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Repartion annuelle des marchs publics touts types confondus par cadre de mise en concurrence

2008

Appel d'offres ouvert


Appel d'offres restreint
March de gr gr

2009

200,705,615,618.68

31,173,888,883.05

36,889,532,282.36

2,076,925,559.81

32,345,808,395.28

7,785,857,260.35

269,940,956,296.32

41,036,671,703.21

Consultations
Total

N.B.: Prciser la source : Donnes du SIGMP, Enqute d


300,000,000,000.00
Appel d'offres ouvert
Appel d'offres restreint

250,000,000,000.00

March de gr gr
200,000,000,000.00
150,000,000,000.00
100,000,000,000.00
50,000,000,000.00
0.00

2008

2009

2010

2011

Marchs de gr gr: Passation de marchs complmentaires

Marchs des travaux passs par voie d'appel d'offres ouverts: Cas du Minstre des sports
Objet du march

Objet de l'avenant (travaux - Travaux )

Montant estim des marchs

40
35
30
25
Axis Title

20

Montant

15

Montant
(Y)

10
5
0

10
15
Estimation

20

Axis Title

Estimation
5

10

Montant estim du march

18

20

Montant contractuel du march (Y)

10

15

pes confondus par cadre de mise en concurrence

2010

2011

255,370,961,191.04

121,071,822,021.00

102,031,390,021.88

106,573,761,239.94

5,964,609,413.60

12,546,394,560.41

363,366,960,626.52

216,886,489,529.00

496,023,578,939.06

457,078,467,350.35

Appel d'offres ouvert


Appel d'offres restreint
March de gr gr

2011

chs complmentaires

100,000,000,000
90,000,000,000
80,000,000,000
70,000,000,000
60,000,000,000
50,000,000,000
40,000,000,000
30,000,000,000
20,000,000,000
10,000,000,000
0

AOO

AOR

Montant estim du march


Montant contractuel du march
(Y)

15
mation

20

itle

Estimation
15

20

28

35

25

35

25

30

Repartition sectorielle par cadre de mise en concurrence de l'achat public

2011
Type des prestations

AOO

AOR

MGG

CO CR

Travaux

72,709,562,191

93,180,340,174

1,867,234,858

95,016,128,879

Fournitures

31,948,413,228

1,879,776,245

6,836,768,294

94,649,745,517

800,116,373

1,397,993,000

482,532,340

23,297,355,488

15,613,730,229

10,115,651,821

3,359,859,068

3,923,259,644

121,071,822,021

106,573,761,240

12,546,394,560

216,886,489,528

services
Prestations intellectuelles
TOTAL

AOO
Travaux
Fournitures
services
Prestations int.

AOR

MGG

72,709,562,191

93,180,340,174

1,867,234,858

95,016,128,879

31,948,413,228

1,879,776,245

6,836,768,294

94,649,745,517

800,116,373

1,397,993,000
10,115,651,821

482,532,340
3,359,859,068

23,297,355,488

15,613,730,229
Travaux

Fournitures
services
Prestations int.

AOR

MGG

CO CR

CO CR

3,923,259,644

Marchs des Travaux passs en 2011: Cas du Ministre des Finances et de l'Economie
Objet du march

Montant estim du contrat

Construction d`un btiment R+1


usage de bureauPerception
Principale de Vohmar

0
121,071,822,021

106,573,761,240
12,546,394,560
216,886,489,528

336,006,645,328
457,078,467,349

TOTAL
262,773,266,103
135,314,703,284
25,977,997,201

Resultat d

33,012,500,762
15

457,078,467,349.00

10

Type des prestations

Montant estim global

Travaux
Fournitures
Services
Prestattions int.
TOTAL

Explication: Montant estim global incluse dj le


montant estim de l'avenant

135,800,500,000.00
38,128,000,000.00 0
2,700,000,000.00 -5

22,750,000,000.00-10
199,378,500,000.00

-15

2007

20

e des Finances et de l'Economie


Cadre de mise en concurrence choisi

Montant rel du contrat

avenant/Marchs complmentaire

appel d'offres ouvert

Resultat de l'appel d'offres global (Rao)


15
10
5

Montant rel initial et global du contrat*

Avenant/Marchs compl.

Rsultat de l'appel d'offres (Rao)

140,493,113,799
0

36,569,750,125.00
2007

2008

2009

-3.34
24,420,000
2010

4.19
2011

-5

2,485,402,144.00

174,442,054.00

-10

17,454,491,674.00

7,371,681,632.00

-8.36

197,002,757,742

7,570,543,686

-6.00

-15

Analyse des rsultats: sous-estimation de la PRMP


Montant de l'avenant dpassant le 1/3: importance de l'avenant
Aversion au choix du cadre de mise en concurrence ouvert

1.51

Montant total du contrat

Resultat de l'appel
d'offres (Rao)

2007

2008

2009

-8

10

8
6
4
2
0
-2
-4
-6
-8

2008

2009

2008

2008

Rao

2009

Travaux

Fournitures

travaux

6.5

-3

Tous cadres de mise en concurrence confondus : AOO, AOR, MGG


2010

2011

-10

-3
2008
Travaux
Fournitures
Travaux
Fournitures

2009

2010

2011

2009
6.5
-3

5
2.5

Rsultats de l'appel d'offres de

2009

2010

2011

Fournitures

Travaux

Travaux

Travaux

Fournitures

2.5

-3

-4.5

-6

ondus : AOO, AOR, MGG

2010
-3
-4.5

2011
-6
4

Rsultats de l'appel d'offres des marchs de travaux et des fournitures de 2008-2011

80.00
70.00
60.00
50.00

Valeur en pourcentage (%)

40.00
30.00
20.00
10.00

Objet de l'avenant/Marchs compl.(Travaux-Fournitures)


Livraison des fournitures de cent trente huit (138) ordinateurs de
bureau
Fourniture de matires prmires
Fourniture de matires prmires: papier journal blanc
Travaux de rhabilitation de la RN34 entre Miandrivazo et
Malaimbady

0.00

Montant estim2008
du march principal 2009

2010
2010

20

Marchs complmentaires.(Travaux-Fournitures)

Fourniture des meubles et ameublement du Centre des


Confrences Internationales de Madagascar (CCIM)
Lot n01 : Meubles et ameublement pour la grande salle de
confrence, la salle moyenne de confrence II et les salles de
service

Meubles et ameublement pour la salle moyenne de confrence I, la


salle de runion suprieure, bureaux et les salles de service.

Fourniture et pose dun tableau gnral basse tension avec 23


Disjoncteurs du Centre des Confrences Internationales de
Madagascar (CCIM)

Montant estim du march principal

Appel d'offres ouvert


Appel d'offres restrei
March de gr gr
Total

Appel d'offres ouvert


Appel d'offres restreint
March de gr gr
2009

Montant contratcuel
2010

2011

avenant 1

avenant 2

302,454,704.00

49,563,956.00

594,682,860.00

2,305,000

401,259,994

98,420,000.00

70,899,060,750.00

3,401,768,381.00

Montant contratcuel

Montant estim

Montant du marchs compl,

714,112,200.00

1,134,748,300.00

204,000,000.00

2008

2009

2010

2011

200,705,615,618.68

31,173,888,883.05

255,370,961,191.04

121,071,822,021.00

36,889,532,282.36

2,076,925,559.81

102,031,390,021.88

106,573,761,239.94

32,345,808,395.28

7,785,857,260.35

5,964,609,413.60

12,546,394,560.41

269,940,956,296.32

41,036,671,703.21

363,366,960,626.52

240,191,977,821.35

2,008.00

2,009.00

Evolution annuelle de

300

250

Valeur en milliard d'Ar

200

150

100

50

2008

2009

2010

2011

Appel d'offres ouvert

74.35

75.97

70.28

50.41

Appel d'offres restreint

13.67

5.06

28.08

44.37

March de gr gr

11.98

18.97

1.64

5.22

100.00

100.00

100.00

100.00

Total

300

250

Valeur en milliard d'Ar

200

Travaux
Fournitures

150

S ervices
Prestations intel,

100

50

Anne 2008

Anne 2009

Anne 2010

Anne 2011

Avennat incidence financire des marchs de travaux et


Type de march

Montant HT (2007)

Travaux
Fournitures
Total

Montant (2008)

11,276,080,319

80.00
70.00
60.00

Travaux

Valeur en pourcentage 50.00

Anne 2008

Anne 2009

44 672 605 347,46

20,425,659,054.12

Fournitures

40.00

191 973 916 511,54

16,212,518,343.59

Services

30.00

4 275 889 685,00

1,042,179,778.00

Prestations intel,

20.00

29 018 544 752,52

3,356,314,527.50

Mode de dvol

Mode de dvol

10.00
0.00
2007

2008

2009

2010

2011

ire des marchs de travaux et fournitures


Montant (2009)

Montant (2010)

Montant (2011)

3,401,768,381
142,028,297

Anne 2010

262,773,266,103

Mode de dvolution normale

188,576,226,227.06

135,314,703,284
25,977,997,201
33,012,500,762

Mode de dvolution drogatoire

14,350,120,639.82
20,435,759,190.08

2011

8,584,243,730
24,420,000

Anne 2011

272,661,472,882.10

2010

Marchs complmentaires

Anne 2008
Travaux
Fournitures

44.67
192

Services

4, 27

Prestations intel,

29.01

s complmentaires passs par voie de gr gr

Anne 2009

Anne 2010

Anne 2011

20.42

272.66

263

16.21

188.57

1.04

14.35

3.35

20.43

135
26
33

Anne 2007

Anne 2008

Mode de passation

Montant Ar

Mode de dvolution normale

124,052,742,774.96

60.44

200,705,615,618.68

74.35

81,190,379,843.15

39.56

69,235,340,677.64

25.65

269,940,956,296.32

100.00

Mode de dvolution drogatoire

205,243,122,618.11

100.00

Montant Ar

2007

2008

Mode de dvolution normale

60.44

74.35

Mode de dvolution drogatoire

39.56

25.65

Anne 2009
Montant Ar

Anne 2010
%

31,173,888,883.05

Montant Ar
75.97

Anne 2011
%

255,370,961,191.04

Montant Ar
51.48

121,071,822,021.00

9,862,782,820.16

24.03

240,652,617,748.42

48.52

336,006,645,328.00

41,036,671,703.21

100.00

496,023,578,939.46

100.00

457,078,467,349.00

2009

2010

2011

75.97

51.48

26.49

24.03

48.52

73.51

26.49
73.51

Anne 2007
Mode de passation

Montant Ar

Anne 2008
%

Montant Ar

Mode de dvolution norm

124,052,742,774.96

60.44

200,705,615,618.68

74.35

Mode de dvolution drog

81,190,379,843.15

39.56

69,235,340,677.64

25.65

205,243,122,618.11

100.00

269,940,956,296.32

100.00

Total

Anne 2009
Montant Ar
31,173,888,883.05

Anne 2010
%
75.97

Montant Ar
255,370,961,191.04

Anne 2011
%

Montant Ar

51.48

121,071,822,021.00

26.49

9,862,782,820.16

24.03

240,652,617,748.42

48.52

336,006,645,328.00

73.51

41,036,671,703.21

100.00

496,023,578,939.46

100.00

457,078,467,349.00

100.00

10

15

20

25

30

35

40

45

50

Montant estim du mar

15

25

40

50

60

90

108

150

Montant rel du march

10

15

20

25

30

35

40

45

50

160
140
Montant rel en million d'ariary

120
100
80
60
40

Montant rel du
march

20
0

10

15

20

25

30

35

40

45

S euil financ ier en million d'ariary

50

Montant es tim du
march

100
210

Montant estim du march

100

Montant contractuel du march


35

40

45

50

55

Montant estim du march

35

40

45

50

55

Montant contractuel du march

15

22

30

36

42

250
Valeur relle du c ontrat en million d'Ariary
200

150

du

100

Montant es tim du
march
Montant contractuel du
march

50

S euil financ ier en million d'Ariary

60

65

70

75

80

85

90

95

100

60

65

70

75

80

85

90

95

100

47

52

61

65

80

95

155

175

210

Montant es tim du
march
Montant contractuel du
march

Binin
Travaux

Burkina Faso

Cte d'Ivoire

128,565,904,924

70,219,201,396

67,047,049,466

Fournitures

75,683,277,462

39,338,650,923

19,585,260,712

Services

23,566,710,040

19,431,361,366

Prestations Int.

11,149,655,732

1,574,902,013

227 815 892 426

120,707,508,051

107,638,573,557

Bnin

Travaux
Fournitures
Services
Prestations Int.

#VALUE!

#VALUE!

Burkina Faso

Travaux
Fournitures
Services
Prestations Int.

Cte d'Ivoire

58.17
32.59
0.00
9.24
100.00

62.29
18.20
18.05
1.46
100.00
Sngal

Travaux
Fournitures
Services
Prestations Int.

57.52
34.71
3.62
4.16

180,000,000,000
160,000,000,000
140,000,000,000
120,000,000,000
100,000,000,000
80,000,000,000
60,000,000,000
40,000,000,000
20,000,000,000
0
Binin

Burkina Faso Cte d'Ivoire Guine Bissau

Binin

Travaux
Fournitures
Services

128,565,904,924
75,683,277,462
23,566,710,040

Mali

Niger

Prestations Int.

0
227 815 892 426

128,565,904,924
75,683,277,462
23,566,710,040
0
###

Guine Bissau

Mali

Niger

400,905,351

124,729,920,790

38,697,525,653

171,239,022,152

381,732,396

89,269,393,744

14,888,889,100

103,321,087,070

38,686,771,066

10,768,108,952

484,970,000

12,375,548,131

782,637,747

252,686,085,600

54,071,384,753

297,703,766,305

Guine Bissau

Travaux
Fournitures
Services
Prestations Int.

e Guine Bissau

Sngal

Mali

51.22
48.78
0.00
0.00
100.00

Travaux
Fournitures
Services
Prestations Int.

49.36
35.33
15.31
0.00

SENEGAL

Mali

Niger

Travaux

Fournitures

Services

PrestationsInt.

Sngal

BENIN

#VALUE! 10%
33%

56%

Travaux
Fournitures
Services

4% 4%
58%
35%

10%
33%

Travaux
Fournitures
Services
Prestations int.

56%

Travaux
Fournitures
Services

56.43
33.22
10.34
0.00
100.00

600,899,529,732
342,468,291,407
92,452,951,424
25585075876

56.61
32.27
8.71
2.41

benin

227,815,892,426

Burkina Faso

120,707,508,051

Cte d'Ivoire

107,638,573,557

Guine Bissau

Niger

Travaux
Fournitures
Services
Prestations Int.

252,686,085,600

Niger

54,071,384,753

Niger Sngal

71.57
27.54
0.00
0.90
100.00

1%

Travaux

72%

Fournitures
Services
Prestations Int.

SENEGAL

4% 4%
58%
35%

297,703,766,305
1,061,405,848,439

NIGER

28%

782,637,747

Mali

Travaux
Fournitures
Services
PrestationsInt.

21.46
11.37
10.14
0.07
23.81
28.05

180,000,000,000
160,000,000,000
140,000,000,000
120,000,000,000
100,000,000,000
80,000,000,000
60,000,000,000
40,000,000,000
20,000,000,000
0

BURKINA FAS O

9%
33%

58%

MALI

GUINEE BIS SAU

49%

51%

15%

Travaux
Fournitures
Services

35%

SENEGAL

4% 4%
58%
35%

Travaux
Fournitures
Services

Travaux
Fournitures
Services
PrestationsInt.

49%

Travaux
Fournitures
Services
PrestationsInt.

Travaux
Fournitures
Services

%
58%

Travaux
Fournitures
Services

18% 1%
18%

62%

MALI

15%

COTED'IVOIRE

BURKINA FAS O

49%

Travaux
Fournitures
Services
PrestationsInt.

NIGER
Travaux
Fournitures
Services
PrestationsInt.

28%

1%

72%

Travaux
Fournitures
Services
PrestationsInt.

Montant HT
127,917,798
127,917,798
129,320,450
178,947,500
172,351,752
178,947,500
188,856,346
225,132,110
232,344,718
232,344,718
488,666,667
574,597,450
574,597,450
581,760,260
488,666,667
574,597,450
574,597,450
581,760,260
597,015,302
624,903,100
624,903,100
643,648,640
643,648,640
665,060,200
665,060,200
872,951,874
872,951,874
892,500,000
1,078,393,190
1,080,156,193
1,080,156,193
1,270,320,000
1,270,320,000
1,321,727,500
1,321,727,500
1,499,991,401
1,662,741,020
1,662,741,020
1,837,291,000
1,837,291,000
1,892,158,700
1,892,158,700
1,986,842,300
1,986,842,300
2,073,554,028
2,197,398,800
2,197,398,800

Montant estim

Montant estim
140,000,000
140,000,000
140,000,000
140,000,000
140,000,000
140,000,000
180,000,000
180,000,000
185,000,000
185,000,000
180,000,000
180,000,000
185,000,000
185,000,000
200,000,000
200,000,000
200,000,000
200,000,000
200,000,000
200,000,000
450,000,000
450,000,000
550,000,000
550,000,000
550,000,000
550,000,000
550,000,000
550,000,000
450,000,000
450,000,000
550,000,000
550,000,000
550,000,000
550,000,000
550,000,000
550,000,000
550,000,000
550,000,000
600,000,000
600,000,000
600,000,000
600,000,000
620,000,000
620,000,000
620,000,000
620,000,000
650,000,000
650,000,000
650,000,000
650,000,000
850,000,000
850,000,000
850,000,000
850,000,000
850,000,000
850,000,000
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
1,100,000,000
1,100,000,000
1,100,000,000
1,100,000,000
1,100,000,000
1,100,000,000
1,100,000,000
1,100,000,000
1,250,000,000
1,250,000,000
1,650,000,000
1,650,000,000
1,650,000,000
1,650,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
1,900,000,000
2,100,000,000
2,100,000,000
2,100,000,000
2,100,000,000
2,100,000,000
2,100,000,000

MATD 2011 - TRAVAUX


2,500,000,000
2,000,000,000
1,500,000,000
1,000,000,000
500,000,000
0

2,229,154,600
2,233,298,800

2,200,000,000
2,200,000,000

2,200,000,000
2,200,000,000

Montant HT
65,100,000
65,850,000
89,800,000
116,272,000
96,996,800
175,800,000
327,000,000
327,000,000

350,000,000
300,000,000
250,000,000
200,000,000

Montant
estim

Montant HT

100,000,000
50,000,000

TD 2011 - TRAVAUX

150,000,000

Montant
HT
Montant
estim

Montant estim
80,000,000
80,000,000
100,000,000
100,000,000
100,000,000
150,000,000
300,000,000
300,000,000

Montant HT
Montant
estim
7

Montant HT
Montant estim
4,087,200
40,000,000
9,998,000
40,000,000
28,829,273
40,000,000
34,910,707
40,000,000
34,816,405
40,000,000
35,638,950
40,000,000
37,465,000
40,000,000
67,431,300
70,000,000
76,680,500
70,000,000
90,000,000
80,000,000
80,584,264
80,000,000
70,000,000
83,091,638
80,000,000
60,000,000
50,000,000
104,468,118
100,000,000
40,000,000
91,019,750
90,000,000
30,000,000
20,000,000
92,070,025
90,000,000
10,000,000
99,435,034
100,000,000
0
99,999,662
100,000,000
109,070,600
100,000,000
130,829,585
140,000,000
163,496,740
140,000,000

Mon tan t HT
Mon tan t e stim

180,000,000
160,000,000
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000

Montant HT

40,000,000

Montant estim

20,000,000
0

Mon tan t HT
Mon tan t e stim

Montant HT
Montant estim

Montant HT Montant estim


123,600
15,000,000
219,000
15,000,000
9,998,530
15,000,000
14,402,500
15,000,000
14,448,300
15,000,000
16,108,334
15,000,000
19,459,943
20,000,000
25,648,000
25,000,000
30,000,000
30,000,000
30,080,000
30,000,000
31,102,000
30,000,000
41,300,000
40,000,000
43,040,000
40,000,000
44,954,000
45,000,000
48,708,000
45,000,000
49,530,000
50,000,000
50,465,000
50,000,000
78,711,700
80,000,000