Indonesia - Health Professional Education Quality Project : procurement plan

Page 1 COMPONENT (2+4) Prep. Of Procure. Documents Planned 06-Jan-10 Revised 04-Feb-10 Actual Planned Revised Actual Planned Revised Actual Planned 08-Jun-10 Revised Actual Planned 14-Jun-10 Revised Actual Planned 08-Jun-10 Revised Actual REVICE PROCUREMENT PLAN OF EQUIPMENT FOR HPEQ-2010 No. Activity Quantity Reference No. Estimated Cost (USD) Proc. Method Review P1 IT Equipment for CPCU 1 Pkg 41 Shopping Prior P2 Office Equipment for CPCU 1 pkg P3 IT Equipment for NACEHEALTHPRO and CBT Center 1 Pkg 765,054 Shopping Post 17.5 Shopping Post 21.91 P4 IT Equipment for CBT (12 center), NIBNA and NACEHEALTHPRO 1 Pkg ICB Prior P5 Furniture 1 Pkg 76,596 NCB Prior DC Prior P6 Software system Development for National competence examination of HealthPro 1 Pkg 53,191 Page 2 WB NO Readiness of Documents Advertise. Issue of Documents Submission of Bids Preparation of Eval. Report WB NO Finalization of Draft Contract 17-Jan-10 19-Jan-10 20-Jan-10 20-Jan-09 21-Feb-10 04-Mar-10 14-Mar-10 16-Mar-10 08-Feb-10 11-Feb-10 11-Feb-10 11-Feb-10 04-Mar-10 01-Apr-10 08-Apr-10 20-Apr-10 19-Jan-10 20-Jan-10 20-Jan-09 21-Feb-10 04-Mar-10 16-Mar-10 18-Feb-10 04-Mar-10 29-Apr-10 19-Jan-10 20-Jan-10 20-Jan-09 21-Feb-10 04-Mar-10 16-Mar-10 05-Mar-10 19-Mar-10 03-May-10 18-Jun-10 22-Jun-10 23-Jun-10 24-Jun-10 09-Aug-10 19-Aug-10 29-Aug-10 30-Aug-10 24-Jun-10 26-Jun-10 28-Jun-10 29-Jun-10 19-Jul-10 29-Jul-10 09-Aug-10 11-Jul-10 18-Jun-10 22-Jun-10 24-Jun-10 15-Jul-10 29-Jul-10 30-Jul-10 REVICE PROCUREMENT PLAN OF EQUIPMENT FOR HPEQ-2010 Schedule Page 3 Comm. Compl. 17-Mar-10 17-Apr-10 22-Apr-10 22-May-10 17-Mar-10 17-Apr-10 30-Apr-10 30-May-10 17-Mar-10 17-Apr-10 04-May-10 04-Jun-10 30-Aug-10 15-Nov-10 12-Jul-10 12-Oct-10 30-Jul-10 30-Nov-10 Page 4 Prep. Of TOR WB NO EOI/ Adv. Sub. Of EOI Eval. Of EOI/ SL WB NO Prep. Of RFP WB NO Issue of RFP/ Invitation Anwijziing Sub. Of Proposals Tech. Eval. WB NO Op. Of Fin. Proposals Negotiation/ Draft Contract WB NO Signature Comm. Compl. Planned NA 26-Feb-10 12-Mar-10 19-Mar-10 NA NA NA NA NA NA NA NA 26-Mar-10 NA 29-Mar-10 30-Mar-10 30-Apr-10 Revised Actual Planned NA 26-Mar-10 12-Apr-10 19-Apr-10 NA NA NA NA NA NA NA NA 26-Apr-10 NA 29-Apr-10 1-May-10 30-Nov-10 Revised Actual Planned NA 26-Mar-10 12-Apr-10 19-Apr-10 NA NA NA NA NA NA NA NA 26-Apr-10 NA 29-Apr-10 1-May-10 30-Nov-10 Revised Actual Planned NA 26-Feb-10 12-Mar-10 19-Mar-10 NA NA NA NA NA NA NA NA 26-Mar-10 NA 29-Mar-10 1-Apr-10 30-Apr-10 Revised Actual Planned NA 30-Aug-10 16-Sep-10 24-Sep-10 NA NA NA NA NA NA NA NA 29-Sep-10 NA 1-Oct-10 4-Oct-10 4-Nov-10 Revised Actual Planned 2-Oct-09 12-Oct-09 15-Oct-09 29-Oct-09 13-Nov-09 23-Nov-09 15-Oct-09 25-Oct-09 29-Nov-09 29-Dec-09 19-Jan-10 5-Feb-10 8-Feb-10 15-Feb-10 28-Feb-10 2-Mar-10 5-Mar-10 5-Oct-14 Revised 2-Oct-09 23-Oct-09 20 Oct 09 ; 6 Nov 09 15 Nov 09 ; 20 Nov 09 11-Jan-10 20-Jan-10 11-Jan-10 20-Jan-10 22-Jan-10 3-Feb-10 22-Feb-10 8-Mar-10 22-Mar-10 29-Mar-10 5-Apr-10 19-Apr-10 22-Apr-10 23 Apr 2010 23 Oct 2014 Actual 2-Oct-09 23-Oct-09 20 Oct 09 ; 6 Nov 09 15 Nov 09 ; 20 Nov 09 11 Feb 2010 11-Feb-10 19-Feb-10 584,091 International TA for Component 1 (Accreditation System Specialist in Health Profession Education) Project Sub- Comp. Revi ew Proc. Metho d Estimated Cost (USD) REVISED PROCUREMENT PLAN OF CONSULTANT SERVICES HPEQ PROJECT 2 Local TA for Component 1 ( legal system specialist) No Activity Reference No. 1 4,545 Schedule 25,000 IC Post 3 Local TA for Component 2 (legal system specialist) 25,000 IC QCBS IC Post IC Post Post 4,545 Total Prior 4 International TA for Component 2 ( Student assessment in Health Professional Education) 5 Project Management Consultant 500,000 Post 4 International TA for Component 1 (the establishment of National Accreditation Agency (NAA) for Medical and Health Profession Education) 25,000 IC