inter operability of e-gp...
TRANSCRIPT
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Inter operability of e-GP System
By
Md. Faruque Hossain
DG, CPTU
IMED, Ministry of Planning
Bangladesh
www.eprocure.gov.bd
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Inter operability of e-GP
Process that effectively links two or more systems(market
place or other service providers) or organizations in a
transparent manner.
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Major Players of e-GP System ( Bangladesh experiences):
A.Procuring Agencies & Procuring Entities (PEs)
B.Tenderers.
C.e-GP Administrator
D.Operations & Maintenance Partner
E.Committees
F. Approving Authorities
G.Development Partners
H.Banks
I. Citizen
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e-GP System Inter-Operability:
Demands highest level of transparency and efficiency;
Reduce transaction time, make process speedy;
Highest level of security and Authenticity;
Quality and Error Free Data.
Why Inter-Operability
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e-GP System Inter-Operability:
Scopes of Inter-Operability:
A. Budget Integration with payment system ;
B. National ID verification;
C. Enrollment with Trade body (Trade License,
Certificate of Incorporation etc.);
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e-GP System Inter-Operability:
E. Banks for verification on Bank Solvency,
Tender Security, Performance Security etc.;
F. Security agencies for Clearance on
criminal activities;
Scopes of Inter-Operability (Contd.):
D. Central Bank for Credit Assessment and
identifying of Money Laundering Activities;
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e-GP System Inter-Operability:
Scopes of Inter-Operability (Contd.):
H. Contract Implementation progress monitoring
by Implementation Monitoring and Evaluation
Division (IMED);
I. Treasury for transferring revenue;
G. Office of the Accountant General for
Payment;
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e-GP System Inter-Operability:
Scopes of Inter-Operability (Contd.):
K. Company registration verification and
Authenticity of Audit Report from Registrar of
Joint Stock Company);
L. C & AG to Audit.
J. National Board of Revenue for verification of
fulfilment of taxation obligation and VAT certificate;
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e-G
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e-GP System Inter-Operability:
A. Budget Integration
Procurement plan;
Budget allocation ;
Revision of allocation for Contract Variations/ Price
Adjustment, legal changes or any other contingent
expenditure etc.;
Reporting on procurement based on central codes.
Long Term
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e-GP System Inter-Operability:
Credit Assessment
Loan Classification Status
B. Integration with Central Bank
Identify Money Laundering Activities
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e-GP System Inter-Operability:
Tracks down Individual’s record on law and order
Police Clearance
C. Integration with security agencies/police
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e-GP System Inter-Operability:
A. Integration with NID Authority
Verification to proof of Identity of the
Tenderers or his authorized persons;
Identification of fraudulence.
Short Term
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e-GP System Inter-Operability:
B. Trade body (Trade License, Certificate of
Incorporation etc.)
Trade license and its renewal;
Certificate of Incorporation;
Membership with association;
Others.
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e-GP System Inter-Operability:
C. Integration with Commercial Banks
Bank Solvency;
Verification of TS, PS etc.
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e-GP System Inter-Operability:
Ensuring on-time payment;
Payment approval;
D. Integration of Central Accounting System
(IBAS)
Control on disbursing the payments;
Reporting on progress.
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e-GP System Inter-Operability:
Monitoring the project progress and reportin
F. Integration with Treasury System
Will ensure better accuracy and real time scenario
E. Integration with Implementation Monitoring and
Evaluation Division ( IMED)
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e-GP System Inter-Operability:
Verification of TIN,VAT, Taxation obligation etc
G. Integration with National Board of Revenue
H. Integration with RJSC for verification of Company
registration and Authenticity of Audit Report
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e-GP System Inter-Operability:
Pre-audit and Post-audit activities to payment
and financial management
Both way exchange of information within
e-GP system and Auditors office
I. Integrating Audit with Office of the Comptroller
and Auditor General
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Inter-operability in Open Contracting
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e-GP System Inter-Operability:
Security of Communication channel ;
Security systems and processes;
Data Confidentiality and Integrity;
Availability and redundancy of each;
integrated services are to be maintained.
IT System Security:
Challenges to Implement
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e-GP System Inter-Operability:
Human Resource Management in
different organizations;
Performance impact in core e-GP system
due to integrating new services from
different organizations;
Manageability:
Service Level Agreement to ensure
service level parameter.
Challenges to Implement (Contd.)
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e-GP System Inter-Operability:
Service providers network architecture;
User network architecture;
Software requirement.
Technical issues:
Challenges to Implement (Contd.)
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e-GP System Inter-Operability:
Business process;
Information identification standard;
Management of data and privacy;
Legal issues;
Language.
Operational and other issues:
Challenges to Implement (Contd.)
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Conclusion
e-GP inter-operability Design and
Implementation needs gradual planning by
targeting each department based on priority;
Highest priority should be given on the
performance of e-GP system so that much of
integration doesn’t impact system’s
performance.
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Thank You
Q/A