tender management
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1)Terms & Definit ions2)Ethics & Principles
3)Regulations
4)Tender Process
5)Contract
6)Content of the Contract
7)Reference
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1) means to present for acceptance or rejection.
2) relates to the making of a formal offer in a sealed envelope.
3) is associated with making offers at tenders. Bid is also
commonly used in relation to any offer made.
4) means elaborating the term of reference/biddocument.
5) is a semi-formal process related to an enquiry.
6) means suggest an indicative offer rather than a formaloffer .
7) means appraisal of competency , ability and
eligibility from vendors.
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1) , achieving target with time that already agreed
2) , according to the organization needs and goals.
3) , open to all eligible suppliers.
4) , suppliers have access to the information andrequirement of the tender.
5) , fair treatment to all suppliers.
6) , achieve target according to the needs, financial andbenefits to avoid authority abuse.
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Provide adequate degree of transparency in the entireprocurement cycle.
Maximize transparency in competitive tendering andtake precautionary measures to enhance integrity.
Transparency
Ensure that public funds are used in public procurement
according to the purposes intended.Ensure that procurement officials meet high professional
standards of knowledge, skills and integrity.
Good Management
Put mechanisms in place to prevent risks to integrity.
Encourage close co-operation between governmentand the private sector.
Provide specific mechanisms to monitor public
procurement as well as to detect misconduct and applysanctions accordingly.
Prevention of Misconduct,Compliance and
Monitoring
Establish a clear chain of responsibility together witheffective control mechanisms.
Handle complaints from potential suppliers.
Empower civil society organizations, media and thewider public to scrutinize public procurement.
Accountability & Control
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1) Conducting the job based on the regulations with high responsibility attitude
to achieve target and objective.
2) Professional and independent with honesty and able to keep all documents
confidential.
3) Predispose other directly or indirectly against the unsupportive competition is
prohibited.
4) Accepting all decisions that have been agreed within parties.
5) AvoidConflict
ofInterest
.
6) Prevent and avoid authority abuse for personal intentions.
7) Do not accept any kind of bribery, commission, gift or any kind from others.
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Procurement PlanChoosing the Selection MethodQualification Method Scheduling PlanDocument Preparation and OE
Determination
Distribute Tender DocumentAanwijzing Submit Quotation EvaluationNegotiationWinner SelectionDebrief unselected participant
Based on Term of Payment
Based on Period of Contract
Content of the Contract
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Preparation
Preparation
Execution
Contract
Considering the needs of operational
Considering some factors:
Optimize procurement process
Type of Contract, quantity, quality and deadline The procurement workflow
Cost Risk
Technology
Maximize product consumption and competency in result.
Considering the rule of K3LL
Procurement Plan
Public TenderingLimited Tendering
Direct Selection
Direct Appointment
Choosing the selection method
Pre-qualification
After-qualification
Qualification Method
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Pre-qualification
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1Advertise the
Open Tendering
Prequalification
3
Pre bidMeeting/Aanwijzi
ng
Arrange
BAP/ADDM
Submit & OpenQuotation
3
ArithmeticCorrection
AdministrationEvaluation
1
NO
TechnicalEvaluation
1
Price Evaluation
2ndNO
2ndNO
NO
2= Direct Selection 1Direct
Appointment
WinnerSelectio
n
Preparation
Execution
Contract
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After-qualification
12
Advertise theOpen Tendering
Register and
Collect
DocumentPre bid
Meeting/Aanwijzing
ArrangeBAP/ADDM
Submitting andOpen Quotation
3
ArithmeticCorrection
AdministrationEvaluation
1
NO
NO
TechnicalEvaluation
1
Price EvaluationVerify the
QualificationDocument
1
1
2ndNO
2= Direct Selection
1DirectAppointment
3 2ndNONO
WinnerSelectio
n
Preparation
Execution
Contract
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Preparation
Preparation
Execution
Contract
Creating the schedule from beginning to end
Scheduling Plan
Preparing for document
Determine Owner Estimation
Document Preparation and OE Determination
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Execution
Preparation
Execution
Contract
Register/Invited to the tender
Distribute Tender Document
Explaining and describing tender specifications
Aanwijzing
Submitting the quotation within stated periodOne Envelope
Two Envelope
Two Stage
Submit Quotation
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Execution
Preparation
Execution
Contract
Elimination System
Scoring System
Lifecycle Cost (TCO)
Evaluation
Reconditions the submitted quotation
Negotiation
Winner could be announced from website or public media
Winner Selection
Debrief Unselected Participants
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Based on Term of Payment
Preparation
Execution
Contract
The work should be accomplished within period oftime
Lump-Sum
The work should be accomplished within period oftime
Fixed price
Unit Price
Cost Plus Fee
Refers to something that is ready for immediate use
Turn key
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Based on Period of Contract
Preparation
Execution
Contract
Single Year
Multi-Year
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1) Identifying the parties
2) Description of the goods/services/capital investment
3) Contract price
4) Delivery
5) Inspection by the buyer
6) Retention of title
7) Payment conditions
8) Documents
9) Liability for late delivery, non delivery and remedies
10) Limitation of liability for nonconforming goods
11) Claims in product liability or otherwise12) Force majeure
13) Applicable law
14) Resolution of disputes
15) Language of the contract
Preparation
Execution
Contract
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16) Conditions to the entering into force of the contract
17) Definitions
18) Notices and communications
19) Exclusion of headings
20) Merger
21) Modification of the contract
22) Changes in the parties
23) Assignment
24) Termination for cause
25) Insurance
26) Warranty claims27) Void ability of the contract or part or it
28) Intellectual or industrial property
29) Taxes
30) Performance bonds, advance payment, and/or completion bonds
Preparation
Execution
Contract
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