Reform of the national procurement system Why the reform • Implementing the principles of the new constitution: – Fight against corruption (art 36 and 167) – Accountability and management control (art 1, 154); – Good governance • Addressing the inadequacies of the 2007 regulation; • Answering to the expectations of public procurement stakeholders and citizens; • Taking charge of the recommendations and propositions of international partners. The method followed • • • • A concerted and inclusive reform; Information and compilation od proposals (website of SGG); Progressive and pragmatic; Integrated and global reform: – – – – Legal dimension; Governance dimension; Capacities reinforcement dimension; Dematerialization of procedures; Reform major axes • The unity of the public procurement legal framework: Country Architectural services Local authorities Public establishments Major Axes • New tools at the service of the contracting authority: – A call for expression of interest: identification of potential competitors – Design-build contracts (turnkey basis) awarded through competition after the Prime Minister authorization Major Axes • New tools at the service of the contracting authority: – Collective purchasing: • Mechanism reserved for purchasing supplies of the same nature • Composed of two or more contracting authority who shares the bidding phase; • Signing of an agreement creating the collective agreement and determining the coordinator and the modalities of the functioning of the collective Major Axes • Simplifying the procedures and encouraging the competition: – Documents of the administrative file: • Tax certificate, certificate from National Social Security (CNSS), commercial register… • Are not required except from the bidder to whom the awarding of the contract is considered; – Documents of the technical file: • Current services: score indicating the human and technical resources of the bidder; • Non current and complex services, in addition to the resources score, letters of reference about achieved services Major Axes • Simplifying the procedures and encouraging the competition: – Reorganising the composition of the call for tenders committee and the jury: • Removal random draw for the representatives of the contracting authority • Removal of the convening of the representative of the Ministry of Commerce • Presence of the representative of Ministry of Finance for procurements of more than fifty millions DH • The necessity of the presence of an architect from the administration in the jury. Major Axes • Reinforcement of the transparency and the information of the bidders: – Publication of the estimate of the services cost; – Evaluation of the tender offer abnormally low or excessive in relation to the estimate of the contracting authority: • Excessive offer: more than 20%; • Offer abnormally law: less than 25% for works contracts and 35% for supply contracts and contracts for services other than studies. Major Axes • Reinforcement of the transparency and the information of the bidders: – Procurement Methods: • Restricted tender: – Raising the threshold of this procedure to 2 millions DH; – Issuing an administrative certificate explaining the reasons of using restricted tender Major Axes • Reinforcement of the transparency and the information of the bidders: – Procurement Methods: • Negotiated contract: – Dedication of the collegiality through the establishment of a “ negotiation committee”; – Abandoning contracts negotiated according trade usages. • Negotiated contracts with prior publication and competition: – Accuracy of the content of the negotiation report explaining specially the content of the negotiations, the value of the offers and the bidder chosen. – Signing of the report by the negotiation committee instead of the contracting authority – Publication in at least one national newspaper as well as in the public procurement portal. Major Axes • Reinforcement of the transparency and the information of the bidders: – Procurement Methods: • Competition: – Granting of bonus to the best five projects whatever is the competition consistency; – Convocation of a representative from the ministerial department concerned with competition field to be in the jury; – Reduction of the timeframe: » For publishing the competition to 15 days instead of (21 and 40 as the case may be) » For informing the candidates with eligibility results to 5 days instead of 10 days – Extending the timeframe for inviting the competitors chosen from the eligibility phase to submit their projects to 40 days minimum – In case of consortium: the composition of the consortium cannot be modified between the date of submission of the application and the submission of the offers Major Axes • Clarification of certain provisions related to framework agreement and renewable contracts: – Renewal for a maximum period of 3 and 5 years depending on the type of services; – The first year: the commitment is on the amount corresponding to the needs to be satisfied or the prorate of the considered period; – The final year: the commitment is on the amount corresponding to the needs to be satisfied or the remaining period; – The cancellation of the contract is imposed when the foreseen amount for a financial year is not committed Major Axes • Clarification of provisions regarding study procurement: – Obligation to obtain the opinion of the government general secretariat before launching any legal studies for the drafting of legislative and regulatory texts; – Possibility of having a preliminary phase “ of definition” of goals and performance to achieve. – Awarding study procurement on the basis of weighting technical and financial scores for choosing the most economically beneficial offer. Major Axes • Clarification of provisions regarding consortium: – The contracting authority cannot limit the participation in procurement exclusively to consortiums or require their form; – Each member of the consortium severally or jointly liable must have a certificate of qualification and classification or of approval when they are required; – Obligation for the leader of the consortium jointly liable to justify the required qualifications and class – Obligation for each member of the consortium jointly liable to justify the required qualification(s) and the class immediately < than required class Major Axes • Encouragement of the national enterprise: – Reservation of 20% of the estimated amount of procurements to be launched in the financial year for the benefit of the national SME; – Assignment of procurement for the SME access – Subcontracting in favour of the SME; – Confirmation of the national preference; – Reviewing prices for works contracts whatever are their execution deadline. – Study contracts can be reviewed if the deadline ≥ 4 months Major Axes • Moralization and good governance: – Annulment of the procedure: • By a signed decision of the competent authority • Publication of the annulment decision at the level of the public procurement portal • Communication of a copy of the annulment decision to the members of the call for tenders committee. – Obligatory audit and control for contracts that exceed: • Five millions DH inclusive of all taxes for state and public establishments contracts; • Three millions DH inclusive of all taxes for local authorities contracts • One million DH inclusive of all taxes for negotiated contracts – Development of aspects on which control and audit are based – Publication of the summary of the audit report at the public procurement portal Major Axes • Moralization and good governance: – Limitation of the designation of authorised persons to the authorized officer and sub authorised officer – Determining the conditions of production or non production of contradictory estimates in case of orders forms; – Production of a note justifying the impossibility or the incompatibility of the service with having a competition – Limitation of derogations from 200.000,00 DH inclusive of all taxes to 500.000,00 DH inclusive of all taxes for orders forms Major Axes • Moralization and good governance: – Preparation of the completion report for the contracts of more than one million DH in 3 months maximum after the final receipt of the services; – Prohibition of conflicts of interest for the members of the call for tenders committee on pain de nullity; – A certificate by the bidder in this solemn declaration that he is not in a conflict of interests situation; – Reinforcement of the fight against corruption Major Axes • Competitive call for architectural services: – Procurement methods are: • Architectural consultations for the projects with global budget less than 20 millions DH excluding taxes and for developments operations; • Architectural competition is obligatory for projects with global budget more than or equal to 20 millions DH excluding taxes; • Negotiated architectural consultations in the same conditions of the negotiated contracts; • The cases of negotiated architectural consultations are notably: – National secret defence or public security, extreme urgency, contract holder default – Building repair and maintenance contracts Major Axes • Competitive call for architectural services: – Architect remuneration: • Between 4 and 5% of the estimated amount of work for construction or work development and restoration services; • Between 3 and 4% for maintenance services and buildings reparation; • Fixed price per hectare in the architectural contract for developments operations; • Calculation of fees of the architect on the basis of the actual work achieved exclusive of: – VAT – Reviewing the prices – Compensation given to the successful tenderer – Penalties imposed on the successful tenderer • The architect fees are increased by the amount of the VAT • The fees amount can be modified by a decision of the prime minister upon the proposition of the minister in charge of finance Major Axes • Progressive dematerialisation: – Publication of information and documents of call for competition at the public procurement portal; – Electronic bidding; – Electronic reverse auction; – Database of suppliers; – Electronic joint purchasing; – Modalities fixed by a decision from the minister in charge of finance Conclusion • Roadmap for the implementation: – Texts preparation and accompanying measures: • GCC • Architect contract • Decisions – Reorganizing the procurement committee; – Launching of a training program – Project of the National Monitoring Office for Public Procurement Thank you for your attention