Of guaranties
Of contracts
Call for bids
Products or
Receipt of
Expiration
or quotes
of needs
services
Signing
Low Volume, High Value
Tendering
Preparation Selection Execution Securities
Purchasing
High Volume, Low Value
Proc Plan Contract management
Purchases
Order
Of guaranties
Of contracts
Call for bids
Products or
Receipt of
Expiration
or quotes
of needs
services
Signing
Low Volume, High Value
Tendering
Preparation Selection Execution Securities
Purchasing
High Volume, Low Value
Proc Plan Contract management
Purchases
Order
Seluruh kegiatan
Pengadaan Barang/Jasa Pemerintah berbasis TI
dari mulai perencanaan kebutuhan hingga selesainya perolehan barang/jasa
Identification
Government Procurement?
Of guaranties
Of contracts
Call for bids
Products or
Inhouse/Internal Provision:
Receipt of
Expiration
or quotes
of needs
services
Swakelola
Signing
Outsource:
Call for bids:
Tendering
Reverse Auction
Penunjukan Langsung
Preparation Selection Execution Securities
Call for price quotation:
Purchasing
Pengadaan Langsung
ProcPlan
Contract management
Purchases
Order
Of guaranties
Of contracts
Call for bids
Products or
Inhouse/Internal Provision:
Receipt of
Expiration
or quotes
of needs
services
E-Swakelola
Signing
Outsource:
Call for bids:
E-Tendering
E-Reverse Auction
E-Penunjukan Langsung
Preparation Selection Execution Securities Modul tsb
Call for price quotation: merupakan
E-Purchasing subsistem
dari
E-Pengadaan Langsung
E-ProcPlan
E-Contract management
Purchases
Order
5 Dikembangkan
4 SPSE (Client) 4+ SPSE (Sistem Pusat) Direktorat e-Proc:
PA/KPA PPK / ULP - Pokja - Pejabat Pengadaan PPK / PPHP Auditor
3 4 5
E-Swakelola ADP, Black-
Black-List,
Vendor Mgmt System Dikembangkan
E-Dok
E-Tendering UKE II lain di LKPP:
Pengadaan
E-Reverse Auction
E-RUP E-Kontrak E-Audit Agregasi Data Non Penyedia
2
E-Penunjukan Langsung
Apendo
E-Catalogue
Spamkodok E-Purchasing Dikembangkan
E-Pengadaan Langsung Klasifikasi B/J, TTS, K/L/D/I:
CRM, Portal LPSE, dll
Data Warehouse
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