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

Page 1 PROCUREMENT PLAN Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 1 31-Oct-2009 CIVIL WORKS / GOODS BIDDING PROCESS USD IDR(x1000) ICB Prior Review for C.Works 1 Sulbar/IU ICB 4,773,637 40,575,918 Prior EIB-101 Tapoyo-Karosa-Baras 6-Jan-05 24-Feb-05 6-Jan-05 24-Feb-05 25-Jul-05 6-Sep-05 22-Nov-05 22-Dec-05 15-Feb-06 45,254,724,777 Rp Nat. Roads PT. Waskita karya, PT. Pasokorang, PT. Duta Graha, JO 01-053/EIB-101/RB/A/IBRD 4744-IND/0206 660 7-Dec-07 6-Dec-07 2 Sulbar/IU ICB 5,232,977 44,480,304 Prior EIB-102 Baras-Pasangkayu- Surumana, Pasangkayu Bridges 28-Oct-05 11-Nov-05 28-Oct-05 11-Nov-05 15-Dec-05 26-Jan-06 18-Jul-06 28-Jul-06 29-Sep-06 44,480,304,000 Rp Nat. Roads PT. Daya Mulya Turangga 02-53/EIB-102/RB/A/IBRD 4744-IND/09/0 776 13-Nov-08 18-Nov-08 3 Sultra/Prov ICB 3,231,384 27,466,761 Prior EIB-107 Tampo-Raha 15-Feb-05 15-Mar-05 15-Feb-05 15-Mar-05 14-Jun-05 28-Jul-05 30-Sep-05 3-Jan-06 31-May-06 27,466,761,468 Rp Prov. Roads PT Jati Agung Arsitama 02-56/EIB-107/RB/B/4744/0506 820 28-Aug-08 4 Sultra/Prov ICB 3,348,813 28,464,911 Prior EIB-108 Bau Bau-Bana Bungi / S, Wasaga 15-Feb-05 15-Mar-05 15-Feb-05 15-Mar-05 24-Jun-05 8-Aug-05 30-Sep-05 3-Jan-06 8-Jul-06 28,464,910,892 Rp Prov. Roads PT Baita Sari-PT Jati Agung Arsitama 03-56/EIB-108/RB/B/4744/0706 733 10-Jul-08 5 Maluku/Prov ICB 4,772,157 40,563,334 Prior EIB-109 Laha-Wakasihu 13-Oct-05 28-Oct-05 13-Oct-05 28-Oct-05 29-Nov-05 19-Jan-06 22-Feb-06 28-Feb-06 24-Aug-06 40,563,334,000 Rp Prov. Roads PT. Hutama Karya 02-60/EIB-109/RB/A/4744/0806 835 6-Dec-08 5-Dec-08 21,358,968 181,551,229 186,230,035,137 Rp NCB Prior Review ( 207.3 43.1 4.3 2.6 90 : t USD 1 million) 1 Maluku/IU NCB 1,532,553 13,026,703 Prior EIBR-100 Bridges ( 8Nos.) 31-Aug-04 3-Jan-05 31-Aug-04 3-Jan-05 28-Apr-05 30-May-05 17-Jun-05 13-Jul-05 17-Nov-05 13,026,703,404 Rp Nat. Br. PT Adhi Karya 01-60/EIBR-100/ BR/A/4744/1105 734 21-Nov-07 17-Nov-07 2 NTT/U NCB 1,635,218 13,899,357 Prior EIPB-101 Kupang 13-Aug-04 12-Nov-04 13-Aug-04 12-Nov-04 1-Mar-05 4-Apr-05 18-May-05 27-May-05 27-Jun-05 13,899,356,998 Rp Kupang PT Waskita Karya 01-44/EIPB-101/ RBPM/A/4744/0605 240 22-Feb-06 28-Jun-06 3 Sulteng/U NCB 1,193,284 10,142,915 Prior EIPB-103 Palu 10-Mar-05 24-Mar-05 28-Mar-05 11-Apr-05 18-Apr-05 23-May-05 14-Jul-05 9-Aug-05 24-Sep-05 8,452,429,404 Rp Palu PT Triratna K - PT Fajar Raya 01-52/EIPB-103/RB/ A/4744- IND/0905 225 7-May-06 9-May-06 4 Irjabar/Kab NCB 2,571,677 21,859,253 Prior EIPB-119 Nuni-Masni 6-Jan-05 14-Jul-05 6-Jun-05 14-Jul-05 29-Jul-05 30-Aug-05 4-Oct-05 25-Oct-05 2-May-06 21,859,253,000 Rp Mnkwari PT Adhi Karya-PT Delapan E, JO 01-62/EIPB-119/RB/PM/ C/4744/0506 465 10-Aug-07 5 Sulsel/Kab NCB 1,706,725 14,507,160 Prior EIPB-120 Kasuara-Borong Rappoa, Sappiri-Gattareng 6-Jan-05 15-Mar-05 6-Jan-05 15-Mar-05 11-May-05 10-Jun-05 18-Aug-05 6-Sep-05 23-Nov-05 14,507,160,067 Rp B.kumba PT Makassar Indah Graha 01.73/EIPB-120/ PMRB/C/4744/0805 330 19-Oct-06 6 Sulsel/Prov NCB 1,316,923 11,193,843 Prior EIP-103 Arasoe-Watampone 16-Feb-05 28-Feb-05 16-Feb-05 28-Feb-05 28-Apr-05 30-May-05 27-Jul-05 12-Aug-05 21-Nov-05 11,193,843,046 Rp Prov. Rds PT Bawakaraeng-PT Sabar Jaya 01-54/EIP-103/ PM/B/4744/1105 410 5-Jan-07 7 Papua/Kab NCB 1,585,164 13,473,890 Prior EIP-127 Usilimo-Bokondini 13-Apr-05 25-Apr-05 13-Apr-05 25-Apr-05 11-May-05 10-Jun-05 30-Jun-05 14-Jul-05 2-May-06 13,473,890,000 Rp Jayawjya PT Vita Samudra 01-93/EIP.127/ PM/C/4744/0506 360 27-Apr-07 26-Apr-07 8 Kalteng/U NCB 2,832,248 24,074,111 Prior EIB-103 Palangkaraya 13-Aug-04 12-Nov-04 13-Aug-04 12-Nov-04 1-Mar-05 4-Apr-05 9-May-05 26-May-05 1-Aug-05 24,074,110,891 Rp Plgk.Raya PT Prestasi Karya Mulia 03-32/EIB-103/ RB/A/4744/0805 465 9-Nov-06 7-Nov-06 14,373,792 122,177,233 120,486,746,810 Rp NCB Prior Review 1 st Packet 1 Sulsel/IU NCB 726,909 6,178,722 Prior EIB-100 Pinrang-Polewali 1-Sep-04 29-Sep-04 1-Sep-04 29-Sep-04 28-Apr-05 30-May-05 30-Jun-05 14-Jul-05 29-Nov-05 6,178,722,299 Rp Nat. Rds CV Kilat 01-054/EIB-100/ RB/A/4744/1105 240 27-Jul-06 2 Sulsel/Prov NCB 1,293,255 10,992,670 Prior EIP-102 Soppeng-Pangkajene Sidrap 8-Sep-04 4-Jan-05 8-Sep-04 4-Jan-05 8-Mar-05 7-Apr-05 1-Jun-05 23-Jun-05 21-Nov-05 10,992,669,964 Rp Prov. Rds PT Bina Konstruksi Utama - PT Karya Pare Sejhtera,JO 01-54/EIP-102/ PM/B/4744/1105 300 17-Sep-06 3 Kalteng/Kab NCB 221,820 1,885,467 Prior EIPB-107 T Layang-Katambung 4-Jan-05 20-Jan-05 4-Jan-05 20-Jan-05 19-Apr-05 23-May-05 17-Jun-05 13-Jul-05 2-Aug-05 1,885,467,284 Rp BaritoTim PT Hutama Karya 29.32/EIPB-107/ PM/C/4744/08.05 256 15-Apr-06 4 Kalsel/Kab NCB 288,571 2,452,853 Prior EIP-113 Tabalong Mati-Hapalah, Panaitan- 4-Jan-05 14-Oct-05 27-Sep-05 14-Oct-05 12-Dec-05 12-Jan-06 19-Jun-06 14-Aug-06 4-Sep-06 2,044,044,000 Rp HuluSUt PT Hutama Karya 02-36-EIP- 113/PM/C/4744/09.06 237 29-Apr-07 14-Aug-07 5 Sulteng/Kab NCB 1,010,098 8,585,831 Prior EIPB-110 Labean-Manimbaya 11-Feb-05 15-Mar-05 11-Feb-05 15-Mar-05 14-Jun-05 14-Jul-05 29-Aug-05 19-Sep-05 15-Aug-06 8,585,831,000 Rp Donggala PT Karya Baru Makmur 01-52/EIPB-110/ PM/C/4744/0806 365 15-Aug-07 6 Sulteng/Kab NCB 529,850 4,503,724 Prior EIP-114 Suli-Malakosa, Mertajati- Peore 11-Feb-05 15-Mar-05 11-Feb-05 15-Mar-05 14-Jun-05 14-Jul-05 31-Aug-05 17-Oct-05 9-Oct-06 4,503,724,000 Rp PrgMout PT Putra J - PT Bunga Cengkeh Abadi, JO 03-52/EIP-114/ PM/C/4744/1006 240 6-Jun-07 7 Sulsel/Kab NCB 579,615 4,926,729 Prior EIPB-112 Pa'Lingan-Layoa, Pa'Lingan- Kaloling 7-Jul-05 18-Jul-05 7-Jul-05 18-Jul-05 29-Jul-05 30-Aug-05 18-Oct-05 10-Nov-05 8-Dec-05 4,926,729,276 Rp Bantaeng PT Citratama T-PT Nugraha T, JO 01-54/EIPB-112/ PM/C/4744/1205 240 5-Aug-06 8 Sulsel/Kab NCB 1,034,289 8,791,454 Prior EIPB-113 Damme/Mardekaya-Lantang- Cakura-Bantinoto,Bt Kassi- Bt Kanang 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 8-Mar-05 7-Apr-05 27-May-05 10-Jun-05 21-Nov-05 8,791,454,299 Rp Takalar PT Karya Mandala Putra 01-54/EIPB-113/PM/C/ IBRD 4744-IND/1105 377 3-Dec-06 9 Sulsel/Kab NCB 1,228,513 10,442,362 Prior EIPB-114 Bontopedda-Karumasing, Pasir Putih-Batu Belerang, Karumasing-Biji Nangka 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 8-Mar-05 7-Apr-05 27-May-05 10-Jun-05 17-Nov-05 10,442,362,491 Rp Sinjai PT Usaha Subur Sejahtera 01-054/EIPB-114/ PM /C/IBRD- 4744-IND/1105 300 13-Sep-06 10 Sulsel/Kab NCB 579,901 4,929,154 Prior EIB-120 Pakalu-Soddange 1-Sep-04 29-Sep-04 1-Sep-04 29-Sep-04 8-Mar-05 7-Apr-05 3-Jun-05 23-Jun-05 17-Nov-05 4,929,154,375 Rp Maros PT Bumi Karsa 01-73/EIB- 120/RB/C/4744/NOPEMBE R 2005 449 9-Feb-07 11 Sulsel/Kab NCB 736,049 6,256,417 Prior EIB-122 Waempubbu-Pompanua 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 8-Mar-05 7-Apr-05 27-May-05 13-Jun-05 21-Nov-05 Rp 6,256,417,000 Bone PT Aphasko Utama Jaya-PT. Citra Pribumi Teknik Perkasa.,JO 07-54/EIB-122/RB/ C/IBRD- 4744-IND/1105 180 20-May-06 12 Sulsel/Kab NCB 464,253 3,946,154 Prior EIPB-116 Tikala-Rea 29-Sep-09 26-Oct-09 7-Jan-05 26-Oct-09 28-Oct-09 1-Dec-09 15-Sep-05 23-Sep-05 18-Nov-05 3,946,154,000 Rp Tator PT Usaha Subur Sejahtera 01-54/EIPB- 116/PM/C/4744/1105 379 2-Dec-06 13 Sulbar/Kab NCB 751,520 6,387,922 Prior EIPB-118 Simullu-Palarangan, Camba- Teppo-Palarangan-Kaida- Tinambung, Ambawe- Rawang 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 14-Jun-05 17-Nov-09 22-Nov-05 19-Dec-05 16-Jan-06 6,387,921,835 Rp Majene PT Hutama Karya 01-75/EIPB-118/PM- RB/C/4744/0106 330 12-Dec-06 14 Papua/Kab NCB 656,882 5,583,495 Prior EIP-129 Korem-Yenggarbun 13-Oct-09 13-Oct-09 17-Jun-05 13-Jul-05 10-May-06 5,583,495,000 Rp Biak Nmfr PT Artamakmur Permai 01-62/EIP-129/ PM/C/4744/0506 240 5-Jan-07 15 Papua/Kab NCB 398,615 3,388,230 Prior EIB-127 Muai-Musatfak 31-Aug-04 3-Jan-05 31-Aug-04 3-Jan-05 11-May-05 10-Jun-05 30-Jun-05 14-Jul-05 2-May-06 3,388,230,000 Rp Jayawijaya CV Ataka Serui 48,1/PRO-IBRD-EIB- 127/2006 180 29-Oct-06 22-Dec-06 10,500,139 89,251,186 88,842,376,822 Rp Actual PHO CP / DP (days) Design Submitted Date Appr'd /NOL Date Request Date Appr'd /NOL Date Submitted Date NOL Date Completion Date Bidding Document, Incl. Eng. Design Invitation for Bids Date Bid Opening Date Bid Evaluation Report Contract Signature Date Contract Amount USD / IDR Nat./Prov./ Kab./Kota Supplier/ Contractor Name Contract No. Prior / Post Review Package No. Name of Link No. Province/ Inter- Urban Urban / Kab Procurement Method Sub-Total Cost 3 : Sub-Total Cost 2 : Sub-Total Cost 1 : Allocated Amount Cost Program or EE (USD 1=Rp.8,500) AWP-1 Page 1 Page 2 PROCUREMENT PLAN Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 1 31-Oct-2009 CIVIL WORKS / GOODS BIDDING PROCESS USD IDR(x1000) Actual PHO CP / DP (days) Design Submitted Date Appr'd /NOL Date Request Date Appr'd /NOL Date Submitted Date NOL Date Completion Date Bidding Document, Incl. Eng. Design Invitation for Bids Date Bid Opening Date Bid Evaluation Report Contract Signature Date Contract Amount USD / IDR Nat./Prov./ Kab./Kota Supplier/ Contractor Name Contract No. Prior / Post Review Package No. Name of Link No. Province/ Inter- Urban Urban / Kab Procurement Method Allocated Amount Cost Program or EE (USD 1=Rp.8,500) 1 Kalteng/Kab NCB 118,988 1,011,399 Post EIP-110 Ampah-Awang 29-Sep-09 26-Oct-09 26-Aug-04 26-Oct-09 28-Oct-09 1-Dec-09 16-May-05 27-Jul-05 15-Aug-05 1,011,398,545 Rp BaritoTim PT.Hutama Karya 30-32/EIP-110/ PM/C/4744/08.05 180 11-Feb-06 2 Sulteng/Kab NCB 247,346 2,102,444 Post EIP-116 Taopa-Sibatang 11-Feb-05 15-Mar-05 11-Feb-05 15-Mar-05 14-Jun-05 14-Jul-05 29-Jul-05 15-Aug-06 22-Aug-06 2,102,444,000 Rp PrgMout PT. Makmur Sulteng Raya, JO 01-52/EIP- 116/PM/C/4744/0806 255 4-May-07 3 Sulsel/Kab NCB 561,387 4,771,791 Post EIP-118 Sp. Allu-Sinoa, Panaikang- Maroa 6-Jan-05 15-Mar-05 6-Jan-05 15-Mar-05 29-Jul-05 30-Aug-05 9-Dec-05 10-Dec-05 19-Dec-05 4,771,791,000 Rp Bantaeng PT. Citratama Timurindo- PT. Nugraha Tanamal, JO 02-54/EIP-118/ RB/C/4744/1205 240 16-Aug-06 4 Sulsel/Kab NCB 412,998 3,510,480 Post EIB-121 Kassi-Amma'Rang P- Sabantang 1-Sep-04 30-Sep-04 1-Sep-04 30-Sep-04 8-Mar-05 7-Apr-05 29-Jun-05 15-Nov-05 3,510,479,768 Rp Maros PT. Putrajaya-PT Patriot J. Pratama, JO 02-73/EIB- 121/RB/C/4744/1105 240 13-Jul-06 5 Sulsel/Kab NCB 546,121 4,642,027 Post EIB-123 Lapeccang-Pattiro Bajo 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 8-Mar-05 7-Apr-05 4-May-05 21-Nov-05 4,638,822,670 Rp Bone PT.Sabar Jaya, CV.Karya Subur Utama,JO 08-54/EIB-123/RB/C/IBRD 4744-IND/1105 180 20-May-06 6 Sulsel/Kab NCB 301,632 2,563,869 Post EIP-121 Rura-Tombang Kalua 6-Jan-05 15-Mar-05 6-Jan-05 15-Mar-05 11-May-05 10-Jun-05 2-Aug-05 30-Dec-05 2,563,869,000 Rp Tator PT. Sabar Jaya Pratama 02-54/EIP-121/ PM/C/4744/1205 180 28-Jun-06 7 Sulsel/Kab NCB 219,877 1,868,952 Post EIP-122 Makula-Batualu 6-Jan-05 15-Mar-05 6-Jan-05 15-Mar-05 11-May-05 10-Jun-05 2-Aug-05 30-Dec-05 1,868,952,000 Rp Tator PT. Sabar Jaya Pratama 02-54/EIP-122/ PM/C/4744/1205 180 28-Jun-06 2,408,348 20,470,962 20,467,756,983 Rp 1 Jakarta ICB 3,411,111 28,994,447 Post EIG-1 4-Nov-04 9-Nov-04 22-Nov-04 5-Jan-05 17-Feb-05 3-Mar-05 4-May-05 28,994,446,800 Rp Bridge Truss PT Waagner Biro Indonesia 01-20/EIG- 1/GD/A/4744/0505 2,823,236,031 Rp 396,106 GBP 202,588 USD 3 Jakarta ICB 591,000 5,023,500 Post EIG-3 16-May-06 27-Jul-06 3-Aug-06 15-Sep-06 19-Oct-06 12-Feb-07 26-Mar-07 4,726,293,000 Rp IT Equip. for PMU, BIPRAM, and BPJT PT. Wira Eka Bhakti 04-20/EIG-3 /GD/A/4744/0307 5,695,603 48,412,627 CP = Construction Period 54,336,851 461,863,235 DP = Delivery Period 1 Sulbar/Prov. ICB 4,773,350 40,573,472 Prior EIB-106 Polewali-Tabone 22-Mar-07 04-Apr-07 22-Mar-07 04-Apr-07 23-Apr-07 06-Jun-07 24-Aug-07 11-Sep-07 09-Oct-07 40,573,472,153 Rp Prov. Rds PT. Istaka Karya 04/34/EIB- 106/RB/B/4774/1007 520 12-Mar-09 2 Maluku/Prov. ICB 6,890,588 58,570,000 Prior EIB-110 Simp. Pelita Jaya- Taniwel 05-Sep-07 21-Sep-07 05-Sep-07 21-Sep-07 24-Oct-07 06-Dec-07 12-Feb-08 30-May-08 04-Jul-08 Rp 73,763,395.000 (Rp 58,570,000,000 from Loan-APBD & Rp 15,193,395,000 fr APBD- Prov. Budget FY 08) Prov. Rds PY Nindya Karya, PT Brantas A, PT Anugrah K, JO 04-60/EIB- 110/RB/B/4744/0708 500 16-Nov-09 11,663,938 99,143,472 40,573,472,153 Rp 1 NTT/Kab NCB 2,258,747 19,199,345 Prior EIB-115 Nualinu-Hangalande, Nduaria-Warundari 19-Oct-06 03-Nov-06 19-Oct-06 03-Nov-06 19-Dec-06 04-Jan-07 07-Mar-07 13-Mar-07 23-Apr-07 19,199,345,355 Rp Ende PT. Nindya Karya 05-0824/EIB- 115/RB/C/4744/0207 480 15-Aug-08 25-Jan-09 2 NTB/U NCB 1,970,589 16,750,007 Prior EIPB-100 Jl. Jend. Sudirman, Jl. Adi Sucipto, Jl. Selaparang 30-Nov-06 22-Jan-07 30-Nov-06 22-Jan-07 01-Feb-07 06-Mar-07 14-May-17 23-May-07 11-Jun-07 27,320,322,866 Rp Mataram PT. Waskita karya 01-23/EIPB- 100/RB/A/4744/0607 535 27-Nov-08 13-Dec-08 3 Maluku/Prov. NCB 1,744,776 14,830,597 Prior EIP-104 Piru-Simp.Pelita Jaya 21-Sep-06 29-Sep-06 21-Sep-06 29-Sep-06 19-Oct-06 23-Nov-06 21-Dec-06 04-Jan-06 01-Feb-07 14,635,956,000 Rp Prov. Rds PT Anugerah Karya Agra Sentosa 01.06/EIP-104/ PM/B/4744/0207 590 13-Sep-08 26-Sep-08 4 Papua/U NCB 1,568,729 13,334,193 Prior EIP-100 Jayapura 05-Mar-08 01-Apr-08 05-Mar-08 01-Apr-08 12-May-08 11-Jun-08 23-Jul-08 30-Jul-08 09-Oct-08 Jayapura 240 6-Jun-09 5 Papua/Kab NCB 1,637,674 13,920,225 Prior EIB-129 Kontiunai-Ambaidiru 08-May-08 19-May-08 08-May-08 19-May-08 20-Nov-08 03-Feb-09 06-Mar-09 18-Mar-09 25-Mar-09 18,080,644,000 Rp Yapen Wrp PT. Sinar Purnama Karya 01/62/EIB- 129/YW/4744/2009 354 14-Mar-10 6 NTT/Kab NCB 2,115,953 17,985,602 Prior EIB-108G Bitauni-Manufui 19-Oct-06 03-Nov-06 19-Oct-06 03-Nov-06 16-Nov-06 19-Dec-06 07-Mar-07 05-Apr-07 28-May-07 Rp 17,985,602,316 TimTgh Ut PT. Anugrah Karya Agra Sentosa 01-24-EIB- 108G/RB/C/4744/0507 420 21-Jul-08 27-Jul-08 7 Sulbar/Kab NCB 2,352,941 20,000,000 Prior EIP-126G Kuo-Tommo 28-Dec-06 05-Jan-07 28-Dec-06 05-Jan-07 30-Jan-07 01-Mar-07 03-May-07 15-May-07 14-Jun-07 19,865,000,000 Rp Mamuju PT. PASSOKORANG 02-54/EIP- 126G/RB/C/4744/0407