42716


                                                                                                               PROCUREMENT PLAN FOR GOODS
University :                    Lambung Mangkurat

Year       :                    2008


                                                                                                                                                                              Schedule
                                                             Project     Estimated    Proc.
No. Activity                      Quantity Reference No.                                      Review             Prep. Of                                                         Preparation
                                                             Items       Cost (USD) Method                                          Readiness of            Issue of  Submission                        Finalization of
                                                                                                                Procure.    WB NO               Advertise.                           of Eval.   WB NO                    WB NO      Comm.      Compl.
                                                                                                                                     Documents             Documents   of Bids                          Draft Contract
                                                                                                                Documents                                                            Report

                                                                                                       Planned  25-Feb-08     NA      08-Mar-08  10-Mar-08  11-Mar-08  17-Apr-08   29-Apr-08      NA      26-May-08        NA      30-May-08  16-Jul-08
                                            1/Proc.Good/UN
 1   Procuring of Computer
     and Teaching Equipment          49     LAM/IMHERE/20      20          49,605      NS     Post R   Revised
                                                  07

                                                                                                         Actual


                                                                                                       Planned  25-Feb-08  04-Mar-08  08-Mar-08  10-Mar-08  11-Mar-08  17-Apr-08   29-Apr-08   08-May-08  26-May-08     30-May-08  30-May-08  16-Jul-08
                                            2/Proc.Good/UN
 2   Procuring of Laboratory
     Equipment                      199     LAM/IMHERE/20      61          150,269    NCB       Prior  Revised
                                                  07

                                                                                                         Actual


                                                                                                       Planned  25-Feb-08     NA      08-Mar-08  10-Mar-08  11-Mar-08  17-Apr-08   01-Apr-08      NA      25-Apr-08        NA      02-May-08  20-Jun-08
                                            4/Proc.Good/UN
 3   Procuring of Textbook          339     LAM/IMHERE/20      238         88,252     NCB     Post R   Revised
                                                  07

                                                                                                         Actual


                                  TOTAL                                    288,126

Quantity: 90 (total number of goods). Example: 10 computers, 5 printers and 2 cameras; quantity = 17
Project item: 39 (the total kind of good). Example: 10 computers, 5 printers and 2 cameras; project item = 3