Feuil1Repartion annuelle des marchs publics touts types confondus par cadre de mise en concurrenceMarchs des Travaux passs en 2011: Cas du Ministre des Finances et de l'Economie 2008200920102011Objet du march Montant estim du contrat Cadre de mise en concurrence choisiMontant rel du contrat avenant/Marchs complmentaireMontant total du contrat Appel d'offres ouvert 200,705,615,618.6831,173,888,883.05255,370,961,191.04
Auteur: Auteur:dont les marchs des travaux et fournitures reprsentent eux-seuls % (121,071,822,021.00Construction d`un btiment R+1 usage de bureauPerception Principale de Vohmar appel d'offres ouvert Appel d'offres restreint 36,889,532,282.362,076,925,559.81102,031,390,021.88106,573,761,239.9420082009201020112008200920102011Avennat incidence financire des marchs de travaux et fournitures Marchs complmentaires passs par voie de gr gr Anne 2007Anne 2008Anne 2009Anne 2010Anne 2011Anne 2007Anne 2008Anne 2009Anne 2010Anne 2011March de gr gr 32,345,808,395.287,785,857,260.355,964,609,413.6012,546,394,560.41Appel d'offres ouvert 200,705,615,618.6831,173,888,883.05255,370,961,191.04
Auteur: Auteur:dont les marchs des travaux et fournitures reprsentent eux-seuls % (121,071,822,021.00Appel d'offres ouvert74.3575.9770.2850.41Type de march Montant HT (2007)Montant (2008)Montant (2009)Montant (2010)Montant (2011)Mode de passation Montant Ar %Montant Ar %Montant Ar%Montant Ar%Montant Ar%Mode de passation Montant Ar %Montant Ar %Montant Ar%Montant Ar%Montant Ar%Consultations 363,366,960,626.52216,886,489,529.000Appel d'offres restreint 36,889,532,282.362,076,925,559.81102,031,390,021.88106,573,761,239.94Appel d'offres restreint13.675.0628.0844.37Travaux 11,276,080,3193,401,768,381 8,584,243,730Mode de dvolution normale124,052,742,774.9660.44200,705,615,618.6874.3531,173,888,883.0575.97255,370,961,191.0451.48121,071,822,021.0026.49Mode de dvolution normale124,052,742,774.9660.44200,705,615,618.6874.3531,173,888,883.0575.97255,370,961,191.0451.48121,071,822,021.0026.49Total 269,940,956,296.3241,036,671,703.21496,023,578,939.06457,078,467,350.35March de gr gr 32,345,808,395.287,785,857,260.355,964,609,413.6012,546,394,560.41March de gr gr11.9818.971.645.22Fournitures 142,028,29724,420,000Mode de dvolution drogatoire81,190,379,843.1539.5669,235,340,677.6425.659,862,782,820.1624.03240,652,617,748.4248.52336,006,645,328.0073.51Mode de dvolution drogatoire81,190,379,843.1539.5669,235,340,677.6425.659,862,782,820.1624.03240,652,617,748.4248.52336,006,645,328.0073.51Repartition sectorielle par cadre de mise en concurrence de l'achat public 121,071,822,021106,573,761,240Total 269,940,956,296.3241,036,671,703.21363,366,960,626.52240,191,977,821.35Total 100.00100.00100.00100.00Total 205,243,122,618.11100.00269,940,956,296.32100.0041,036,671,703.21100.00496,023,578,939.46100.00457,078,467,349.00Total 205,243,122,618.11100.00269,940,956,296.32100.0041,036,671,703.21100.00496,023,578,939.46100.00457,078,467,349.00100.00N.B.: Prciser la source : Donnes du SIGMP, Enqute d12,546,394,560216,886,489,52820082009201020112,008.002,009.002011TOTAL 336,006,645,328Travaux Fourniturestravaux Fournitures Travaux TravauxTravauxFournitures20072008200920102011Type des prestations AOOAOR MGGCO CR457,078,467,349Rao 6.5-352.5-3-4.5-64Mode de dvolution normale 60.4474.3575.9751.4826.49Travaux 72,709,562,19193,180,340,1741,867,234,85895,016,128,879262,773,266,103Evolution annuelle de Mode de dvolution drogatoire39.5625.6524.0348.5273.51Fournitures 31,948,413,2281,879,776,2456,836,768,29494,649,745,517135,314,703,284Tous cadres de mise en concurrence confondus : AOO, AOR, MGGservices800,116,3731,397,993,000482,532,34023,297,355,48825,977,997,20120072008200920102011Prestations intellectuelles15,613,730,22910,115,651,8213,359,859,0683,923,259,64433,012,500,762Resultat de l'appel d'offres (Rao) -8510-10-3TOTAL 121,071,822,021106,573,761,24012,546,394,560216,886,489,528457,078,467,349.002008200920102011Anne 2008Anne 2009Anne 2010Anne 2011Anne 2008Anne 2009Anne 2010Anne 2011Travaux6.55-3-6Travaux 44672605347,4620,425,659,054.12272,661,472,882.10262,773,266,103Travaux 44.6720.42272.66263Type des prestations Montant estim global Montant rel initial et global du contrat* Avenant/Marchs compl.Rsultat de l'appel d'offres (Rao)Fournitures -32.5-4.54Fournitures191973916511,5416,212,518,343.59188,576,226,227.06135,314,703,284Fournitures19216.21188.57135AOOAORMGGCO CRTravaux 135,800,500,000.00140,493,113,799-3.34Services4275889685,001,042,179,778.0014,350,120,639.8225,977,997,201Services4,271.0414.3526Travaux 72,709,562,19193,180,340,1741,867,234,85895,016,128,879Fournitures 38,128,000,000.0036,569,750,125.0024,420,0004.19 Rsultats de l'appel d'offres des marchs de travaux et des fournitures de 2008-20112010Prestations intel,29018 544752,523,356,314,527.5020,435,759,190.0833,012,500,762Prestations intel,29.013.3520.4333Fournitures31,948,413,2281,879,776,2456,836,768,29494,649,745,517Services 2,700,000,000.002,485,402,144.00174,442,054.001.51Objet de l'avenant/Marchs compl.(Travaux-Fournitures)Montant estim du march principal Montant contratcuel avenant 1avenant 2services800,116,3731,397,993,000482,532,34023,297,355,488Prestattions int. 22,750,000,000.0017,454,491,674.007,371,681,632.00-8.36Livraison des fournitures de cent trente huit (138) ordinateurs de bureau 302,454,704.0049,563,956.00Prestations int.15,613,730,22910,115,651,8213,359,859,0683,923,259,644TOTAL 199,378,500,000.00197,002,757,7427,570,543,686-6.00Fourniture de matires prmires 594,682,860.002,305,000Marchs de gr gr: Passation de marchs complmentairesFourniture de matires prmires: papier journal blanc401,259,99498,420,000.00Explication: Montant estim global incluse dj le Travaux de rhabilitation de la RN34 entre Miandrivazo et Malaimbady 70,899,060,750.003,401,768,381.00montant estim de l'avenant Analyse des rsultats: sous-estimation de la PRMPMontant de l'avenant dpassant le 1/3: importance de l'avenant Marchs des travaux passs par voie d'appel d'offres ouverts: Cas du Minstre des sports Aversion au choix du cadre de mise en concurrence ouvert

Objet du march

Objet de l'avenant (travaux - Travaux )Montant estim des marchs

Marchs complmentaires.(Travaux-Fournitures)Montant estim du march principal Montant contratcuel Montant estimMontant du marchs compl,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 service714,112,200.00Meubles et ameublement pour la salle moyenne de confrence I, la salle de runion suprieure, bureaux et les salles de service. 1,134,748,300.00Fourniture et pose dun tableau gnral basse tension avec 23 Disjoncteurs du Centre des Confrences Internationales de Madagascar (CCIM)204,000,000.00

Estimation51015202530Montant estim du march 18202835Montant contractuel du march (Y)10152535

B ex post

5101520253035404550100Montant estim du march 14152540506090108150210Montant estim du march Montant rel du march 5101520253035404550100Montant contractuel du march35404550556065707580859095100Montant estim du march 35404550556065707580859095100Montant contractuel du march1522303642475261658095155175210

ACRONYMES

Binin Burkina FasoCte d'Ivoire Guine BissauMaliNiger Sngal Travaux 128,565,904,92470,219,201,39667,047,049,466400,905,351124,729,920,79038,697,525,653171,239,022,152600,899,529,73256.61Fournitures75,683,277,46239,338,650,92319,585,260,712381,732,39689,269,393,74414,888,889,100103,321,087,070342,468,291,40732.27Services23,566,710,040019,431,361,366038,686,771,066010,768,108,95292,452,951,4248.71Prestations Int. 011,149,655,7321,574,902,01300484,970,00012,375,548,131255850758762.41227 815 892 426120,707,508,051107,638,573,557782,637,747252,686,085,60054,071,384,753297,703,766,305

Bnin TravauxERROR:#VALUE!ERROR:#VALUE!benin 227,815,892,42621.46FournituresBurkina Faso120,707,508,05111.37Services Cte d'Ivoire 107,638,573,55710.14Prestations Int.Guine Bissau782,637,7470.07Mali252,686,085,60023.81Niger 54,071,384,753Burkina Faso Cte d'IvoireGuine Bissau MaliNigerNiger Sngal297,703,766,30528.05Travaux58.1762.29Travaux51.22Travaux49.36Travaux71.571,061,405,848,439Fournitures32.5918.20Fournitures48.78Fournitures35.33Fournitures27.54Services 0.0018.05Services 0.00Services 15.31Services 0.00Prestations Int.9.241.46Prestations Int.0.00Prestations Int.0.00Prestations Int.0.90100.00100.00100.00100.00Sngal Travaux57.52Fournitures34.71Services 3.62Prestations Int.4.16

Binin Travaux128,565,904,924ERROR:#VALUE!Fournitures75,683,277,462Services 23,566,710,040Prestations Int.0227 815 892 426

128,565,904,924Travaux 56.4375,683,277,462Fournitures33.2223,566,710,040Services 10.340Prestations int.0.00227,815,892,426100.00

AFRICA

MONTANT ESTIMEMontant HTMontant estim Montant estim Montant HTMontant estim Montant HTMontant estim Montant HTMontant estim 127,917,798140,000,000140,000,00065,100,00080,000,0004,087,20040,000,000123,60015,000,000127,917,798140,000,000140,000,00065,850,00080,000,0009,998,00040,000,000219,00015,000,000129,320,450140,000,000140,000,00089,800,000100,000,00028,829,27340,000,0009,998,53015,000,000178,947,500180,000,000180,000,000116,272,000100,000,00034,910,70740,000,00014,402,50015,000,000172,351,752185,000,000185,000,00096,996,800100,000,00034,816,40540,000,00014,448,30015,000,000178,947,500180,000,000180,000,000175,800,000150,000,00035,638,95040,000,00016,108,33415,000,000188,856,346185,000,000185,000,000327,000,000300,000,00037,465,00040,000,00019,459,94320,000,000225,132,110200,000,000200,000,000327,000,000300,000,00067,431,30070,000,00025,648,00025,000,000232,344,718200,000,000200,000,00076,680,50070,000,00030,000,00030,000,000232,344,718200,000,000200,000,00080,584,26480,000,00030,080,00030,000,000488,666,667450,000,000450,000,00083,091,63880,000,00031,102,00030,000,000574,597,450550,000,000550,000,000104,468,118100,000,00041,300,00040,000,000574,597,450550,000,000550,000,00091,019,75090,000,00043,040,00040,000,000581,760,260550,000,000550,000,00092,070,02590,000,00044,954,00045,000,000488,666,667450,000,000450,000,00099,435,034100,000,00048,708,00045,000,000574,597,450550,000,000550,000,00099,999,662100,000,00049,530,00050,000,000574,597,450550,000,000550,000,000109,070,600100,000,00050,465,00050,000,000581,760,260550,000,000550,000,000130,829,585140,000,00078,711,70080,000,000597,015,302550,000,000550,000,000163,496,740140,000,000624,903,100600,000,000600,000,000624,903,100600,000,000600,000,000643,648,640620,000,000620,000,000643,648,640620,000,000620,000,000665,060,200650,000,000650,000,000665,060,200650,000,000650,000,000872,951,874850,000,000850,000,000872,951,874850,000,000850,000,000892,500,000850,000,000850,000,0001,078,393,1901,000,000,0001,000,000,0001,080,156,1931,000,000,0001,000,000,0001,080,156,1931,000,000,0001,000,000,0001,270,320,0001,100,000,0001,100,000,000MATD 2011 - TRAVAUX 1,270,320,0001,100,000,0001,100,000,0001,321,727,5001,100,000,0001,100,000,0001,321,727,5001,100,000,0001,100,000,0001,499,991,4011,250,000,0001,250,000,0001,662,741,0201,650,000,0001,650,000,0001,662,741,0201,650,000,0001,650,000,0001,837,291,0001,900,000,0001,900,000,0001,837,291,0001,900,000,0001,900,000,0001,892,158,7001,900,000,0001,900,000,0001,892,158,7001,900,000,0001,900,000,0001,986,842,3001,900,000,0001,900,000,0001,986,842,3001,900,000,0001,900,000,0002,073,554,0282,100,000,0002,100,000,0002,197,398,8002,100,000,0002,100,000,0002,197,398,8002,100,000,0002,100,000,0002,229,154,6002,200,000,0002,200,000,0002,233,298,8002,200,000,0002,200,000,000