Indonesia - Second Eastern Indonesia Region Transport Project (EIRTP-2) : procurement plan

PROCUREMENT PLAN 44254 Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 2 & 3 16-Jun-08 CIVIL WORKS BIDDING PROCESS Bidding Document Incl. Eng. Allocated Amount Cost Program or EE Design Bid Evaluation Report Contract Amount USD / Province/ Inter- Design Procurement Prior / Post Invitation for Bid Opening Contract IDR Nat./Prov./ Supplier/ Contractor CP/DP Completion No. Urban Urban / Package No. Name of Link Contract No. Method 1 USD = IDR 9,100 Review Submitted Appr'd /NOL Submitted Bids Date Date Appr'd /NOL Signature Date Kab./Kota Name (days) Kab NOL Date Request Date Original Date USD IDR(x1000) Date Date Date Date ICB Prior Review for C.Works 1 Kalbar/IU ICB 3,400,055 30,940,500 Prior EIB-164 G Sei Duri-Singkawang 20-Aug-07 3-Sep-07 20-Aug-07 3-Sep-07 14-Dec-07 14-Feb-08 27-Mar-08 3-Apr-08 13-Jun-08 Nat. Road 360 8-Jun-09 2 Kalbar/Prov ICB 5,015,418 45,640,300 Prior EIPB-139 A Singkawang-Sambas 20-Aug-07 3-Sep-07 20-Aug-07 3-Sep-07 14-Dec-07 5-Feb-08 15-May-08 23-May-08 4-Jun-08 Rp 40,223,003,000 Prov. Road PT Mahir Jaya 365 4-Jun-09 3 Kalbar/Prov ICB 4,279,198 38,940,700 Prior EIPB-139 B Tebas-Sambas 20-Aug-07 3-Sep-07 20-Aug-07 3-Sep-07 14-Dec-07 5-Feb-08 15-May-08 23-May-08 4-Jun-08 Rp 34,420,958,000 Prov. Road PT Bangun Cipta 365 4-Jun-09 Sampit-Samuda, Samuda- 4 Kalteng/Prov NCB 4,832,088 43,972,000 Prior EIB-172 G 9-Nov-07 21-Nov-07 9-Nov-07 21-Nov-07 25-Feb-08 22-May-08 3-Jul-08 10-Jul-08 19-Sep-08 Prov. Roads 365 19-Sep-09 Ujungpandaran 5 NTB/IU ICB 7,748,876 70,514,775 Prior EIPB-141 Niki Niki-Noelmuti, etc. 11-Oct-07 29-Oct-07 11-Oct-07 29-Oct-07 14-Nov-07 7-Jan-08 4-Mar-08 8-Apr-08 6-May-08 Rp 69,555,069,803 Nat. Road PT Waskita Karya 365 6-May-09 6 Sulbar/IU ICB 9,832,844 89,478,882 Prior EIB-157 Kaluku-Topoyo, cs 5-Dec-07 8-Jan-08 5-Dec-07 8-Jan-08 29-Feb-08 16-May-08 27-Jun-08 4-Jul-08 13-Sep-08 Nat. Roads 390 8-Oct-09 7 Sulbar/IU ICB 4,871,334 44,329,135 Prior EIB-165 Topoyo-Karosa, etc. 5-Dec-07 17-Dec-07 5-Dec-07 17-Dec-07 29-Feb-08 16-May-08 27-Jun-08 4-Jul-08 13-Sep-08 Nat. Road 390 8-Oct-09 8 Sulbar/IU ICB 5,757,042 52,389,082 Prior EIPB-142 Baras-Pasangkayu, etc. 5-Dec-07 17-Dec-07 5-Dec-07 17-Dec-07 29-Feb-08 16-May-08 27-Jun-08 4-Jul-08 13-Sep-08 Nat. Road 390 8-Oct-09 9 Sulsel/IU ICB 8,189,365 74,523,225 Prior EIB-166 Wotu-Masamba 25-Oct-07 2-Nov-07 25-Oct-07 2-Nov-07 24-Apr-08 5-Jun-08 17-Jul-08 24-Jul-08 3-Oct-08 Nat. Road 420 27-Nov-09 Makale-Bts. Cabdin Luwu 10 Sulsel/IU ICB 5,219,512 47,497,558 Prior EIB-167 14-Nov-07 16-Apr-08 14-Nov-07 16-Apr-08 24-Apr-08 26-May-08 7-Jul-08 14-Jul-08 23-Sep-08 Nat. Road 390 18-Oct-09 Selatan 11 Sulsel/IU ICB 4,617,593 42,020,092 Prior EIB-168 Bts.Cabdin Wajo-Pareman 25-Oct-07 2-Nov-07 25-Oct-07 2-Nov-07 24-Apr-08 5-Jun-08 17-Jul-08 24-Jul-08 3-Oct-08 Nat. Road 365 3-Oct-09 12 Maluku/IU ICB 6,999,977 63,699,788 Prior EIB-169 Kobisonta-Banggoi, etc. 31-Jan-08 12-Feb-08 31-Jan-08 12-Feb-08 26-Feb-08 9-Apr-08 11-Jun-08 18-Jun-08 7-Aug-08 Rp 75,920,243,000 Nat. Road PT Waskita Karya 400 11-Sep-09 13 Maluku/IU ICB 7,438,196 67,687,583 Prior EIB-170 Banggoi-Bula 31-Jan-07 12-Feb-08 31-Jan-07 12-Feb-08 26-Feb-08 9-Apr-08 11-Jun-08 18-Jun-08 7-Aug-08 Rp 81,150,917,000 Nat. Road PT Adhi Karya, JO 365 7-Aug-09 NCB Prior Review ( USD 1 million) PT Tamako Raya 1 Kalteng/Kab NCB 1,246,857 11,346,400 Prior EIB-159 Ampah-Awang 9-Nov-07 21-Nov-07 9-Nov-07 21-Nov-07 29-Feb-08 1-Apr-08 9-Jun-08 16-Jun-08 30-Jul-08 Rp 10,102,100,000 Barito Timur 330 25-Jun-09 Perdana 2 Kalsel/Kab NCB 1,211,022 11,020,300 Prior EIB-178 Halong-Gunung Riut, etc. 9-Nov-07 21-Nov-07 9-Nov-07 21-Nov-07 12-May-08 16-Jun-08 28-Jul-08 4-Aug-08 14-Oct-08 Balangan 365 14-Oct-09 3 NTB/U NCB 1,773,264 16,136,702 05-23/EIPB- Prior EIPB-123 Jl. Sutami, etc. 25-Oct-07 1-Nov-07 25-Oct-07 1-Nov-07 5-Dec-07 14-Jan-08 31-Mar-08 17-Apr-08 5-May-08 Rp 18,296,507,621 Nat. Roads PT Adhi Karya, JO 180 1-Nov-08 123/RB/A/4744/0508 4 NTB/Kab NCB 1,354,790 12,328,586 Prior EIPB-124 Sp.Latonda-SP.Kadindi 7-Nov-07 16-Nov-07 7-Nov-07 16-Nov-07 21-Jan-08 20-Feb-08 2-Apr-08 9-Apr-08 19-Jun-08 Dompu 270 16-Mar-09 Timor Tengah 5 NTT/Kab NCB 1,439,903 13,103,120 Prior EIPB-145 Amol-Manamas, etc. 31-Mar-08 18-Apr-08 31-Mar-08 18-Apr-08 8-May-08 12-Jun-08 24-Jul-08 31-Jul-08 10-Oct-08 240 7-Jun-09 Utara 6 Kalteng/Prov NCB 2,029,780 18,471,000 Prior EIB-171 Ampah-Buntok 9-Nov-07 21-Nov-07 9-Nov-07 21-Nov-07 25-Feb-08 27-Mar-08 8-May-08 15-May-08 25-Jul-08 Prov. Roads 365 25-Jul-09 01-52/EIB- 7 Sulteng/Prov NCB 2,042,658 18,588,184 Prior EIB-137 Balingara-Bunta 29-Sep-06 3-Oct-06 29-Sep-06 3-Oct-06 30-Jan-07 6-Mar-07 16-Jul-07 25-Jul-07 15-Aug-07 Rp 13,799,708,901 Prov. Road PT Bumi Karsa 420 8-Oct-08 137/RB/B/4744/0807 8 Sulteng/Prov NCB 2,447,872 22,275,639 Prior EIB-173 Pape-Tomata 7-Nov-07 16-Nov-07 7-Nov-07 16-Nov-07 5-Dec-07 17-Jan-08 28-Feb-08 6-Mar-08 16-May-08 Prov. Roads 360 11-May-09 9 Sulteng/Prov NCB 2,218,580 20,189,075 Prior EIP-142 Palupi-Bangga 25-Oct-07 1-Nov-07 25-Oct-07 1-Nov-07 5-Dec-07 17-Jan-08 28-Feb-08 6-Mar-08 16-May-08 Prov. Roads 360 11-May-09 10 Sulteng/Kab NCB 1,035,465 9,422,730 Prior EIPB-133 Babatona-Pem. Trans 11-Oct-07 25-Oct-07 11-Oct-07 25-Oct-07 14-May-08 13-Jun-08 25-Jul-08 1-Aug-08 11-Oct-08 Donggala 360 6-Oct-09 11 Sulteng/Kab NCB 1,388,684 12,637,027 Prior EIB-143 Air Terang-Modo 11-Oct-07 25-Oct-07 11-Oct-07 25-Oct-07 23-Apr-08 5-Jun-08 17-Jul-08 24-Jul-08 3-Oct-08 Buol 360 28-Sep-09 Parigi PT Mahir Jaya 12 Sulteng/Kab NCB 1,560,518 14,200,718 Prior EIP-136 Suli-Puluksari 14-Nov-07 27-Nov-07 14-Nov-07 27-Nov-07 25-Feb-08 1-Apr-08 12-May-08 22-May-08 30-Jul-08 Rp 13,114,180,000 360 25-Jul-09 Moutong Makahakam Jaya 13 Sulsel/IU NCB 954,815 8,688,820 Prior EIP-130 Maros-Bcd. Bone Barat 11-Oct-07 25-Oct-07 11-Oct-07 25-Oct-07 24-Apr-08 24-May-08 5-Jul-08 12-Jul-08 21-Sep-08 Nat. Roads 150 18-Feb-09 Tarumpake-Bts.Luwu 14 Sulsel/IU NCB 1,570,054 14,287,490 Prior EIB-133 11-Oct-07 25-Oct-07 11-Oct-07 25-Oct-07 24-Apr-08 24-May-08 5-Jul-08 12-Jul-08 21-Sep-08 Nat. Roads 210 19-Apr-09 Selatan 15 Sulsel/Prov NCB 1,003,793 9,134,514 Prior EIBR-108 S. Solo Bridge 11-Feb-08 21-Feb-08 11-Feb-08 21-Feb-08 24-Apr-08 11-Jun-08 23-Jul-08 30-Jul-08 9-Oct-08 Prov. Roads 300 5-Aug-09 Pasarwajo-Matanauwe, 16 Sultra/Prov NCB 2,170,104 19,747,945 Prior EIPB-144 14-Nov-07 28-Nov-07 14-Nov-07 28-Nov-07 16-Jun-08 18-Jul-08 29-Aug-08 5-Sep-08 15-Nov-08 Prov. Roads 330 11-Oct-09 etc. 17 Sulsel/Kab NCB 1,038,893 9,453,923 Prior EIB-145 Pamanjengan-Btg.Gajah 7-Nov-07 16-Nov-07 7-Nov-07 16-Nov-07 10-Apr-08 14-May-08 25-Jun-08 2-Jul-08 11-Sep-08 Maros 270 8-Jun-09 PT. Harfia Graha P, Karampuang-Hila Hila, 18 Sulsel/Kab NCB 1,214,850 11,055,138 Prior EIB-183 14-Nov-07 27-Nov-08 14-Nov-07 27-Nov-08 24-Dec-07 31-Jan-08 24-Apr-08 4-Jun-08 4-Jul-08 Bulukumba PT Sabar Jaya 365 4-Jul-09 etc. Pratama JO PT. Sinar Sama Sejati, 01-60/EIPB- 19 Maluku/IU NCB 2,787,363 25,365,000 Prior EIPB-143 Besi-Wahai 18-Sep-07 1-Oct-07 18-Sep-07 1-Oct-07 11-Oct-07 27-Nov-07 24-Jan-08 12-Feb-08 21-Feb-08 Rp 28,647,182,000 Nat. Roads 360 15-Feb-09 JO 143/RB/A/4744/0208 PT Modern Widya 20 Maluku/IU NCB 2,679,863 24,386,755 Prior EIB-134 Mako-Namrole 4-Jan-08 23-Jan-08 4-Jan-08 23-Jan-08 8-Feb-08 13-Mar-08 6-Jun-08 16-Jun-08 11-Jul-08 Rp 30,340,188,000 Nat. Roads 360 6-Jul-09 Technical 21 Maluku/Prov NCB 2,158,962 19,646,553 Prior EIP-132 Langgur-Danar 28-Sep-07 24-Oct-07 28-Sep-07 24-Oct-07 29-Jan-08 4-Mar-08 15-Apr-08 22-Apr-08 2-Jul-08 Prov. Road 365 2-Jul-09 22 Maluku/Prov NCB 1,626,363 14,799,902 Prior EIBR-106 Morela-Liang & Bridges 28-Sep-07 24-Oct-07 28-Sep-07 24-Oct-07 29-Jan-08 4-Mar-08 22-May-08 30-May-08 2-Jul-08 Rp 16,203,982,000 Prov. Road PT Nindya Karya 300 28-Apr-09 Rp 21,925,073,000 (Rp 18,000,000,000 from Loan- 01-33/EIB- 23 Irjabar/Prov NCB 2,224,780 20,245,496 Prior EIB-141 Sorong-Seget 29-Sep-06 5-Oct-06 29-Sep-06 5-Oct-06 6-Aug-07 6-Sep-07 5-Nov-07 16-Nov-07 26-Nov-07 APBD & Rp 3,925,073,000 Prov. Road PT Brantas Abipraya 360 20-Nov-08 fr APBD-Prov. Budget FY 141/RB/B/4744/1107 08) 24 Irjabar/Kab NCB 1,108,963 10,091,567 Prior EIB-152 Rangkedak-Tetar 8-May-08 19-May-08 8-May-08 19-May-08 23-May-08 24-Jun-08 5-Aug-08 12-Aug-08 22-Oct-08 Fakfak 240 19-Jun-09 25 Papua/Prov NCB 2,394,092 21,786,234 Prior EIB-174 Kimibay-Napan 18-Apr-08 24-Apr-08 18-Apr-08 24-Apr-08 16-May-08 18-Jun-08 30-Jul-08 6-Aug-08 16-Oct-08 Prov. Roads 300 12-Aug-09 26 Papua/Prov NCB 1,922,900 17,498,393 Prior EIB-190 Waena-Arso V 5-Mar-08 1-Apr-08 5-Mar-08 1-Apr-08 12-May-08 11-Jun-08 23-Jul-08 30-Jul-08 9-Oct-08 Prov. Roads 300 5-Aug-09 27 Papua/Kab NCB 1,748,313 15,909,651 Prior EIB-155 Kenyapa-Waghete 5-Mar-08 1-Apr-08 5-Mar-08 1-Apr-08 16-May-08 17-Jun-08 29-Jul-08 5-Aug-08 15-Oct-08 Paniai 300 11-Aug-09 28 Papua/Kab NCB 1,241,889 11,301,193 Prior EIB-148 Sp.II Legari-Sp.IV Legari 18-Apr-08 24-Apr-08 18-Apr-08 24-Apr-08 2-May-08 12-Jun-08 24-Jul-08 31-Jul-08 10-Oct-08 Nabire 240 7-Jun-09 29 Papua/Kab NCB 1,321,025 12,021,330 Prior EIB-189 Korem-Yenggarbun 18-Apr-08 24-Apr-08 18-Apr-08 24-Apr-08 8-May-08 10-Jun-08 22-Jul-08 29-Jul-08 8-Oct-08 Biak Numfor 240 5-Jun-09 30 Papua/Kab NCB 2,801,900 25,497,287 Prior EIP-143 Kumbe-Salor III 5-Mar-08 1-Apr-08 5-Mar-08 1-Apr-08 15-Apr-08 16-May-08 27-Jun-08 4-Jul-08 13-Sep-08 Merauke 300 10-Jul-09 Page 1 DEIRTP2 AWP1-2-3 for ProcPlan 16 Jun 08 - actual modified.xls  PROCUREMENT PLAN Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 2 & 3 16-Jun-08 CIVIL WORKS BIDDING PROCESS Bidding Document Incl. Eng. Allocated Amount Cost Program or EE Design Bid Evaluation Report Contract Amount USD / Province/ Inter- Design Procurement Prior / Post Invitation for Bid Opening Contract IDR Nat./Prov./ Supplier/ Contractor CP/DP Completion No. Urban Urban / Package No. Name of Link Contract No. Method 1 USD = IDR 9,100 Review Submitted Appr'd /NOL Submitted Bids Date Date Appr'd /NOL Signature Date Kab./Kota Name (days) Kab NOL Date Request Date Original Date USD IDR(x1000) Date Date Date Date NCB Prior Review 1st Packet PT. Gaya Bangun 01-28/EIP- 1 Mal Utr/U NCB 830,330 7,556,000 Prior EIP-131 Jl. Merdeka, etc. 31-Aug-07 14-Sep-07 31-Aug-07 14-Sep-07 12-Oct-07 28-Nov-07 23-Jan-08 12-Feb-08 6-Mar-08 Rp 7,545,844,405 Nat. Roads 180 2-Sep-08 Prajatama, JO 131/PM/C/4744/0308 NCB Post Review 2nd Packet... etc Tamiyang Layang- PT Benawa Citra 1 Kalteng/Kab NCB 468,099 4,259,700 Post EIB-176 27-Jul-07 14-Nov-07 27-Jul-07 14-Nov-07 29-Feb-08 1-Apr-08 22-May-08 30-May-08 30-Jul-08 Rp 4,125,371,946.22 Barito Timur 165 11-Jan-09 Katambung Putra Tabalong 2 Kalsel/Kab NCB 210,780 1,918,100 Post EIPB-132 Bungin-Mr. Jambu, etc. 1-Aug-07 14-Nov-07 1-Aug-07 14-Nov-07 12-May-08 16-Jun-08 14-Jul-08 28-Jul-08 14-Oct-08 Balangan 160 23-Mar-09 Hulu Sungai 3 Kalsel/Kab NCB 469,176 4,269,500 Post EIPB-131 Tangkawang-Harus 30-Jul-07 14-Nov-07 30-Jul-07 14-Nov-07 12-Apr-08 29-May-08 26-Jun-08 10-Jul-08 26-Sep-08 210 24-Apr-09 Utara Hulu Sungai 4 Kalsel/Kab NCB 733,725 6,676,900 Post EIB-177 Danau Panggang-Babirik 30-Jul-07 14-Nov-07 30-Jul-07 14-Nov-07 12-Apr-08 29-May-08 26-Jun-08 10-Jul-08 26-Sep-08 265 18-Jun-09 Utara 5 NTB/Kab NCB 155,481 1,414,877 Post EIP-140 Rato - Mangge 5-Oct-07 29-Oct-08 5-Oct-07 29-Oct-08 9-May-08 12-Jun-08 10-Jul-08 24-Jul-08 10-Oct-08 Bima 120 7-Feb-09 6 NTT/Kab NCB 889,230 8,091,996 Post EIB-179 Lelahomi-Mainang 13-Feb-08 19-Feb-08 13-Feb-08 19-Feb-08 5-Mar-08 8-Apr-08 16-May-08 11-Jun-08 6-Aug-08 Rp 9,388,598,000 Alor PT Adhi Karya 300 2-Jun-09 7 NTT/Kab NCB 912,492 8,303,675 Post EIB-180 Roa-Saga, etc. 7-Aug-07 21-Apr-08 7-Aug-07 21-Apr-08 30-Apr-08 4-Jun-08 2-Jul-08 16-Jul-08 2-Oct-08 Ende 240 30-May-09 8 Sulteng/Prov NCB 513,464 4,672,525 Post EIBR-102 Korompodi 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 5-Dec-07 17-Jan-08 14-Feb-08 28-Feb-08 16-May-08 Prov. Roads 240 11-Jan-09 9 Sulteng/Kab NCB 837,830 7,624,250 Post EIB-142 Bilo-Lampasio 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 10-May-08 9-Jun-08 7-Jul-08 21-Jul-08 7-Oct-08 Toli-toli 300 3-Aug-09 10 Sulsel/U NCB 659,375 6,000,311 Post EIB-135 Jl. Sudirman 1-Aug-07 29-Oct-07 1-Aug-07 29-Oct-07 24-Apr-08 24-May-08 21-Jun-08 5-Jul-08 21-Sep-08 Nat. Roads 240 19-May-09 11 Sulsel/Kab NCB 858,573 7,813,012 Post EIBR-104 Lobu Bridge 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 5-Dec-07 17-Jan-08 14-Feb-08 28-Feb-08 16-May-08 Prov. Roads 360 11-May-09 PT Purnama Karya - PT 12 Sulsel/Kab NCB 705,263 6,417,893 Post EIB-161 Palampang-Palangisang 1-Aug-07 29-Oct-07 1-Aug-07 29-Oct-07 24-Dec-07 31-Jan-08 2-May-08 27-May-08 30-May-08 Rp 6,293,093,912.72 Bulukumba 250 4-Feb-09 Agung Perdana 13 Sulsel/Kab NCB 245,045 2,229,910 Post EIB-144 Morowa-Talakaya 9-Aug-07 30-Jan-08 9-Aug-07 30-Jan-08 15-Feb-08 28-Mar-08 25-Apr-08 9-May-08 26-Jul-08 Bantaeng 150 23-Dec-08 14 Sulsel/Kab NCB 624,080 5,679,131 Post EIP-138 Korong-Bua, etc. 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 23-Jan-08 26-Feb-08 25-Mar-08 8-Apr-08 25-Jun-08 Sinjai 150 22-Nov-08 PT Karya Subur 15 Sulsel/Kab NCB 861,910 7,843,383 Post EIB-146 Lapecang-Lonrong 9-Aug-07 29-Oct-07 9-Aug-07 29-Oct-07 23-Jan-08 26-Feb-08 30-May-08 13-Jun-08 25-Jun-08 Rp 9,411,600,258.97 Bone 270 22-Mar-09 Teknik, JO PT Bina Konstruksi 16 Sulsel/Kab NCB 537,075 4,887,380 Post EIB-147 Cipotakari-Anabanae, etc. 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 23-Jan-08 26-Feb-08 12-May-08 30-May-08 25-Jun-08 Rp 6,081,349,986 Sidenreng 210 21-Jan-09 Utama Barana-Pangli Pallawa, 17 Sulsel/Kab NCB 581,654 5,293,053 Post EIPB-135 29-Oct-07 30-Jan-08 29-Oct-07 30-Jan-08 15-Feb-08 28-Mar-08 25-Apr-08 9-May-08 26-Jul-08 Tana Toraja 210 21-Feb-09 etc. 18 Sulsel/Kab NCB 347,278 3,160,233 Post EIB-184 Cikoang/Laikang-Puntodo 9-Aug-07 29-Oct-07 9-Aug-07 29-Oct-07 16-Jan-08 21-Feb-08 20-Mar-08 3-Apr-08 20-Jun-08 Takalar 180 17-Dec-08 PT Citratama T-PT 19 Sulsel/Kab NCB 623,406 5,672,995 Post EIB-185 Batebala-Tarutu Campaga 9-Aug-07 29-Oct-07 9-Aug-07 29-Oct-07 23-Jan-08 26-Feb-08 14-May-08 26-May-08 25-Jun-08 Rp 5,627,367,793 Bantaeng 150 22-Nov-08 Nugraha T, JO 20 Sulsel/Kab NCB 355,328 3,233,486 Post EIB-186 Kaluku-Malaka 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 10-Apr-08 14-May-08 11-Jun-08 25-Jun-08 11-Sep-08 Maros 180 10-Mar-09 21 Sulsel/Kab NCB 241,564 2,198,235 Post EIB-187 Tacipi-Tokaseng 1-Aug-07 29-Oct-07 1-Aug-07 29-Oct-07 23-Jan-08 26-Feb-08 25-Mar-08 8-Apr-08 25-Jun-08 Bone 270 22-Mar-09 22 Sultra/Prov NCB 318,226 2,895,854 Post EIBR-105 S. Aepodu 12-Nov-07 28-Dec-07 12-Nov-07 28-Dec-07 16-Jun-08 18-Jul-08 15-Aug-08 29-Aug-08 15-Nov-08 Prov. Roads 300 11-Sep-09 PT Karya Bumi 05-60/EIP- 23 Malut/U NCB 305,275 2,778,000 Post EIP-139 Jl. Ahmad Yani, etc. 31-Aug-07 14-Sep-07 31-Aug-07 14-Sep-07 11-Oct-07 29-Nov-07 23-Jan-08 11-Mar-08 7-Apr-08 Rp 3,246,842,000 Nat. Roads 60 6-Jun-08 Nasional Perkasa 139/PM/A/4744/04.08 24 Papua/Kab NCB 881,170 8,018,648 Post EIB-162 Nuni-Masni 7-Aug-07 11-Jun-08 7-Aug-07 11-Jun-08 25-Jun-08 26-Jul-08 23-Aug-08 6-Sep-08 23-Nov-08 Manokwari 240 21-Jul-09 Note Post Review < USD 1 million Prior Review > USD 1 million Date of process already complete Expected date to complete Date overdue For Prior Review Packages : 1. From bid opening to request for World Bank no objection max 6 weeks 2. From bid opening to award max 120 days For Post Review Packages : 1. From bid opening to request for Bina Program approval max 4 weeks 2. From bid opening to award max 120 days Page 2 DEIRTP2 AWP1-2-3 for ProcPlan 16 Jun 08 - actual modified.xls