REGIONAL INFRASTRUCTURE DEVELOPMENT FUND PROJECT DEVELOPMENT FACILITY (RIDF-PDF) GRANT No. TF0A3871 Procurement Plan Version No.: 3 Date: July 10, 2018 I. General Information 1. Project information: a. Country: Indonesia b. Recipient: Republic of Indonesia c. Project Name: Regional Infrastructure Development Fund - Project Development Facility (RIDF-PDF) d. Project Implementing Agency (PIA): (i) PT Sarana Multi Infrastruktur (Persero) (PT SMI) 2. Bank’s No Objection Date of the Procurement Plan: a. Original : December 30, 2016 b. Version 2 : December, 21, 2017 c. Version 3 : July, 24, 2018 3. Date of General Procurement Notice: January 17, 2017 4. Period covered by this procurement plan: Effectiveness – Closing Date (estimated mid 2019) II. Types of Contract, Bank’s Review Requirements and Applied Methods A. Works, Goods and Non-Consulting Services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Procurement Prior Review No. Method Threshold Threshold Method 1. ICB (Goods) > US$ 2 million All contract 2. NCB (Goods) US$ 100,000 - US$ 2 ≥ US$ 1.5 million million 3. Shopping for Goods < US$ 100,000 N/A 4. ICB (Non-Consultant ≥ US$ 10 million All contract Service) 5. NCB (Non- US$ 100,000 - US$ 10 ≥ US$ 1.5 Consultant Service) million million 6. Shopping for Non- < US$ 100,000 N/A Consulting Service 1. Pre-qualification: N/A. 2. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: As specified in the Project Operations Manual (POM). 3. Reference to (if any) Project Operational/Procurement Manual: Project Operations Manual of RIDF. 4. Any Other Special Procurement Arrangements: N/A. 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement): N/A. B. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to prior review by Bank as stated in Appendix 1 to the Guidelines for Selection and Employment of Consultants: Ref. Selection Selection Method Bank’s Prior Review No. Method Threshold Requirement 1. Competitive ≥ US$ 300,000 ≥ US$ 500,000 Methods (Firms) QCBS, QBS, LCS, FBS 2. Competitive < US$ 300,000 ≥ US$ 500,000 Methods (Firms) CQS 3. Individual Competitive Selection by ≥ US$ 200,000 and Consultants comparing at least 3 CVs specific position as indicated in this procurement plan 2. Short list comprising entirely of national consultants: Short list of consultants for services (firms), estimated to cost less than $ 400,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: N/A 4. Summary of Consultancy Assignments with Selection Methods and Time Schedule after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref Descripti Type of Estimat Packag Revie Commen . on of Assignme ed es/Posit w ts No. Assignme nts Cost ions by nts (US$ Bank million) (Prior / Post) 1. Summary (Lump- 374,597 1 Post of number Sum) of contracts that will be let under QCBS 2. Summary (Lump- 2,388,6 25 Post of number Sum) 02 of contracts that will be let under CQS 3. Summary (Time- 180,362 7 Post of number Based of /Lump- individual Sum) consultant 34,286 1 Prior contracts that will be let under competitiv e selection PROCUREMENT Indonesia : Regional Infrastructure Development Fund PLAN General Information Country: Indonesia Bank’s Approval Date of the Original Procurement Plan: 2018-09-07 2022-02-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P154947 GPN Date: 2021-06-25 Project Name: Regional Infrastructure Development Fund Loan / Credit No: TF / A3871, COFN / C1480 P Executing Agency(ies): T SARANA MULTI INFRASTRUKTUR (PERSERO) WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-PT SMI-279983-NC-RFQ / Supporting programs for strengthening infrastructure Pending ecosystems to increase local Component 2: RIDF Project Request for Single Stage - One TF / A3871 Post Limited 53,568.43 0.00 Implementati 2022-02-26 2022-04-23 2022-10-20 government's understanding Development Facility Quotations Envelope on of financing options in order to accelerate infrastructure development CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RIDF-PDF-1 / Detailed Consultant Component 2: RIDF Project Engineering Design of Eye TF / A3871 Post Qualification Open - National 124,866.00 109,005.14 Signed 2018-09-03 2018-09-04 2018-09-24 2018-11-07 2018-09-20 2018-12-07 2018-10-22 2019-01-11 2018-10-29 2019-07-10 Development Facility Hospital (North Sulawesi) Selection RIDF-PDF-2 / Environmental Consultant Component 2: RIDF Project Impact Assessment of Eye TF / A3871 Post Qualification Open - National 38,677.00 87,348.36 Signed 2018-09-03 2018-09-05 2018-09-24 2018-11-07 2018-09-20 2018-12-07 2018-10-26 2019-01-11 2018-10-26 2019-07-10 Development Facility Hospital (North Sulawesi) Selection RIDF-PDF-10 / Feasibility Consultant Study of 2 Roads and Bridges Component 2: RIDF Project TF / A3871 Post Qualification Open - National 106,904.00 0.00 Canceled 2018-09-03 2017-09-05 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 Projects in Sulawesi and Development Facility Selection Sumatera RIDF-PDF-11 / Feasibility Consultant Component 2: RIDF Project Study of Hospital Project in TF / A3871 Post Qualification Open - National 53,452.00 0.00 Canceled 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 Development Facility Kalimantan Selection RIDF-PDF-12 / Feasibility Consultant Component 2: RIDF Project Study of a Water Supply TF / A3871 Post Qualification Open - National 53,452.00 0.00 Canceled 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 Development Facility Project in Sumatera Selection RIDF-PDF-13 / Feasibility Consultant Component 2: RIDF Project Study of a Traditional Market TF / A3871 Post Qualification Open - National 53,452.00 0.00 Canceled 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 Development Facility Project in Nusa Tenggara Selection RIDF-PDF-14 / Feasibility Consultant Study of a Solid Waste Component 2: RIDF Project TF / A3871 Post Qualification Open - National 53,452.00 0.00 Canceled 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 Management Project in Nusa Development Facility Selection Tenggara RIDF-PDF-15 / Feasibility Consultant Study of a Waste Water Component 2: RIDF Project TF / A3871 Post Qualification Open - National 53,452.00 0.00 Canceled 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 Treatment Project in Nusa Development Facility Selection Tenggara RIDF-PDF-16 / Feasibility Consultant Study Review of 2 Hospital Component 2: RIDF Project TF / A3871 Post Qualification Open - National 19,376.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Projects in Sumatera and Development Facility Selection Kalimantan RIDF-PDF-17 / Detailed Consultant Component 2: RIDF Project Engineering Design of a Road TF / A3871 Post Qualification Open - National 124,866.00 81,886.67 Signed 2018-11-12 2018-12-03 2018-12-03 2019-01-16 2019-01-22 2019-02-15 2019-03-04 2019-03-22 2019-03-04 2019-09-18 Development Facility Project in Sumatera Selection RIDF-PDF-18 / Detailed Engineering Design of 3 Component 2: RIDF Project Quality And Cost- TF / A3871 Post Open - National 374,597.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-13 2019-03-15 2019-04-19 2019-05-24 2020-05-23 Hospital Projects in Sumatera Development Facility Based Selection and Kalimantan RIDF-PDF-19 / Detailed Consultant Component 2: RIDF Project Engineering Design of a Water TF / A3871 Post Qualification Open - National 124,866.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Development Facility Supply Project in Sumatera Selection RIDF-PDF-20 / Detailed Engineering Design of 2 Consultant Component 2: RIDF Project Traditional Market Projects in TF / A3871 Post Qualification Open - National 249,731.00 0.00 Canceled 2018-11-12 2018-08-09 2018-12-03 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Development Facility Nusa Tenggara and Selection Kalimantan Page 1 RIDF-PDF-21 / Detailed Consultant Engineering Design of a Solid Component 2: RIDF Project TF / A3871 Post Qualification Open - National 124,866.00 0.00 Canceled 2018-11-19 2018-12-10 2019-01-23 2019-02-22 2019-03-29 2019-09-25 Waste Management Project in Development Facility Selection Nusa Tenggara RIDF-PDF-22 / Detailed Consultant Engineering Design of a Waste Component 2: RIDF Project TF / A3871 Post Qualification Open - National 124,866.00 0.00 Canceled 2018-11-19 2018-12-10 2019-01-23 2019-02-22 2019-03-29 2019-09-25 Water Treatment Project in Development Facility Selection Nusa Tenggara RIDF-PDF-23 / Consultant Environmental Impact Component 2: RIDF Project TF / A3871 Post Qualification Open - National 38,677.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Assessment of a Road Project Development Facility Selection Sumatera RIDF-PDF-24 / Consultant Environmental Impact Component 2: RIDF Project TF / A3871 Post Qualification Open - National 112,950.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Assessment of a Hospital Development Facility Selection Project in Kalimantan RIDF-PDF-25 / Consultant Environmental Impact Component 2: RIDF Project TF / A3871 Post Qualification Open - National 112,950.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Assessment of a Water Supply Development Facility Selection Project in Sumatera RIDF-PDF-26 / Environmental Impact Consultant Component 2: RIDF Project Assessment of 2 Traditional TF / A3871 Post Qualification Open - National 225,901.00 0.00 Canceled 2018-11-12 2018-08-08 2018-12-03 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Development Facility Market Projects in Kalimantan Selection and Nusa Tenggara RIDF-PDF-27 / Environmental Impact Consultant Component 2: RIDF Project Assessment of a Solid Waste TF / A3871 Post Qualification Open - National 112,950.00 0.00 Canceled 2018-11-19 2018-12-10 2019-01-23 2019-02-22 2019-03-29 2019-09-25 Development Facility Management Project in Nusa Selection Tenggara RIDF-PDF-28 / Environmental Impact Consultant Component 2: RIDF Project Assessment of a Waste Water TF / A3871 Post Qualification Open - National 112,950.00 0.00 Canceled 2018-11-19 2018-12-10 2019-01-23 2019-02-22 2019-03-29 2019-09-25 Development Facility Treatment Project in Nusa Selection Tenggara RIDF-PDF-29 / Master Plan of Consultant Component 2: RIDF Project 3 Hospital Projects in TF / A3871 Post Qualification Open - National 116,030.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Development Facility Kalimantan and Sumatera Selection RIDF-PDF-30 / Feasibility Consultant Component 2: RIDF Project Study of Road Project (Central TF / A3871 Post Qualification Open - National 31,476.00 28,138.14 Signed 2017-08-09 2017-07-24 2017-08-30 2017-10-13 2017-09-06 2017-11-12 2017-10-09 2017-12-17 2017-10-09 2018-06-15 Development Facility Lampung) Selection RIDF-PDF-31 / Consultant Environmental Impact Component 2: RIDF Project TF / A3871 Post Qualification Open - National 36,698.00 0.00 Canceled 2018-01-09 2018-01-30 2018-03-15 2018-04-14 2018-05-19 2018-11-15 Assessment of a Road and Development Facility Selection Bridge Project in Lampung RIDF-PDF-35 / Feasibility Consultant Component 2: RIDF Project Study of a Street Lighting TF / A3871 Post Qualification Open - National 33,074.00 30,623.36 Signed 2019-02-09 2019-04-30 2019-03-02 2019-04-15 2019-03-11 2019-05-15 2019-04-30 2019-06-19 2019-04-30 2019-12-16 Development Facility Project (Bengkulu) Selection RIDF-PDF-40 / Feasibility Consultant Component 2: RIDF Project Study of 3 Road Project in TF / A3871 Post Qualification Open - National 154,827.00 0.00 Canceled 2019-09-30 2019-09-17 2019-10-21 2019-12-04 2020-01-03 2020-02-07 2020-08-05 Development Facility Sumatera dan Jawa Selection RIDF-PDF-41 / Feasibility Consultant Component 2: RIDF Project Study of a Traditional Market TF / A3871 Post Qualification Open - National 51,609.00 78,051.28 Signed 2019-09-30 2019-08-04 2019-10-21 2019-12-04 2020-05-12 2020-01-03 2020-08-12 2020-02-07 2019-11-07 2020-08-05 Development Facility Project in Sulawesi Selection RIDF-PDF-42 / Feasibility Consultant Component 2: RIDF Project Study of 2 Hospital Project in TF / A3871 Post Qualification Open - National 103,218.00 0.00 Canceled 2019-11-29 2019-07-26 2019-12-20 2020-02-02 2020-03-03 2020-04-07 2020-10-04 Development Facility Sumatera and Kalimantan Selection RIDF-PDF-43 / Detailed Engineering Design of 6 Road Component 2: RIDF Project Quality And Cost- Under TF / A3871 Post Open - National 615,901.00 0.00 2019-11-29 2019-07-18 2019-12-20 2020-02-02 2020-03-01 2020-03-31 2020-05-05 2020-06-09 2021-06-09 Project in Sumatera, Sulawesi Development Facility Based Selection Implementation and Nusa Tenggara RIDF-PDF-44 / Detailed Consultant Component 2: RIDF Project Engineering Design of a TF / A3871 Post Qualification Open - National 101,386.00 0.00 Canceled 2019-11-29 2019-12-20 2020-02-02 2020-03-03 2020-04-07 2020-10-04 Development Facility Traditional Market in Sulawesi Selection RIDF-PDF-45 / Detailed Consultant Component 2: RIDF Project Engineering Design of 2 TF / A3871 Post Qualification Open - National 206,565.00 0.00 Canceled 2019-11-29 2019-12-20 2020-02-02 2020-03-03 2020-04-07 2020-10-04 Development Facility Hospital Projects in Sumatera Selection RIDF-PDF-46 / Detailed Consultant Component 2: RIDF Project Engineering Design Review of TF / A3871 Post Qualification Open - National 101,386.00 91,398.35 Signed 2019-09-30 2019-09-11 2019-10-21 2019-12-04 2019-09-17 2020-01-03 2019-11-21 2020-02-07 2019-11-21 2020-08-05 Development Facility a Tourism Project in Sulawesi Selection RIDF-PDF-47 / Environmental Impact Component 2: RIDF Project Quality And Cost- Assessment of 5 Road Project TF / A3871 Post Open - National 512,634.00 0.00 Canceled 2019-11-29 2019-07-21 2019-12-20 2020-02-02 2020-03-01 2020-03-31 2020-05-05 2020-06-09 2021-06-09 Development Facility Based Selection in Sumatera, Sulawesi dan Jawa RIDF-PDF-48 / Consultant Environmental Impact Component 2: RIDF Project TF / A3871 Post Qualification Open - National 102,812.00 0.00 Canceled 2019-11-29 2019-12-20 2020-02-02 2020-03-03 2020-04-07 2020-10-04 Assessment of a Hospital Development Facility Selection Project in Sumatera RIDF-PDF-49 / Masterplan of Consultant Component 2: RIDF Project 2 General Hospital in TF / A3871 Post Qualification Open - National 103,218.00 0.00 Canceled 2019-11-29 2019-07-22 2019-12-20 2020-02-02 2020-03-03 2020-04-07 2020-10-04 Development Facility Sumatera and Kalimantan Selection RIDF-PDF-50 / Consultant Consultant Component 2: RIDF Project Team for Capacity Building TF / A3871 Post Qualification Open - National 63,448.00 53,164.57 Signed 2019-11-29 2019-05-03 2019-12-20 2020-02-02 2019-05-31 2020-03-03 2019-07-18 2020-04-07 2019-07-18 2020-10-04 Development Facility Activities (outreach activity) Selection Page 2 Consultant RIDF-PDF-56 / FS of Study of Component 1: Capital COFN / C1480 Post Qualification Open - National 25,095.00 20,907.22 Signed 2019-11-06 2019-11-01 2019-11-27 2020-01-10 2019-12-02 2020-02-09 2020-01-07 2020-03-15 2020-01-07 2020-09-11 a Hospital in Musi Banyuasin Support for RIDF Selection RIDF-PDF-57 / AMDAL Consultant Component 1: Capital General Hospital in North COFN / C1480 Post Qualification Open - National 112,950.00 88,718.12 Signed 2019-11-06 2018-04-06 2019-11-27 2020-01-10 2018-05-23 2020-02-09 2018-06-13 2020-03-15 2018-06-15 2020-09-11 Support for RIDF Sulawesi Selection RIDF-PDF-58 / Feasibility Consultant Component 2: RIDF Project Study of a Hospital Project in TF / A3871 Post Qualification Open - National 51,609.00 43,364.56 Signed 2019-12-29 2019-12-04 2020-01-19 2020-03-03 2020-02-03 2020-04-02 2020-03-13 2020-05-07 2020-03-13 2020-11-03 Development Facility Kalimantan (Tabalong) Selection RIDF-PDF-59 / Feasibility Consultant Study of a Road and Bridge Component 2: RIDF Project TF / A3871 Post Qualification Open - National 51,609.00 46,965.98 Signed 2019-12-29 2019-12-04 2020-01-19 2020-03-03 2020-01-22 2020-04-02 2020-03-12 2020-05-07 2020-03-12 2020-11-03 Project in Kalimantan Development Facility Selection (Tabalong) RIDF-PDF-65 / Feasibility Consultant Component 2: RIDF Project Study of a Road Project TF / A3871 Post Qualification Open - National 103,231.00 99,706.76 Signed 2019-11-21 2019-09-02 2019-12-12 2021-04-08 2020-01-25 2019-10-10 2020-02-24 2019-11-15 2020-03-30 2019-11-15 2020-09-26 Development Facility (Tapanuli Tengah) Selection RIDF-PDF-75 / Detailed Consultant Component 2: RIDF Project Engineering Design of a Road TF / A3871 Post Qualification Open - National 108,935.00 0.00 Canceled 2020-06-30 2020-07-21 2020-09-03 2020-10-03 2020-11-07 2021-05-06 Development Facility Projects Selection RIDF-PDF-61 / Detailed Consultant Engineering Design of a Component 2: RIDF Project TF / A3871 Post Qualification Open - National 107,606.00 96,848.46 Signed 2018-12-03 2018-08-03 2018-12-24 2019-02-06 2018-11-16 2019-03-08 2018-11-30 2019-04-12 2018-11-30 2019-10-09 Traditional Market Project Development Facility Selection (Banjarbaru) RIDF-PDF-63 / Feasibility Consultant Component 2: RIDF Project Study of a General Hospital TF / A3871 Post Qualification Open - National 46,754.00 46,015.04 Signed 2019-10-27 2019-06-12 2019-11-17 2019-12-31 2019-08-05 2020-01-30 2019-11-25 2020-03-05 2019-09-25 2020-09-01 Development Facility (Merangin) Selection RIDF-PDF-64 / Feasibility Consultant Component 2: RIDF Project Study of a Road Project TF / A3871 Post Qualification Open - National 89,579.00 80,080.62 Signed 2019-11-18 2019-06-11 2019-12-09 2020-01-22 2019-10-16 2020-02-21 2019-11-15 2020-03-27 2019-11-15 2020-09-23 Development Facility (Bandung Barat) Selection RIDF-PDF-62 / Consultant Environmental Impact Component 2: RIDF Project TF / A3871 Post Qualification Open - National 63,390.00 57,518.18 Signed 2018-12-04 2018-08-03 2018-12-25 2019-02-07 2018-10-16 2019-03-09 2018-11-30 2019-04-13 2018-11-30 2019-10-10 Assessment of a Traditional Development Facility Selection Market Project (Banjarbaru) RIDF-PDF-66 / Masterplan of Consultant Component 2: RIDF Project Under a General Hospital Project TF / A3871 Post Qualification Open - National 42,649.00 0.00 2020-02-10 2020-07-01 2020-03-02 2020-04-15 2019-12-23 2020-05-15 2020-02-11 2020-06-19 2020-12-16 Development Facility Implementation (Tapin) Selection RIDF-PDF-67 / Masterplan of Consultant Component 2: RIDF Project a General Hospital Project TF / A3871 Post Qualification Open - National 42,649.00 38,158.84 Signed 2020-03-10 2019-10-23 2020-03-31 2020-05-14 2019-12-27 2020-06-13 2020-02-19 2020-07-18 2020-02-19 2021-01-14 Development Facility (Musi Banyuasin) Selection RIDF-PDF-68 / Detailed Consultant Component 2: RIDF Project Engineering Design of a TF / A3871 Post Qualification Open - National 99,786.00 89,204.80 Signed 2020-03-31 2019-07-01 2020-04-21 2020-06-04 2020-01-22 2020-07-04 2020-03-16 2020-08-08 2020-03-16 2021-02-04 Development Facility General Hospital (Tapin) Selection RIDF-PDF-69 / Feasibility Component 2: RIDF Project Quality And Cost- TF / A3871 Post Open - National 310,102.00 231,483.84 Signed 2020-03-31 2020-02-25 2020-04-21 2020-06-04 2020-04-20 2020-07-02 2020-05-18 2020-08-01 2020-06-15 2020-09-05 2020-08-10 2020-10-10 2020-08-10 2021-10-10 Study of 4 Road Projects Development Facility Based Selection RIDF-PDF-71 / Feasibility Consultant Component 2: RIDF Project Study of 3 General Hospital TF / A3871 Post Qualification Open - National 160,356.00 128,833.61 Signed 2020-03-31 2020-02-25 2020-04-21 2020-06-04 2020-05-04 2020-07-04 2020-08-10 2020-08-08 2020-08-10 2021-02-04 Development Facility Projects Selection Consultant RIDF-PDF-72 / Feasibility Component 2: RIDF Project TF / A3871 Post Qualification Open - National 53,452.00 0.00 Canceled 2020-03-31 2020-04-21 2020-06-04 2020-07-04 2020-08-08 2021-02-04 Study of a Dam Project Development Facility Selection RIDF-PDF-73 / Detailed Consultant Component 2: RIDF Project Engineering Design of a TF / A3871 Post Qualification Open - National 108,935.00 86,332.62 Signed 2020-03-31 2020-03-31 2020-04-21 2020-06-04 2020-05-13 2020-07-04 2020-08-14 2020-08-08 2020-08-14 2021-02-04 Development Facility General Hospital Projects Selection RIDF-PDF-74 / Detailed Consultant Component 2: RIDF Project Engineering Design of a Dam TF / A3871 Post Qualification Open - National 103,231.00 0.00 Canceled 2020-06-30 2020-07-21 2020-09-03 2020-10-03 2020-11-07 2021-05-06 Development Facility Projects Selection RIDF-PDF-76 / Detailed Consultant Component 2: RIDF Project Engineering Design of a TF / A3871 Post Qualification Open - National 102,213.00 78,051.28 Signed 2020-06-30 2020-03-31 2020-07-21 2020-09-03 2020-07-21 2020-10-03 2020-08-12 2020-11-07 2020-08-20 2021-05-06 Development Facility Traditional Market Project Selection RIDF-PDF-77 / Consultant Environmental Impact Component 2: RIDF Project TF / A3871 Post Qualification Open - National 54,280.00 48,524.15 Signed 2020-06-30 2019-10-23 2020-07-21 2020-09-03 2020-03-19 2020-10-03 2020-06-12 2020-11-07 2020-06-12 2021-05-06 Assessment of a General Development Facility Selection Hospital Project Consultant RIDF-PDF-78 / Masterplan of Component 2: RIDF Project TF / A3871 Post Qualification Open - National 96,101.00 74,652.41 Signed 2020-06-30 2020-02-24 2020-07-21 2020-09-03 2020-04-27 2020-10-03 2020-06-30 2020-11-07 2020-06-30 2021-05-06 2 General Hospital Projects Development Facility Selection Consultant RIDF-PDF-80 / Traffic Impact Component 2: RIDF Project TF / A3871 Post Qualification Open - National 93,716.00 79,035.89 Signed 2021-01-29 2021-02-26 2021-02-19 2021-04-04 2021-03-22 2021-05-04 2021-04-19 2021-06-08 2021-04-19 2021-12-05 Study of a BRT project Development Facility Selection RIDF-PDF-81 / Business Plan Consultant Component 2: RIDF Project for Non Farebox Revenue of a TF / A3871 Post Qualification Open - National 48,679.00 41,987.22 Signed 2021-01-29 2021-02-26 2021-02-19 2021-04-04 2021-03-08 2021-05-04 2021-04-19 2021-06-08 2021-04-19 2021-12-05 Development Facility BRT project Selection RIDF-PDF-79 / Detailed Consultant Component 2: RIDF Project Engineering Design of TF / A3871 Post Qualification Open - National 131,862.00 123,235.92 Signed 2021-01-29 2021-06-16 2021-02-19 2021-06-24 2021-04-04 2021-03-22 2021-05-04 2021-04-19 2021-06-08 2021-04-19 2021-12-05 Development Facility Semarang BRT project Selection RIDF-PDF-60 / Feasibility Consultant Component 2: RIDF Project Study of a Hospital Project in TF / A3871 Post Qualification Open - National 51,609.00 0.00 Canceled 2019-10-30 2019-11-20 2020-01-03 2020-02-02 2020-03-08 2020-09-04 Development Facility Sumatera (Musi Banyuasin) Selection RIDF-PDF-70 / Feasibility Consultant Component 2: RIDF Project Study (Survey) of a Road TF / A3871 Post Qualification Open - National 91,861.00 0.00 Canceled 2020-03-31 2020-04-01 2020-04-21 2020-06-04 2020-07-04 2020-08-08 2021-02-04 Development Facility Project Selection Page 3 ID-PT SMI-253556-CS-CQS / This procurement is aimed at Consultant Component 2: RIDF Project Pending supervising the construction TF / A3871 Post Qualification Open - National 54,173.10 0.00 2021-09-15 2021-09-29 2021-10-09 2021-10-16 2021-11-04 2022-03-31 Development Facility Implementation of roads and bridges in the Selection Southeast Sulawesi Province INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RIDF-PDF-3 / Individual Individual Component 2: RIDF Project Consultant for Environmental TF / A3871 Post Consultant Open 34,286.00 33,596.37 Signed 2018-09-03 2018-12-03 2018-10-22 2018-10-25 2018-11-12 2018-11-05 2018-12-17 2018-11-05 2019-06-15 Development Facility Specialist Selection RIDF-PDF-4 / Individual Individual Component 2: RIDF Project Consultant for Social TF / A3871 Post Consultant Open 34,286.00 33,602.82 Signed 2018-09-03 2018-12-03 2018-10-22 2018-10-10 2018-11-12 2018-11-14 2018-12-17 2018-11-14 2019-06-15 Development Facility Specialist Selection RIDF-PDF-5 / Individual Individual Component 2: RIDF Project Consultant for Procurement TF / A3871 Prior Consultant Open 34,286.00 33,578.90 Signed 2018-09-03 2019-07-24 2018-10-22 2018-09-09 2018-11-12 2019-08-13 2018-12-17 2018-10-17 2019-06-15 Development Facility Specialist Selection RIDF-PDF-6 / Individual Individual Consultant for Feasibility Component 2: RIDF Project TF / A3871 Post Consultant Open 9,688.00 0.00 Canceled 2018-11-12 2018-12-31 2019-01-21 2019-02-25 2019-08-24 Study Review of a Road Development Facility Selection Project in Papua RIDF-PDF-7 / Individual Individual Consultant to Review Detailed Component 2: RIDF Project TF / A3871 Post Consultant Open 9,688.00 0.00 Canceled 2018-11-12 2018-12-31 2019-01-21 2019-02-25 2019-08-24 Engineering Design of a Road Development Facility Selection Project in Papua RIDF-PDF-8 / Individual Consultant to Review Individual Environmental Impact Component 2: RIDF Project TF / A3871 Post Consultant Open 19,376.00 0.00 Canceled 2018-11-12 2018-12-31 2019-01-21 2019-02-25 2019-08-24 Assessment of 2 Roads Development Facility Selection Projects in Sumatera and Kalimantan RIDF-PDF-9 / Individual Consultant to Review Individual Environmental Impact Component 2: RIDF Project TF / A3871 Post Consultant Open 19,376.00 0.00 Canceled 2018-11-12 2018-12-31 2019-01-21 2019-02-25 2019-08-24 Assessment of 2 Hospital Development Facility Selection Projects in Sumatera and Kalimantan RIDF-PDF-32 / Detailed Individual Component 2: RIDF Project Engineering Design of Road TF / A3871 Post Consultant Open 70,922.00 0.00 Canceled 2018-01-09 2018-02-27 2018-03-20 2018-04-24 2018-10-21 Development Facility Project (Central Lampung) Selection RIDF-PDF-33 / Detailed Individual Component 2: RIDF Project Engineering Design General TF / A3871 Post Consultant Open 124,866.00 112,395.92 Signed 2018-05-09 2018-05-10 2018-06-27 2018-05-21 2018-07-18 2018-07-09 2018-08-22 2018-07-09 2019-02-18 Development Facility Hospital (North Sulawesi) Selection RIDF-PDF-34 / Individual Environmental Impact Component 2: RIDF Project TF / A3871 Prior Consultant Open 112,950.00 0.00 Canceled 2018-05-09 2019-08-01 2018-06-27 2018-07-18 2018-08-22 2019-02-18 Assessment of General Development Facility Selection Hospital (North Sulawesi) RIDF-PDF-36 / Individual Consultant financial and Individual Component 2: RIDF Project economic for Feasibility Study TF / A3871 Post Consultant Open 10,109.00 8,910.53 Signed 2019-04-11 2019-03-20 2019-05-30 2019-05-14 2019-06-20 2019-05-27 2019-07-25 2019-05-27 2020-01-21 Development Facility Review of a Tourism Project in Selection Sulawesi RIDF-PDF-37 / Individual Individual Consultant engineering for Component 2: RIDF Project TF / A3871 Post Consultant Open 10,109.00 5,759.68 Signed 2019-04-12 2019-04-19 2019-05-31 2019-09-20 2019-06-21 2019-05-27 2019-07-26 2019-05-27 2020-01-22 Feasibility Study Review of a Development Facility Selection Tourism Project in Sulawesi RIDF-PDF-38 / Individual Individual Consultant planning for Component 2: RIDF Project Under TF / A3871 Post Consultant Open 10,109.00 0.00 2019-04-13 2019-04-19 2019-06-01 2021-04-22 2019-06-22 2019-05-27 2019-07-27 2020-01-23 Feasibility Study Review of a Development Facility Implementation Selection Tourism Project in Sulawesi RIDF-PDF-39 / Individual Individual Consultant for Environmental Component 2: RIDF Project Pending TF / A3871 Post Consultant Open 25,679.00 0.00 2019-04-14 2019-06-02 2019-06-23 2019-07-28 2020-01-24 Impact Assessment Review of Development Facility Implementation Selection a Tourism Project in Sulawesi RIDF-PDF-51 / Individual Individual Component 2: RIDF Project Consultant for Enviromental TF / A3871 Post Consultant Open 22,759.00 23,179.20 Signed 2019-08-02 2019-06-28 2019-09-20 2019-10-22 2019-10-11 2019-10-28 2019-11-15 2019-10-28 2020-05-13 Development Facility Specialist Contract 2 Selection RIDF-PDF-52 / Individual Component 2: RIDF Project Consultant for Social TF / A3871 Post Direct Selection Direct 22,579.00 33,631.52 Signed 2019-08-02 2019-06-28 2019-08-12 2019-07-25 2019-10-16 2018-11-14 2020-04-13 Development Facility Specialist contract 2 RIDF-PDF-53 / Individual Component 2: RIDF Project Consultant for Procurement TF / A3871 Prior Direct Selection Direct 22,759.00 22,424.22 Signed 2019-08-02 2019-11-19 2019-08-12 2019-03-07 2019-10-16 2019-08-02 2020-04-13 Development Facility Specialist 3 RIDF-PDF-54 / Individual Individual Component 1: Capital Consultant for Health COFN / C1480 Post Consultant Open 24,000.00 24,241.68 Signed 2019-09-06 2019-06-28 2019-10-25 2019-09-10 2019-11-15 2019-09-17 2019-12-20 2019-09-17 2020-06-17 Support for RIDF Specialist Selection RIDF-PDF-55 / RIDF-PDF Individual Component 1: Capital Procurement Specialist COFN / C1480 Prior Consultant Open 5,559.00 5,714.54 Signed 2019-11-06 2019-11-19 2019-12-25 2019-05-03 2020-01-15 2019-12-04 2020-02-19 2019-05-09 2020-08-17 Support for RIDF Contract 2 Selection ID-PT SMI-246739-CS-INDV Individual / Procurement specialist to Component 2: RIDF Project Pending TF / A3871 Post Consultant Limited 29,544.83 0.00 2021-08-04 2021-08-09 2021-08-16 2021-08-20 2022-05-31 support the implementation Development Facility Implementation Selection of RIDF project Page 4 ID-PT SMI-246742-CS-INDV Individual / Social specialist to support Component 2: RIDF Project Pending TF / A3871 Post Consultant Direct 18,758.62 0.00 2021-08-04 2021-08-09 2021-08-16 2021-08-20 2022-05-31 the implementation of the Development Facility Implementation Selection RIDF project ID-PT SMI-246743-CS-INDV Individual / environmental specialist to Component 2: RIDF Project Pending TF / A3871 Post Consultant Direct 14,344.83 0.00 2021-08-04 2021-08-09 2021-08-13 2021-08-20 2022-05-31 support the implementation Development Facility Implementation Selection of RIDF project ID-PT SMI-280813-CS-INDV Individual / construction supervision for Component 2: RIDF Project Pending TF / A3871 Post Consultant Limited 16,386.00 0.00 2022-02-24 2022-03-01 2022-03-22 2022-04-26 2022-10-23 road projects in Bandung Development Facility Implementation Selection Barat Regency Page 5