Indonesia - Third Water Supply and Sanitation for Low Income Communities Project : procurement plan

Page 1 Procurement Unit: Directorate of Water Supply Development, DGHS Type of Procurement : Individual Consultants 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Plan 4-Mar-10 7-Apr-10 18-May-10 7-Jul-10 22-Jul-10 23-Jul-10 5-Aug-10 Revised - - - Actual 4-Mar-10 7-Apr-10 18-May-10 - - - Plan 4-May-10 17-May-10 18-May-10 7-Jul-10 22-Jul-10 23-Jul-10 5-Aug-10 Revised - - - Actual 4-May-10 17-May-10 18-May-10 - - - Plan 4-May-10 17-May-10 18-May-10 7-Jul-10 22-Jul-10 23-Jul-10 5-Aug-10 Revised - - - Actual 4-May-10 17-May-10 18-May-10 - - - Plan 4-May-10 17-May-10 18-May-10 9-Jul-10 28-Jul-10 Revised - - - Actual 4-May-10 17-May-10 18-May-10 - - - Plan 14-May-10 24-May-10 18-May-10 9-Jul-10 28-Jul-10 Revised - - - Actual 14-May-10 24-May-10 18-May-10 - - - Plan 14-May-10 24-May-10 5-Jul-10 28-Jul-10 17-Aug-10 Revised - - - - Actual 14-May-10 24-May-10 - - - - - Plan 14-May-10 24-May-10 5-Jul-10 28-Jul-10 17-Aug-10 Revised - - - - - Actual 14-May-10 24-May-10 - - - - - 10,496,200,000 1,116,617 638,298 Description The tentative Time Schedule (date) No. Component Sub - Comp. Category Reference No. PROCUREMENT PLAN Total Cost Estimate Time Based 1,788,000,000 190,213 Individual Consultant Time Based 1,188,200,000 1 C19.5 To assist PPMU and DPMU to ensure the achievements of Component 2 indicators of sanitation and key hygiene practice in PAMSIMAS in the respective location 11 Post Prior / Post Review Send to WB WB NOL 910,800,000 96,894 in Rupiahs (Rp ) USD Equivalent Send to WB WB NOL Terms of Reference (TOR) Reference Estimated Cost for the total contract 1 Number of Person Individual Consultant Time Based 4 C19.1 To advise, facilitate and assist the CPMU as appropriate in carrying out PAMSIMAS project management and holding the coordination roles and responsibilities between stakeholder and implementing agencies Negotiation / Draft Contract Selection Method Contract Type: Lump Sum and/or Time Based EOI / Adverti- sement / announce-ment Sent to WB WB NOL Evaluation of CVs Individual Consultant Individual Consultant Prior Time Based 181,600,000 Post 19,319 126,404 Prior To assist CPMU to undertake a regular review of the program Source of Fund: IBRD Grant TF No 094792 Fiscal Year 2010 Individual Consultant Time Based 6,000,000,000 Prior 1 Project Management Advisor 2 Program Development Specialist 4 C19.2 1 4 CLTS Specialist 4 C19.4 To assist CPMU to ensure achievement of the component 2 of Health and Hygiene in PAMSIMAS, especially on sanitation 5 1 C19.6 To assist CPMU to ensure achievement of the component 2 of Health and Hygiene in PAMSIMAS, especially on sanitation C19.7 To help CPTS Specialist in achieving the Component 2 indicators of sanitation and key hygiene practise 1 Local Government Capacity Building Specialist 4 C19.3 To assist CPMU to ensure achievement of the component 1 of Local Government in PAMSIMAS 1 Total Sanitation Advisor 4 7 3 Marketing Specialist / Assistant to Total Sanitation Advisor 4 6 CLTS Provincial Trainers in 15 provinces 4 Post 21,245 Post Individual Consultant Time Based 199,700,000 Individual Consultant Time Based 227,900,000 24,245 580940PROP0P081rant111ags1001final1.xls Page 2 USD = 9,400 Rp 19 20 21 22 - - 30 months Dec-12 - - - - - - - - - - 30 months Dec-12 - - - - - - - - - - 26 months Aug-12 - - - - - - - - - - 6 months Oct-10 - - - - - - - - - - 6 months Oct-10 - - - - - - - - - - 12 months Jul-11 - - - - - - - - - - 12 months Jul-11 - - - - - - - - contract completion date in Rp USD Equivalent Contract value contract period 580940PROP0P081rant111ags1001final1.xls