Indonesia - Second Water Supply and Sanitation for Low Income Communities Project : procurement plan

Page 1 PROCURING UNIT : CPMU 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 1. Technical Consultant QCBS Prior Actual 30-Dec-04 31-Dec-04 2-Jan-05 31-Dec-06 Package B Review Original Contract AUD 365,840 IDR 6,894,380,000 Addendum No. 1 AUD 455,880 Actual N/A 11-Dec-06 2-Jan-05 31-May-07 IDR 7,384,324,420 Addendum No. 2 AUD 809,600 Actual 7-May-07 31-May-07 2-Jan-05 30-Apr-09 IDR 12,473,815,662 Addendum No. 3 AUD 809,600 Plan 30-Oct-08 5-Dec-08 12-Dec-08 2-Jan-05 30-Sep-10 IDR 15,576,842,662 Actual 25-May-09 23-Jun-09 23-Jun-09 2. District Consultant Services & QCBS Prior Plan 14-Nov-08 9-Nov-08 30-Nov-08 15-Dec-08 15-Dec-08 9-Jan-09 9-Jan-09 13-Feb-09 27-Feb-09 27-Feb-09 13-Mar-09 20-Mar-09 27-Mar-09 27-Mar-09 10-Apr-09 10-Apr-09 24-Apr-09 1-May-09 31-May-09 2-Aug-10 Capacity Building for Community Review Based Total Sanitation Package G Actual 20-Nov-08 31-Dec-08 21-Jan-09 10-Mar-09 24-Mar-09 3-Apr-09 15-May-09 22-May-09 8-Jun-09 29-Jul-09 11-Aug-09 31-Aug-09 18-Aug-09 15-Sep-09 5-Oct-09 15-Oct-09 19-Oct-09 2-Nov-09 1-Nov-10 IDR 12,684,330,000 16-Dec-08 ## jj 3. Post Construction Census & QCBS $ 0 Prior Plan 14-Nov-08 9-Nov-08 30-Nov-08 15-Dec-08 15-Dec-08 9-Jan-09 9-Jan-09 13-Feb-09 27-Feb-09 27-Feb-09 13-Mar-09 20-Mar-09 27-Mar-09 27-Mar-09 10-Apr-09 10-Apr-09 24-Apr-09 1-May-09 31-May-09 30-May-10 Capacity Building (Exit Strategy) Review Package H1 IDR 3,471,900,000 Actual 31-Dec-08 20-Nov-08 31-Dec-08 23-Jan-09 10-Feb-09 27-Mar-09 3-Apr-09 6-May-09 31-Jul-09 11-Aug-09 24-Aug-09 3-Sep-09 28-Sep-09 5-Oct-09 9-Oct-09 5-Nov-09 17-Nov-09 23-Nov-09 4-Dec-09 16-Dec-08 ## 4. Post Construction Census & QCBS Prior Plan 14-Nov-08 9-Nov-08 30-Nov-08 15-Dec-08 15-Dec-08 9-Jan-09 9-Jan-09 13-Feb-09 27-Feb-09 27-Feb-09 13-Mar-09 20-Mar-09 27-Mar-09 27-Mar-09 10-Apr-09 10-Apr-09 24-Apr-09 1-May-09 31-May-09 30-May-10 Capacity Building (Exit Strategy) Review Package H2 IDR 3,445,700,000 Actual 31-Dec-08 20-Nov-08 31-Dec-08 23-Jan-09 10-Feb-09 27-Mar-09 3-Apr-09 6-May-09 24/0/2009 28-Aug-09 3-Sep-09 9-Sep-09 28-Sep-09 5-Oct-09 9-Oct-09 26-Oct-09 9-Nov-09 23-Nov-09 4-Dec-09 16-Dec-08 ## 5. Impact Assessment Package 1 - QBS Prior Plan 28-Oct-08 9-Nov-08 30-Nov-08 15-Dec-08 15-Dec-08 11-Jan-09 11-Jan-09 13-Feb-09 27-Feb-09 27-Feb-09 13-Mar-09 20-Mar-09 27-Mar-09 27-Mar-09 10-Apr-09 10-Apr-09 24-Apr-09 1-May-09 27-May-09 29-Jan-10 Household Survey (Package I) Review Owner's Estimate IDR 2,799,267,000 Actual 31-Dec-08 20-Nov-08 5-Dec-08 10-Dec-08 31-Dec-08 23-Mar-09 27-Mar-09 4-May-09 8-May-09 24-Jul-09 5-Aug-09 20-Aug-09 N/A N/A bb ## Readvertising jj Subsequently revised pursuant to discussions with Bank. bb Revised submission (original submission 15 June 2009). 4 NOL II (TECHNICAL EVALUATION) PUBLIC OPENING OF F INANCIAL PROPOSAL ALLOCATED AMOUNT (US$, IDR) EVALUATION OF TECHNICAL PROPOSAL REQUEST NOL I (RFP,OE,SHORTLIST) NOL I (RFP,OE,SHORTLIST) SUBMIT EOI E VALUATION OF FINANCIAL PROPOSAL CONTRACT SIGNING D ATE START No DESCRIPTION RECEIPT OF PROPOSAL PREPARATION RFP /TOR/OE ANNOUNCEMENT/ INVITATION SHORTLIST/ SELECTION PROCUREMENT METHOD PRIOR/ POST REVIEW PLAN VS ACTUAL IDA Credit No. 3382-IND PROCUREMENT STRATEGY AND IMPLEMENTATION SCHEDULE FY 2007 - 2010 Second Water and Sanitation for Low Income Communities Project Part A : QCBS SEND RFP/ TOR/ SPEC N EGOTIATION REQUEST NOL II (TECHNICAL EVALUATION) FINISH (Planned) IMPLEMENTATION NOL III (AWARD & DRAFT CONTRACT) S UBMIT COMBINE SCORE TO BANK R EQUEST NOL III QCBS