Indonesia - National Community Empowerment Project : procurement plan

55043 PROCUREMENT PLAN NATIONAL COMMUNITY EMPOWERMENT PROJECT F.Y.2009 (NCEP 2009) 19 May 2009 I. General I. Project information: CountlY INDONESIA Borrower Ministty of Finance Project Name National Community Empowerment Program F. Y.2009 Loan/Credit No 7504-lD Project Implementing Agency (PIA) Directorate General of Human Settlement of the Ministry of Public Works (DGCK), c.q. Directorate of Building and Neighborhood Development 2. Bank's approval Date of the procurement Plan 3. Date of General Procurement Notice: 18 October 2007 4. Period covered by this procurement plan: Effectiveness - 31 March 2011 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Comments Threshold I. ICB (Goods) All Two packages 2. NCB (Goods) USD 100,000 No NCB contract anticipated under the Project 3. ICB (Works) All No ICB contract anticipated under the Proiect 4. NCB (Works) All No NCB contract anticipated under the Proiect 3. Shoppin o USD 50,000 One Package 4. Direct Contracting All No DC contract anticipated under the Project 2. Prequalification. N/A 3. Proposed Procedures for COD Components -NA- 4. Reference to (if any) Project Operational/Procurement Manual: -NA- 5. Any Other Special Procurement Arrangements: -NA- 6. Procurement Packages with Methods and Time Schedule Ref. No. Contract Estimated Procure- Prequali- Domestic Review Expected (Description) Cost (US$) ment fication Preference by Bank Bid- Method (yes/no) (yes/no) (Prior / Opening Post) Date 1 2 3 4 5 6 7 8 Capacity Building Training and Socialisation one Packa e - Bidding on one or multi Ie LOTS allowed 5 IFB NCEP audio visual media $50.000 Shopping No NA Post February 2008_12 2009 Banners, Pennants, IFB_NCEP ICB No NA Prior 05 January and miscellaneous $500.000 2008_13 2009 items books, manuals, and bound documents for June FaciJitatortraining $140.000 NCB No No Post 2009 2009 pOsters, Flip Charts. Stickers, Leaflets etc June $ 90.000 NCB No No Post 2009 for Facilitator training 2009 books, manuals, and bound docum'ents for ICB No Ves Prior trainillQ 2009 August $2.900.000 2009 posters. Flip, Charts, Stickers, Lefjflets etc ICB No Ves Prior for Socialization 2009 SerVice Contract tei Manage and Finance September $1.300.000 ICB NO Ves Prior 2009 of Operational Korkot UPP Advance III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: . Selection Method Prior Review Comments Threshold l. Competitive Methods (Finn;;) US$ 100,000 2. Single Source (Finns) All 3. Qualitative Selection Method N/A (Individual) 4. Single Source (Individual) N/A 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 400,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: N/A 2 " '-' .... .. "' .... " .......... .A "'''''' ~ ... ............. '" .. "