Implementasie-Procurement

1. LKPP
LembagaKebijakanPengadaanBarang/JasaPemerintah
Implementasie-Procurement
IkakG. Patriastomo
DeputiHukumdanPenyelesaianSanggah, LKPP

2. LKPP
4 Pillars of Public Procurement Reform
1.Regulatory Framework
2.Institutional Development
3.Procurement Operations & Market
4.Integrity & Transparency
Bunaken, 1 of thousand beautifull underwater view in Indonesia

3. E-Procurement:
Vision: Single Government Procurement Market, Transparent, Open and Fair Competition
Implementation:
1.2008 piloting
2.2009 –2011 Services Expansion
3.2012 –2014 Services Consolidation& Standardization
Proc Operation, Market Operation & Tranparency

4. LKPP
Kondisi dan Tuntutan Yang Dihadapi
Proses DemokratisasiTransparansi informasi publik mengkaselerasi partisipasi publik dalam formulasi dan evaluasi kebijakanKeterbukaanInformasi Publik
Era Globalisasi
Akses to Government Records merupakan fenomena global
(lebih 80 negara memililiki dan mempersiapkan regulasi KIP)
Good Governance
Pondasi mewujudkan tata kelola pemerintahan yang transparan, akuntabel, dan partisipatorisDampak Lain
•Transparansi Badan Publik
•Akselerasi Pemeberantasan Korupsi
•Persaingan Usaha Secara Sehat
•Optimalisasi Perlindungan Hak Masyarakat Terhadap Pelayanan Publik

5. Pencapaiane-Procurement Nasional
LKPP
No
Layanan & Pengguna
Jumlah
1
LayananPegadaan Secara Elektronik(LPSE)
610
2
ProvinsiTerlayani
34
3
PPK
39.257
4
Panitia
138.367
5
PenyediaTerdaftar
333.445
No
Transaksi
2013
2008 -2014
1
Paket
131.960
333.630
2
Pagu(Rp)
249,48Triliun
680,34 Triliun
3
Selisih Pagu dan Hasil Lelang (Rp)
21,9Triliun
54,0Triliun
Sumber: SmartReport LPSE –13 November2012http://report-lpse.lkpp.go.id

6. LKPP
Perjalanane-ProcurementNasional

7. System deployment
Reliability & redundancy
Clustering & Aggregation
File exchange security
Network security
Adoption
Internet literacy & Digital divides
Technology
Methodology
Resistance
Vested interest
Compliance
Standard & Compliance
Business process & workflow
E-Procurement Implementation Challenges
Cost of Ownership
License
Coverage & accessibility

8. LKPP
LembagaKebijakanPengadaanBarang/JasaPemerintahmengimplementasikane-procurement adalahchange management

9. LKPP
LembagaKebijakanPengadaanBarang/JasaPemerintahSpirit

10. LKPP
HambatandanTantangan
41%
4% 35% 5%15%
Pengadaan Barang/JasaPerijinanPenyuapanPungutan
Penyalahgunaan Anggaran
Laporan Tahunan KPK 2012
Perkara yang ditangani
Spirit

11. Spirit

12. LPSE
Bekasi DistrictData Center LPSE North Sulawesi ProvinceLPSE West Java Province Building` Training Room LPSE Bekasi District
Bidding Room LPSE ITB (University)

13. SetiapK/L/D/I bolehmembangunLPSE
Sistem terdistribusi
Semuabolehberpartisipiasi
LKPP hanya
Pengembangansistemdansupport
Menyediakanhelpdesk terintegrasi (Call Center, TTS, CRM, dll)
Pengembangan SDM, organisasidanpengawasan
LKPP
Strategi Implementasi e-Procurement

14. Tahapan Implementasi e-Government Procurement di Indonesia
Phylosophy: Release Early Release Often
Strategi Implementasi:
LKPP
1
Think Big2Start Small3Scale FastTime
e-Proc System Development

15. Strategi Pengembangan Aplikasi e-Procurement
LKPPSPSEsistem pengadaan secara elektronikPartisipatifOpen Source
Swakelola
(in-house development)

16. ReportProcuringEntity
Government
Administrator
Bidder
(Supplier) Use
Auditor
Leader
Goverment Service
Bus AgencyLinkage
ParliamentIndonesia LPSESystemsSystem Deployment& MonitrngDevelopment CenterReport
LKPP/NPPA
Training
CenterE-Call Center
Datawarehouse,
e-Catalogue,
System Center
System Agregator,
Interconnection
User Registration
e-TenderSystemNetwork & FirewallLPSE Province/Districts/Cities/AgenciesUser Support/Help DeskBidding RoomTraining CenterLinkage

17. E-Procurement Service Implementation Model
Collocated server
Regional 2
E-Proc
Booth
Tender
Committee
Collocated server
Regional 1
Internet
Vendor
Terminal
Vendor
Terminal
Regional Data
Server
Regional Data
Server
Regional
Data Server
National interconnect &
Data Exchange Gateway
Distributed, Decentralized,
Agregated.
Key Sucess Factor:
- Participatory (voluntary)
- Empowerment
- Selfreliance

18. LKPPVisiTransformasi
TransaksiInteraksi
Publikasi
Pengadaan
2.0

19. LKPP
LembagaKebijakanPengadaanBarang/JasaPemerintah
www.lkpp.go.id