Marches Publics

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
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

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 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 restrei
March de gr gr
Total

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
74.35
75.97
70.28
50.41
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
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
205,243,122,618.11
100.00
Montant Ar
2007
2008
60.44
74.35
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
100

35
40
45
50
55
35
40
45
50
55
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

Marches Publics

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Marches Publics

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

Appel d'offres ouvert

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

Marchs de gr gr: Passation de marchs complmentaires

Objet de l'avenant (travaux - Travaux )

Montant estim des marchs

Montant estim du march

Montant contractuel du march (Y)

pes confondus par cadre de mise en concurrence

Appel d'offres ouvert

Montant estim du march

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

Montant estim du contrat

Construction d`un btiment R+1

Type des prestations

Montant estim global

Explication: Montant estim global incluse dj le

e des Finances et de l'Economie

Montant rel du contrat

appel d'offres ouvert

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

Montant rel initial et global du contrat*

Rsultat de l'appel d'offres (Rao)

Analyse des rsultats: sous-estimation de la PRMP

Montant total du contrat

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

Rsultats de l'appel d'offres de

ondus : AOO, AOR, MGG

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

Valeur en pourcentage (%)

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

Fourniture des meubles et ameublement du Centre des

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

Fourniture et pose dun tableau gnral basse tension avec 23

Montant estim du march principal

Appel d'offres ouvert

Appel d'offres ouvert

Montant du marchs compl,

Valeur en milliard d'Ar

Appel d'offres ouvert

Appel d'offres restreint

Valeur en milliard d'Ar

Avennat incidence financire des marchs de travaux et

Valeur en pourcentage 50.00

44 672 605 347,46

191 973 916 511,54

4 275 889 685,00

29 018 544 752,52

ire des marchs de travaux et fournitures

Mode de dvolution normale

Mode de dvolution drogatoire

s complmentaires passs par voie de gr gr

Mode de dvolution normale

Mode de dvolution drogatoire

Mode de dvolution normale

Mode de dvolution drogatoire

Mode de dvolution norm

Mode de dvolution drog

Montant estim du mar

Montant rel du march

S euil financ ier en million d'ariary

Montant estim du march

Montant contractuel du march