Indonesia - Urban Sector Development and Reform Project : procurement plan

54818 PROCUREMENT PLAN Urban Sector Development Reform Project Procurement Unit: PMUs Type of Procurement : Civil Works Source of fund: IBRD Loan No.7760-ID Financing Document: DIPA Year 2010 1 USD = Rp. 9,200 Status : April 22nd, 2010 Schedule Preparation of Preparation of Evaluation Component/ Budget Allocation Contract Value IDR Procurement Documents Advertisement Report Contract Sub Package/ Procurement Type of Prior / Post Planned/ Readiness of Issuance of Submission of Contract Contract Signing Contract No Category Ref. No. Description /Announcement Start Date Completion Remark component Quantity method Contract *) Review Actual Documents Documents Bids Award Date Period date Date Program Total USD Send to WB WB NOL Send to WB WB NOL Total in rupiahs Original Addendum Equivalent date date date date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Implementing Unit: PMU USDRP Kabupaten Barru Construction of Pekkae Prior 1 B 1 01/CW/2009 1 NCB Unit rate 24,800,000,000 2,695,652 Planned 31-Mar-08 10-Apr-08 14-Apr-08 18-Apr-08 25-Apr-08 9-Jun-08 9-Jul-08 21-Jul-08 4-Aug-08 4-Sep-08 11-Sep-08 365 10-Sep-09 Market at Barru Review Revised 31-Aug-09 11-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 19-Nov-09 4-Dec-09 7-Dec-09 9-Dec-09 9-Dec-09 365 9-Dec-10 PT. Cipta Bara Bata Actual 4-Sep-09 8-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 8-Dec-09 30-Dec-09 4-Jan-10 24,570,525,534.00 11-Jan-10 11-Jan-10 365 10-Jan-11 No. 600/03/I/PU/2010, dated Januari 11, 2010. Construction of Mangkoso Prior 2 B 1 02/CW/2009 1 NCB Unit rate 9,612,000,000 1,044,783 Planned 31-Mar-08 10-Apr-08 14-Apr-08 18-Apr-08 25-Apr-08 9-Jun-08 9-Jul-08 21-Jul-08 4-Aug-08 4-Sep-08 11-Sep-08 240 2-May-09 Market in Barru Review Revised 31-Aug-09 11-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 19-Nov-09 4-Dec-09 7-Dec-09 9-Dec-09 9-Dec-09 240 6-Aug-10 PT. Multi Engka Utama Actual 4-Sep-09 8-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 8-Dec-09 30-Dec-09 4-Jan-10 9,438,548,000.00 11-Jan-10 11-Jan-10 240 7-Sep-10 No. 600/01/I/PU/2010, dated Januari 11, 2010. Construction of Palanro Prior 3 B 1 03/CW/2009 1 NCB Unit rate 12,971,000,000 1,409,891 Planned 31-Mar-08 10-Apr-08 14-Apr-08 18-Apr-08 25-Apr-08 9-Jun-08 9-Jul-08 21-Jul-08 4-Aug-08 4-Sep-08 11-Sep-08 240 2-May-09 Market in Barru Review Revised 31-Aug-09 11-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 19-Nov-09 4-Dec-09 7-Dec-09 9-Dec-09 9-Dec-09 240 6-Aug-10 PT. Gaya Bakti Jaya Actual 4-Sep-09 8-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 8-Dec-09 30-Dec-09 4-Jan-10 12,895,326,000.00 11-Jan-10 11-Jan-10 240 7-Sep-10 No. 600/02/I/PU/2010, dated Januari 11, 2010. Implementing Unit: PMU USDRP Kota Palangkaraya Rehabilitation of Kahayan Prior 4 B 1 04/CW/2009 1 NCB Unit rate 23,370,340,000 2,540,254 Planned 31-Mar-08 10-Apr-08 14-Apr-08 18-Apr-08 25-Apr-08 9-Jun-08 9-Jul-08 21-Jul-08 4-Aug-08 4-Sep-08 11-Sep-08 480 10-Jan-10 Market in Palangkaraya Review Revised 15-Dec-08 30-Dec-08 5-Jan-09 20-Apr-09 2-May-09 1-Aug-09 4-Sep-09 28-Sep-09 29-Sep-09 20-Oct-09 20-Oct-09 365 20-Oct-10 PT. Waskita Karya (Persero) Cabang Kalimantan Tengah Actual 10-Mar-09 30-Mar-09 29-Apr-09 30-Apr-09 1-May-09 1-Aug-09 7-Sep-09 9-Sep-09 30-Sep-09 19,860,064,400.00 30-Sep-09 30-Sep-09 365 30-Sep-10 No. 602/730/DPUCK/KTRK/09, dated September 30, 2009. Implementing Unit: PMU USDRP Kota Sawahlunto Construction of Prior 5 B 1 01/CW/2010 Sawahlunto Market in 1 NCB Unit rate 17,500,000,000 1,902,174 Planned 9-Dec-08 16-Dec-08 19-Dec-08 22-Dec-08 23-Feb-09 24-Feb-09 24-Apr-09 5-May-09 11-May-09 27-Sep-08 6-Oct-08 540 20-Mar-10 Review Sawahlunto Revised 14-Jul-10 26-Jul-10 29-Jul-10 2-Aug-10 2-Aug-10 1-Sep-10 1-Oct-10 13-Oct-10 17-Oct-10 22-Oct-10 22-Oct-10 365 21-Oct-11 Actual Implementing Unit: PMU USDRP Kota Palopo Construction of Pasar Prior 6 B 1 06/CW/2009 Besar in Palopo (Second 1 ICB Unit rate 57,744,088,000 6,276,531 Planned 17-Jun-08 27-Jun-08 27-Jun-08 28-Jun-08 29-Jun-08 13-Aug-08 7-Sep-08 21-Sep-08 22-Sep-08 27-Sep-08 6-Oct-08 364 5-Oct-09 PT ADHI KARYA (PERSERO) TBK Review Rebidding) No. 22/PIU-USDRP/CW/III/2010 dated March Revised 27-Jul-09 7-Aug-09 10-Aug-09 8-Aug-09 10-Aug-09 29-Sep-09 14-Oct-09 28-Oct-09 29-Oct-09 30-Oct-09 30-Oct-09 420 24-Dec-10 9, 2010 Actual 16-Sep-09 2-Oct-09 5-Oct-09 5-Oct-09 5-Oct-09 21-Nov-09 14-Dec-09 14-Jan-10 8-Mar-10 54,714,658,629 9-Mar-10 9-Mar-10 420 2-May-11 Implementing Unit: PMU USDRP Kota Parepare Development of Lakessi Prior 7 B 1 08/CW/2009 1 ICB Unit rate 43,844,768,000 4,765,736 Planned 20-Feb-07 2-Mar-07 5-Mar-07 6-Mar-07 8-Mar-07 10-Mar-07 30-Mar-07 16-Apr-07 30-Apr-07 36,540,924,963 10-May-07 14-May-07 730 9-May-09 Market in Parepare **) Review 41,200,000,000 4,478,261 Revised 3-Mar-07 11-Apr-07 3-Apr-07 4-Apr-07 4-Apr-07 4-Jun-07 2-Jul-07 27-Dec-07 10-Jan-08 36,540,924,963 40,243,000,000 22-Feb-08 25-Feb-08 730 25-Feb-10 Amendment (CCO no.2) Amendment 3 Development of Lakessi PT. Hutama Karya (Persero) Post Market in Parepare 41,200,000,000 4,478,261 Actual 3-Mar-07 11-Apr-07 3-Apr-07 4-Apr-07 4-Apr-07 4-Jun-07 2-Jul-07 27-Dec-07 23-Nov-09 36,540,924,963 40,243,000,000 23-Dec-09 851 22-Jun-10 No.59.PPK-USDRP/AMANDEMEN- Review (Amendment III) KONTRAK-III/XII/2009 dated December 23, 2009. Implementing Unit: PMU USDRP Kabupaten Solok Selatan Construction of Padang Prior 8 B 1 02/CW/2010 1 NCB Unit rate 19,254,954,000 2,092,930 Planned 9-Sep-09 22-Sep-09 25-Sep-09 23-Sep-09 25-Sep-09 9-Nov-09 30-Nov-09 14-Dec-09 15-Dec-09 16-Dec-09 16-Dec-09 365 15-Dec-10 Aro Market in Padang Aro Review Revised 29-Jun-10 11-Jul-10 14-Jul-10 18-Jul-10 18-Jul-10 17-Aug-10 16-Sep-10 28-Sep-10 2-Oct-10 7-Oct-10 7-Oct-10 365 6-Oct-11 Actual Implementing Unit: PMU USDRP Kota Banda Aceh Construction of Aceh Prior 9 B 1 03/CW/2010 Market in Banda Aceh 1 ICB Unit rate 41,478,172,555 4,508,497 Planned 9-Sep-09 22-Sep-09 25-Sep-09 23-Sep-09 25-Sep-09 9-Nov-09 30-Nov-09 14-Dec-09 15-Dec-09 16-Dec-09 16-Dec-09 450 10-Mar-11 Review (Phase II) Revised 7-Jan-10 19-May-10 23-May-10 25-May-10 25-May-10 6-Jul-10 5-Aug-10 20-Aug-10 24-Aug-10 27-Aug-10 27-Aug-10 420 20-Oct-11 Actual 19-Jan-10 Implementing Unit: PMU USDRP Kabupaten Morowali Construction of Fish Prior 10 B 1 04/CW/2010 1 NCB Unit rate 13,914,254,784 1,512,419 Planned 9-Sep-09 22-Sep-09 25-Sep-09 23-Sep-09 25-Sep-09 9-Nov-09 30-Nov-09 14-Dec-09 15-Dec-09 16-Dec-09 16-Dec-09 365 15-Dec-10 Auction Market in Bungku Review Revised 29-Jun-10 11-Jul-10 14-Jul-10 18-Jul-10 18-Jul-10 17-Aug-10 16-Sep-10 28-Sep-10 2-Oct-10 7-Oct-10 7-Oct-10 365 6-Oct-11 Actual Total Budget 220,644,809,339 22,470,712 *) Tipe Kontrak apakah Lump sum; unit rate; reimbursable / fee; atau kombinasi **) Kontrak Awal menggunakan dana Tahun Anggaran 2008, 2009 dan TA 2010 sehingga Total Biaya tidak memperhitungkan alokasi dana (IDR43.844.768.000) maupun perubahannya (IDR41.200.000.000)  PROCUREMENT PLAN Urban Sector Development Reform Project Procurement Unit: CPMU Type of Procurement : Consultant Services Source of fund: PHRD-FUND/IBRD/APBN Financing Document: DIPA Year 2010 Status : April 22nd, 2010 1 USD = Rp. 9,200 SCHEDULED Submission Component/ Contract Preparation of Terms of Preparation of Request Opening of Budget Allocation (RK) Evaluation of EIO/Shortlist Issuance of of Proposal Technical Evaluation Negotiation/Draft Contract Contract value Contract Sub Reference Total Selection Type: Lump Prior / Post Planned / Reference (TOR) EOI/Advertisement/ Submission for Proposal (RFP) Financial Invitation for Contract Contract No. Category Activity RFP/invitation (QCBS/CQS) Start Date Completion Remarks component No. Package Method Sum and/or Review Actual announcement of EOI Proposals Negotiation Signing Date Period Send to WB Send to WB Send to WB WB NOL date (*) / CV for Send to WB NOL Send to WB USD Date Program Time Based in Rupiahs (IDR) USD Equivalent WB NOL date WB NOL date (**) WB NOL date in IDR date date date date individual WB date date date Equivalent 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Institute for Housing&Urban 9,292,000,000 1,010,000.00 Plan 12-Jul-06 26-Jul-06 27-Jul-06 14-Aug-06 24-Aug-06 7-Sep-06 24-Aug-06 7-Sep-06 11-Sep-06 16-Oct-06 1-Nov-06 21-Nov-06 30-Nov-06 3-Dec-06 4-Dec-06 5-Jan-07 8-Jan-07 10-Jan-08 121 10-May-08 Development Studies in joint venture with PT. Adiraka 1 A1 1 TF 01/C/2009 UIDP