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e-GP Report Brainstorming (Identify Users (Oversight bodies (Solicitor…
e-GP Report Brainstorming
Identify Users
Entity User
Reports
Contract Reports
Awarded Contracts
Signed Reports
Terminated
Amended or Varied
Completed Contracts
Contract Mgt/ Progress Report
Progress Report
Audit Reports
Admin Reviews and Complaints Reports
Framework Reports
Supplier Performance Reports
Officer Performance
Department Performance
Compliance
Planning and forecasting
Report fields
Date of approved plan
Amount of approved plan
Date of approved budget
Amount of approved budget
Contract type
procurement method
UNSPSC code
source of funding
Audit performance
Market price
Contract Price
Budget absorption (number)
Budget absorption Value
Budget release
Trend Analysis
Bidder participation
PDE
report field
provider name
number of bids submitted
number of bids won
number of bids wons
value of total bids
win percentage
value of bids won
Oversight
Bidder participation
report fields
4 more items...
Bids by PDE
Report fields
4 more items...
Provider performance
report fields
13 more items...
Approved budget report
report field
Date of approval
amount
Entity
financial year
Approved Plan report
report fields
pde
date of approval
budget value
Gender and Social Inclusion
Procurements planned for gender and social inclusion
procurements awarded for gender and social inclusion vs planned
GSI bidder participation
GSI performance
Professionalism
Risk Management
Compliance Reports
Joint Venture Reports
Reservation/Preference schemes
suspended provider report
Micro Procurements
Performance Reports
Lead Time
local vs Foreign
Average number of bids
Completed contracts by number and value
Contracts implemented within original value
Procurements subject to open competiton
Timeliness of contract completion
Contracts completed within reserve price
Actual vs Planned procurements
Emergency and procurements outside the APDP
Budget absorption
Procurement Plan Implementation
Variance Report
Procurement Planning Reports
Process Monitoring Report
Due Deligence
Negotiation
Procurement Reports
Planning and forecasing
Procurements within planned timelines
Disposal Reports
Revenue Reports
Market Survey
Actual vs planned disposals
Report Fields
Itemss UNPSBC code
Date of board of surevey
Method of disposal
Amount of survey
Audit perfornace
lead time
Award price
Reserve price
Asset book value
Disposal Report
Report Fields
Itemss UNPSBC code
Date of board of surevey
Method of disposal
Amount of survey
Audit perfornace
lead time
Award price
Reserve price
Asset book value
subject of procurement
Guests
Oversight bodies
Solicitor General
PPDA
Min of Finance (Procurement Policy Dpt)
IGG
Appeals Tribunal
Attorney General
OAG
Providers
Development Partners
Random Ideas
Automatic scheduling of reports
Yet to be defined
Audit performance report