Indonesia - Basic Education Capacity Project : procurement plan

Page 1 General Procurement Plan BEC-TF Project, Year 2010 Ref. No. Description of Assignment Name Volume Selection Method Review by Bank (Prior/Po st) Start of services Comments 1 PENGADAAN JASA KONSULTANSI Rp (USD) 1 Konsultan Individu Manajemen Keuangan BEC Hadi Sudarmadji 12 MM 192,000 20,870 Individual Post Continuing from 2009 1 consultant*12 months 2 Konsultan Individu Manajemen Proyek BEC Ruwiyati Purwana 12 MM 192,000 20,870 Individual Post Continuing from 2009 1 consultant*12 months 3 Konsultan Individu MONEV BEC Sucipto Hariyanto 12 MM 192,000 20,870 Individual Post Continuing from 2009 1 consultant*12 months 4 Konsultan Individu Manajemen Pendidikan BEC 12 MM 192,000 20,870 Individual Post May. 2010 1 consultant*12 months 5 Konsultan Individu Public Financial Management BEC Rudi Triyana 12 MM 192,000 20,870 Individual Post Continuing from 2009 1 consultant*12 months 6 Konsultan Individu EMIS Zakky Saleh Balbeid 12 MM 192,000 20,870 Individual Post Continuing from 2009 1 consultant*12 months 7 Konsultan Pendamping Pelaksanaan Program Rintisan untuk Kab. 8 MM 128,000 13,913 Individual Post May 2010 1 consultant*8 months 8 Konsultan Pendamping Pelaksanaan Program Rintisan untuk Sekolah 16 MM 256,000 27,826 Individual Post May 2010 2 consultant*8 months 9 Konsultan Pendamping Pelaksanaan Knowledge Sharing 8 MM 128,000 13,913 Individual Post May 2010 1 consultant*8 months 10 Konsultan Pengadaan Neneng Widiastuti 12 MM 192,000 20,870 Individual Post Jan. 2010 1 consultant*12 months 11 Konsultan Pendamping Pelaksanaan Kab./Kota (SP) (termasuk proses pengadaannya) 4 Packg 7,000,000 760,870 Firm Prior Mei 2010 During 6 months (Detail list of Package as attached) 4 Implementation of Capacity Development Plans 5 PENGADAAN BARANG 1 Notebook Computers & equipment (9 units) 9 Unit 114,750 12,473 shopping Post March 2010 For support of Province Coordination and Monitoring Unit operational 2 Personal Computers (4 units) 4 Units 80,000 8,696 shopping Post March 2010 For support of CPIU operational 3 Printers (2 units) 2 Units 10,000 1,087 shopping Post March 2010 For support of CPIU operational 4 Notebook Computers (3 units) 3 Units 52,000 5,652 shopping Post March 2010 For support of CPIU operational 7 Buku Informasi BEC (7500 eks) 7500 Eks 300,000 32,609 shopping Post April 2010 8 Modul Monitoring & Evaluasi (1000 eks) 1000 Eks 40,000 4,348 shopping Post April 2010 Total 9,452,750 1,027,473 * Part of list above base on TOR from running program on year 2009 Estimated Cost Page 2 General Procurement Plan BEC-TF Project, Year 2010 Ref. No. Description of Assignment Name Volume Selection Method Review by Bank (Prior/Po st) Start of services Comments Estimated Cost