Documente Academic
Documente Profesional
Documente Cultură
Expiration
Of guaranties
Receipt of
Products or
services
Signing
Of contracts
Identification
of needs
Government Procurement?
Tendering
Preparation
Selection
Execution
Securities
Purchasing
High Volume, Low Value
Proc Plan
Purchases
Order
Contract management
Expiration
Of guaranties
Receipt of
Products or
services
Signing
Of contracts
Identification
of needs
E-Government Procurement?
Tendering
Preparation
Selection
Execution
Securities
Purchasing
High Volume, Low Value
Proc Plan
Purchases
Order
Contract management
Seluruh kegiatan
Pengadaan Barang/Jasa Pemerintah berbasis TI
dari mulai perencanaan kebutuhan hingga selesainya perolehan barang/jasa
Outsource:
Call for bids:
Expiration
Of guaranties
Swakelola
Receipt of
Products or
services
Inhouse/Internal Provision:
Signing
Of contracts
Identification
of needs
Government Procurement?
Tendering
Reverse Auction
Penunjukan Langsung
Preparation
Selection
Execution
Securities
Purchasing
Pengadaan Langsung
Contract management
Purchases
Order
ProcPlan
PA/KPA
Pokja ULP/PP
PPK
PPHP
E-Government Procurement?
Outsource:
Call for bids:
Expiration
Of guaranties
E-Swakelola
Receipt of
Products or
services
Inhouse/Internal Provision:
Signing
Of contracts
Identification
of needs
E-Tendering
E-Reverse Auction
E-Penunjukan Langsung
Preparation
Selection
Execution
Securities
E-Purchasing
E-Pengadaan Langsung
E-Contract management
Purchases
Order
E-ProcPlan
PA/KPA
Pokja ULP/PP
PPK
PPHP
Modul tsb
merupakan
subsistem
dari
LPSE
SPSE
LPSE
LKPP
SPSE Pusat: Inaproc
(Pengumuman, ADP, DW,
SPSE
2012
Reporting, TTS,
e-Catalogue, ISB,)
20102011
LKPP
SPSE Pusat:
Inaproc
(Pengumuman)
LPSE
SPSE
Client
LPSE
SPSE
Client
LPSE
SPSE
Client
LPSE
SPSE
Client
LPSE
SPSE
Client
LPSE
SPSE
Client
LPSE
SPSE
LPSE
SPSE
Client
Client
3
4
Portal LK
LKPP
Rencana
Penarikan
E-Budgeting
E-Payment
SPSE (Client) 4+
PA/KPA
PPK / PPHP
E-Reverse Auction
E-RUP
Apendo
Spamkodok
ADP, BlackBlack-List,
Vendor Mgmt System
E-Tendering
E-Kontrak
E-Audit
Dikembangkan
UKE II lain di LKPP:
E-Penunjukan Langsung
E-Purchasing
E-Catalogue
E-Pengadaan Langsung
Data Warehouse
Dikembangkan
Direktorat e-Proc:
Auditor
E-Swakelola
E-Dok
Pengadaan
Dikembangkan
K/L/D/I:
Prov
Kab/Kota
BUMN
Instansi Lain
SPSE
SPSE
SPSE
SPSE
SPSE
Tahapan
1.
.
Pembuatan Paket
2.
Pemasukan
dokumen
penawaran
4.
Tahapan
.
Pembukaan
Dokumen
Penawaran
Proses Evaluasi
1. Menggunakan APENDO
ver.3
2. Panitia melakukan proses
dekripsi file penawaran.
3. Panitia melakukan input
harga secara manual
6.
Tahapan
.
Pembukaan
Dokumen
Penawaran
Proses Evaluasi
1. Menggunakan APENDO
ver.3
2. Panitia melakukan proses
dekripsi file penawran.
3. Panitia melakukan input
harga secara manual
8.
Tahapan
.
Berita Acara dan
SPPBJ
Kontrak dan
Pelaksanaan
Kontrak
Role
LKPP
Penanggungjawab & Project Leader (Pejabat Dit. E-Proc)
Advisor/Group Head (Konsultan Senior)
Project Manager (Irvan, Yudi, Toto, Nuren, Heri, Arso, Toto)
Quality Assurance + System Analyst (Dit. e-Proc + Deputi 2, Deputi 1, Dep4)
Software Tester (Tim Review Aplikasi Dit. e-Proc)
Outsource
Project Manager
Quality Assurance
System Analyst
Programmer
Database Engineer
Software Tester
Technical Writer
Metodologi Pengembangan
Metoda
Pengembangan aplikasi menggunakan Rapid Application Development
dengan Cycle pengembangan aplikasi yang pendek. Setiap versi aplikasi
tahap pengembangannya dibuat bertahap, sehingga ditargetkan dirilis
setiap 3 bulan.
Strategi Implementasi
1. Persiapan, FS
2. Analisis dan Desain
3. Prototyping
4. Pengembangan Aplikasi
5. Testing
6. Penyempurnaan aplikasi
7. Sosialisasi & Training
8. Upgrade
9. Pendampingan