54818 PROCUREMENT PLAN Urban Sector Development Reform Project Procurement Unit: PMUs Type of Procurement : Civil Works Source of fund: IBRD Loan No.7760-ID Financing Document: DIPA Year 2010 1 USD = Rp. 9,200 Status : April 22nd, 2010 Schedule Preparation of Preparation of Evaluation Component/ Budget Allocation Contract Value IDR Procurement Documents Advertisement Report Contract Sub Package/ Procurement Type of Prior / Post Planned/ Readiness of Issuance of Submission of Contract Contract Signing Contract No Category Ref. No. Description /Announcement Start Date Completion Remark component Quantity method Contract *) Review Actual Documents Documents Bids Award Date Period date Date Program Total USD Send to WB WB NOL Send to WB WB NOL Total in rupiahs Original Addendum Equivalent date date date date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Implementing Unit: PMU USDRP Kabupaten Barru Construction of Pekkae Prior 1 B 1 01/CW/2009 1 NCB Unit rate 24,800,000,000 2,695,652 Planned 31-Mar-08 10-Apr-08 14-Apr-08 18-Apr-08 25-Apr-08 9-Jun-08 9-Jul-08 21-Jul-08 4-Aug-08 4-Sep-08 11-Sep-08 365 10-Sep-09 Market at Barru Review Revised 31-Aug-09 11-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 19-Nov-09 4-Dec-09 7-Dec-09 9-Dec-09 9-Dec-09 365 9-Dec-10 PT. Cipta Bara Bata Actual 4-Sep-09 8-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 8-Dec-09 30-Dec-09 4-Jan-10 24,570,525,534.00 11-Jan-10 11-Jan-10 365 10-Jan-11 No. 600/03/I/PU/2010, dated Januari 11, 2010. Construction of Mangkoso Prior 2 B 1 02/CW/2009 1 NCB Unit rate 9,612,000,000 1,044,783 Planned 31-Mar-08 10-Apr-08 14-Apr-08 18-Apr-08 25-Apr-08 9-Jun-08 9-Jul-08 21-Jul-08 4-Aug-08 4-Sep-08 11-Sep-08 240 2-May-09 Market in Barru Review Revised 31-Aug-09 11-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 19-Nov-09 4-Dec-09 7-Dec-09 9-Dec-09 9-Dec-09 240 6-Aug-10 PT. Multi Engka Utama Actual 4-Sep-09 8-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 8-Dec-09 30-Dec-09 4-Jan-10 9,438,548,000.00 11-Jan-10 11-Jan-10 240 7-Sep-10 No. 600/01/I/PU/2010, dated Januari 11, 2010. Construction of Palanro Prior 3 B 1 03/CW/2009 1 NCB Unit rate 12,971,000,000 1,409,891 Planned 31-Mar-08 10-Apr-08 14-Apr-08 18-Apr-08 25-Apr-08 9-Jun-08 9-Jul-08 21-Jul-08 4-Aug-08 4-Sep-08 11-Sep-08 240 2-May-09 Market in Barru Review Revised 31-Aug-09 11-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 19-Nov-09 4-Dec-09 7-Dec-09 9-Dec-09 9-Dec-09 240 6-Aug-10 PT. Gaya Bakti Jaya Actual 4-Sep-09 8-Sep-09 28-Sep-09 28-Sep-09 28-Sep-09 29-Oct-09 8-Dec-09 30-Dec-09 4-Jan-10 12,895,326,000.00 11-Jan-10 11-Jan-10 240 7-Sep-10 No. 600/02/I/PU/2010, dated Januari 11, 2010. Implementing Unit: PMU USDRP Kota Palangkaraya Rehabilitation of Kahayan Prior 4 B 1 04/CW/2009 1 NCB Unit rate 23,370,340,000 2,540,254 Planned 31-Mar-08 10-Apr-08 14-Apr-08 18-Apr-08 25-Apr-08 9-Jun-08 9-Jul-08 21-Jul-08 4-Aug-08 4-Sep-08 11-Sep-08 480 10-Jan-10 Market in Palangkaraya Review Revised 15-Dec-08 30-Dec-08 5-Jan-09 20-Apr-09 2-May-09 1-Aug-09 4-Sep-09 28-Sep-09 29-Sep-09 20-Oct-09 20-Oct-09 365 20-Oct-10 PT. Waskita Karya (Persero) Cabang Kalimantan Tengah Actual 10-Mar-09 30-Mar-09 29-Apr-09 30-Apr-09 1-May-09 1-Aug-09 7-Sep-09 9-Sep-09 30-Sep-09 19,860,064,400.00 30-Sep-09 30-Sep-09 365 30-Sep-10 No. 602/730/DPUCK/KTRK/09, dated September 30, 2009. Implementing Unit: PMU USDRP Kota Sawahlunto Construction of Prior 5 B 1 01/CW/2010 Sawahlunto Market in 1 NCB Unit rate 17,500,000,000 1,902,174 Planned 9-Dec-08 16-Dec-08 19-Dec-08 22-Dec-08 23-Feb-09 24-Feb-09 24-Apr-09 5-May-09 11-May-09 27-Sep-08 6-Oct-08 540 20-Mar-10 Review Sawahlunto Revised 14-Jul-10 26-Jul-10 29-Jul-10 2-Aug-10 2-Aug-10 1-Sep-10 1-Oct-10 13-Oct-10 17-Oct-10 22-Oct-10 22-Oct-10 365 21-Oct-11 Actual Implementing Unit: PMU USDRP Kota Palopo Construction of Pasar Prior 6 B 1 06/CW/2009 Besar in Palopo (Second 1 ICB Unit rate 57,744,088,000 6,276,531 Planned 17-Jun-08 27-Jun-08 27-Jun-08 28-Jun-08 29-Jun-08 13-Aug-08 7-Sep-08 21-Sep-08 22-Sep-08 27-Sep-08 6-Oct-08 364 5-Oct-09 PT ADHI KARYA (PERSERO) TBK Review Rebidding) No. 22/PIU-USDRP/CW/III/2010 dated March Revised 27-Jul-09 7-Aug-09 10-Aug-09 8-Aug-09 10-Aug-09 29-Sep-09 14-Oct-09 28-Oct-09 29-Oct-09 30-Oct-09 30-Oct-09 420 24-Dec-10 9, 2010 Actual 16-Sep-09 2-Oct-09 5-Oct-09 5-Oct-09 5-Oct-09 21-Nov-09 14-Dec-09 14-Jan-10 8-Mar-10 54,714,658,629 9-Mar-10 9-Mar-10 420 2-May-11 Implementing Unit: PMU USDRP Kota Parepare Development of Lakessi Prior 7 B 1 08/CW/2009 1 ICB Unit rate 43,844,768,000 4,765,736 Planned 20-Feb-07 2-Mar-07 5-Mar-07 6-Mar-07 8-Mar-07 10-Mar-07 30-Mar-07 16-Apr-07 30-Apr-07 36,540,924,963 10-May-07 14-May-07 730 9-May-09 Market in Parepare **) Review 41,200,000,000 4,478,261 Revised 3-Mar-07 11-Apr-07 3-Apr-07 4-Apr-07 4-Apr-07 4-Jun-07 2-Jul-07 27-Dec-07 10-Jan-08 36,540,924,963 40,243,000,000 22-Feb-08 25-Feb-08 730 25-Feb-10 Amendment (CCO no.2) Amendment 3 Development of Lakessi PT. Hutama Karya (Persero) Post Market in Parepare 41,200,000,000 4,478,261 Actual 3-Mar-07 11-Apr-07 3-Apr-07 4-Apr-07 4-Apr-07 4-Jun-07 2-Jul-07 27-Dec-07 23-Nov-09 36,540,924,963 40,243,000,000 23-Dec-09 851 22-Jun-10 No.59.PPK-USDRP/AMANDEMEN- Review (Amendment III) KONTRAK-III/XII/2009 dated December 23, 2009. Implementing Unit: PMU USDRP Kabupaten Solok Selatan Construction of Padang Prior 8 B 1 02/CW/2010 1 NCB Unit rate 19,254,954,000 2,092,930 Planned 9-Sep-09 22-Sep-09 25-Sep-09 23-Sep-09 25-Sep-09 9-Nov-09 30-Nov-09 14-Dec-09 15-Dec-09 16-Dec-09 16-Dec-09 365 15-Dec-10 Aro Market in Padang Aro Review Revised 29-Jun-10 11-Jul-10 14-Jul-10 18-Jul-10 18-Jul-10 17-Aug-10 16-Sep-10 28-Sep-10 2-Oct-10 7-Oct-10 7-Oct-10 365 6-Oct-11 Actual Implementing Unit: PMU USDRP Kota Banda Aceh Construction of Aceh Prior 9 B 1 03/CW/2010 Market in Banda Aceh 1 ICB Unit rate 41,478,172,555 4,508,497 Planned 9-Sep-09 22-Sep-09 25-Sep-09 23-Sep-09 25-Sep-09 9-Nov-09 30-Nov-09 14-Dec-09 15-Dec-09 16-Dec-09 16-Dec-09 450 10-Mar-11 Review (Phase II) Revised 7-Jan-10 19-May-10 23-May-10 25-May-10 25-May-10 6-Jul-10 5-Aug-10 20-Aug-10 24-Aug-10 27-Aug-10 27-Aug-10 420 20-Oct-11 Actual 19-Jan-10 Implementing Unit: PMU USDRP Kabupaten Morowali Construction of Fish Prior 10 B 1 04/CW/2010 1 NCB Unit rate 13,914,254,784 1,512,419 Planned 9-Sep-09 22-Sep-09 25-Sep-09 23-Sep-09 25-Sep-09 9-Nov-09 30-Nov-09 14-Dec-09 15-Dec-09 16-Dec-09 16-Dec-09 365 15-Dec-10 Auction Market in Bungku Review Revised 29-Jun-10 11-Jul-10 14-Jul-10 18-Jul-10 18-Jul-10 17-Aug-10 16-Sep-10 28-Sep-10 2-Oct-10 7-Oct-10 7-Oct-10 365 6-Oct-11 Actual Total Budget 220,644,809,339 22,470,712 *) Tipe Kontrak apakah Lump sum; unit rate; reimbursable / fee; atau kombinasi **) Kontrak Awal menggunakan dana Tahun Anggaran 2008, 2009 dan TA 2010 sehingga Total Biaya tidak memperhitungkan alokasi dana (IDR43.844.768.000) maupun perubahannya (IDR41.200.000.000) PROCUREMENT PLAN Urban Sector Development Reform Project Procurement Unit: CPMU Type of Procurement : Consultant Services Source of fund: PHRD-FUND/IBRD/APBN Financing Document: DIPA Year 2010 Status : April 22nd, 2010 1 USD = Rp. 9,200 SCHEDULED Submission Component/ Contract Preparation of Terms of Preparation of Request Opening of Budget Allocation (RK) Evaluation of EIO/Shortlist Issuance of of Proposal Technical Evaluation Negotiation/Draft Contract Contract value Contract Sub Reference Total Selection Type: Lump Prior / Post Planned / Reference (TOR) EOI/Advertisement/ Submission for Proposal (RFP) Financial Invitation for Contract Contract No. Category Activity RFP/invitation (QCBS/CQS) Start Date Completion Remarks component No. Package Method Sum and/or Review Actual announcement of EOI Proposals Negotiation Signing Date Period Send to WB Send to WB Send to WB WB NOL date (*) / CV for Send to WB NOL Send to WB USD Date Program Time Based in Rupiahs (IDR) USD Equivalent WB NOL date WB NOL date (**) WB NOL date in IDR date date date date individual WB date date date Equivalent 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Institute for Housing&Urban 9,292,000,000 1,010,000.00 Plan 12-Jul-06 26-Jul-06 27-Jul-06 14-Aug-06 24-Aug-06 7-Sep-06 24-Aug-06 7-Sep-06 11-Sep-06 16-Oct-06 1-Nov-06 21-Nov-06 30-Nov-06 3-Dec-06 4-Dec-06 5-Jan-07 8-Jan-07 10-Jan-08 121 10-May-08 Development Studies in joint venture with PT. Adiraka 1 A1 1 TF 01/C/2009 UIDP ­Management 1 QCBS Time Based Prior Revised 30-May-07 8-Jun-07 14-Nov-06 15-Dec-06 30-May-07 15-Jun-07 30-May-07 15-Aug-07 20-Aug-07 10-Oct-07 29-Oct-07 11-Feb-08 15-Feb-08 22-Feb-08 21-Mar-08 7-Apr-08 14-Apr-08 16-Apr-08 121 15-Aug-08 Konsulindo, and PT. Gafa Multi Consultant, Contract No. KU.08.08- Actual 30-May-07 8-Jun-07 14-Nov-06 15-Dec-06 30-May-07 19-Jul-07 5-Jun-07 11-Sep-07 21-Sep-07 21-Nov-07 28-Dec-07 29-JUL-08 4-Aug-08 9-Sep-08 9-Sep-08 11-Dec-08 7,452,000,000 810,000 12-Dec-08 2-Jan-09 880 11-May-11 Cp/JKS/UIDP/XII/91/2008, dated December 2008 Addendum Contract (no. 1) for 8,569,800,000 931,500.00 Plan 5-May-10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 11-Jun-11 11-Jun-11 911 11-Jun-11 Institute for Housing&Urban Development Studies in joint venture with PT. Adiraka 2 A1 1 TF 01/C/2010 UIDP ­Management 1 Addendum Time Based Post Revised Konsulindo, and PT. Gafa Multi Consultant: Addendum for Actual entering the UIDP-LED in the contract (3 ULGs pilot cities) PT. INDULEXCO, Contract : 6,256,000,000 680,000.00 Plan 12-Jul-06 26-Jul-06 27-Jul-06 14-Aug-06 24-Aug-06 7-Sep-06 24-Aug-06 7-Sep-06 11-Sep-06 16-Oct-06 1-Nov-06 21-Nov-06 30-Nov-06 3-Dec-06 4-Dec-06 5-Jan-07 8-Jan-07 10-Jan-08 517 10-Jun-09No.KU.08.08- Cp/JKS/UIDP/XI/71/2008 UIDP - Urban Strategy and Policy 3 A1 1 TF 02/C/2009 1 QCBS Time Based Prior Revised 7-Mar-07 13-Mar-07 14-Nov-06 15-Dec-06 7-Mar-07 22-Mar-07 7-Mar-07 15-Aug-07 20-Aug-07 10-Oct-07 29-Oct-07 11-Feb-08 15-Feb-08 22-Feb-08 21-Mar-08 7-Apr-08 14-Nov-08 16-Apr-08 512 10-Sep-09 Dated : November 14, 2008 Development Amendment No.1 dated April 9, 2009; Amendment No.2 dated 0 Actual 7-Mar-07 13-Mar-07 14-Nov-06 15-Dec-06 30-May-07 14-Jun-07 5-Jun-07 11-Sep-07 21-Sep-07 21-Nov-07 28-Dec-07 16-Jul-08 20-Jul-08 25-Jul-08 29-Jul-08 11-Nov-08 5,665,561,000 615,822 14-Nov-08 17-Nov-08 548 16-May-10 August 20,2009 Addendum Contract (no. 1) for 6,515,395,150 708,195.13 Plan 30-Apr-10 13-May-10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 16-May-10 793 16-Jan-11 PT. INDULEXCO : Addendum for UIDP - Urban Strategy and Policy entering the "LUSPD for Island" 4 A1 1 TF 02/C/2010 1 Addendum Time Based Post Revised Development and ASPI in the contract 0 Actual JV. IRMASIA Pty.Ltd and PT 1 TF 15,496,086,020 1,684,357.18 Plan 31-Dec-07 10-Jan-08 14-Jan-08 28-Jan-08 12-Feb-08 22-Feb-08 12-Feb-08 22-Feb-08 25-Feb-08 25-Mar-08 14-Apr-08 24-Apr-08 28-Apr-08 30-Apr-08 30-May-08 10-Jun-08 13,119,450,000 1,426,027 12-Jun-08 15-Jun-08 730 15-Jun-10 Kogas Driyap Konsultan, Contact 3 A1 2 IBRD 03/C/2009 UIDP-Local Governance Reform 1 QCBS Time Based 6,440,000,000 700,000.00 Prior Revised 10-Dec-08 19-Dec-08 23-Dec-08 30-Jan-09 13-Feb-09 20-Apr-09 29-Jan-09 20-Apr-08 21-Apr-09 4-May-09 15-May-09 23-Oct-08 26-May-09 28-May-09 4-Jan-10 12-Jan-10 6,095,989,000 662,608 15-Jan-10 15-Jan-10 510 9-Jun-11 No.K.U.08.08.Cp/RANDAL/USD Non RP/II/02/2010, dated February 3, 828,200,000 90,021.74 Actual 10-Dec-08 6-Feb-09 6-Feb-09 2-Jul-09 4-Aug-09 14-Oct-09 20-Oct-09 23-Oct-09 17-Dec-09 20-Jan-10 1-Feb-10 436,000,000 47,391 3-Feb-10 15-Feb-10 512 30-Jun-11 Category/ 2010 PT.MITRA PACIFIC 907,611,556 98,653.43 Plan 18-Nov-08 26-Nov-08 3-Dec-08 4-Dec-08 11-Dec-08 NA 17-Dec-08 24-Dec-08 30-Dec-08 5-Jan-09 9-Jan-09 NA 9-Jan-09 16-Jan-09 20-Jan-09 3-Feb-09 10-Feb-09 17-Feb-09 89 17-May-09 Consultant to Carry out CONSULINDO INTERNATIONAL 4 A1 2 IBRD 04/C/2009 Independent Evaluation for 1 CQS Time Based Post Revised 3-Dec-08 12-Dec-08 30-Jan-09 13-Feb-09 27-Feb-09 NA 4-Jan-09 NA 28-Mar-09 30-Mar-09 27-Apr-09 NA 28-Apr-09 29-May-09 1-May-09 NA 20-Apr-09 4-May-09 91 3-Aug-09 , Contract No. KU.08.08- USDRP Cp/JKS/USDRP/IV/2009, dated Actual 10-Mar-09 13-Feb-09 27-Feb-09 NA NA 10-Mar-09 NA NA NA NA NA 7-Apr-09 8-Apr-09 14-Apr-09 NA 813,309,200 88,403 28-Apr-09 1-May-09 91 31-Jul-09 April 28, 2009 Individual Consultants for Mr.Rusdi Alam 382,899,400 41,619.50 Plan 27-Nov-08 17-Dec-08 30-Dec-08 12-Jan-09 13-Feb-09 NA NA NA NA NA NA NA NA NA 27-Jan-09 NA 12-Feb-09 12-Feb-09 364 11-Feb-10 Professionalizing Asset Contact No.KU.08.08- 5 A1 1 TF 05A/IC/2009 Management specalize in Asset 1 IC Time Based Post Revised 30-Dec-08 7-Jan-09 30-Jan-09 13-Feb-09 27-Feb-09 NA NA NA NA NA NA NA NA NA 2-Apr-09 NA 15-Apr-09 15-Apr-09 365 15-Apr-10 Cp/JKS/XII/63/2009, dated Management to The Participation December 1, 2009 ULGs of USDRP Actual 10-Mar-09 13-Feb-09 27-Feb-09 20-Mar-09 NA NA NA NA NA NA NA NA NA NA NA 314,025,000 34,133.15 1-Dec-09 1-Dec-09 364 30-Nov-10 Individual Consultants for Mr.Darmanto 382,899,400 41,619.50 Plan 27-Nov-08 17-Dec-08 30-Dec-08 12-Jan-09 13-Feb-09 NA NA NA NA NA NA NA NA NA 27-Jan-09 NA 12-Feb-09 12-Feb-09 364 11-Feb-10 Professionalizing Asset Contract No. KU.08.08- 6 A1 1 TF 05B/IC/2009 Management specialize in 1 IC Time Based Post Revised 30-Dec-08 7-Jan-09 30-Jan-09 13-Feb-09 27-Feb-09 NA NA NA NA NA NA NA NA NA 2-Apr-09 NA 15-Apr-09 15-Apr-09 365 15-Apr-10 Cp/RANDAL/USDRP/II/01/2010, financial management to The dated February 1, 2010 Participation ULGs of USDRP Actual 10-Mar-08 13-Feb-09 27-Feb-09 20-Mar-09 NA NA NA NA NA NA NA NA NA NA NA 296,975,000 32,279.89 1-Feb-10 1-Feb-10 333 31-Dec-10 1,743,346,640 189,494.20 Plan 31-Dec-07 10-Jan-08 14-Jan-08 NA NA NA NA NA 14-Jan-07 24-Jan-08 NA NA NA 25-Jan-08 4-Feb-08 14-Feb-07 18-Feb-08 4-Feb-08 362 31-Jan-09 Individual Consultants for Name of Individual Consultant 7 A1 1 TF 06/IC/2009 7 IC Time Based Post Revised 29-Feb-08 10-Mar-08 14-Mar-08 28-Mar-08 11-Apr-08 NA NA NA NA NA NA NA NA NA 21-Jul-08 NA 21-Jul-08 1-Aug-08 364 31-Jul-09 Procurement Reform Refer to ***) below Actual 13-Jun-08 16-Jun-08 19-Mar-08 NA NA NA NA NA NA NA NA NA NA NA 27-Aug-08 NA 1,444,658,000 157,028 1-Sep-08 1-Sep-08 364 31-Aug-09 1,743,346,640 189,494.20 Plan 31-Dec-07 10-Jan-08 NA NA NA NA NA NA NA 14-Jan-07 24-Jan-08 NA NA NA 25-Jan-08 4-Feb-08 14-Feb-07 4-Feb-08 362 31-Jan-09 Individual Consultants for Name of Individual Consultant 8 A1 1 TF 07/IC/2009 7 IC Time Based Post Revised 31-Mar-08 10-Apr-08 14-Apr-08 28-Apr-08 5-May-08 5-May-08 NA NA NA NA NA NA NA NA 21-Jul-08 NA 21-Jul-08 1-Aug-08 364 31-Jul-09 Financial Reform Refer to ****) below Actual 13-Jun-08 16-Jun-08 9-May-08 NA NA NA NA NA NA NA NA NA NA NA 27-Aug-08 NA 1,186,098,800 128,924 1-Sep-08 1-Sep-08 364 31-Aug-09 Individual Consultants for 5,060,294,400 550,032.00 Plan 31-Dec-07 10-Jan-08 14-Jan-08 28-Jan-08 12-Feb-08 12-Feb-08 NA NA NA 14-Jan-07 24-Jan-08 NA NA NA 13-Mar-08 24-Mar-08 4-Apr-08 7-Apr-08 756 3-May-10 Transparency, Public Name of Individual Consultant 9 A1 (b) 2 IBRD 08/IC/2009 7 IC Time Based Post Revised 29-Feb-08 10-Mar-08 14-Mar-08 28-Mar-08 11-Apr-08 NA NA NA NA NA NA NA NA NA 21-Jul-08 4-Aug-08 5-Aug-08 12-Aug-08 783 4-Oct-10 Participation, and Accountability Refer to *****) below (TPA) Actual 13-Jun-08 16-Jun-08 19-Mar-08 NA NA NA NA NA NA NA 3-Sep-08 16-Sep-08 NA NA 17-Oct-08 23-Oct-08 2,780,442,000 302,222 3-Nov-08 3-Nov-08 788 31-Dec-10 1,839,792,000 199,977.39 Plan 5-May-10 19-May-10 21-May-10 4-Jun-10 14-Jun-10 NA 28-Jun-10 8-Jul-10 12-Jul-10 10-Aug-10 24-Aug-10 NA NA 25-Aug-10 29-Aug-10 8-Sep-10 11-Sep-10 11-Sep-10 365 10-Sep-11 UIDP-Local Economic 10 A1 1 TF 03/IC/2010 Development for 8 1 CQS Time Based Prior Revised municipalities/regencies Actual PT. PRADIPTA RAYA 907,850,000 98,679 Plan NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 907,850,000 98,679 22-Feb-08 22-Feb-08 759 22-Mar-10 SEJAHTERA Contract Supervision Consultant for No.10.A/PPK-USDRP/II/2008, 11 A1 2 IBRD 09/C/2009 Construction of Lakessi Market in 1 Amendment Time Based Post Revised dated February 22, 2008, Parepare Municipality Amendment No.1, No.60 PPK- Actual 907,850,000 98,679 28-Dec-09 881 22-Jul-10 USDRP/XII/2009 dated Total Budget 50,817,521,206 5,523,644 Note (*) Pemasukan Proposal Teknis dan biaya, dilanjutkan dengan pembukaan proposal teknis; sedangkan proposal biaya harus disimpan utuh dan tetap tertutup (disegel/lak), yang akan dibuka setelah menerima NOL untuk hasil evaluasi proposal teknis dari Bank Dunia. (**) Sebelumnya dilakukan "public financial opening", Berita Acara pembukaan yang ditanda tangani oleh 3 wakil dari peserta seleksi yang hadir disampaikan ke Bank Dunia. Demikian juga Laporan hasil evaluasi gabungan dgn nominasi ranking pertama yg akan diundang disampaikan ke Bank Dunia Note: Individual Consultants for Procurement Reform (***) No Location Name of Consultants* Contract Value Status 7.1 Kota Cimahi Lili Berlian Rp. 150,115,000.00 Completed 7.2 Kota Parepare Nasar M Rp. 216,610,800.00 Completed 7.3 Kabupaten Sidenreng Rappang Abdullah Dalie Rp. 216,610,800.00 Completed 7.4 Kabupaten Barru Ratnawati Rp. 216,610,800.00 Completed 7.5 Kabupaten Parigi Moutong Rustam Abadi Rp. 222,590,000.00 Completed 7.6 Kota Palopo Diana G Rp. 217,710,800.00 Completed 7.7 Kota Palangkaraya Theopilus T Rp. 204,409,800.00 Completed Total Rp. 1,444,658,000.00 Individual Consultants for Financial Reform (****) No Location Name of Consultants* Contract Value Status 8.1 Kota Cimahi Abd. Rakhman Rp. 133,785,000.00 Completed 8.2 Kota Parepare Anastatur C Rp. 216,360,800.00 Completed 8.3 Kabupaten Sidenreng Rappang Darmanto Rp. 216,360,800.00 Completed 8.4 Kabupaten Barru Firman Ariadi Rp. 93,621,200.00 Completed 8.5 Kabupaten Parigi Moutong Muhammad Zuchri Rp. 222,340,000.00 Completed 8.6 Kota Palopo Salju Rp. 99,471,200.00 Completed 8.7 Kota Palangkaraya Setijo P Rp. 204,159,800.00 Completed Total Rp. 1,186,098,800.00 Individual Consultants for Transparency, Public Participation, and Accountability (TPA) (*****) No Location Name of Consultants* Contract Value Status 9.1 Kota Cimahi Yono Karyono Rp. 392,545,000.00 On Going 9.2 Kota Parepare Syamsudin Awing Rp. 476,459,000.00 On Going 9.3 Kabupaten Sidenreng Rappang Ibrahim Fatah Rp. 310,024,800.00 On Going 9.4 Kabupaten Barru Nasri Rp. 334,862,600.00 On Going 9.5 Kabupaten Parigi Moutong Muhajir Paga Rp. 490,270,000.00 On Going 9.6 Kota Palopo Rahmat R. Djalle Rp. 478,990,000.00 On Going 9.7 Kota Palangkaraya Leonard Rp. 297,290,600.00 On Going Total Rp. 2,780,442,000.00