GPRA Flashcards
Encompasses the whole process of acquiring property or services. It continues through the processes of risk assessment, seeking and evaluating alternative solutions, contract award, delivery of and payment for the property of services
Procurement
3 things acquired by the government by means of procurement
- Goods
- Consulting services
- Infrastructure projects
GPRA
Government Procurement Reform Act
The optimum combination of whole of life costs and quality to meet the customers’ requirements
Value for money
All procurement shall be done through what kind of bidding
Competitive bidding
Procurement Governing Principles
- Transparency
- Efficiency
- Equity
- Competition
- Accountability
- Public Monitoring
- Economy
(TEE-CAPE)
Scope and application of the revised IRR (3)
- Domestically-funded procurement
- Foreign-funded procurement
- “Pacta sunt servanda” - any treaty/international agreement shall be observed
The revised IRR shall not apply to these 3
- Procurement from foreign grants
- Acquisition of real property
- Public-Private Projects
No procurement shall be undertaken unless it is in accordance with the approved ___
Annual Procurement Plan
The Annual Procurement Plan shall be approved by the ___ and must be consistent with yearly budget
Head of Procuring Entity
Budget for the contract duly approved by the HOPE, as provided for in the GAA
Approved Budget for the Contract
PPMP
Project Procurement Management Plan
Includes information on whether the Programs, Activities, an Projects (PAPs) will be contracted out, implemented by administration, or consigned; the type and objective of the contract; and the extent of the contract scope
Project Procurement Management Plan
A homogeneous group of activities necessary for the performance of a major purpose for which a government agency is established, for the basic maintenance of the agency’s administrative operations or for the provisions of staff support to the agency’s administrative operations or for the provisions of staff support to the agency’s line functions
Program
Special agency undertakings which are to be carried out within a definite time frame and which are intended to result in some pre-determined measure of goods and services
Project
Unit as proponent of program or project
PMO/End user
Alternative methods of procurement (5)
- Limited source bidding
- Direct contracting
- Repeat order
- Shopping
- Negotiated procurement
(LiDaR SoN)
PMR
Procurement Monitoring Report
Shall cover all procurement activities specified in the Annual Procurement Plan, whether ongoing and completed, from the holding of pre-procurement conference to issuance of NOA and approval of contract, including the standard and actual time for each major procurement activity
Procurement Monitoring Report
The Procurement Monitoring Report is the responsibility of the ___
BAC
The Procurement Monitoring Report shall be approved by the ___ and submitted to the ___ within how many days after the end of each semester?
HOPE, GPPB, 14 CD
GPPB
Government Procurement Policy Board
Annual Procurement Plans and Project Procurement Management Plan shall be undertaken every ___ or as often as required by ___
6 months, HOPE
PhilGEPS
Philippine Government Electronic Procurement System
Serves as the primary and definitive source of information on all government procurement
PhilGEPS
3 ways of procuring common-use supplies and equipment
- DBM-Procurement Service (PS)
- DBM-Procurement Service Catalogue in the PhilGEPS
- PhilGEPS Public Access Terminals
Reason why HOPE may be allowed to create separate BACs
To expedite the procurement process considering the number and complexity of items to be produces
Number of BAC composition
5 to 7 members
Regular members of the BAC
- Chairman (at least 3rd ranking permanent official)
- Member with legal or administrative background (at least 5th ranking permanent official)
- Member with finance background (at least 5th ranking permanent official)
Provisional members of BAC
- Officer with technical expertise relevant to procurement
2. Representative from end user unit
Fixed term of BAC members
1 year
Quorum for BAC
Majority is required, and presence of Chairman or Vice-Chairman is required
Main support unit of the BAC
BAC Secretariat
In Bureaus, the Regional/Sub-Regional/District Offices regular member of BAC shall be ___ ranking permanent personnel
3rd ranking permanent personnel
For Central Offices, the Head of the BAC Secretariat shall be ___ ranking permanent employee
5th ranking permanent employee
For Bureaus/Regional Offices, the Head of the BAC Secretariat shall be ___ ranking permanent employee
3rd ranking permanent employee
If the 5th/3rd ranking permanent employee is not available, a permanent employee of the ___ rank shall be appointed
Next lower rank
Created by the BAC from a pool of technical, financial, and legal experts to assist in the eligibility screening, evaluation of bids, and postqualification
Technical Working Group
The Procuring Entity may grant Honoraria in an amount not to exceed ___ of their respective monthly salary, subject to availability of funds
25%
In addition to the COA representative, the BAC shall invite ___ observers who are ___
2 observers, from a duly recognized private sector association, and from a NGO
The COA representative and 2 observers shall be present in ___ of the procurement process
All stages
The Government Procurement Policy Board shall establish an equitable ___ for BAC, BAC Secretariat, and TWG members
Indemnification package
All bidding documents shall be accompanied by a ___ of the bidder that he or any officer of their partnership or corporation is ___
Sworn affidavit, not related to the HOPE by consanguinity or affinity up to the 3rd civil degree
Motion for reconsideration (MR) shall be filed within ___ from receipt of BAC notice
3 CD
BAC shall resolve the motion for reconsideration within ___
7 CD
If the motion for reconsideration is denied, the bidder may file a ___ to the HOPE
Protest in writing
The non-refundable protest fee is equal to ___ of ABC
1%
The protest must be filed within ___ from the date the BAC issued a resolution denying the motion for reconsideration
7 CD
The Head of the Agency shall resolve the protest within ___ from receipt thereof
7 CD
Penalty for administrative liability, 1st offense
1 year suspension