Report gprocurement 2555- 2557_Q3

download Report gprocurement 2555- 2557_Q3

of 24

Transcript of Report gprocurement 2555- 2557_Q3

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    1/24

    . . 2555 2557

    ( 31 2557)

    www.gprocurement.go.th

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    2/24

    e-GP 31 2557

    1. e-GP1.1 . . 2555 ( 1 2554 30 2555)

    e-GP 175,956 511,632.53 ( 1 2)

    1.2 . . 2556 ( 1 2555 30 2556) e-GP 1,842,743 1,020,474.59

    ( 3 4)

    1.3 . . 2557 ( 1 2556 31 2557) e-GP 1,691,607 794,153.72

    ( 5 6)

    2. 2.1 . . 2555 ( 1 2554 30 2555)

    79,092 44.95 160,775.86 ( 1 2)

    2.2 . . 2556 ( 1 2555 30 2556) 1,677,538 91.03 569,327.73 ( 3 4)

    2.3 . . 2557 ( 1 2556 31 2557) 1,503,393 88.87 328,892.52

    ( 5 6)

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    3/24

    2555 2556 2557

    175,956 1,842,743 1,691,607

    : 2555 e-GP phase 1 3 e-Auction 2556 e-GP phase 2

    0

    200,000400,000

    600,000

    800,000

    1,000,000

    1,200,000

    1,400,000

    1,600,000

    1,800,000

    2,000,000

    2555 2556 2557

    e GP

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    4/24

    :

    2555 2556 2557

    511,632.53 1,020,474.59 794,153.72

    : 2555 e-GP phase 1 3 e-Auction

    2556 e-GP phase 2

    0

    200,000

    400,000

    600,000

    800,000

    1,000,000

    1,200,000

    2555 2556 2557

    e GP

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    5/24

    2555 2556 2557

    79,092 1,677,538 1,503,393

    0

    200,000

    400,000

    600,000

    800,000

    1,000,0001,200,000

    1,400,000

    1,600,000

    1,800,000

    2555 2556 2557

    e GP

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    6/24

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    7/24

    /

    Q1 Q2 Q3 Q4

    2555 20,761 41,840 48,126 65,229 175,956

    2556 316,070 578,393 627,133 321,147 1,842,743

    2557 366,891 376,438 776,694 171,584 1,691,607

    0

    100,000

    200,000

    300,000

    400,000

    500,000

    600,000

    700,000

    800,000

    Q1 Q2 Q3 Q4

    e GP

    2555

    2556

    2557

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    8/24

    :

    /

    Q1 Q2 Q3 Q4

    2555 62,587.16 126,967.63 153,792.85 168,284.90 511,632.53

    2556 238,811.67 295,317.78 250,404.52 235,940.63 1,020,474.59

    2557 290,613.20 216,455.31 224,930.17 62,155.04 794,153.72

    0

    50,000

    100,000

    150,000

    200,000

    250,000

    300,000

    Q1 Q2 Q3 Q4

    e GP

    2555

    2556

    2557

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    9/24

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    10/24

    :

    /

    Q1 Q2 Q3 Q4

    2555 25,940.15 68,793.14 54,248.88 11,793.70 160,775.86

    2556 140,683.46 160,955.90 199,618.61 68,069.77 569,327.73

    2557 155,165.75 92,622.88 73,257.88 7,846.01 328,892.52

    0

    20,000

    40,000

    60,000

    80,000

    100,000

    120,000

    140,000

    160,000

    180,000

    200,000

    Q1 Q2 Q3 Q4

    e GP

    2555

    2556

    2557

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    11/24

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    12/24

    . . 2555 1 . . 2554 - 30 . . 2555

    ( ) ( )

    90,627 318,152.34 36,139 105,213.38

    45,362 230,357.19 19,722 78,703.36

    15,109 43,005.02 5,785 10,900.49

    30,156 44,790.13 10,632 15,609.53

    10,333 86,466.03 3,577 19,837.32

    9,856 86,466.03 3,513 19,121.58

    477 0.00 64 715.74

    73,481 93,769.17 38,788 33,584.21

    6,029 19,381.35 2,956 7,725.72

    42,757 24,048.47 23,377 11,820.69

    991 21,637.68 220 1,796.13

    17,126 15,157.10 9,315 7,273.90

    2,274 5,312.06 948 1,891.21

    4,304 8,232.52 1,972 3,076.55

    1,515 13,244.98 588 2,140.94

    870 11,107.35 385 1,444.33

    4 26.99 4 21.92

    346 1,068.38 68 377.38

    295 1,042.26 131 297.31

    175,956 511,632.53 79,092 160,775.86

    2555

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    13/24

    . . 2555 1 . . 2554 - 30 . . 2555

    ( ) ( )

    ( ) ( )

    ( ) ( )

    ( ) ( )

    e-Auction 3,711 50,518.14 1,945 18,892.12 8,231 104,390.23 5,203 56,168.12 8,575 117,753.43 4,689 42,145.50 8,740 134,332.16 1,116 6,112.93

    503 1,757.79 83 847.26 478 2,748.86 144 661.24 556 14,750.64 157 746.04 581 3,537.80 17 537.06

    16,547 10,311.22 10,413 6,200.77 33,131 19,828.55 21,291 11,963.77 38,995 21,288.78 22,514 11,357.34 55,908 30,414.94 11,520 5,143.71

    20,761 62,587.16 12,441 25,940.15 41,840 126,967.63 26,638 68,793.14 48,126 153,792.85 27,360 54,248.88 65,229 168,284.90 12,653 11,793.70

    1 2 3

    4

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    14/24

    . . 2555 1 . . 2554 - 30 . . 2555

    e-Auction

    ( )

    ( )

    29,257 406,993.95 12,953 123,318.66

    2,118 22,795.09 401 2,791.59

    144,581 81,843.49 65,738 34,665.60

    175,956 511,632.53 79,092 160,775.86

    2555

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    15/24

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    16/24

    . . 2556 1 . . 2555 - 30 . . 2556

    ( ) ( )

    1,410,576 566,652.39 1,336,537 359,630.09

    654,405 383,200.37 637,695 269,762.14

    370,888 78,876.12 338,934 42,075.05

    385,283 104,575.91 359,908 47,792.90

    22,333 238,562.59 10,890 50,715.18

    21,718 235,029.77 10,871 50,610.80

    615 3,532.82 19 104.39

    346,093 176,739.36 268,587 136,649.67

    21,403 30,745.71 14,469 13,230.39

    188,650 50,244.54 146,074 96,187.17

    4,353 43,013.50 2,691 7,221.42

    96,077 29,261.62 77,868 12,126.60

    12,217 9,963.80 9,119 2,939.86

    23,393 13,510.19 18,366 4,944.24

    63,741 38,520.25 61,524 22,332.79

    57,989 25,558.14 56,991 20,406.99

    13 106.74 5 24.90

    3,364 5,873.56 2,704 1,141.86

    2,375 6,981.82 1,824 759.04

    1,842,743 1,020,474.59 1,677,538 569,327.73

    2556

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    17/24

    . . 2556 1 . . 2555 - 30 . . 2556

    ( ) ( )

    ( ) ( )

    ( ) ( )

    ( ) ( )

    264,404 10,688.12 252,153 9,868.51 495,759 17,102.88 477,631 16,084.81 537,300 18,414.77 513,700 17,099.61 236,847 7,895.77 215,716 6,953.09

    25,899 19,931.07 19,853 11,986.66 49,353 28,896.60 36,648 17,855.83 53,732 29,253.96 34,816 91,161.07 62,038 38,451.52 35,743 18,845.30

    667 4,024.80 279 3,093.35 806 5,311.04 325 2,311.95 867 7,973.31 415 2,714.37 1,011 10,212.72 221 641.91

    e-Auction 8,820 172,207.17 5,416 90,096.94 11,329 192,126.29 6,742 83,073.92 1 0,280 147,668.11 5,462 55,650.01 1 2,849 167,347.46 5,076 34,229.57

    10,256 21,958.34 11,827 18,279.87 11,435 40,977.67 11,244 32,245.74 15,121 38,888.20 13,747 25,714.67 5,111 8,797.65 4,016 4,822.48

    5,762 9,267.33 5,292 6,667.83 9,117 9,188.97 8,620 8,231.02 9,416 7,004.41 8,678 6,456.76 3,143 2,678.14 2,710 2,224.44

    246 733.63 230 689.18 565 1,234.99 534 1,129.58 388 1,020.80 310 802.29 137 553.71 82 352.69 12 0.56 10 0.46 20 456.78 14 9.24 25 174.51 12 14.28 11 3.66 4 0.29

    4 0.65 4 0.65 9 22.56 5 13.81 4 6.45 3 5.55 0.00 0.00

    316,070 238,811.67 295,064 140,683.46 578,393 295,317.78 541,763 160,955.90 627,133 250,404.52 577,143 199,618.61 321,147 235,940.63 263,568 68,069.77

    1 2 3 4

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    18/24

    . . 2556 1 . . 2555 - 30 . . 2556

    e-Auction

    ( )

    ( )

    1,534,310 54,101.54 1,459,200 50,006.03

    191,022 116,533.15 127,060 139,848.87

    3,351 27,521.87 1,240 8,761.58

    43,278 679,349.02 22,696 263,050.43

    41,923 110,621.87 40,834 81,062.75

    27,438 28,138.85 25,300 23,580.05

    1,336 3,543.12 1,156 2,973.74

    68 635.51 40 24.27

    17 29.65 12 20.01

    1,842,743 1,020,474.59 1,677,538 569,327.73

    2556

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    19/24

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    20/24

    . . 2557 1 . . 2556 - 31 . . 2557

    ( ) ( )

    1,303,044 443,802.78 1,212,304 226,530.88

    502,874 310,222.03 475,795 158,535.19

    468,430 61,233.23 431,604 34,085.93

    331,740 72,347.52 304,905 33,909.77

    28,892 187,770.29 12,754 34,501.55

    28,593 182,508.36 12,754 34,501.55

    299 5,261.93 0 0.00

    313,112 137,078.29 234,557 51,866.82

    18,024 21,303.04 12,602 8,764.31

    153,087 36,613.04 111,551 14,265.91

    17,426 42,005.99 14,477 15,069.45

    88,148 21,963.41 68,161 7,781.85

    14,766 6,519.62 11,373 3,324.23

    21,661 8,673.19 16,393 2,661.07

    46,559 25,502.36 43,778 15,993.27

    41,492 19,470.57 39,972 14,564.03

    68 401.49 22 135.14

    2,630 2,248.38 2,184 365.91

    2,369 3,381.92 1,600 928.19

    1,691,607 794,153.72 1,503,393 328,892.52

    2557 ( . . 56 - . . 57)

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    21/24

    . . 2557 1 . . 2556 - 31 . . 2557

    ( ) ( )

    ( ) ( )

    ( ) ( )

    ( ) ( )

    304,275 12,222.49 287,816 11,195.53 301,325 10,986.84 286,558 10,141.94 684,222 24,922.14 650,561 23,020.23 152,219 5,183.11 130,918 4,217.09

    34,597 24,139.66 23,353 14,450.57 49,032 33,493.69 28,476 15,268.87 52,943 29,355.98 19,977 9,041.34 11,164 6,393.23 63 23.80

    854 41,182.66 405 5,236.42 908 4,444.92 309 1,409.45 794 11,578.62 60 199.53 281 1,309.66 29 149.78

    e-Auction 8,682 154,527.85 6,912 90,549.19 9,487 125,583.26 5,492 42,060.64 8,919 106,413.63 2,004 11,617.64 2,272 39,751.80 59 750.89

    12,149 46,318.63 10,873 22,538.04 10,059 32,797.85 9,001 16,194.98 19,478 41,587.39 16,297 20,734.52 3,594 7,307.38 2,189 1,946.87

    6,059 11,102.42 5,566 10,224.01 5,305 8,037.74 5,050 6,598.83 9,830 9,030.40 8,982 7,370.80 1,979 1,973.75 1,528 651.98

    267 1,096.20 233 951.60 313 1,106.03 283 946.71 475 2,026.30 345 1,269.92 69 231.73 30 101.41 7 23.08 4 20.20 5 2.94 2 0.09 29 8.84 12 1.03 5 3.10 1 2.93

    1 0.20 1 0.20 4 2.04 2 1.36 4 6.87 1 2.87 1 1.28 1 1.28

    366,891 290,613.20 335,163 155,165.75 376,438 216,455.31 335,173 92,622.88 776,694 224,930.17 698,239 73,257.88 171,584 62,155.04 134,818 7,846.01

    1 2

    3 4

    2557

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    22/24

    . . 2557 1 . . 2556 - 31 . . 2557

    e-Auction

    ( ) ( )

    1,442,041 53,314.58 1,355,853 48,574.79

    147,736 93,382.56 71,869 38,784.57

    2,837 58,515.86 803 6,995.18

    29,360 426,276.54 14,467 144,978.37

    45,280 128,011.25 38,360 61,414.41

    23,173 30,144.31 21,126 24,845.61

    1,124 4,460.26 891 3,269.64

    46 37.96 19 24.24

    10 10.39 5 5.70

    1,691,607 794,153.72 1,503,393 328,892.52

    2557 ( . . 56 - . . 57)

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    23/24

    e-GP 31 2557

    40,731 37,689 3,042 7.47 52,558

    3,137 3,137 - - 13,331 35,567 32,525 3,042 8.55 33,486

    2,027 2,027 - - 5,741

    63 63 - - 1,013

    7,855 7,815 40 0.51 8,239 62 62 - - 2,110

    48,711 45,629 3,082 6.33 63,920

  • 8/11/2019 Report gprocurement 2555- 2557_Q3

    24/24

    e-GP 31 2557

    43,433

    22,897

    261

    18,733 225

    359

    0

    41

    12

    80

    773 GFMIS 52

    25,889

    461

    025,428

    69,322