PROCUREMENT PLAN (USDRP-1)

(Revised as of 09August 2006)

KOTA/ KABUPATEN:DKIJAKARTA

TITLE OF THE PROJECT:T.A. CENTRAL PROJECT MANAGEMENT UNIT (CPMU) USDRP

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) x 1000 / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
GOI / IBRD / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the draft contract / Signing / Amount / Ending
Consultant / Management and Technical Advisory Servicesto the Central Program Management Unit (CPMU) / QCBS / 1 / 2,760,000 / 16,560,000 / Prior / Plan / 01/11/2005 / 01/12/2005 / 02/12/2005 / 08/03/2006 / 07/04/2006 / 18/05/2006 / 20/06/2006 / 08/08/2006 / 23/08/2006 / 13/09/2006 / 03/10/2006 / 12/10/2006
Actual / 01/11/2005 / 01/12/2005 / 02/12/2005 / 08/03/2006 / 10/05/2006 / 18/05/2006 / 27/06/2006

KOTA/ KABUPATEN:DKIJAKARTA

TITLE OF THE PROJECT:T.A. URBAN INSTITUTIONAL DEVELOPMENT PROGRAM (UIDP) USDRP

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) x 1000 / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
GOI / PHRD
IBRD / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the draft contract / Signing / Amount / Ending
Consultant / UIDP –Managementand Technical Advisory Services / QCBS / 1 / 184,000 / 9,016,000
0 / Prior / Plan / 12/07/2006 / 26/07/2006 / 27/07/2006 / 24/08/06 / 07/09/06 / 11/09/2006 / 16/10/06 / 21/11/06 / 30/11/2006 / 13/12/2006 / 05/01/2007 / 08/01/2007
Actual
Consultant / UIDP - Urban Policy and Strategy Development / QCBS / 1 / 4,416,000 / 2,300,000
0 / Prior / Plan / 12/07/2006 / 26/07/2006 / 27/07/2006 / 24/08/06 / 07/09/06 / 11/09/2006 / 16/10/06 / 21/11/06 / 30/11/2006 / 13/12/2006 / 05/01/2007 / 08/01/2007
Actual
Consultant / Generic capacity building / CQS / 17 / 3,772,000 / 10,304,000
1,840,000 / Post /Prior * / Plan / UR / NA / 11/09/2006 / UR / NA / 19/10/2006 / 04/12/06 / NA / 16/01/2007 / NA / NA / 28/02/2007
Actual
Consultant / Transparency and public participation reforms / CQS / 17 / 1,288,000 / 0
4,600,000 / Post /Prior * / Plan / UR / NA / 11/09/2006 / UR / NA / 19/10/2006 / 04/12/06 / NA / 16/01/2007 / NA / NA / 28/02/2007
Actual
Consultant / Procurement reform / QCBS / 1 / 1,104,000 / 8,832,000 / Prior / Plan / 25/08/2006 / 08/09/2006 / 11/09/2006 / 04/10/06 / 17/10/06 / 19/10/2006 / 04/12/06 / 04/01/07 / 16/01/2007 / 13/12/2006 / 05/02/2007 / 28/02/2007
Actual
Consultant / Financial management reform / QCBS / 1 / 552,000 / 15,548,000 / Prior / Plan / 25/08/2006 / 08/09/2006 / 11/09/2006 / 04/10/06 / 17/10/06 / 19/10/2006 / 04/12/06 / 04/01/07 / 16/01/2007 / 13/12/2006 / 05/02/2007 / 28/02/2007
Actual

UR = Upon RequestedNA = Not Applicable = Previously suggested( ) = The amount of PPN which is included in this figure.

* = if contract value > 100,000 US$, prior review should be taken

KOTA/ KABUPATEN:KOTA CIMAHI

TITLE OF THE PROJECT:CONSTRUCTION OF NEW ATAS MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / 1 / 280,000
(25,455) / - / - / Plan / NA / NA / 04/08/2006 / NA / NA / 14/08/2006 / 03/10/2006 / NA / NA / 30/10/2006
Actual
Construction / Building Market( Stores, kiosk, los, etc.) / NCB / 1 / 2,422,600
(1,500,781) / 14,086,000
(0) / Prior / Plan / 1/08/2006 / 10/08/2006 / 11/08/2006 / NA / NA / 14/08/2006 / NA / NA / 14/09/2006 / 29/09/2006 / 20/10/2006 / 31/10/2006
Actual

KOTA/ KABUPATEN:KOTAYOGYAKARTA

TITLE OF THE PROJECT:CONSTRUCTION OF KERAJINAN UMBULHARJO HANDICRAFT MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / 1 / 1,081,427
(96,312) / Plan / NA / NA / 04/08/2006 / NA / NA / 18/08/2006 / 01/09/2006 / NA / NA / 21/09/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / ICB / 1 / 8,185,384 (3,492,024) / 30,226,885 (0) / Prior / Plan / 31/07/2006 / 09/08/2006 / 14/08/2006 / NA / NA / 14/08/2006 / NA / NA / 13/09/2006 / 03/10/2006 / 09/10/2006 / 13/10/2006
Actual

KOTA/ KABUPATEN:KAB. PARIGI MOUTONG

TITLE OF THE PROJECT:CONSTRUCTION OF PARIGI CENTRAL MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / 1 / 500,000 (45,455) / - / - / Plan / NA / NA / 28/09/2006 / NA / NA / 02/10/2006 / NA / NA / 28/10/2006 / NA / 31/08/2006 / 27/11/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / NCB / 1 / 3,017,109 (2,230,940) / 21,500,000 (0) / Prior / Plan / 26/07/2006 / 18/08/2006 / 21/08/2006 / NA / NA / 28/08/2006 / 28/09/2006 / NA / 28/09/2006 / 20/10/2006 / 20/11/2006 / 27/11/2006
Actual

UR = Upon RequestedNA = Not Applicable = Previously suggested( ) = The amount of PPN which is included in this figure.

KOTA/ KABUPATEN:KAB. PARIGI MOUTONG

TITLE OF THE PROJECT:CONSTRUCTION OF TOBOLI TERMINAL

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / 1 / 323,400 (29,400) / - / - / Plan / NA / NA / 04/08/2006 / NA / NA / 18/08/2006 / NA / NA / 01/09/2006 / NA / NA / 21/09/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / NCB / 1 / 3,910,343 (946,395) / 6,500,000 (0) / Post / Plan / 31/07/2006 / NA / 14/08/2006 / NA / NA / 14/08/2006 / NA / NA / 13/09/2006 / NA / 09/10/2006 / 13/10/2006
Actual

KOTA/ KABUPATEN:KAB. SIDENRENG RAPPANG

TITLE OF THE PROJECT:REHABILITATION OF PANGKAJENE CENTRAL MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / LCS / 1 / 43,390 (43,390) / 433,898 (0) / Post / Plan / UR / NA / 04/08/2006 / UR / NA / 18/08/2006 / 01/09/2006 / NA / 01/09/2006 / NA / 20/09/2006 / 21/09/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / NCB / 1 / 1,578,345 (1,578,345) / 15,783,454 (0) / Prior / Plan / 31/07/2006 / 09/08/2006 / 14/08/2006 / NA / NA / 14/08/2006 / NA / NA / 13/09/2006 / 03/10/2006 / 09/10/2006 / 13/10/2006
Actual

KOTA/ KABUPATEN:KAB. SIDENRENG RAPPANG

TITLE OF THE PROJECT:REHABILITATION OF RAPPANG CENTRAL MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / LCS / 1 / 47,478 (47,478) / 474,782 (0) / Post / Plan / UR / NA / 04/08/2006 / UR / NA / 04/08/2006 / 18/08/2006 / NA / 18/08/2006 / NA / 31/08/2006 / 01/09/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / NCB / 1 / 1,697,449 (1,697,449) / 16,974,459 (0) / Prior / Plan / 31/07/2006 / 09/08/2006 / 14/08/2006 / NA / NA / 14/08/2006 / NA / NA / 13/09/2006 / 03/10/2006 / 09/10/2006 / 13/10/2006
Actual

KOTA/ KABUPATEN:KAB. SIDENRENG RAPPANG

TITLE OF THE PROJECT:REHABILITATION OF TANRUTEDONG CENTRAL MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / LCS / 1 / 27,171 (27,171) / 271,706 (0) / Post / Plan / UR / NA / 04/08/2006 / UR / NA / 18/08/2006 / 01/09/2006 / NA / 01/09/2006 / NA / 20/09/2006 / 21/09/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / NCB / 1 / 5,707,634 (1,370,371) / 9,366,451 (0) / Prior / Plan / 31/07/2006 / NA / 14/08/2006 / NA / NA / 14/08/2006 / NA / NA / 13/09/2006 / 03/10/2006 / 09/10/2006 / 13/10/2006
Actual

UR = Upon RequestedNA = Not Applicable = Previously suggested ( ) = The amount of PPN which is included in this figure.

KOTA/ KABUPATEN:KOTA PALOPO

TITLE OF THE PROJECT:CONSTRUCTION OF PALOPO BIG MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / LCS / 1 / 154,864 (154,864) / 1,548,641 (0) / Prior / Plan / 28/07/2006 / 07/08/2006 / 08/08/2006 / 15/08/2006 / 16/08/2006 / 17/08/2006 / 18/09/2006 / 03/10/2006 / 09/10/2006 / 23/10/2006 / 30/10/2006 / 02/11/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / ICB / 1 / 9,908,179 (5,369,605) / 49,157,480 (0) / Prior / Plan / 28/07/2006 / 07/08/2006 / 08/08/2006 / NA / NA / 08/08/2006 / NA / NA / 20/09/2006 / 23/10/2006 / 03/11/2006 / 06/11/2006
Actual

KOTA/ KABUPATEN:KOTA PARE-PARE

TITLE OF THE PROJECT:CONSTRUCTION OF LAKESSI CENTRAL MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / LCS / 1 / 134,112 (134,112) / 1,341,120 (0) / Prior / Plan / 31/07/2006 / 03/08/2006 / 04/08/2006 / 14/08/2006 / 15/08/2006 / 18/08/2006 / 01/09/2006 / 15/09/2006 / 01/09/2006 / 15/09/2006 / 20/09/2006 / 21/09/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / ICB / 1 / 3,985,888 (3,965,886) / 39,858,880 (0) / Prior / Plan / 31/07/2006 / 09/08/2006 / 14/08/2006 / NA / NA / 14/08/2006 / NA / NA / 13/09/2006 / 03/10/2006 / 09/10/2006 / 13/10/2006
Actual

KOTA/ KABUPATEN:KAB. MANOKWARI

TITLE OF THE PROJECT:CONSTRUCTION OF WOSI MARKET

Category of Procurement / Description / Proc. Method / Package NOS / Allocated Amount (Rp) / Prior/ Post Review / Bid Doc & Adv / Publish Advertisement/ EOI / Shortlist & RFP / Bid Invitation / Proposal Process / Contract / Consultant/ Supplier/ Contractor Name
APBD
x 1000 / IBRD x 1000 / Sent / NOL / Sent / NOL / Proposal Receipt / NOL for Tech. Prop. Ev. / Bid Opening / NOL for Final Prop. Ev. / NOL for the Award / Signing / Amount / Ending
SLA
Consultant / Supervision / LCS / 1 / 139,920 (139,920) / 1,399,201 (0) / Prior / Plan / 31/07/2006 / 03/08/2006 / 04/08/2006 / 14/08/2006 / 15/08/2006 / 18/08/2006 / 01/09/2006 / 15/09/2006 / 01/09/2006 / 15/09/2006 / 20/09/2006 / 21/09/2006
Actual
Construction / Building Market ( Stores, kiosk, los, etc.) / ICB / 1 / 10,104,610 (4,955,037) / 44,400,799 (0) / Prior / Plan / 31/07/2006 / 09/08/2006 / 14/08/2006 / NA / NA / 14/08/2006 / NA / NA / 13/09/2006 / 03/10/2006 / 09/10/2006 / 13/10/2006
Actual

UR = Upon RequestedNA = Not Applicable = Previously suggested( ) = The amount of PPN which is included in this figure.

-1-