Indonesia - Second Coral Reef Rehabilitation and Management Project : procurement plan for FY 2009

Goods & Works Threshold 49966 II. Goods and Works and Non-Consulting Services. 1. Prior Review Threshold and Applicability: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist Procurement Method Prior Review Threshold Applicability GOODS / WORKS ICB 100,000 All Contract NCB 100,000 For Contract below US$ 200,000, all Contracts 50,000 First NCB Contract of each Implementing Agency Shopping None For contract below US$ 50,000, all Contracts IAPSO - Direct Contracting All Value Subject to Bank's prior agreement Others 2. Prequalification: ___ 3. Proposed Procedures for CDD Components: [Refer to the relevant CDD project implementation document approved by the Bank] 4. Reference to (if any) Project Operational/Procurement Manual: Project Management Manual (PMM), Procurement Manual 5. Any Other Special Procurement Arrangements: ___ Procurement Plan FY 2009 COREMAP.xlsx Page 1 of 1  6. Procurement Packages with Methods and Time Schedule As per 1 - February - 2009 ` General Information Planned Actual Contract Data Prior Bid Contract Procurement Estimated Contract Contract Contract Contractor's / Ref. No Description Component Review Submission - Remarks Bid No. Contract No. Amount Method (*) Amount IDR Signing Signing Completion Supplier's Name (Yes/No) Planned (Excluded Tax) NCU - - - - - - LIPI G-IL0901 Procure Surveying & Field Equipmenrts A2 SH 420,000,000 yes 22-May-09 Scuba Diving Equipment, 05-Jun-09 Digital Under Water Camera, etc G-IL0902 Preparation & Layout Curriculum SMP 1-3 & 1 C2 SH 100,000,000 No 22-May-09 05-Jun-09 Guidance Book G-IL0903 Preparation & Layout Curriculum SMA 1-3 & 1 C2 SH 100,000,000 No 22-May-09 05-Jun-09 Guidance Book G-IL0904 Printing & Dissemination Curriculum SMP 1-3 C2 NCB 800,000,000 No 23-Apr-09 40,000 copies 08-May-09 & Guidance Book G-IL0905 Printing & Dissemination Curriculum SMA 1-3 C2 NCB 800,000,000 No 23-Apr-09 40,000 copies 08-May-09 & Guidance Book PHKA BTN Wakatobi G-IH0901 Boundary Markers/Buoys B5 SH 100,000,000 No 22-May-09 Signs/border signs (Marka 05-Jun-09 Zonasi) G-IH0902 Park Management Equipments B5 SH 260,400,000 No 22-May-09 Patrol Boat 05-Jun-09 G-IH0903 Equipment Material B5 NCB 588,800,000 No 23-Apr-09 Notebook, Desktop, Dive 08-May-09 Computer, Scanner, Laser printer, UPS, scanner, Generator, Scuba Diving Eqm't, Compressor Handycam Housing, Furnishing, etc BTN Takabonerate G-IH0904 Park Management Equipment B5 NCB 455,155,000 yes 23-Apr-09 Wooden boat (perahu jolor), 08-May-09 Water Distilator G-IH0905 Equipment Material B5 SH 263,750,000 No 22-May-09 Notebook, Portable Printer, 05-Jun-09 Handy cam, housing under water, Strobo light, Scuba Diving Eqm't, Furnishing G-IH0906 TN Info Maqterials B5 SH 154,250,000 No 22-May-09 Leaflet, Bulletin, Map, Sticker, 05-Jun-09 Poster, Banner, Calendar, Border Sign Balai Besar KSDA Papua (Biak Numfor) G-IH0907 Park Management Equipment B5 SW 178,200,000 No 22-May-09 Pondok Kerja 05-Jun-09 G-IH0908 Equipment Materials B5 SH 55,680,000 No 22-May-09 Notebook, Desktop, Printer, 05-Jun-09 UPS, Digital Camera, Housing Underwater camera, GPS  Prior Bid Contract Procurement Estimated Contract Contract Contract Contractor's / Ref. No Description Component Review Submission - Remarks Bid No. Contract No. Amount Method (*) Amount IDR Signing Signing Completion Supplier's Name (Yes/No) Planned (Excluded Tax) G-IH0909 KSDA Info Materials B5 SH 12,320,000 No 22-May-09 Poster, Warning Board 05-Jun-09 Balai Besar KSDA Papua Barat (Raja Ampat) G-IH0910 Built Guard Stand COREMAP B5 SH 147,000,000 No 22-May-09 Guard Stand (Pos Jaga) 05-Jun-09 G-IH0911 KSDA Info Material B5 SH 29,000,000 No 22-May-09 Leaflet, poster, warning 05-Jun-09 Balai Besar KSDA Sulsel (Kapoposang) G-IH0912 Equipment Material (Computer & Electronic) B5 SH 256,000,000 No 22-May-09 Komputer, printer, Scuba 05-Jun-09 Diving Equipment, Compressor, etc G-IH0913 Equipment Material - Furnishing & Extension B5 SH 130,000,000 No 22-May-09 05-Jun-09 Material G-IH0914 Information (PA) Materials B5 SH 237,500,000 No 22-May-09 Information Materials, Neon 05-Jun-09 Light, Audio Visual Promotion Balai Besar KSDA NTT (Teluk Maumere) G-IH0915 Park Management Equipment B5 SH 250,000,000 No 22-May-09 Patrol Boat 05-Jun-09 G-IH0916 Equipment and Materials for Peningkatan B5 SH 315,610,000 No 22-May-09 Laptop, digital Camera, 05-Jun-09 Efektivtas Pengelolaan Kawasan Konservasi) Handycam & under water camera, Scuba Diving Equipment, Compressor, etc G-IH0917 Equipment and Materials B5 SH 128,000,000 No 22-May-09 UPS, Scanner, Optical 05-Jun-09 Equpments, Scuba Diving Equipments, etc G-IH0918 KSDA Info Materials B5 SH 63,700,000 No 22-May-09 Leaflet, Bulletin,Map, 05-Jun-09 Sticker,Poster,Warning Board G-IH0920 Park Management Materials B5 SH 285,000,000 No 22-May-09 Guard Post, Working Stand 05-Jun-09 (Pondok Kerja) PHKA National G-IH0921 Support Equipments for PHKA National B5 NCB 1,120,000,000 Yes 22-May-09 Note Book, Desktop, Digital 05-Jun-09 Camera, Handy cam and Underwater Camera, GPS, Printer, Facsimile RCU Province : SULAWESI SELATAN G-RS0901 Procure RCU Equipments A1 SH 210,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RS0902 Development of Socialization and Publication C1 323,400,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials SH Banner, etc G-RS0903 Bulletin Coremap 2 C1 SH 83,200,000 No 22-May-09 05-Jun-09 RCU Province : SULAWESI TENGGARA G-RT0901 Procure RCU Equipments A1 SH 150,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RT0902 Development of Socialization and Publication C1 240,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials SH Banner, etc G-RT0903 Bulletin COREMAP II C1 SH 80,235,000 No 22-May-09 05-Jun-09 RCU Province : NTT G-RN0901 Procure RCU Equipments A1 SH 75,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RN0902 Development of Socialization and Publication C1 SH 132,500,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials Banner, etc  Prior Bid Contract Procurement Estimated Contract Contract Contract Contractor's / Ref. No Description Component Review Submission - Remarks Bid No. Contract No. Amount Method (*) Amount IDR Signing Signing Completion Supplier's Name (Yes/No) Planned (Excluded Tax) G-RN0903 Buletin Coremap II C1 SH 85,000,000 No 22-May-09 05-Jun-09 RCU Province : PAPUA G-RP0901 Procure RCU Equipments A1 SH 100,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RP0902 Development of Socialization and Publication C1 SH 100,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials Banner, etc RCU Province : PAPUA BARAT G-RI0901 Procure RCU Equipments A1 SH 100,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RI0902 Development of Socialization and Publication C1 100,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials SH Banner, etc PMU District : PANGKEP G-PP0902 Improvement of AM Radio Facilities B1 SH 200,000,000 No 22-May-09 Supporting Hardware 05-Jun-09 G-PP0903 Procure Reef Watcher Equipments B2 SH 300,000,000 No 22-May-09 05-Jun-09 G-PP0904 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 22-May-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PP0905 Procure Multipurpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09 G-PP0907 Supporyt for PMU Office B4 SH 94,875,000 No 22-May-09 Office Equipments 05-Jun-09 G-PP0908 Development of KKLD Infrastructures B4 SW 150,000,000 No 22-May-09 05-Jun-09 PMU District : SELAYAR G-PS0901 Procure CRITC Equipments A2 SH 81,250,000 No 22-May-09 05-Jun-09 G-PS0902 Support for Development of Village Information B1 SW 300,000,000 No 22-May-09 05-Jun-09 Center G-PS0903 Procure Multi Purpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09 G-PS0904 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PS0905 Development of KKLD Infrastructures B4 SH 280,000,000 No 22-May-09 05-Jun-09 PMU District : BUTON G-PB0901 Support for CRITC Office A2 SH 37,500,000 No 22-May-09 Office Equipment 05-Jun-09 G-PB0904 Community Based MCS Equipments (Reef B2 SH 107,500,000 No 22-May-09 05-Jun-09 Watcher) G-PB0905 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PB0906 Procure Multi Purpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09 G-PB0907 Development Support of KKLD Infrastructures B4 SH 150,000,000 No 22-May-09 05-Jun-09 G-PB0908 Development of Public Awareness Materials C1 SH 187,500,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Banner, etc PMU District : WAKATOBI G-PW0902 Procure Multi Purpose Boat B2 SH 500,000,000 yes 09-Jun-09 02-Jul-09 G-PW0903 Procure Mini Laboratory Equipments B2 SH 240,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PW0904 Procure Community Based MCS Equipments B2 SH 300,000,000 No 22-May-09 05-Jun-09  Prior Bid Contract Procurement Estimated Contract Contract Contract Contractor's / Ref. No Description Component Review Submission - Remarks Bid No. Contract No. Amount Method (*) Amount IDR Signing Signing Completion Supplier's Name (Yes/No) Planned (Excluded Tax) G-PW0905 Supporyt for PMU Office B4 SH 146,000,000 No 22-May-09 office equipments 05-Jun-09 G-PW0906 Procure 4 tyre Vehicles B4 SH 200,000,000 No 22-May-09 05-Jun-09 G-PW0907 Support for FM Radio Facilities B4 SH 43,400,000 No 22-May-09 Supporting Hardware 05-Jun-09 PMU District : SIKKA G-PI0901 Build Observation Post B2 SW 63,000,000 No 22-May-09 05-Jun-09 G-PI0902 Procure DPL Materials B2 SH 100,000,000 No 22-May-09 05-Jun-09 G-PI0903 Procure Response Boat B2 SH 225,000,000 No 09-Jun-09 02-Jul-09 G-PI0904 Procure Observer Boat B2 SH 480,000,000 yes 09-Jun-09 02-Jul-09 G-PI0905 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PI0906 Development of KKLD Infrastructures B4 SH 200,000,000 No 22-May-09 05-Jun-09 PMU District : BIAK NUMFOR G-PN0901 Support for CRITC Office Equipments A2 SH 45,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-PN0902 Procure Diving Eqyuipments A2 SH 100,000,000 No 22-May-09 05-Jun-09 G-PN0905 Procure Mini Laboratory Equipments B2 SH 250,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PN0906 Development of KKLD Infrastructures B4 SH 187,500,000 No 22-May-09 05-Jun-09 PMU District : RAJA AMPAT G-PR0901 Procure Diving Eqyuipments A2 SH 32,000,000 No 22-May-09 05-Jun-09 G-PR0902 Support for CBM B1 SH 30,000,000 No 22-May-09 Procure Computer 05-Jun-09 G-PR0905 Procure Response Boat B2 SH 200,000,000 No 09-Jun-09 02-Jul-09 G-PR0906 Procure Reef Watcher Speed Boat B2 SH 200,000,000 No 09-Jun-09 02-Jul-09 G-PR0907 Built of KKLDs' Officer Post B4 SW 100,000,000 No 22-May-09 05-Jun-09 G-PR0908 Support for KKLD Infrastructures B4 SH 100,000,000 No 22-May-09 supporting hardware 05-Jun-09 G-PR0909 Procure Community FM Radio C2 SH 125,000,000 No 22-May-09 supporting hardware 05-Jun-09 TOTAL 79 packages 5 Prior Reviewed Contracts 0 0 Summary: Methods No of Pack. Planned IDR Actual IDR ICB 0 0 0 NCB 5 3,763,955,000 0 SH 68 12,230,070,000 0 SW 5 791,200,000 0 OTHERS 0 0 0 TOTAL 78 16,785,225,000 0 Bank's Review No of Pack. Planned IDR Actual IDR Prior Review 5 2,975,155,000 0 Post Review 73 13,810,070,000 0 Notes: (*) Procurement Methods: ICB, NCB, SH, SW, Others (DC, IAPSO, Community, etc.) (**) No Objection is required only for contracts which are subject to prior review, refer to the Financing Agreement  Consultants Threshold III. Selection of Consultants 1. Prior Review Threshold and Applicability: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procuremen Prior Review Selection Method Applicability Threshold Firms: Quality and Cost-Based Selection (QCBS) $100,000 All Contracts Quality-Based Selection (QBS) - - Consultant's Qualification Selection (CQS) $100,000 For Contracts below US$ 200,000, all Contracts Single-Source Selection (SSS) All Value For Contracts below US$ 50,000 subject to Bank's prior agreement Individual Consultants: Terms of Reference Competitive Selection (IC