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Date Modified : 30 May 2023 11:12:11 AM

Core Modules

The ePerolehan process is facilitated through the application of key modules by both the Government and suppliers.

The support processes, developed within the Government policy framework of procurement, complement each other.

These key modules enable the government to perform the following tasks:

  • Specific expenditure and procurement planning;
  • Sourcing, selection, evaluation and appointment of vendors for supplies and services;
  • Formulation and management of Government contracts; and
  • Processing and fulfilment of requests and payments for supplies and services.
 

Apart from the Government , key module applications also assist suppliers with the following functions:

  • Receipt of Government purchase orders, submission of delivery orders and creation of invoices;
  • Registration as Government suppliers.

The ePerolehan system is driven by five (5) key modules.

 
Procurement Plan

The Procurement Plan facilitates structuring of Government users' expenditure plan and procurement activities for the new financial year.

The objectives of the plan are:

  • To ensure detailed planning of Government procurement before implementation;
  • To ensure any procurement exercise is prudently managed; and
  • To optimise the approved allocation so as to avoid excessive purchasing during year end.

 

 

There are three (3) main components in the Procurement Plan:

  • Expenditure Plan - for procurements up to RM20,000
  • Procurement Plan - for procurements exceeding RM20,000
  • Reports - generation of reports to monitor implementation and status of Expenditure and Procurement Plans
 

Features of Procurement Plan module:

Features Explanation
Process Simplified manual data entry
Role of Users
  • Planning officer
  • Planning validation officer
  • Planning approval officer
  • Government Procurement Division officer
Reports More detailed and comprehensive reports
  Enables specific search criteria to meet user's needs
Supplier Selection

Supplier selection encompasses the process of sourcing, evaluation, selection and appointment of suppliers for specific products and services.

Three (3) key procedures are involved in selection of suppliers, namely:

  1. Direct purchase for procurement up to RM20,000 through catalogues and price offers;
  2. Through price quotations for procurement exceeding RM20,000 up to RM500,000; and
  3. Through tenders for procurement in excess of RM500,000

 

 

The features of the Supplier Selection module as follows:

Direct Purchase

General Features Explanation
Product and service codification Product and service codification
Report generation Report generation
Supplier selection* Selection of suppliers is processed online via
  • Catalogue sources
  • Price offer :
    • Sole offer
    • Repeat offer
Purchase enquiry Users have the option to choose or do without purchase enquiry
Award after final selection stage by approving authority Award is through Letter of Acceptance for time-based service items (e.g. security control and cleaning services)
 

Quotation and Tender

Features Explanation
Product and service codification Introduces new product coding standards based on the United Nations Standard Products and Services Code (UNSPSC) to assist with preparing specification for procurement items
Quotation and tender document templates System-generated templates for:
  • Specification documents
  • Quotation/Tender documents
  • General and specific terms and conditions and directives that can be updated
Report generation The system generates dynamic reports which allow users to determine specific criteria based on their requirements.
Generation of evaluation reports Standard templates enable auto-generated reports from:
  • Tender Opening Committee
  • Technical Committee
  • Finance Committee
  • Evaluation Committee (single tier)
  • Briefing papers
  • Post-bidding briefing papers
Preparation of quotation and tender
Formation of committee Only the Specifications Committee needs to be formed at the early stage of evaluation. Users have the option of forming a Technical or Financial Evaluation Committee at the early stage or before the evaluation process takes place.

The formation of these committees is based on type of procurement.

Supplier briefing and proposal
Attendance registration for briefing and site visit Qualified suppliers interested to attend briefing or site visit can register online prior to fixing of event date.

Agencies can also register attendance for suppliers on the day of the actual briefing or site visit.

Suppliers can do online checks to determine eligibility criteria (field codes, area, Bumiputera status compliance) for briefing and site visit.

Supplier proposal All proposals and supporting documents by the suppliers must be submitted online.

For procurement that requires samples, the offer and supporting documents must be submitted online while the product samples are to be delivered manually.

Supplier proposal offered with product sample System-generated product labels or tags are available for use by suppliers when delivering product samples.
Quotation & tender evaluation
Opening of quotation and tender box Mandatory only for procurement requiring product samples. For the rest, opening of quotation is automatic via the system on a day determined by the agency.
Committee evaluation methodology Single tier (1) evaluation through:
  • Evaluation Committee, OR
Two-tier (2) evaluation through:
  • Technical Evaluation Committee
  • Financial Evaluation Committee

Choice of evaluation method whether single or two-tier will be determined by the agency at the early stage of quotation/tender preparation.

For both methods, the Financial Evaluation Committee will convene a meeting only after the Technical Evaluation Committee has met.

Scoring methodology Online scoring is done to assist with evaluation through:
  • Automatic system generated scoreboard
  • Manual scoring keyed in by responsibility centre user
  • Passing score is compulsory for technical evaluation.
  • Passing score is not compulsory for financial evaluation.
  • Overall score is compulsory for approving authority's recommendation.
  • Suppliers who fail to obtain the technical passing score will not be eligible for financial evaluation.
  • Suppliers who fail to achieve the overall passing score determined by the approving authority cannot proceed to the final selection stage.
The criteria and evaluation method must be determined by the agency at the early stage of quotation/tender preparation.
Checklist The system provides the following checklists:
  • Technical checklist
    • Categories of procurement such as security controls, cleaning and perishable food items
  • Financial checklist
    • A single checklist relevant for all categories of procurement
Finalisation of selection of Quotation and Tender suppliers
Finalising selection of suppliers by approving authority Approving authority determines final selection based on items or package.

Finalisation of supplier selection by the Quotation Committee or Procurement Board is through:

  • Direct selection
  • Multiple selection
  • Online bidding (eBidding)
Online bidding Online bidding is conducted based on unit price.
Contract Management

The features of Contract Management module as follows:

Ministry Contract

Features Explanation
Role of approver Function of approver is created for contract preparation
Fulfilment process Auto input of quotation/tender details into Contract Management module upon confirmation of letter of acceptance
Process continuity There is process continuity including follow through specifications for products and services.
Integration Enhanced integration of internal and external modules:
  • Internal :
    • Integration with Supplier Management module for supplier information
    • Integration with Supplier Selection module for procurement information
    • Integration with Fulfilment module for contract payment information
    • Integration with Profile Management module for data on ePerolehan users
  • External :
    • 1GFMAS - information on advance payment to suppliers
    • PHIS - Concession contracts
    • GPKI - Digital signature for government users
    • SPKI - Digital signature for suppliers
    • SMS (DAPAT) - Notification to suppliers
Notification There is information flow to the ministry contract administrator in the form of:
  • Notification of contracts close to expiry
  • Notification of performance bond compliance
  • Notification of contract maintenance
Contract maintenance Supports contract update processing for government users and suppliers as follows:
  • Contract maintenance for government users
    1. Updates details on fulfilment
    2. Amendment with additional contract
    3. Amendment without additional contract
    4. Suspension of contract
    5. Termination of contract
  • Contract maintenance for suppliers
    1. Factoring requests/ issuance
    2. Bank information updates
Preparation of formal contracts Online preparation of formal contracts
Additional agreement Automatic processing of agreement add-ons should a contract be amended
Change of bank account and factoring request Online request by supplier for bank account change and factoring
Scanning of stamped and signed pages Users are required to scan stamped and signed pages to confirm that an agreement is complete.
 

Central Contract

Features Explanation
Role of approver Function of approver is created for contract preparation
Fulfilment process Auto input of quotation/tender details into Contract Management module upon confirmation of Letter of Acceptance
Process continuity There is process continuity including follow through specifications for products and services
Integration Enhanced integration of internal and external modules:
  • Internal :
    • Integration with Supplier Management module for supplier information
    • Integration with Supplier Selection module for procurement information
    • Integration with Fulfilment module for contract payment information
    • Integration with Profile Management module for data on ePerolehan users
  • External :
    • 1GFMAS - information on advance payment to suppliers
    • PHIS - Concession contracts
    • GPKI - Digital signature for government users
    • SPKI - Digital signature for suppliers
    • SMS (DAPAT) - Notification to suppliers
Notification There is information flow to the Ministry Contract administrator in the form of:
  • Notification of contracts close to expiry
  • Notification of performance bond compliance
  • Notification of contract maintenance
Contract maintenance Supports contract update processing for Government and suppliers as follows:
  • Contract maintenance for Government users
    1. Updates details on fulfilment
    2. Amendment with additional contract
    3. Amendment without additional contract
    4. Suspension of contract
    5. Termination of contract
  • Contract maintenance for suppliers
    1. Factoring requests/issuance
    2. Bank information updates
Preparation of formal contracts Online preparation of formal contracts
Additional agreement Automatic processing of agreement add-ons should a contract be amended
Change of bank account and factoring request Online request by supplier for bank account change and factoring
Scanning of stamped and signed pages Users are required to scan stamped and signed pages to confirm that an agreement is complete.
Treasury Circular (1PP) Information on 1PP/SPP must be keyed in based on relevant circulars for use by other modules to effect procurement.
Treasury Circular (1PP) reference 1PP/SPP is displayed in the ePerolehan Portal
Maintenance of Treasury Circular (1PP) 1PP/SPP may be maintained and relevant information is delivered and updated for reference purposes in the ePerolehan portal

Maintenance of circulars

  • Circular updates
  • Withdrawal of circulars
 

Panel System Central Contract

Features Current
Role of approver Function of approver is created for contract preparation
Notification Notification of close to expiry contracts and their maintenance forwarded to panel contract administrator
Treasure Circular (1PP) Information on 1PP/SPP must be keyed in based on relevant circulars for use by other modules to effect procurement.
Treasury Circular (1PP) reference Integrated with Supplier Management and Supplier Selection modules (for contracts up to and exceeding RM20,000)
Notification 1PP/SPP can be viewed in the ePerolehan portal
Maintenance of Treasury Circular (1PP) 1PP/SPP is maintained and relevant information is delivered and updated for reference purposes in the ePerolehan portal

Maintenance of circulars for government users include:

  • Circular updates
  • Withdrawal of circulars
Supplier Management Module

The Supplier Management module collates information on all suppliers of products and services to the federal government. Suppliers are required to operate at least one online account under the ePerolehan system. The types of account are:-

  • Basic Account - permits participation in contracts up to the value of RM20,000 per year
  • Ministry of Finance (MoF) Account - permits participation in contracts exceeding the value of RM20,000 per year
 

The Supplier Management module functions encompass the following:-

  • Registration of suppliers for basic accounts;
  • Registration of suppliers for MoF accounts, including new applications, renewal of; Bumiputera status, profile updates and addition of procurement fields
  • Maintenance of basic and MoF accounts;
  • Supplier performance and transaction monitoring;
  • Disciplinary action on errant suppliers.
 

Policy and processes as follows:

Features Explanation
Transaction type Online
Type of registration
  • Basic account
  • MoF account
Access medium Soft Certificate
Mode of payment Online
Account activation Available
Payment for access medium FREE for a three-year (3) period for first-time users
Application for field codes
  • Limited to 30 fields
  • No charge imposed on the 30 fields
Tags :
  • sistem eperolehan
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  • eprocurement
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  • modul
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  • module
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  • system