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Compras governamentais no Brasil - hoje

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Brazil Electronic Government Procurement

ExpoXangai – feb/2010

Context

Brazil:

 Administrative Spheres

 Federal Executive structure

 Ministry of Planning, Budget and Management

 Secretariat for Logistics and Information Technology

Goals of this presentation:

 Brazilian experience

 Results, options, estrategies

 Lessons learned

BRAZIL – Public

Procurement

Nowadays:





RESULTS:





Procurement





Providers





Reverse electronic

auction

Price Contracted, bt item type and year – 2002 to 2009

Year Goods Services Total

2002 6.714.436.227,77 13.110.982.956,74 19.825.419.184,51

2003 6.239.584.416,48 7.905.994.920,67 14.145.579.337,15

2004 7.824.759.603,72 12.683.403.463,73 20.508.163.067,44

2005 12.852.792.348,21 12.217.478.931,71 25.070.271.279,92

2006 17.155.321.422,86 12.643.773.310,91 29.799.094.733,77

2007 18.196.557.330,44 17.026.034.187,04 35.222.591.517,49

2008 13.970.504.893,71 13.144.200.690,79 27.114.705.584,50

2009 22.761.175.025,94 26.968.931.791,38 49.730.106.817,32

Average 13.214.391.408,64 14.462.600.031,62 27.676.991.440,26



100%

6% 6% 6%

Itens Contracted

11% 8%

15% 13%

90% 19%



80%



70%



60%



50% Services

92% 94% 94% 94%

85% 87% 89% Goods

40% 81%



30%



20%



10%



0%

2002 2003 2004 2005 2006 2007 2008 2009

Quantity and value contracted, by type of tender – 2009 (R$)





Type Number of Processes Value Contracted

Competitive Bid 1.443 13.632.187.195,97

International Competitive Bid 46 968.713.110,71

Contest 16 987.197,81

Invitation 1.520 63.451.627,07

Exemptiom from Tender 235.688 5.399.712.320,25

Inelegibility from Tender 15.838 5.824.096.648,18

Reverse electronic auction 34.342 20.471.916.665,42

Reverse physical auction 1.091 2.740.335.020,74

Price survey 1.719 628.707.031,16

Total 291.703 49.730.106.817,32

Percentual of value contracted, by type of tender – 2009





Value Contracted

1,3%





6%





Competitive Bid

International Competitive Bid

27%

Contest

Invitation

41% Exemptiom from Tender

Inelegibility from Tender

2%

Reverse electronic auction

11% Reverse physical auction

Price survey

12%

Share on buying values, by economic sector and year – 2002 to 2009, Jan-Dec

Year Industry Commerce Services Others Total

2002 2.170.846.859,79 3.010.529.295,88 12.347.612.578,07 2.296.430.450,77 19.825.419.184,51

2003 2.013.939.738,25 2.496.934.121,52 7.886.286.252,66 1.748.419.224,72 14.145.579.337,15

2004 2.575.989.695,44 3.217.862.562,60 12.818.664.238,01 1.895.646.571,39 20.508.163.067,44

2005 4.348.207.918,94 2.384.522.898,93 16.831.383.444,08 1.506.157.017,97 25.070.271.279,92

2006 3.780.890.181,14 5.791.407.950,95 17.894.371.444,07 2.332.425.157,61 29.799.094.733,77

2007 4.171.100.304,06 7.806.856.747,62 20.645.368.868,52 2.599.265.597,28 35.222.591.517,49

2008 3.616.822.993,73 7.873.070.336,60 14.318.522.630,64 1.306.289.623,53 27.114.705.584,50

2009 6.983.208.249,17 11.147.393.384,73 28.661.510.700,86 2.937.994.482,55 49.730.106.817,32

Average 3.707.625.742,56 5.466.072.162,35 16.425.465.019,61 2.077.828.515,73 27.676.991.440,26

100%

6% 8% 7% 5% 6% Value Contracted

12% 12% 9%

90%



80%



70% 53%

58%

60% 59%

60% 56% 63% 67% Others

62%



50%

Services

Commerce

40%

Industry

30%

29%

22%

18% 10% 19% 22%

20% 16%

15%



10% 17%

14% 13% 13% 12% 13% 14%

11%

0%

2002 2003 2004 2005 2006 2007 2008 2009

Annual Variation on buying processes of common goods and services, by type of tender¹ – 2002 to 2009



Buying Processes

100% 3% 3%

7% 4,8%



90% 19% 21% 19%

26%



80% 2%

5%

14%

70% 9% 8%



8% 37%

60% 67%

77,1% 79%

86%

50%



6%

40%

60% 62%

30% 55%

3%

20% 36%

3,2% 4%

22%

10% 13% 4%

12%

4%

5% 3% 2% 2% 3%

0% 1% 1,4% 2%

2002 2003 2004 2005 2006 2007 2008 2009

Competitive Bid Invitation Price Survey

Reverse Electronic Auction Reverse Physical Auction



¹ Excluding the following types: Exemption from Tender, Inelegibility from Tender, Price Survey and Technical and Price Competitive Bid.

Annual Variation on buying values of common goods and services, by type of tender¹ – 2002 to 2009





Value Contracted

100%

7%

11% 12%

90% 23%

29,9%

34%

80% 43%



70% 0,9% 59%

8% 4% 55%

60% 8%

5,9%

6%

7% 74%

50% 79%

6%

62%

5%

40%

2%



30% 22%

54,9%

47%

20% 40% 3% 36%

2% 1%

2% 0%

10% 1% 2%

15% 1%

11%

13%

7%

0%

2002 2003 2004 2005 2006 2007 2008 2009



Competitive Bid Invitation Price survey

Reverse Electronic Auction Reverse Physical Auction



¹ Excluding the following types: Exemption from Tender, Inelegibility from Tender, Price Survey and Technical and Price Competitive Bid.

ABC Curve on buying values of material groups from the Reverse Electonic Auction –2009





Hygiene products 2% Reverse Electronic Auction: Materials Groups





Machinery for specialized industry 4%





Furniture 4%





Food supply 5%





Construction materials 7%





Instruments and laboratory equipments 8%





Vehicle 9%





Equipments and medical, dental and veterinary supplies 15%





Equipment for automatic data processing, (including firmware), software,

16%

accessories and support equipment



Value Contracted (%) 0% 2% 4% 6% 8% 10% 12% 14% 16% 18%

ABC Curve on buying values of services groups from the Reverse Electronic Auction – 2009









Engineering Services 2,2%

Reverse Auction: Group of Services

Land transport services 2,4%



Consultancy Services and management/administration 2,5%



Other business, technical and professional services 2,7%



Other services/miscellaneous 2,8%



Leasing services relating to rental or other goods 3,2%



Leasing Services or rental Services of machinery and equipment w ithout operator 3,4%



Leasing services for the right to use non-financial intangible assets 3,7%



Cleaning Services 5,1%



Iinvestigation Service and Security 6,1%



Travel Agency Service, Tour Operator and Tour Guide 6,9%



Special Types of Construction Services 11,4%



Maintenance and repair of products made of metal, machinery and equipments 13,5%



Other Support Services 15,0%



Value Contracted (%) 0% 5% 10% 15% 20% 25%

Numbers





Providers 335,000

Users 66,000

Simultaneous users 22,000

Downloads/year 115,000

Byers Oficcers 4,000

Goods 195,000

Systems – Cronology:



List of Providers

Material Catalog

Automatic Publication

Automatic Commitment

Other systems Integration

Reverse Physical Auction

Reverse Electronic Auction

Price Registration System

(Framework contracts)‫‏‬

Preferential Treatment to small

business

(*) IDB and BIRF accept

Comprasnet procurement BI

Perspectives:



 Standardization and Scale





 Electronic quotation for emergency

procurement





 Changes in the Public Procurement

Law:

 Reverse Auction mandatory for

lowest price;

 Reverse Auction for works under 3.4

millions;

 Use of IT in all types of

tenders.

Lessons Learned:

“Pioneering pay a price”

Starting “It is not a PANACEA”

Difference made by “It is a incremental process”.

people

“every journey begins with

the first step....

but you must know the

direction”

Price Contracted, by Individuals and providers and year – 2002 to 2009



Year Individuals Companies Total

2002 1.874.902.343,09 17.950.516.841,42 19.825.419.184,51

2003 1.468.482.943,44 12.677.096.393,71 14.145.579.337,15

2004 1.572.669.642,64 18.935.493.424,80 20.508.163.067,44

2005 2.701.298.291,58 22.368.972.988,34 25.070.271.279,92

2006 2.805.577.550,75 26.993.517.183,02 29.799.094.733,77

2007 2.202.176.037,99 33.020.415.479,50 35.222.591.517,49

2008 1.938.176.468,14 25.176.529.116,36 27.114.705.584,50

2009 3.055.483.150,43 46.674.623.666,89 49.730.106.817,32

Average 2.202.345.803,51 25.474.645.636,75 27.676.991.440,26





100% Itens Contracted

90%



80%



70%



60%

Companies

97% 98% 98% 99% 99% 99% 100% 97%

50% Individuals

40%



30%



20%



10%



0% 3% 2% 2% 1% 1% 1% 0% 3%

2002 2003 2004 2005 2006 2007 2008 2009¹

See you there:

World Cup 2014 &

Games of the

XXXI Olympiad

2016



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