LKPPLembaga Kebijakan Pengadaan Barang/Jasa Pemerintah

Implementasi

e-Procurement

Ikak G. Patriastomo

Deputi Hukum dan Penyelesaian Sanggah, LKPP

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

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

LKPP

Kondisi dan Tuntutan Yang Dihadapi

Proses

DemokratisasiTransparansi

informasi publik

mengkaselerasi

partisipasi publik

dalam formulasi dan

evaluasi kebijakan

KeterbukaanInformasi Publik

Era

GlobalisasiAkses to Government

Records merupakan

fenomena global

(lebih 80 negara

memililiki dan

mempersiapkan

regulasi KIP)

Good

GovernancePondasi mewujudkan

tata kelola

pemerintahan yang

transparan,

akuntabel, dan

partisipatoris

Dampak Lain• Transparansi Badan Publik

• Akselerasi Pemeberantasan Korupsi

• Persaingan Usaha Secara Sehat

• Optimalisasi Perlindungan Hak

Masyarakat Terhadap Pelayanan

Publik

Pencapaian e-Procurement Nasional

LKPP

No Layanan & Pengguna Jumlah

1 Layanan Pegadaan Secara Elektronik (LPSE) 610

2 Provinsi Terlayani 34

3 PPK 39.257

4 Panitia 138.367

5 Penyedia Terdaftar 333.445

No Transaksi 2013 2008 - 2014

1 Paket 131.960 333.630

2 Pagu (Rp) 249,48 Triliun 680,34 Triliun

3 Selisih Pagu dan Hasil Lelang (Rp) 21,9 Triliun 54,0 Triliun

Sumber: SmartReport LPSE – 13 November 2012 http://report-lpse.lkpp.go.id

LKPP

Perjalanan e-Procurement Nasional

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

LKPPLembaga Kebijakan Pengadaan Barang/Jasa Pemerintah

mengimplementasikan

e-procurement adalah

change management

LKPPLembaga Kebijakan Pengadaan Barang/Jasa Pemerintah

Spirit

LKPP

Hambatan dan Tantangan

41%

4%35%

5% 15%

Pengadaan Barang/Jasa

Perijinan

Penyuapan

Pungutan

Penyalahgunaan Anggaran

Laporan Tahunan KPK 2012

Perkara yang ditangani

Spirit

Spirit

LPSE

Bekasi District

Data Center LPSE North Sulawesi ProvinceLPSE West Java Province Building

`

Training Room LPSE Bekasi DistrictBidding Room LPSE ITB

(University)

Setiap K/L/D/I boleh membangun LPSE

Sistem terdistribusi

Semua boleh berpartisipiasi

LKPP hanya

Pengembangan sistem dan support

Menyediakan helpdesk terintegrasi (Call

Center, TTS, CRM, dll)

Pengembangan SDM, organisasi dan pengawasan

LKPP

Strategi Implementasi e-Procurement

Tahapan Implementasi

e-Government Procurement di Indonesia

Phylosophy: Release Early Release Often

Strategi Implementasi:

LKPP

1 Think Big

2 Start Small

3 Scale Fast

Time

e-P

roc S

yste

m

Develo

pm

ent

Strategi Pengembangan Aplikasi e-Procurement

LKPP

SPSEsistem pengadaan

secara elektronik

Partisipatif

Open Source

Swakelola(in-house development)

Report

ProcuringEntity

GovernmentAdministrator

Bidder(Supplier)

Use

Auditor

Leader

Goverment Service Bus Agency

Linkage

Parliament

Indonesia LPSE Systems

System Deployment

& Monitrng

Development

Center

Report

LKPP/NPPA

Training

Center

E-Call

Center

Datawarehouse,

e-Catalogue,

System Center

System Agregator,

Interconnection

User Registration

e- Tender System

Network & Firewall

LPSE Province/Districts/Cities/Agencies

User Support/Help Desk

Bidding Room

Training Center

Linkage

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

ServerRegional Data

Server

Regional

Data Server

National interconnect &

Data Exchange Gateway

Distributed, Decentralized,

Agregated.

Key Sucess Factor:

- Participatory (voluntary)

- Empowerment

- Selfreliance

LKPP

Visi

Transformasi

Transaksi

Interaksi

Publikasi

Pengadaan

2.0

LKPPLembaga Kebijakan Pengadaan Barang/Jasa Pemerintah

www.lkpp.go.id