRASTRUCTURE PUBLIC-PRIVATE PARTNERSHIP (PPP) PROJECTS IN THE APEC REGION
Beijing, the People s Republic of China, 22 October 2014 2014 APEC Finance Ministers Meeting Joint Ministerial Statement ANNEX A THE IMPLEMENTATION ROADMAP TO DEVELOP SUCCESSFUL INFRASTRUCTURE PUBLIC-PRIVATE
More informationFollow-Up on VFM Section 3.13, 2016 Annual Report RECOMMENDATION STATUS OVERVIEW
Chapter 1 Section 1.13 Supply Chain Ontario and Procurement Practices Follow-Up on VFM Section 3.13, 2016 Annual Report RECOMMENDATION STATUS OVERVIEW # of Status of Actions Recommended Actions Fully In
More informationC H E C K L I S T F O R O R G A N I S A T I O N A L C A P A C I T Y A S S E S S M E N T ( C O C A )
C H E C K L I S T F O R O R G A N I S A T I O N A L C A P A C I T Y A S S E S S M E N T ( C O C A ) Introduction The Checklist for Organisational Capacity Assessment (COCA) is an essential instrument when
More informationThe Republic of Uganda. STATEMENT BY THE AG.EXECUTIVE DIRECTOR, PPDA AT THE LAUNCH OF THE ANTI-CORRUPTION WEEK IN UGANDA 28 th NOVEMBER 2017
The Republic of Uganda STATEMENT BY THE AG.EXECUTIVE DIRECTOR, PPDA AT THE LAUNCH OF THE ANTI-CORRUPTION WEEK IN UGANDA 28 th NOVEMBER 2017 The Right Honourable Prime Minister, Honourable Minister of State
More informationPublic Internal Control Systems in the European Union
Public Internal Control Systems in the European Union Illustrating essential Internal Control elements Discussion Paper No. 8 Ref. 2017-1 The information and views set out in this paper are those of the
More informationOversight and Monitoring in Public Procurement in the Republic of Serbia
Oversight and Monitoring in Public Procurement in the Republic of Serbia Role and Significance of the Public Procurement Office REPUBLIC OF SERBIA PUBLIC PROCUREMENT OFFICE Public Procurement Portal -
More informationSection 8 Procurement Procedures
Section 8 Procurement Procedures Section 8 Defining Procurement Procurement is the orderly process of acquiring, by lease or purchase, goods or services such as food, meals, equipment, bookkeeping and
More informationCOMPACT TO PROMOTE TRANSPARENCY AND COMBAT CORRUPTION: A NEW PARTNERSHIP BETWEEN THE G8 AND NICARAGUA
COMPACT TO PROMOTE TRANSPARENCY AND COMBAT CORRUPTION: A NEW PARTNERSHIP BETWEEN THE G8 AND NICARAGUA Nicaragua and the members of the G8 announce today their intention to cooperate in a Compact to Promote
More informationPUBLIC-PRIVATE PARTNERSHIP
PUBLIC-PRIVATE PARTNERSHIP Law firm Sajic GP Banja Luka Bulevar vojvode Zivojina Misica 49B, Banja Luka Bosnia and Herzegovina Tel: +387 51 227 620 Fax: +387 51 227 623 e-mail: info@afsajic.com www.advokatskafirmasajic.com
More information3.1 Sustainable Procurement Policy
Policy Statement This policy has been designed to drive best value for the expenditure of public funds on the acquisition of goods, services and construction through maximizing competition, adopting commercially
More informationHANDBOOK OF PUBLIC SECTOR PROCUREMENT PROCEDURES (MAY, 2001)
GOVERNMENT OF JAMAICA HANDBOOK OF PUBLIC SECTOR PROCUREMENT PROCEDURES (MAY, 2001) National Contracts Commission 17 Knutsford Boulevard Kingston 5 Jamaica, West Indies http://www.ocg.gov.jm Acknowledgements
More informationCABINET DIRECTIVE ON STREAMLINING REGULATION
CABINET DIRECTIVE ON STREAMLINING REGULATION Her Majesty the Queen in Right of Canada, 2007 Catalogue No. BT22-110/2007 ISBN 978-0-662-49149-1 Table of Contents Our Commitment to Canadians... 1 1.0 Introduction...
More informationWORLD BANK ASSISTANCE ON PUBLIC PROCUREMENT SYSTEM IN KOSOVO
WORLD BANK ASSISTANCE ON PUBLIC PROCUREMENT SYSTEM IN KOSOVO Dr. Sc. Ilaz Duli, Board Member of PPRC - Kosovo 11 June 2015 Batumi Georgia PUBLIC PROCUREMENT LEGISLATION IN KOSOVO From the introduction
More informationSTATEMENT OF BUSINESS ETHICS
STATEMENT OF BUSINESS ETHICS CONTENTS Foreword 1 About us 2 Our Code of Conduct 3 Our values 3 Guiding principles 4 - Safety 4 - Value for money 4 - Open, fair and honest 4 Essential Energy procurement
More informationPublic Procurement in Macedonia
Public Procurement in Macedonia Legislation Many different procedures adjusted to the value and complexity of the procurement Analysis of the functioning of the procurement system and appropriate adjustments
More informationEffective Date: January, 2007 Last Reviewed Date: September, 2016 Last Revised Date: October, 2016 Next Review Date: April 2018
Section: Finance and Administration Number: 12.20.PP.v7 Subject: Goods and Services Procurement (including consulting services) Policy and Procedure Associated Document Form Number: 12.20.F Effective Date:
More informationPROCUREMENT PRACTICES REVIEW
PROCUREMENT PRACTICES REVIEW DIRECTED CONTRACTS UNDER $25,000 A RISK-BASED STUDY OTTAWA J ULY 2010 STRENGTHENING THE CONFIDENCE OF CANADIANS IN PUBLIC PROCUREMENT FILE NUMBER: PPR 2009/10-002 (Copy 6 of
More informationPillar II. Institutional Framework and Management Capacity
PILLAR II. INSTITUTIONAL FRAMEWORK AND MANAGEMENT CAPACITY Pillar II. Institutional Framework and Management Capacity Pillar II assesses how the procurement system defined by the legal and regulatory framework
More informationCanada - European Union Comprehensive Economic and Trade Agreement
Canada - European Union Comprehensive Economic and Trade Agreement Chapter 19: Government Procurement Presentation to: Canadian Public Procurement Council Forum Global Affairs Canada Wednesday, November
More informationPROCUREMENT - FOLLOW-UP
PROCUREMENT - FOLLOW-UP 25. PROCUREMENT - FOLLOW-UP BACKGROUND.1 The Government Purchases Act controls the acquisition of goods in government. The Act assigns responsibility for acquisition of goods to
More informationMini Plenary #1. Raising Awareness of bid-rigging with (and generating leads from) public procurement agencies/authorities
Mini Plenary #1 Raising Awareness of bid-rigging with (and generating leads from) public procurement agencies/authorities INTERSTELLAR TENDER Your name JUPITER 35% of interstellar resources VENUS 30% of
More informationPresentation on Public Procurement and Asset Disposal Act 2015
Presentation on Public Procurement and Asset Disposal Act 2015 PFM Seminar, Eastern Branch By Elias Wakhisi Public Policy & Research Division - ICPAK Uphold. Public. Interest 1 New vehicle dealers are
More informationBENCHMARKING PPP PROCUREMENT 2017 IN NEPAL
BENCHMARKING PPP PROCUREMENT 2017 IN NEPAL Regulatory and Institutional Framework for PPPs Does the regulatory framework in your country allow procuring PPPs?. specify the relevant regulatory framework
More informationNutrien Procurement Policy 0006-PC-01-SPT-NOT-A. Procurement Mission Statement:
Nutrien Procurement Mission Statement: Creating and sustaining competitive advantages through innovative supply chain strategies that support Nutrien s priorities and foster long-term partnerships. Page
More informationDoing Business with the Government of Canada
Doing Business with the Government of Canada 1 The Office of Small and Medium Enterprises OSME will assist you in navigating the procurement process OSME will provide you with suggestions about where you
More informationTrade Union Checklist. Partnerships (PPPs)
trade union advisory coittee to the organisation for economic cooperation and development Coission syndicale consultative auprès de l organisation de coopération et de développement économiques Trade Union
More informationAnti-corruption Code of the Hitachi Rail Italy Group
of the Hitachi Rail Italy Group Issued by the Board of Directors on 10 th February 2016 INTRODUCTION Pag.3 1. PURPOSE Pag.3 2. COMPETENCY Pag.3 3. DEFINITIONS Pag.3 4. NORMATIVE REFERENCES AND BEST PRACTICES
More informationTransparent Public Procurement Rating TPPR. Armenia. Public Procurement Legislation Assessment
Transparent Public Procurement Rating TPPR Armenia Public Procurement Legislation Assessment The Project Transparent Public Procurement Rating is implemented by the Institute for Development of Freedom
More informationAnnex A. Templates for the Procurement Post Review Report
Annex A. Templates for the Procurement Post Review Report Country Loan / Credit / Trust Fund #: Project name*: Project ID: Name (s) of Implementing Agency (ies): TL: APS/PAS: Hub Coordinator Post Review
More informationInfo Source. Sources of Federal Government and Employee Information Canadian Commercial Corporation. Table of Contents. General Information
Info Source Sources of Federal Government and Employee Information 2013 Canadian Commercial Corporation Table of Contents General Information Background Responsibilities Institutional Functions, Programs
More informationMODERNISATION OF BARBADOS NATIONAL PROCUREMENT SYSTEM Collaborative Procurement Workshop April 12-13,2011 Montego Bay, Jamaica
MODERNISATION OF BARBADOS NATIONAL PROCUREMENT SYSTEM Collaborative Procurement Workshop April 12-13,2011 Montego Bay, Jamaica Background- Rationale for programme Country Procurement Assessment Report
More informationContract Management arrangements - Procurement Policy update
Agenda item: 13 Report title: Report by: Action: Contract Management arrangements - Procurement Policy update Gordon Duffus, Head of Procurement, Resources and Quality Assurance, gordon.duffus@gmc-uk.org,
More informationProcurement Strategy and Action Plan. Financial Year
Procurement Strategy and Action Plan Financial Year 2018-2019 Status Final Owner Procurement Source location Procurement website Consultation APUC Endorsed Audit Committee 11 June 2018 Publication 1 August
More informationECI: Two-Stage Contracts
ECI: Two-Stage Contracts Client and Contractor Considerations Michael Creedon Special Counsel ECI in Infrastructure and Major Projects Summit 2010 Sydney, 17 June 2010 Sessions Outline Introduction /
More informationPolicy Document Management. Title: Procurement Policy Policy Number: SOH127 Effective Date: 6 May 2013 Next Review: 2014 Authorisation:
Procurement Policy Policy Document Management Title: Procurement Policy Policy Number: SOH127 Effective Date: 6 May 2013 Next Review: 2014 Authorisation: Chief Executive Officer Authorisation Date: 6 May
More informationProcurement Strategy
Procurement Strategy Contents Introduction... 2 Objectives... 2 Our Key Procurement Principles... 3 The Procurement Process... 4 Sustainable Procurement... 5 1 P a g e Introduction Procurement is defined
More informationLAW ON PUBLIC-PRIVATE PARTNERSHIP IN THE REPUBLIC OF SRPSKA
LAW ON PUBLIC-PRIVATE PARTNERSHIP IN THE REPUBLIC OF SRPSKA Article 1 This Law regulates the scope, principles, manner, and forms of public-private partnership, requirements for the establishment of a
More informationAssisting Economic Transition: An RIA Strategy for Developing Countries
Downloaded from www.regulatoryreform.com Assisting Economic Transition: An RIA Strategy for Developing Countries Scott Jacobs, Managing Director Jacobs and Associates At the Conference on REGULATORY IMPACT
More informationE-Procurement Systems. Presenter: Cornelia K. Sabiiti Public Procurement and Disposal of Public Assets Authority 28 February 2017
E-Procurement Systems Presenter: Cornelia K. Sabiiti Public Procurement and Disposal of Public Assets Authority 28 February 2017 Presentation Outline Concept of e-procurement Challenges of the Manual Procurement
More informationPPP Sourcebook Content Overview
2 PPP Sourcebook Content Overview Infrastructure Challenges and How PPPs can Help PPP Processes and Institutional Responsibilities PPP Policy (2) Establishing the PPP Framework PPP Program Oversight Public
More informationProcurement Policy. Prepared By. Nick Ronan, Development Director. Date of Last Review November Date of Current Review March 2016
Procurement Policy Prepared By Nick Ronan, Development Director Date of Last Review November 2012 Date of Current Review March 2016 Date of Next Review March 2019 Reviewed By Board 1. INTRODUCTION 1.1
More informationAlberta Energy Regulator Mandate and Roles Document
Alberta Energy Regulator Mandate and Roles Document Contents 1.0 Preamble... 3 1.1 Context... 3 2.0 Mandate... 3 2.1 Background and Legislation... 3 2.2 Mandate... 5 2.3 Adjudicative Functions... 5 3.0
More informationPUBLIC WORKS AND GOVERNMENT SERVICES CANADA
PUBLIC WORKS AND GOVERNMENT SERVICES CANADA OPERATIONAL INTEGRITY SECTOR COMPETITIVE ACQUISITION PROCESS MANAGED PRINT SERVICES FAIRNESS MONITORING FINAL REPORT January 29, 2014 Submitted to: Director
More informationHer Majesty the Queen in Right of Canada, represented by the President of the Treasury Board, 2011 Catalogue No. BT22-89/2012E-PDF ISBN
Her Majesty the Queen in Right of Canada, represented by the President of the Treasury Board, 2011 Catalogue No. BT22-89/2012E-PDF ISBN 978-1-100-20021-7 This document is available on the Treasury Board
More informationNational Public Procurement Strategy
National Public Procurement Strategy 2017-2021 January 2017 0 Contents 1. EXECUTIVE SUMMARY... 4 2. introduction... 7 3. STRATEGY DEVELOPMENT METHODOLOGY... 9 4. BACKGROUND AND RATIONALE... 10 4.1 Definition
More informationPublic Procurement Policy
Public Procurement Policy TABLE OF CONTENTS 1. Introduction... 1 1.1 Purpose... 1 1.2 Procurement Objectives... 2 1.3 The Role of the Chief Procurement Officer... 2 1.4 Application and Scope... 3 1.5 Policy
More informationCOMMUNITY LIVING BRANT POLICY AND PROCEDURE MANUAL
PAGE 1 of 7 FILE UNDER SECTION: 4 EFFECTIVE DATE: January 2012 REVISION DATE: APPROVAL DATE: January 2012 POLICY: This Policy includes the requirements that are set out in the Broader Public Sector (BPS)
More informationPROCUREMENT AUDIT REPORT FOR 30 PROCURING ENTITIES
PROCUREMENT AUDIT REPORT FOR 30 PROCURING ENTITIES June, 2009 1. Introduction In view of its mandate under Section 7(1)(j) of the Public Procurement Act (PPA), Cap 410, the Public procurement Regulatory
More informationDETECTING & PREVENTING BID RIGGING: VIEWS FROM THE OECD. Despina Pachnou Competition Division, OECD 2018
DETECTING & PREVENTING BID RIGGING: VIEWS FROM THE OECD Despina Pachnou Competition Division, OECD 2018 Who is the OECD? OECD fast facts Established: 1961 Headquarters: Paris OECD Centres: Berlin, Mexico
More informationPPP IN RE / SE. Leo McKenna Chair, PPP Team of Specialists PPP INTERNATIONAL CENTRE OF EXCELLENCE UNECE BANGKOK NOVEMBER 2012
PPP IN RE / SE Leo McKenna Chair, PPP Team of Specialists PPP INTERNATIONAL CENTRE OF EXCELLENCE UNECE BANGKOK NOVEMBER 2012 Pillars of sustainable development Economic Growth Employment Finance & Funding
More informationThe Istanbul Anti-Corruption Action Plan. Second Round of Monitoring
ACN Anti-Corruption Network for Eastern Europe and Central Asia Anti-Corruption Division Directorate for Financial and Enterprise Affairs Organisation for Economic Co-operation and Development (OECD) 2,
More informationIntroducing the MAPS: Methodology for Assessing Procurement Systems. Workshop 4-5 December 2017 Bogotá, Colombia
Introducing the MAPS: Methodology for Assessing Procurement Systems Workshop 4-5 December 2017 Bogotá, Colombia What is the new MAPS? Methodology for Assessing Procurement Systems Ambitious, universal
More informationE-library of public procurement good practices
E-library of public procurement good practices User guide The e-library contains a collection of public procurement good practice presented in a concise, accessible and visual format as fiches. The structure
More information