Indonesia - Managing Higher Education for Relevance and Efficiency Project : procurement plan for Politeknik Negeri Jakarta

48722 Government of Indonesia Form 3-A Managing Higher Educationfor Relevanceand Efficiency PROCUREMENT PLAN FOR GOODS Name of lnstituion :Politeknik NegeriJakarta Year : 2009 Schedule Estimated Cost Estimated Pmc. Finalizationot No. Activity Prep.Of PnPaatjon Quantity Reference No. items ReadinessOf Issueof Submission (IDR) Cost (USD) Meihod pmcure. WB NO ofEv.1. WB NO Dnfl WE NO Comm. CmpL Documentr Doarmern Documents Report Contact Planned 02-May09 NIA 15-May-09 NIA NIA 29-May-09 17Jund9 NIA XJun49 NIA 01-Ju109 31Ju149 IT Equipmentfor 04lproclgoodsllM Notebookand 23.562.000 2.772 Shopping Post Revised IntegratedMIS HERUPNJ12009 Acsessorkr Actual Planned mMayD9 NIA 30-May-09 NIA NIA 16-Jun-09 30-Jun09 NIA 13-Jul-09 NIA 23-Jul-09 21-4-09 SFtem for Hardwareand Soffwarefor WlproclgoodsllM M a i z ; and 211.951JM 24.936 shopping Post Reked Maintenam and Back Up HEREmNJ12009 Actual Softwarefor and Planned 02-May49 NlA 30-May49 NIA NIA 16Jm49 30Juc-09 NIA 13Ju149 NlA 23JuM9 21-Aug~O9 07iproclgoodsllM ~ , " ~ ? ~ ~ 3 Additional Licensesfor M n.890.950 6.811 Shopping Port. HEREIPNJ12009 Revised Wnndowr Windows Server Amal TOTAL 29'3.404.800 Note: 1USD= RpJ.500 2 9 APR 2009