PROCUREMENT PLAN REALIZING EDUCATION'S PROMISE: SUPPORT TO INDONESIA'S MINISTRY OF RELIGIOUS AFFAIRS FOR IMPROVED QUALITY OF EDUCATION I. General 1. Project information: Country : INDONESIA Borrower : Republic of Indonesia Project Name : Realizing Education's Promise Loan/Credit No. : IBRD Loan No. P168076 Project Implementing Units (PIU) : Ministry of Religious Affairs (MoRA) 2. Bank’s approval Date of the procurement Plan (Original : 29 May 2019) 3. Date of General Procurement Notice: …………… 4. Period covered by this procurement plan: January 2020 - Maret 2020 Preamble All Procurement under the Project shall be carried out in accordance with the World Bank’s Procurement Regulations for IPF Borrowers of July 2016, revised November 2017 and August 2018, and the provisions of the Procurement Plan and Project Operations Manual and shall take precedence over any national procurement regulations. This also applies to procurement of goods and non-consultant services under the Request for Bids through the National Open Competitive method, which shall also be governed by the Bank’s Procurement Regulations. Only in the case of National Open Competitive procurement packages, the GoI’s procurement regulation (Perpres 16/2018) may be used to the extent that it does not conflict with the Bank’s Procurement Regulations and subject to the required improvements listed below which are incorporated in the harmonized model bidding documents agreed between the Bank and LKPP for use in national open competitive procurement under Bank financed projects. In case a conflict or difference in opinion arises during the procurement process, the Bank will provide clarification in writing for the correct application of the Bank’s Procurement Regulations. In accordance with paragraph 5.9 of the World Bank Procurement Regulations for IPF Borrowers, July 2016, revised November 2017 and August 2018 (“Procurement Regulations”), the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Procurement review and selection method: The identified procurement risk under this Project is ‘Substantial’. Bank Procurement Review (Prior review or ex-Post review) is specified for each contract package in the Procurement Plan table (Table 1 and Table 2). The following procurement method thresholds shall apply and the specific procurement method for each procurement package for Goods & Information Technology, Non-consulting services and Consulting services shall be specified in the Procurement Plan as follow: Type of Procurement Approved Selection Procurement Method Threshold Prior Review Goods and information technology Request for Bids (RFB) - ≥ US$ 2 million International Open Competitive Request for Bids (RFB) - National at or above US$ 100k Open Competitive and less than US$ 2 million Request for Quotations < US$ 100k Direct Selection Subject to conditions as per paragraph 6.8, 6.9 and 6.10 of the Procurement Regulations Non-Consulting Services Bank review RFB- International Open ≥ US$ 10 million (Prior review or Competitive ex-Post review) RFB - National Open Competitive at or above US$ 100k is specified for and less than US$ 10 each contract million package in the Request for Quotations < US$ 100k Procurement Direct Selection Subject to conditions as Plan Tables per paragraph 6.8, 6.9 and 6.10 of the Procurement Regulations Consultants: firms Firms: QCBS, QBS - International ≥ US$ 400k Open Competitive Firms: QCBS, QBS, and CQS – < US$ 400k National Open Competitive Direct Selection Subject to conditions as per paragraph 7.13, 7.14 and 7.15 of the Procurement Regulations Type of Procurement Approved Selection Procurement Method Threshold Prior Review Consultants: individuals Competitive Selection All Direct Selection Subject to conditions as per paragraph 7.39 of the Procurement Regulations The Bank’s Standard Procurement Documents: shall be used for all contracts subject to International Open Competitive procurement as specified in the Procurement Plan tables in STEP. National Open Competitive Procurement: In accordance with paragraph 5.3 of the Procurement Regulations, the procedures applicable to the procurement of goods, works, non-consulting services and consulting services under contracts awarded on the basis of National Open Competitive Procurement shall be those of the Tender (Tender) method as set forth in the Borrower’s Presidential Regulation No. 16/2018, subject to paragraph 5.4 of the “Procurement Regulation” and meeting the following conditions, which shall govern in the event of a conflict with the Borrower’s procedures: 1. The procurement is open to eligible firms from any country; 2. The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti- Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; 3. Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts; 4. Rights for the Bank to review procurement documentation and activities; 5. Maintenance of records of the Procurement Process; 6. Procurement Documents acceptable to the Bank shall be used; 7. Bids shall be evaluated using only post-qualification for procurement of goods, works and non-consulting services. Use of National e-Procurement System (SPSE): Unless informed otherwise by the Bank in writing, SPSE e-procurement system may be used only for procurement of goods, works and non-consultant services under Request for Bids through National Open Competitive method, applying the harmonized model bidding documents for National Open Competitive bidding agreed by the Bank. For selection of consultant services through QCBS method, only the modified SPSE (termed by LKPP as SPSE-“ICB”) may be used applying the Bank’s standard Request for Proposal document. Since at the present time LKPP has not yet developed the modified SPSE for procurement of goods, works and non-consultant services under International Open Competitive method, nor for selection of consultants under QBS, CQS, LCS, FBS and individual consultant selection methods, therefore procurement of all contract packages under these methods shall be carried out through non-electronic process with manual issuance of invitation for bids and receipt of bids, until such time that the modified SPSE has been completed by LKPP and assessed by the Bank to be acceptable. If the Bank determines the modified SPSE to be acceptable for use under the above-mentioned remaining procurement methods, the Bank will confirm through the Bank’s written no objection to LKPP and will also notify in writing to project implementing agencies. Use of National e-Catalogue System: Based on the Bank’s assessment of the national e-catalogue, the Bank allows the Project Implementing Units (PIUs) under World Bank financed projects to use the national e-catalogue for procurement of small value of goods in lieu of the Request for Quotations method specified in the World Bank’s Procurement Regulations for IPF Borrowers within the parameters as below: a) For Goods (other than medicines) with estimated cost not more than USD 15,000 equivalent per contract. PIUs may use the national e-catalogue for procuring such items of goods within the above-specified threshold, if such goods are required under the project and specified in the Procurement Plan approved by the Bank. b) Goods (other than medicines) with estimated cost greater than USD 15,000 but less than USD 100,000 equivalent per contract. PIUs may use the national e-catalogue for procuring such items of goods if such goods are required under the project subject to fulfilling the following additional procedural requirement as below: PIU shall carry out a secondary procurement process through mini competition, by comparing the prices of similar goods offered by at least three different suppliers which available in the national e-catalogue and then selecting the Supplier with the lowest evaluated price on the basis of “as delivered" price at final destination (i.e., including inland transportation, insurance, applicable taxes and any other incidental charges for the delivery of the required quantity of goods at final destination). Other Relevant Procurement Information: • Project Operations Manual (POM) shall set out the operating procedures for procurement and contract implementation matters under the Project written in Bahasa, which shall be consistent with the procedures and rules specified under the Bank’s Procurement Regulations. In case of any difference of interpretation between the POM and the Bank’s Procurement Regulations, the later shall prevail; • PIU may use its own forms of contract for goods/non-consulting services procured under Request for Quotations method when approaching to national market, acceptable to the Bank; • Advance procurement may be applied under the project, especially for the individual consultants who will assist PIU. The Procurement Plan table below are only for the first 12 months of implementation. The Procurement Plan is a living document and can be revised if there are any changes during the implementation of the project. Table 1 - Procurement of Goods and Non-Consulting Services 1 2 3 4 5 6 7 8 9 Re Contract Estimat Procurement Prequa Evaluatio Review Expecte PIU f. (Description) ed Approach/ lificatio n Method by d No Cost Selection n Bank Bid- . (US$) method (yes/no (Prior / Opening ) Post) Date Component 1 1 Event Organizer 743,303 (EO) for Technical Guidance on the application of EDM & ERKAM for the National, Provincial and Districts/cities Core Team (3 lots) Lot-1. Event 128,425 Organizer (EO) for Technical Guidance on the application of RFB - EDM & ERKAM Lowest Directorat National January for the National, No Evaluated Prior e KSKK Open 2020 Provincial Core Cost (MoRA) Competitive Team (12 Prov.) Lot-2. Event 294,750 Organizer (EO) for Technical Guidance on the application of EDM & ERKAM for the Districts/ cities Core Team (10 Prov.) Lot-3. Event 320,129 Organizer (EO) for Technical Guidance on the application of EDM & ERKAM for the Districts/ cities Core Team (2 Prov.) 2 Event Organizer 9,664,45 RFB - No Lowest Prior January Directorat (EO) for 6 National Evaluated 2020 e KSKK Technical Open Cost (MoRA) Guidance on the Competitive application of EDM and ERKAM for Madrasahs Core Team (12 lots) Lot-1. Event 87,295 Organizer (EO) for technical support and assistance to districts/ cities and provinces in order to analyze and report e- RKAM data. Lot-2. Event 956,075 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in DI Aceh and South Sumatera. Lot-3. Event 966,122 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in DKI Jakarta and Banten. Lot-4. Event 885,375 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in West Java-1 Lot-5. Event 644,358 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in West Java-2 Lot-6. Event 632,288 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in Central Java-1 Lot-7. Event 503,166 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in Central Java-2 Lot-8. Event 541,395 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in DI Yogyakarta, Bali, East Kalimantan and Gorontalo. Lot-9. Event 1,077,00 Organizer (EO) 0 for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in East Java-1 Lot-10. Event 1,102,45 Organizer (EO) 8 for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in East Java-2 Lot-11. Event 1,257,02 Organizer (EO) 6 for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in East Java-3 Lot-12. Event 1,011,89 Organizer (EO) 8 for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in South Sulawesi Component 3 Component 4 1 Event Organizer 51,393 RFQ - No Lowest Post January Secretary (EO) and Logistic National Evaluated 2020 DG of support for Open Cost Islamic Developing of Competitive Education data system (MoRA) regulation (1 lot) 2 Procurement of 50,345 RFQ - No Lowest Post January Directorat Office Equipment National Evaluated 2020 e KSKK for PMU Open Cost (MoRA) Competitive or e- Catalogue by comparing 3 prices from e-catalog Table 2 - Procurement of Consulting Services 1 2 3 4 5 6 7 Expected Procurem Review Estimate Proposal Ref ent by Description of d s . Approach/ Bank Assignment Cost Submissi PIU No. Selection (Prior / (US$) on Method Post) Date Component 4 1. Individual Consultant for 33,103 Open Post January Directorate Procurement Specialist Competitive 2020 KSKK (MoRA) Selection 2. Individual Consultant for 33,103 Open Post January Directorate Financial Management Competitive 2020 KSKK (MoRA) Specialist Selection Regardless of the Bank’s review requirement (prior or post), all TORs of consulting services shall be prior-reviewed by the Bank, and furthermore the Bank may require from time to time through written request the prior review of also other technical aspects of procurement documents such as scope of work, technical specifications, environmental and social safeguard documents, cost estimates, etc.) IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities are listed with time schedule Estimate Expected outcome / Estimate Start d Comments No. Activity Description d Cost Date Duration 1 Bank’s Procurement - 1 day 2019 The training will Framework and Regulations be conducted 2 – 3 times per year or based on requirement by PIU 2 Systemic Tracking Exchange - 0.5 day 2019 Will be conducted in Procurement (STEP) 2 times per year or based on requirement by PIU PROCUREMENT Indonesia : Realizing Education's Promise: Support to Indonesia's Ministry of Religious Affairs for Improved Quality of Education PLAN General Information Country: Indonesia Bank’s Approval Date of the Original Procurement Plan: 2020-01-06 2022-02-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P168076 GPN Date: Project Name: Realizing Education's Promise: Support to Indonesia's Ministry of Religious Affairs for Improved Quality of Education Loan / Credit No: IBRD / 89920 Ministry of Religious Affairs, Directorate General of Islamic Education Executing Agency(ies): 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 ID-MORA-160067-GO-RFB / Procurement of Servers and Strengthening of systems to Single Stage - One IBRD / 89920 Prior Request for Bids Open - National 725,216.00 0.00 Canceled 2020-03-03 2020-03-08 2020-03-15 2020-03-29 2020-03-31 2020-12-31 Hardware for supporting data support quality improvement Envelope and networks. ID-MORA-173462-GO-RFB / Under Strengthening of systems to Single Stage - One Procurement of Servers and IBRD / 89920 Post Request for Bids Open - National 109,698.00 0.00 Implementati 2020-05-20 2020-09-25 2020-05-25 2020-07-06 2020-08-05 2020-09-09 2021-03-08 support quality improvement Envelope Office Equipment on ID-MORA-151959-GO-RFQ / Strengthening of systems to Request for Single Stage - One Procurement of Office IBRD / 89920 Post Limited 50,345.00 0.00 Canceled 2020-01-17 2020-03-06 2020-06-04 support quality improvement Quotations Envelope Equipment for PMU Policy and continuous ID-MORA-225219-GO-RFQ / professional development for Request for Single Stage - One Training Module Layout and IBRD / 89920 Post Limited 17,123.00 9,553.24 Signed 2021-03-26 2021-04-12 2021-04-23 2021-05-06 2021-05-23 teachers and education Quotations Envelope Setting Services personnel of MoRA schools ID-MORA-225225-GO-RFQ / Strengthening of systems to Request for Single Stage - One Social Media Promotion IBRD / 89920 Post Open - National 13,698.00 13,551.91 Signed 2021-04-02 2021-05-28 2021-07-07 2021-06-27 support quality improvement Quotations Envelope Services and Merchandise ID-MORA-228522-GO-RFQ / Strengthening of systems to Request for Single Stage - One Development of Budget IBRD / 89920 Post Limited 13,698.00 12,585.60 Signed 2021-04-12 2021-04-15 2021-05-17 2021-04-30 2021-11-13 support quality improvement Quotations Envelope Monitoring Application ID-MORA-231609-GO-RFQ / Strengthening of systems to Request for Single Stage - One Procurement of Electronic IBRD / 89920 Post Limited 17,123.00 17,414.73 Signed 2021-05-04 2021-08-18 2021-05-24 2021-09-15 2021-07-23 support quality improvement Quotations Envelope Equipment for PMU REP MEQR ID-MORA-242232-GO-RFB / Strengthening of systems to Single Stage - One Procurement for server, IBRD / 89920 Post Request for Bids Open - National 141,100.00 137,966.40 Signed 2021-08-20 2021-09-28 2021-09-19 2021-10-10 2021-10-13 2021-10-12 2021-10-15 2021-11-16 2021-10-25 2022-05-15 support quality improvement Envelope License and Installation ID-MORA-243543-GO-RFQ / Pending Strengthening of systems to Request for Single Stage - One Procurement of Hardware IBRD / 89920 Post Limited 13,699.00 0.00 Implementati 2021-08-17 2021-10-05 2022-04-03 support quality improvement Quotations Envelope Usage for EMIS User Service on ID-MORA-243550-GO-RFQ / Pending Procurement for the Use of Strengthening of systems to Request for Single Stage - One IBRD / 89920 Post Limited 10,342.00 0.00 Implementati 2021-08-29 2021-10-17 2022-04-15 Furniture and Service Room support quality improvement Quotations Envelope on Layout 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-MORA-151958-NC-RFB / Event Organizer (EO) and Under Strengthening of systems to Request for Single Stage - One Logistic support for IBRD / 89920 Post Open - National 51,393.00 0.00 Implementati 2020-01-16 2020-03-17 2020-03-12 2020-09-08 support quality improvement Quotations Envelope Developing of data system on regulation (1 lot) ID-MORA-146226-NC-RFB / Event Organizer (EO) for Technical Guidance on the Implementation of a national, Under Single Stage - One application of EDM & ERKAM IBRD / 89920 census-based student Prior Request for Bids Open - National 743,303.00 0.00 Implementati 2020-01-10 2020-02-04 2020-01-15 2020-03-17 2020-02-05 2020-03-18 2020-02-19 2021-03-16 2020-03-25 2020-06-23 Envelope for the National, Provincial assessment in fourth grade on and Districts/cities Core Team (3 lots) ID-MORA-122373-NC-RFB / Event Organizer (EO) for Implementation of a national, Under Technical Guidance on the Single Stage - One IBRD / 89920 census-based student Prior Request for Bids Open - National 9,664,456.00 0.00 Implementati 2020-01-10 2020-02-02 2020-01-15 2020-03-17 2020-02-05 2020-02-19 2020-03-25 2020-06-23 application of EDM and Envelope assessment in fourth grade on ERKAM for Madrasahs Core Team (12 lots) ID-MORA-160061-NC-RFB / Event Organizer (EO) for Implementation of a national, Under Development of measurement Single Stage - One IBRD / 89920 census-based student Prior Request for Bids Open - National 210,355.00 0.00 Implementati 2020-02-18 2020-02-27 2020-02-23 2020-03-01 2020-03-15 2020-03-17 2020-12-31 and Assessment instruments Envelope assessment in fourth grade on for Achievement of National Education Standards (1 lot) Page 1 ID-MORA-160065-NC-RFB / Event Organizer (EO) for Technical Guidance for Strengthening Competency of Policy and continuous Private Madrasah Heads and professional development for Single Stage - One IBRD / 89920 Prior Request for Bids Open - National 1,465,512.00 0.00 Canceled 2020-03-02 2020-03-07 2020-03-14 2020-03-28 2020-03-30 2020-12-31 Implementation of teachers and education Envelope Strengthening the Capacity of personnel of MoRA schools Teacher and Education Personnel through Training (4 lot) ID-MORA-161152-NC-RFB / Pending Strengthening of systems to Single Stage - One International Conference On IBRD / 89920 Post Request for Bids Open - National 173,000.00 0.00 Implementati 2020-08-03 2020-08-08 2020-08-22 2020-08-29 2020-09-26 2020-10-26 support quality improvement Envelope Madrasah Governance on ID-MORA-161154-CS-QBS / Under Strengthening of systems to Request for Single Stage - One Optimization of pstgreSQL IBRD / 89920 Post Open - National 151,724.00 0.00 Implementati 2020-03-23 2020-05-05 2020-11-01 support quality improvement Quotations Envelope database software on ID-MORA-160083-CS-QCBS Strengthening of systems to Request for Single Stage - One / RealEduPro chatbot contact IBRD / 89920 Post Open - National 68,966.00 57,979.15 Signed 2020-04-04 2020-05-23 2020-07-22 2020-11-19 support quality improvement Quotations Envelope center service ID-MORA-161156-CS-INDV Under Strengthening of systems to Request for Single Stage - One / Maintenance of software IBRD / 89920 Post Open - National 51,724.00 0.00 Implementati 2020-03-23 2020-05-18 2020-11-14 support quality improvement Quotations Envelope lisences (leases) on ID-MORA-161160-NC-RFB / Under Procurement Of Islamic Strengthening of systems to Single Stage - One IBRD / 89920 Prior Request for Bids Open - National 161,379.00 0.00 Implementati 2020-04-24 2020-04-29 2020-05-04 2020-05-18 2020-06-01 2020-06-22 2021-06-17 Education Data Bandwidth support quality improvement Envelope on Services ID-MORA-179182-NC-RFQ / Pending Strengthening of systems to Request for Single Stage - One Development of ERKAM DIgital IBRD / 89920 Post Open - National 20,689.00 0.00 Implementati 2020-06-21 2020-07-26 2020-08-25 support quality improvement Quotations Envelope Content on ID-MORA-160062-NC-RFB / Event Organizer (EO) for Implementation of a national, Single Stage - One Technical Assistance for the IBRD / 89920 census-based student Prior Request for Bids Open - National 499,448.00 0.00 Canceled 2020-02-18 2020-02-27 2020-02-23 2020-03-01 2020-03-15 2020-03-17 2020-09-13 Envelope implementation of EDM in assessment in fourth grade Madrasahs (2 lots) Under ID-MORA-178566-NC-RFB / Strengthening of systems to Request for Single Stage - One IBRD / 89920 Post Open - National 82,759.00 0.00 Implementati 2020-07-29 2020-09-23 2021-09-23 Cloud Server for E-RKAM support quality improvement Quotations Envelope on ID-MORA-181171-NC-RFB / Nation-wide implementation Event Organizer (EO) for Under of electronic school-based Single Stage - One Technical Assistance for the IBRD / 89920 Post Request for Bids Open - National 703,296.00 0.00 Implementati 2020-06-26 2020-06-29 2020-07-10 2020-07-31 2020-08-14 2020-09-11 2020-11-10 performance budgeting Envelope Implementation of EDM in on system and grants to schools Madrasah (2 lots) ID-MORA-190992-NC-RFB / Event Organizer for Technical Policy and continuous Guidance on Strengthening professional development for Single Stage - One IBRD / 89920 Post Request for Bids Open - National 1,107,945.00 1,019,762.65 Signed 2020-08-31 2020-12-11 2020-09-14 2020-09-15 2021-01-25 2020-09-22 2021-03-08 2020-10-13 2021-04-26 2020-12-12 the Capacity of Teachers and teachers and education Envelope Education Personnel through personnel of MoRA schools Training (3 lots) ID-MORA-218743-NC-RFB / Logistics Service Provider (LSP) Nation-wide implementation Under for the Addition and of electronic school-based Single Stage - One IBRD / 89920 Post Request for Bids Open - National 1,430,114.00 436,634.90 Implementati 2021-02-28 2021-02-24 2021-03-14 2021-03-28 2021-03-10 2021-04-04 2021-03-26 2021-04-25 2021-07-24 Development of AKSI Question performance budgeting Envelope on Banks for the MTS, MI and MA system and grants to schools Level (3 Lots) ID-MORA-225201-NC-RFB / Logistic Service Provider (LSP) Policy and continuous for National Instructor professional development for Single Stage - One IBRD / 89920 Post Request for Bids Open - National 485,115.00 303,069.50 Signed 2021-03-22 2021-03-23 2021-04-05 2021-04-19 2021-04-14 2021-05-03 2021-04-27 2021-05-24 2021-05-24 2021-07-23 Training for Continuing teachers and education Envelope Professional Development for personnel of MoRA schools MI, MTS and MA Teachers ID-MORA-225207-NC-RFB / Logistic Service Provider (LSP) for Regional Facilitator Policy and continuous Training of Continuing professional development for Single Stage - One IBRD / 89920 Post Request for Bids Open - National 1,039,354.00 701,234.05 Signed 2021-05-09 2021-05-28 2021-05-23 2021-06-06 2021-06-16 2021-06-27 2021-07-30 2021-07-25 2021-09-10 2021-09-23 Professional Development for teachers and education Envelope MI Teachers in 7 Provinces, 8 personnel of MoRA schools Provinces and 6 Provinces (3 Lots) ID-MORA-225212-NC-RFB / Logistic Service Provider (LSP) for Regional Facilitator Policy and continuous Training of Continuing professional development for Single Stage - One IBRD / 89920 Post Request for Bids Open - National 1,306,158.00 809,281.98 Signed 2021-05-16 2021-05-18 2021-05-30 2021-06-13 2021-06-16 2021-07-04 2021-07-16 2021-08-01 2021-08-31 2021-09-30 Professional Development for teachers and education Envelope MTS Teachers in 7 Provinces, personnel of MoRA schools 8 Provinces and 6 Provinces (3 Lots) ID-MORA-225214-NC-RFB / Logistic Service Provider (LSP) for Regional Facilitator Policy and continuous Training of Continuing professional development for Single Stage - One IBRD / 89920 Prior Request for Bids Open - National 2,298,059.00 0.00 Canceled 2021-05-23 2021-06-06 2021-06-20 2021-07-11 2021-08-08 2021-10-07 Professional Development for teachers and education Envelope MA Teachers in 7 Provinces, 8 personnel of MoRA schools Provinces and 6 Provinces (3 Lots) ID-MORA-225226-NC-RFB / Technical Guidance Service for Strengthening of systems to Single Stage - One IBRD / 89920 Post Request for Bids Open - National 136,986.00 134,104.04 Signed 2021-03-21 2021-04-28 2021-03-28 2021-04-04 2021-05-17 2021-04-14 2021-05-27 2021-04-28 2021-06-28 2021-10-25 the Implementation of the e- support quality improvement Envelope RKAM Online Platform ID-MORA-227177-NC-RFB / Nation-wide implementation Logistics Service Provider (LSP) of electronic school-based Single Stage - One IBRD / 89920 Post Request for Bids Open - National 1,264,429.00 1,214,852.52 Signed 2021-04-05 2021-04-15 2021-04-19 2021-05-03 2021-04-29 2021-05-17 2021-05-10 2021-06-14 2021-12-16 2021-09-12 for AKSI Preparation for MI performance budgeting Envelope Level system and grants to schools ID-MORA-227191-NC-RFB / Nation-wide implementation Logistics Service Provider (LSP) of electronic school-based Single Stage - One IBRD / 89920 Post Request for Bids Open - National 324,773.00 303,793.41 Signed 2021-04-25 2021-04-15 2021-05-09 2021-05-23 2021-04-29 2021-06-06 2021-05-21 2021-07-04 2021-06-17 2021-12-01 for AKSI Implementation for performance budgeting Envelope MI Level system and grants to schools Page 2 ID-MORA-229218-NC-RFB / Technical Guidance for Strengthening of systems to Single Stage - One IBRD / 89920 Post Request for Bids Open - National 210,616.00 137,357.33 Signed 2021-04-30 2021-04-16 2021-05-14 2021-05-28 2021-05-05 2021-06-11 2021-05-24 2021-07-16 2021-07-02 2021-09-14 Madrasah EMIS Admin at support quality improvement Envelope National and Provincial Levels ID-MORA-232987-NC-RFB / Event Organizer for National Strengthening of systems to Single Stage - One and International Workshops IBRD / 89920 Post Request for Bids Open - National 211,650.00 200,570.45 Signed 2021-05-10 2021-05-24 2021-05-15 2021-05-29 2021-06-11 2021-06-12 2021-06-23 2021-07-17 2021-07-16 2021-12-14 support quality improvement Envelope to Build Consensus Regarding Madrasah Regulation ID-MORA-236227-NC-RFB / Logistic Service Provider (LSP) for Regional Facilitator Policy and continuous Training of Continuing professional development for Single Stage - One IBRD / 89920 Post Request for Bids Open - National 1,305,821.00 1,264,330.89 Signed 2021-05-25 2021-05-26 2021-06-08 2021-06-22 2021-06-16 2021-07-13 2021-07-23 2021-08-10 2021-09-02 2021-10-09 Professional Development for teachers and education Envelope MA Teachers in 7 Provinces, 8 personnel of MoRA schools Provinces and 6 Provinces (3 Lots) ID-MORA-238307-NC-RFB / Logistic Service Provider (LSP) for EDM and e-RKAM Implementation of a national, Training, Technical Assistant Single Stage - One IBRD / 89920 census-based student Post Request for Bids Open - National 1,241,918.00 1,223,984.46 Signed 2021-06-10 2021-06-24 2021-06-24 2021-07-08 2021-07-09 2021-07-29 2021-08-27 2021-08-26 2021-10-04 2022-04-23 for the Implementation of Envelope assessment in fourth grade EDM and e-RKAM in Madrasahs, and Verification of Beneficiary Nomination in 6 Provinces ID-MORA-238314-NC-RFB / Logistic Service Provider (LSP) for EDM and e-RKAM Training, Technical Assistant Implementation of a national, for the Implementation of Single Stage - One IBRD / 89920 census-based student Post Request for Bids Open - National 846,644.00 782,262.99 Signed 2021-06-10 2021-06-24 2021-06-24 2021-07-08 2021-07-09 2021-07-29 2021-08-27 2021-08-26 2021-10-04 2022-04-23 EDM and e-RKAM in Envelope assessment in fourth grade Madrasahs, and Verification of Beneficiary Nomination in 4 Provinces - Bengkulu, South Sumatera, Lampung and Bangka Belitung ID-MORA-238321-NC-RFB / Logistic Service Provider (LSP) for EDM and e-RKAM Training, Technical Assistant Implementation of a national, for the Implementation of Single Stage - One IBRD / 89920 census-based student Post Request for Bids Open - National 1,331,644.00 1,286,536.08 Signed 2021-06-10 2021-06-25 2021-06-24 2021-07-08 2021-07-12 2021-07-29 2021-08-23 2021-08-26 2021-10-04 2022-04-23 EDM and e-RKAM in Envelope assessment in fourth grade Madrasahs, and Verification of Beneficiary Nomination in 3 Provinces – Banten, DKI Jakarta and West Java ID-MORA-238323-NC-RFB / Logistic Service Provider (LSP) for EDM and e-RKAM Implementation of a national, Training, Technical Assistant Single Stage - One IBRD / 89920 census-based student Post Request for Bids Open - National 653,493.00 609,075.13 Signed 2021-06-10 2021-06-25 2021-06-15 2021-06-25 2021-07-09 2021-07-05 2021-08-27 2021-07-25 2021-10-04 2022-07-25 for the Implementation of Envelope assessment in fourth grade EDM and e-RKAM in Madrasahs, and Verification of Beneficiary Nomination in 2 Provinces ID-MORA-238326-NC-RFB / Logistic Service Provider (LSP) for EDM and e-RKAM Implementation of a national, Training, Technical Assistant Single Stage - One IBRD / 89920 census-based student Post Request for Bids Open - National 1,255,753.00 1,195,404.35 Signed 2021-06-11 2021-06-25 2021-06-25 2021-07-09 2021-07-09 2021-07-30 2021-08-27 2021-08-27 2021-10-04 2022-04-24 for the Implementation of Envelope assessment in fourth grade EDM and e-RKAM in Madrasahs, and Verification of Beneficiary Nomination in 1 Provinces ID-MORA-238328-NC-RFB / Logistic Service Provider (LSP) for EDM and e-RKAM Training, Technical Assistant Implementation of a national, Single Stage - One for the Implementation of IBRD / 89920 census-based student Post Request for Bids Open - National 510,890.00 486,153.49 Signed 2021-06-13 2021-06-25 2021-06-27 2021-07-11 2021-06-25 2021-08-01 2021-09-03 2021-08-29 2021-10-04 2022-04-26 Envelope EDM and e-RKAM in assessment in fourth grade Madrasahs, and Verification of Beneficiary Nomination in 3 Provinces – Bali, NTB and NTT ID-MORA-238332-NC-RFB / Logistic Service Provider (LSP) for EDM and e-RKAM Implementation of a national, Training, Technical Assistant Single Stage - One IBRD / 89920 census-based student Post Request for Bids Open - National 510,548.00 472,573.47 Signed 2021-06-14 2021-06-25 2021-06-19 2021-07-03 2021-07-09 2021-07-17 2021-08-22 2021-08-21 2021-10-04 2022-04-18 for the Implementation of Envelope assessment in fourth grade EDM and e-RKAM in Madrasahs, and Verification of Beneficiary Nomination in 5 Provinces ID-MORA-238334-NC-RFB / Logistic Service Provider (LSP) for EDM and e-RKAM Training, Technical Assistant for the Implementation of Implementation of a national, Single Stage - One EDM and e-RKAM in IBRD / 89920 census-based student Post Request for Bids Open - National 207,260.00 199,933.47 Signed 2021-06-14 2021-06-09 2021-06-28 2021-07-12 2021-07-09 2021-08-02 2021-08-27 2021-08-30 2021-10-04 2022-04-27 Envelope Madrasahs, and Verification of assessment in fourth grade Beneficiary Nomination in 4 Provinces – South Sulawesi, West Sulawesi, Gorontalo and North Maluku ID-MORA-242215-NC-RFB / Logistic Service Provider for Pending Strengthening of systems to Single Stage - One National and International IBRD / 89920 Post Request for Bids Open - National 129,380.00 0.00 Implementati 2021-08-03 2021-08-17 2021-09-16 2021-10-07 2021-11-04 2022-05-03 support quality improvement Envelope Human Resources Capacity on Building Training ID-MORA-242222-NC-RFQ / Pending Strengthening of systems to Request for Single Stage - One Procurement of EMIS User IBRD / 89920 Post Limited 29,931.00 0.00 Implementati 2021-08-29 2021-11-07 2022-05-06 support quality improvement Quotations Envelope Service Team on ID-MORA-242225-NC-RFQ / Strengthening of systems to Request for Single Stage - One EMIS Data Network Device IBRD / 89920 Post Limited 13,014.00 8,033.81 Signed 2021-09-20 2021-09-14 2021-11-22 2021-10-08 2022-05-21 support quality improvement Quotations Envelope Support Subscription ID-MORA-242238-NC-RFB / Implementation of a national, Logistic Service Provider for Single Stage - One IBRD / 89920 census-based student Post Request for Bids Open - National 1,281,297.00 1,241,498.37 Signed 2021-08-04 2021-07-29 2021-08-25 2021-09-15 2021-08-18 2021-10-15 2021-09-24 2021-11-12 2021-10-26 2022-05-11 Development of AKSI Results Envelope assessment in fourth grade Follow-up Module Page 3 ID-MORA-242241-NC-RFB / Logistic Service Provider for Technical Guidance Implementation of a national, Single Stage - One Implementation of MI Level IBRD / 89920 census-based student Post Request for Bids Open - National 356,480.00 333,150.95 Signed 2021-08-30 2021-07-29 2021-09-20 2021-10-11 2021-08-18 2021-11-10 2021-09-24 2021-12-08 2021-10-22 2022-06-06 Envelope Student Competency assessment in fourth grade Assessment for AKSI Provincial Team ID-MORA-242247-NC-RFB / Logistic Service Provider for Technical Guidance Implementation of a national, Single Stage - One Implementation of MI Level IBRD / 89920 census-based student Post Request for Bids Open - National 929,860.00 877,690.75 Signed 2021-08-16 2021-09-27 2021-09-06 2021-09-27 2021-10-12 2021-10-27 2021-10-22 2021-11-24 2021-11-15 2022-05-23 Envelope Student Competency assessment in fourth grade Assessment for AKSI District Team ID-MORA-242250-NC-RFB / Logistic Service Provider for Technical Guidance Implementation of a national, Single Stage - One Implementation of MI Level IBRD / 89920 census-based student Post Request for Bids Open - National 1,403,884.00 1,346,561.33 Signed 2021-08-30 2021-09-27 2021-09-20 2021-10-11 2021-10-12 2021-11-10 2021-10-22 2021-12-08 2021-11-12 2022-06-06 Envelope Student Competency assessment in fourth grade Assessment for AKSI Unit Team ID-MORA-246542-NC-RFB / Logistic Service Provider for Nation-wide implementation Analysis and Dissemination of of electronic school-based Single Stage - One the Results of the IBRD / 89920 Post Request for Bids Open - National 634,291.00 626,791.16 Signed 2021-08-08 2021-08-06 2021-08-22 2021-08-29 2021-07-16 2021-09-05 2021-09-03 2021-09-26 2021-09-22 2021-12-25 performance budgeting Envelope Implementation of the system and grants to schools Learning Outcome Assessment System ID-MORA-247231-NC-DIR / Procurement of Islamic Strengthening of systems to IBRD / 89920 Post Direct Selection Direct 117,450.00 118,117.36 Signed 2021-08-09 2021-08-24 2021-08-19 2021-08-23 2021-09-01 2021-09-13 2022-09-01 Education Internet Bandwidth support quality improvement Services Year 2021 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 ID-MORA-160068-CS-QCBS / Development of Islamic Education Data Collection Strengthening of systems to Quality And Cost- IBRD / 89920 Prior Open - National 258,621.00 0.00 Canceled 2020-03-03 2020-05-07 2020-03-06 2020-03-12 2020-03-15 2020-03-18 2020-03-24 2020-03-26 2021-03-26 Applications and Development support quality improvement Based Selection and Business Intelligence Dashboards ID-MORA-173463-CS-QCBS / Education Management Strengthening of systems to Quality And Cost- IBRD / 89920 Prior Open - National 838,482.76 839,978.39 Signed 2020-05-18 2020-06-18 2020-06-08 2020-06-24 2020-07-22 2020-08-03 2020-08-19 2020-09-01 2020-09-18 2020-09-15 2020-10-23 2020-09-25 2020-11-27 2020-10-26 2021-11-27 Information System (EMIS) support quality improvement Based Selection Development ID-MORA-178551-CS-QCBS / Technical guidance for Nation-wide implementation implementing the ERKAM of electronic school-based Quality And Cost- IBRD / 89920 Prior Open - International 4,137,931.00 0.00 Canceled 2020-06-12 2020-06-26 2020-08-02 2020-08-03 2020-08-10 2020-08-14 2020-09-04 2020-12-03 platform online through the performance budgeting Based Selection Learning Management System system and grants to schools (LMS) Policy and continuous ID-MORA-178557-CS-CQS / Consultant professional development for Development of AKSI, KKG IBRD / 89920 Post Qualification Open - National 51,724.00 125,489.87 Signed 2020-06-14 2020-08-27 2020-06-28 2020-11-26 2020-07-26 2020-11-16 2020-08-09 2020-12-02 2020-08-30 2020-12-30 2020-11-28 teachers and education and PKB GTK Application Selection personnel of MoRA schools Consultant ID-MORA-178562-CS-CQS / Strengthening of systems to IBRD / 89920 Post Qualification Open - National 68,966.00 95,527.34 Signed 2020-07-01 2020-11-27 2020-07-22 2021-01-28 2020-08-19 2021-01-05 2020-08-26 2021-01-26 2020-09-23 2021-02-15 2020-12-22 ERKAM Platform Development support quality improvement Selection Consultant ID-MORA-178575-CS-CQS / Strengthening of systems to Pending IBRD / 89920 Post Qualification Open - National 51,724.00 0.00 2020-06-28 2020-07-12 2020-08-09 2020-08-16 2020-08-30 2020-11-28 e-Office Application support quality improvement Implementation Selection ID-MORA-160079-CS-QCBS Consultant / Consultancy audit on the Strengthening of systems to IBRD / 89920 Post Qualification Open - National 124,138.00 70,833.13 Signed 2020-03-09 2020-08-26 2020-03-23 2020-12-14 2020-05-06 2020-11-23 2020-05-20 2020-12-07 2020-06-10 2020-12-30 2020-10-02 Accuracy of Islamic Education support quality improvement Selection Data ID-MORA-218286-CS-CQS / Consultant for Data Consultant Strengthening of systems to Government Regulation and IBRD / 89920 Post Qualification Limited 69,918.00 68,411.46 Signed 2021-02-08 2021-02-10 2021-02-22 2021-03-15 2021-03-08 2021-05-07 2021-04-12 2021-05-28 2021-10-09 support quality improvement Islamic Education Information Selection Technology ID-MORA-225191-CS-CQS / Consultant Strengthening of systems to E-Office Application IBRD / 89920 Post Qualification Limited 160,080.00 163,081.18 Signed 2021-06-01 2021-10-01 2021-06-15 2021-09-29 2021-07-15 2021-11-15 2021-08-19 2021-12-14 2022-02-15 support quality improvement Development Consultant Selection ID-MORA-229207-CS-CQS / Development of Project Consultant Strengthening of systems to Management, Reporting and IBRD / 89920 Post Qualification Open - National 138,150.00 230,398.28 Signed 2021-04-26 2021-04-16 2021-05-10 2021-06-07 2021-10-04 2021-06-21 2021-11-05 2021-07-04 2021-12-07 2021-12-31 support quality improvement Monitoring Systems (PMRMS) Selection REP MEQR ID-MORA-238303-CS-CQS / Consulting Services for Policy and continuous Monitoring and Evaluation for Consultant professional development for Under Working Group on Continuing IBRD / 89920 Post Qualification Open - National 85,430.00 0.00 2021-06-08 2021-06-07 2021-06-22 2021-07-06 2021-09-13 2021-07-13 2021-09-15 2021-07-27 2021-11-24 teachers and education Implementation Professional Development Selection personnel of MoRA schools Teachers and Education Personnel ID-MORA-238304-CS-CQS / Policy and continuous Consulting Services for Consultant professional development for Training on Teachers and IBRD / 89920 Post Qualification Open - National 246,205.00 250,982.88 Signed 2021-06-08 2021-06-07 2021-06-22 2021-07-06 2021-09-17 2021-07-13 2021-09-21 2021-07-27 2021-10-11 2021-11-24 teachers and education Education Personnel in 3T Selection personnel of MoRA schools Areas Page 4 ID-MORA-242212-CS-CQS / Impact Evaluation of Consultant Performance Assistance Strengthening of systems to Pending IBRD / 89920 Post Qualification Open - National 246,575.00 0.00 2021-08-01 2021-08-22 2021-09-26 2021-10-10 2021-11-07 2022-05-06 Programs, Affirmation support quality improvement Implementation Selection Assistance and Other Assistance ID-MORA-242213-CS-CQS / Consultant Strengthening of systems to Pending Development of LMS IBRD / 89920 Post Qualification Open - National 321,918.00 0.00 2021-08-08 2021-08-29 2021-10-10 2021-10-24 2021-11-28 2022-05-27 support quality improvement Implementation Application Selection ID-MORA-252461-CS-CQS / Strengthening of systems to Quality And Cost- Pending Software Development Team IBRD / 89920 Post Open - National 369,863.00 0.00 2021-10-03 2021-10-24 2021-11-30 2021-12-03 2021-12-06 2021-12-17 2022-01-07 2023-01-07 support quality improvement Based Selection Implementation (Scrum Team) ID-MORA-275245-CS-CQS / Impact Evaluation Consulting Implementation of a national, Consultant Under Services Madrasah IBRD / 89920 census-based student Post Qualification Limited 250,871.00 0.00 2022-02-02 2022-01-28 2022-02-17 2022-03-16 2022-04-07 2022-08-05 Implementation Competency Assessment assessment in fourth grade Selection Indonesia (AKMI) 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 ID-MORA-122336-CS-INDV Individual / Individual Consultant for Strengthening of systems to IBRD / 89920 Post Consultant Limited 33,103.00 58,841.48 Signed 2020-01-12 2020-01-27 2020-01-17 2020-03-17 2020-01-24 2020-03-20 2020-02-28 2020-03-24 2020-05-28 Financial Management support quality improvement Selection Specialist ID-MORA-122363-CS-INDV Individual Strengthening of systems to / Individual Consultant for IBRD / 89920 Post Consultant Limited 33,103.00 58,514.56 Signed 2020-01-10 2020-03-02 2020-01-15 2020-02-25 2020-01-22 2020-03-16 2020-02-26 2020-03-20 2020-05-26 support quality improvement Procurement Specialist Selection ID-MORA-160058-CS-INDV Individual Strengthening of systems to / Individual Consultant for IBRD / 89920 Post Consultant Open 33,103.00 23,110.20 Completed 2020-02-25 2020-03-02 2020-03-07 2020-03-19 2020-03-16 2020-03-20 2020-03-20 2020-03-24 2021-03-03 2020-12-31 support quality improvement Project Management Specialist Selection Individual ID-MORA-160095-CS-INDV Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 19,869.44 Completed 2020-03-15 2020-04-13 2020-04-03 2020-04-29 2020-04-12 2020-05-06 2020-05-08 2020-05-12 2021-05-05 2020-12-31 / IT Specialist support quality improvement Selection Individual ID-MORA-160098-CS-INDV Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 54,640.64 Signed 2020-03-15 2020-03-26 2020-03-27 2020-04-14 2020-04-05 2020-04-16 2020-04-11 2020-04-20 2021-03-15 / MIS Specialist support quality improvement Selection ID-MORA-160094-CS-INDV / individual consultant for Individual Continuing Professional Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 20,471.09 Completed 2020-03-15 2020-03-27 2020-04-04 2020-04-29 2020-04-13 2020-05-06 2020-05-07 2020-05-11 2021-05-05 2020-12-31 Development for Madrasah support quality improvement Selection Teacher and Education Personnel ID-MORA-160099-CS-INDV Individual Strengthening of systems to / Individual Consultant For IBRD / 89920 Post Consultant Open 16,551.00 45,152.64 Signed 2020-03-15 2020-05-20 2020-04-01 2020-07-28 2020-04-10 2020-08-04 2020-05-04 2020-08-06 2020-10-04 support quality improvement social and environmental Selection ID-MORA-160096-CS-INDV Individual / Individual Consultant for Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 42,623.81 Signed 2020-03-15 2020-03-03 2020-04-01 2020-04-29 2020-04-11 2020-04-30 2020-05-04 2020-05-26 2020-10-31 ERKAM developer and support quality improvement Selection maintenance specialist ID-MORA-160093-CS-INDV Individual / individual consultant for the Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 49,514.40 Signed 2020-03-15 2020-03-27 2020-04-03 2020-05-06 2020-04-12 2020-05-11 2020-05-09 2020-05-13 2021-05-05 Assessment of Learning support quality improvement Selection Competencies ID-MORA-160087-CS-INDV Individual / Individual Consultant for Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 24,253.73 Signed 2020-03-15 2020-09-17 2020-04-10 2021-01-13 2020-04-19 2021-01-19 2020-05-15 2021-01-21 2020-11-11 Monitoring & Evaluation support quality improvement Selection Specialist ID-MORA-160089-CS-INDV Individual / individual consultant for Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 32,588.81 Signed 2020-03-15 2020-03-03 2020-04-02 2020-04-09 2020-04-11 2020-04-14 2020-05-09 2020-04-16 2021-05-05 ERKAM and EDM training support quality improvement Selection specialist ID-MORA-160101-CS-INDV Individual Strengthening of systems to / Individual Consultant For IBRD / 89920 Post Consultant Open 33,103.00 55,294.90 Signed 2020-03-15 2020-03-03 2020-04-03 2020-04-02 2020-04-12 2020-04-08 2020-04-22 2020-04-13 2020-10-19 support quality improvement Education Specialist Selection ID-MORA-161146-CS-INDV / Individual Consultant For Individual Strengthening of systems to Pending Publication And Quality IBRD / 89920 Post Consultant Open 16,551.00 0.00 2020-03-15 2020-04-10 2020-04-19 2020-05-03 2020-10-30 support quality improvement Implementation Assurance For Module Selection Development Individual ID-MORA-161148-NC-RFQ / Strengthening of systems to IBRD / 89920 Post Consultant Open 148,966.00 127,327.96 Signed 2020-04-28 2020-05-14 2020-05-19 2020-06-04 2020-05-26 2020-06-08 2020-06-09 2020-11-03 2021-04-05 2021-04-11 Program Assistant support quality improvement Selection ID-MORA-173464-CS-INDV / individual consultant for Training Consultant and Individual Development of Learning Strengthening of systems to IBRD / 89920 Post Consultant Limited 19,310.34 49,200.30 Signed 2020-05-17 2020-05-14 2020-05-22 2020-08-31 2020-06-12 2020-10-14 2020-07-17 2020-10-16 2021-01-13 Resources for Teacher and support quality improvement Selection Madrasah Education Personnel and Training Center Staff Education Policy and continuous ID-MORA-178564-CS-INDV Individual professional development for / Advisor in Private Madrasah IBRD / 89920 Post Consultant Limited 13,793.00 34,286.40 Signed 2020-06-17 2020-07-28 2020-06-24 2020-11-23 2020-07-08 2020-12-16 2020-07-20 2020-12-30 2020-12-17 teachers and education Education Governance Selection personnel of MoRA schools Page 5 ID-MORA-178568-CS-INDV Individual / Quality Assurance and Strengthening of systems to IBRD / 89920 Post Consultant Limited 8,276.00 7,673.63 Completed 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-07-05 2020-07-09 2020-07-26 2020-07-15 2020-10-24 2020-10-12 Infrastructure Management support quality improvement Selection Specialist Individual ID-MORA-178569-CS-INDV Strengthening of systems to IBRD / 89920 Post Consultant Limited 13,034.00 25,318.08 Completed 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-06-22 2020-07-10 2020-07-13 2020-07-15 2020-10-11 2020-12-31 / ERKAM Software Developer support quality improvement Selection ID-MORA-178571-CS-INDV Individual / Development Operations- Strengthening of systems to IBRD / 89920 Post Consultant Limited 11,586.00 21,331.02 Completed 2020-06-14 2020-06-23 2020-06-21 2020-06-30 2020-07-05 2020-07-10 2020-07-26 2020-07-15 2020-10-24 2020-12-31 Specialist for ERKAM System support quality improvement Selection Deployment ID-MORA-178572-CS-INDV Individual Strengthening of systems to / Quality Assurance Specialist IBRD / 89920 Post Consultant Limited 6,621.00 11,717.46 Completed 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-07-05 2020-07-14 2020-07-26 2020-07-15 2020-10-24 2020-12-31 support quality improvement for ERKAM Application Selection Individual ID-MORA-178573-CS-INDV Strengthening of systems to IBRD / 89920 Post Consultant Limited 5,172.00 5,663.44 Completed 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-07-05 2020-07-09 2020-07-26 2020-07-15 2020-10-24 2020-12-31 / ERKAM Technical Writer support quality improvement Selection ID-MORA-173465-CS-INDV Individual Strengthening of systems to / IT Quality Assurance IBRD / 89920 Post Consultant Limited 16,552.00 0.00 Canceled 2020-05-19 2020-05-24 2020-06-14 2020-07-19 2021-01-15 support quality improvement Manager Selection ID-MORA-173466-CS-INDV Individual Strengthening of systems to / Application Integration and IBRD / 89920 Post Consultant Limited 16,552.00 0.00 Canceled 2020-05-18 2020-05-23 2020-06-13 2020-07-18 2021-01-14 support quality improvement Collaboration Manager Selection ID-MORA-173467-CS-INDV Individual Strengthening of systems to / Digital Content and Online IBRD / 89920 Post Consultant Limited 16,552.00 0.00 Canceled 2020-05-18 2020-05-23 2020-06-13 2020-07-18 2021-01-14 support quality improvement Training Manager Selection ID-MORA-160077-CS-INDV Individual Strengthening of systems to / Individual Consultant for IBRD / 89920 Post Consultant Open 6,897.00 0.00 Canceled 2020-03-09 2020-03-28 2020-04-27 2020-05-01 2020-08-07 support quality improvement Development of AKG SIM Selection ID-MORA-160076-CS-INDV Individual / Individual Consultant for Strengthening of systems to IBRD / 89920 Post Consultant Open 6,207.00 0.00 Canceled 2020-03-09 2020-04-13 2020-04-20 2020-05-04 2020-10-31 Making Virtual Desktop support quality improvement Selection Infrastructure (VDI) Action ID-MORA-160073-CS-INDV / Individual Consultant for Individual Strengthening of systems to Development of Madrasah IBRD / 89920 Post Consultant Open 12,436.00 0.00 Canceled 2020-03-08 2020-03-27 2020-04-05 2020-04-28 2020-09-28 support quality improvement Head and Supervisor Training Selection Information System ID-MORA-196867-CS-INDV Individual Strengthening of systems to / Subject Matter Expert EMIS IBRD / 89920 Post Consultant Limited 16,551.00 16,875.84 Signed 2020-10-01 2020-10-08 2020-10-06 2020-11-20 2020-10-27 2020-11-27 2020-11-24 2020-11-30 2021-05-23 support quality improvement Consultant Selection ID-MORA-212804-CS-INDV Individual Strengthening of systems to / Project Management IBRD / 89920 Post Consultant Limited 33,333.00 30,826.40 Signed 2021-01-08 2021-01-14 2021-01-15 2021-01-22 2021-01-22 2021-01-26 2021-01-31 2021-02-01 2022-01-26 support quality improvement Specialist Selection ID-MORA-217987-CS-INDV Individual Strengthening of systems to / Program Assistant for IBRD / 89920 Post Consultant Limited 12,414.00 6,681.76 Signed 2021-02-08 2021-02-08 2021-02-15 2021-02-26 2021-02-20 2021-03-02 2021-03-04 2021-03-05 2022-02-27 support quality improvement Procurement Selection ID-MORA-218721-CS-INDV Implementation of a national, Individual / Individual Consultant for IBRD / 89920 census-based student Post Consultant Limited 16,550.00 36,483.20 Signed 2021-02-11 2021-02-19 2021-02-18 2021-04-12 2021-03-04 2021-04-15 2021-03-16 2021-04-21 2021-06-14 Online Training Material assessment in fourth grade Selection Development ID-MORA-218722-CS-INDV Individual / Program Assistant for Strengthening of systems to IBRD / 89920 Post Consultant Limited 12,413.00 9,811.49 Signed 2021-02-12 2021-02-23 2021-02-19 2021-09-01 2021-03-05 2021-09-02 2021-03-17 2021-09-03 2022-03-17 Bilingual Interpreter and support quality improvement Selection Media Reporter ID-MORA-218723-CS-INDV / Financial Assistant for Policy and continuous Continuing Professional Individual professional development for Development for Madrasah IBRD / 89920 Post Consultant Limited 12,413.00 15,789.97 Signed 2021-02-12 2021-02-22 2021-02-19 2021-03-09 2021-03-05 2021-04-08 2021-03-19 2021-05-10 2022-03-19 teachers and education Teachers and Madrasah Selection personnel of MoRA schools Educational Personnel and Training Center Staff ID-MORA-218728-CS-INDV / Program Assistant for Policy and continuous Continuing Professional Individual professional development for Development for Madrasah IBRD / 89920 Post Consultant Limited 12,413.00 9,360.60 Signed 2021-02-15 2021-02-22 2021-02-22 2021-03-13 2021-03-08 2021-03-17 2021-03-20 2021-03-22 2022-03-20 teachers and education Teachers and Madrasah Selection personnel of MoRA schools Educational Personnel and Training Center Staff ID-MORA-218736-CS-INDV / Individual Consultant Education Specialist for Policy and continuous Individual Continuing Professional professional development for IBRD / 89920 Post Consultant Limited 33,103.00 16,634.40 Signed 2021-02-15 2021-02-19 2021-02-22 2021-01-29 2021-02-23 2021-03-31 2021-03-09 2021-04-05 2022-03-09 Development for Madrasah teachers and education Selection Teachers and Madrasah personnel of MoRA schools Educational Personnel and Training Center Staff ID-MORA-222474-CS-INDV Policy and continuous Individual / Individual Consultant for professional development for IBRD / 89920 Post Consultant Limited 32,876.00 16,759.16 Signed 2021-03-04 2021-03-16 2021-03-11 2021-04-13 2021-03-18 2021-04-15 2021-04-01 2021-04-19 2021-11-27 Teacher CPD Module teachers and education Selection Development personnel of MoRA schools ID-MORA-222479-CS-INDV Policy and continuous Individual / Individual Consultant for professional development for IBRD / 89920 Post Consultant Limited 32,876.00 29,366.40 Signed 2021-03-03 2021-03-16 2021-03-13 2021-06-15 2021-03-27 2021-06-17 2021-05-01 2021-06-21 2021-12-31 Component 3 Report Writing teachers and education Selection and Analysis personnel of MoRA schools ID-MORA-225222-CS-INDV Individual Strengthening of systems to / Risk Management IBRD / 89920 Post Consultant Limited 24,657.00 22,449.96 Signed 2021-03-21 2021-03-23 2021-03-28 2021-04-08 2021-04-02 2021-04-16 2021-04-16 2021-04-21 2021-12-31 support quality improvement Consultant Selection Page 6 ID-MORA-225224-CS-INDV Individual Strengthening of systems to / Program Assistant for IBRD / 89920 Post Consultant Limited 9,246.00 21,598.79 Signed 2021-03-21 2021-04-12 2021-03-28 2021-12-02 2021-04-04 2021-06-08 2021-04-18 2021-06-25 2021-12-31 support quality improvement Project Management Selection ID-MORA-228807-CS-INDV Individual Strengthening of systems to / Individual Consultant for IBRD / 89920 Post Consultant Limited 20,547.00 20,084.15 Signed 2021-04-15 2021-04-16 2021-04-22 2021-05-04 2021-04-26 2021-05-06 2021-05-04 2021-05-10 2022-05-04 support quality improvement Communication Specialist Selection ID-MORA-229200-CS-INDV Individual Strengthening of systems to / Program Assistant for IBRD / 89920 Post Consultant Limited 49,315.00 12,537.00 Signed 2021-04-20 2021-04-16 2021-04-27 2021-06-15 2021-05-04 2021-06-17 2021-05-15 2021-06-21 2022-05-15 support quality improvement Monitoring and Evaluation Selection ID-MORA-234980-CS-INDV Policy and continuous / Individual Consultant for Individual professional development for Training and Development of IBRD / 89920 Post Consultant Limited 32,876.00 23,573.03 Signed 2021-05-18 2021-05-19 2021-05-25 2021-08-26 2021-05-28 2021-08-31 2021-06-01 2021-09-03 2022-05-31 teachers and education Teaching Materials in the 3T Selection personnel of MoRA schools Areas ID-MORA-238300-CS-INDV Individual Strengthening of systems to / Program Assistant for IBRD / 89920 Post Consultant Limited 10,274.00 6,642.03 Signed 2021-06-08 2021-03-05 2021-06-13 2021-03-22 2021-06-20 2021-03-23 2021-07-04 2021-03-30 2022-04-04 support quality improvement Finance Selection ID-MORA-238302-CS-INDV Individual Strengthening of systems to / Program Assistant for IBRD / 89920 Post Consultant Limited 5,479.00 4,694.63 Signed 2021-06-04 2021-03-02 2021-06-11 2021-03-22 2021-06-18 2021-03-25 2021-07-02 2021-03-30 2022-03-22 support quality improvement Helpdesk Live Agent Selection ID-MORA-242209-CS-CDS / Consultancy audit on the Strengthening of systems to IBRD / 89920 Post Direct Selection Direct 121,288.00 125,053.91 Signed 2021-07-16 2021-07-15 2021-08-11 2021-07-29 2021-09-01 2021-09-08 2022-02-28 Accuracy of Islamic Education support quality improvement Data Fiscal Year 2021 ID-MORA-247039-CS-INDV / Individual Consultant for Gender Equality, Disability and Social Inclusion (GEDSI) Policy and continuous Individual for Component 3 Continuous professional development for IBRD / 89920 Post Consultant Limited 32,876.00 26,718.72 Signed 2021-08-11 2021-09-10 2021-08-18 2021-08-27 2021-08-25 2021-09-01 2021-09-04 2021-09-03 2022-08-30 Professional Development teachers and education Selection Program (PKB) for Teachers personnel of MoRA schools and Madrasah Education Personnel and Training and Education Center Staff ID-MORA-247040-CS-INDV / Individual Management Policy and continuous Consultant for the Individual professional development for Under Implementation of Teacher IBRD / 89920 Post Consultant Limited 32,876.00 0.00 2021-08-11 2021-09-10 2021-08-18 2021-08-25 2021-09-04 2022-08-30 teachers and education Implementation Training and Education Selection personnel of MoRA schools Personnel in Education and Training Centers ID-MORA-247042-CS-INDV Policy and continuous Individual / Program Assistant for professional development for IBRD / 89920 Post Consultant Limited 12,328.00 11,981.38 Signed 2021-08-11 2021-09-10 2021-08-18 2021-08-27 2021-08-25 2021-09-01 2021-09-04 2021-09-03 2022-08-30 Monitoring and Evaluation for teachers and education Selection Component 3 personnel of MoRA schools ID-MORA-252437-CS-INDV Individual Strengthening of systems to / Subject Matter Expert EMIS IBRD / 89920 Post Consultant Limited 32,876.00 8,349.60 Signed 2021-09-08 2021-09-10 2021-09-15 2021-09-23 2021-09-22 2021-09-28 2021-10-01 2021-09-30 2022-09-26 support quality improvement Fiscal Year 2021 Selection ID-MORA-252443-CS-INDV Implementation of a national, Individual / Consultant for Affirmative IBRD / 89920 census-based student Post Consultant Limited 32,876.00 26,718.72 Signed 2021-09-08 2021-09-10 2021-09-15 2021-09-28 2021-09-22 2021-09-30 2021-10-01 2021-10-04 2022-09-26 and Performance assessment in fourth grade Selection ID-MORA-252444-CS-INDV Policy and continuous Individual / Consultant for online professional development for Pending IBRD / 89920 Post Consultant Limited 32,876.00 0.00 2021-09-08 2021-09-15 2021-09-22 2021-10-01 2022-09-26 training materal development teachers and education Implementation Selection for component 3 personnel of MoRA schools ID-MORA-252449-CS-INDV Individual Strengthening of systems to Under / Human Resources Capacity IBRD / 89920 Post Consultant Limited 32,876.00 0.00 2021-09-08 2021-09-21 2021-09-15 2021-09-22 2021-10-01 2022-09-26 support quality improvement Implementation Building Consultant Selection ID-MORA-252454-CS-INDV Individual / Consultant for Strengthening of systems to IBRD / 89920 Post Consultant Limited 32,876.00 8,603.18 Signed 2021-09-08 2021-09-20 2021-09-15 2021-11-12 2021-09-22 2021-11-17 2021-10-01 2021-11-22 2022-09-26 Strengthening Organizational support quality improvement Selection and Institutional Governance ID-MORA-252457-CS-INDV Individual Strengthening of systems to Under / Program Assistant for IBRD / 89920 Post Consultant Limited 12,329.00 0.00 2021-09-08 2021-09-28 2021-09-15 2021-09-22 2021-10-01 2022-09-26 support quality improvement Implementation Graphic Design Selection ID-MORA-252459-CS-CDS / Strengthening of systems to Pending Development of EMIS IBRD / 89920 Post Direct Selection Direct 569,775.00 0.00 2021-09-26 2021-10-24 2021-11-14 2022-05-13 support quality improvement Implementation Application Fiscal Year 2021 Individual ID-MORA-278364-CS-INDV Strengthening of systems to Pending IBRD / 89920 Post Consultant Limited 12,544.00 0.00 2022-02-11 2022-02-18 2022-03-04 2022-03-15 2023-03-15 / Assistant for Safeguard support quality improvement Implementation Selection Page 7