CORAL REEF REHABILITATION AND MANAGEMENT PROGRAM CORAL TRIANGLE INITIATIVE (COREMAP – CTI) LOAN NO. 8336-ID Procurement Plan Version No.: 1 Date: August 31, 2018 I. General Information 1. Project information: a. Country: Indonesia b. Recipient: Ministry of Finance (MOF) c. Project Name: Coral Reef Rehabilitation and Management Program – Coral Triangle Initiative (Coremap – CTI) d. Project Implementing Agency (PIA): Indonesian Institute of Science (LIPI) 2. Bank’s No Objection Date of the Procurement Plan: a. Version 1: July 10, 2017 3. Date of General Procurement Notice: January 8, 2015 4. Period covered by this procurement plan: July 10, 2017 to December 31, 2020 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 Ref. Bank’s Review Procurement Method Method No. Requirement Threshold 1 International Competitive Bidding ≥ $25,000,000 Each contract equal to or (Works) above $15,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 2 National Competitive Bidding < $25,000,000 Each contract equal to or (Works) above $15,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 3. International Competitive Bidding ≥ $2,000,000 Each contract equal to or (Goods/IT System) above $4,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 4. International Competitive Bidding ≥ $10,000,000 Each contract equal to or (Non-consulting Services) above $4,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 5. National Competitive Bidding < $2,000,000 No prior review (only (Goods/IT System) post review). 6. National Competitive Bidding < $10,000,000 Each contract equal to or (Non-consulting Services) above $4,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 7. Shopping (Goods/IT System) < $ 100,000 No prior review (only post review). 8. Shopping (Small Works and Non- < $ 200,000 No prior review (only consulting Services) post review). 9. Direct Contracting (Small Works, No procurement Each contract equal to or Goods and Non-consulting method above $4,000,000 Services) threshold. equivalent shall be Subject to subject to Bank’s prior justification for review. All other contracts subject to post Direct review. Contracting as per para. 3.6 of Justification for proposed the Procurement use of Direct Contracting Guidelines method in any contract, regardless of value, shall be sent for the Bank’s prior approval as part of the procurement plan. 1. Pre-qualification: Not applicable. 2. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable. 3. Reference to (if any) Project Operational/Procurement Manual: Not Applicable 4. Any Other Special Procurement Arrangements: (i) PIU may use its own forms of contract for goods/non-consulting services procured under shopping method, which have been reviewed and found acceptable by the Bank; (ii) The Bank may review technical aspects of procurement documents and other non-procurement matters (technical specifications, environmental documents, cost estimate, etc.) related to the procurement activity in questioned, if needed. 5. Summary of the Procurement Packages planned after project effectiveness (including those that are subject to retroactive financing and advance procurement) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Cost Preference by Bank (US$ (yes/no) (Prior / million) Post) 1. Summary of 12.16 8 No Post the NCB (Works) 2. Summary of 4.39 8 No Post the NCB (Goods/IT Systems) 3. Summary of 0.20 1 No Post the NCB (Non- consulting Services) 4. Summary of 0.09 1 No Post the Shopping (Small Works) 4. Summary of 0.86 14 No Post the Shopping (Goods) 5. Summary of 0.10 1 No Post the Shopping (Non- consulting Services) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Cost Preference by Bank (US$ (yes/no) (Prior / million) Post) 7. Summary of [to be [to be No Post the Direct updated , updated , Contracting if any] if any] (Goods/IT systems, Non- Consulting Services and Small Works) 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 Method Bank’s Prior Review Selection Method Threshold Requirement No. 1. QCBS (Firms) Applied to all estimated Each contract equal to or value. No threshold. above $2,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. (Prior review from technical perspective of only the draft TOR and draft cost estimate). 2. CQS (Firms) Only for estimated contract No prior review (only post value < $ 300,000 as per review). paragraph 3.7 of the Consultant Guidelines. Ref. Selection Method Bank’s Prior Review Selection Method Threshold Requirement No. 3. Single Source No selection method Each contract equal to or Selection of Firms threshold. Subject to above $2,000,000 equivalent justification for Singe shall be subject to Bank’s Source Selection of firms as prior review. All other per para. 3.9 and 3.10 of the contracts subject to post Consultant Guidelines. review. (Prior review from technical perspective of only the draft TOR, Justification for use of Single Source Selection method and draft cost estimate, shall be sent for the Bank’s prior approval as part of the procurement plan). 4. Competitive No threshold. No prior review (only post Selection of review), unless contract is Individual equal to or above $400,000. Consultants (comparison of at (Prior review from technical least 3 CVs) perspective of only the draft TOR and draft cost estimate). 5. Single Source No Threshold. No prior review (only post Selection of review), unless contract is Individual Subject to justification for equal to or above $400,000. Consultants single source of individuals as per para. 5.4 of the (Prior review from technical Consultant Guidelines perspective of only the draft TOR, Justification for use of Single Source Selection method together with CV of the recommended candidate and draft cost estimate, shall be sent for the Bank’s prior approval as part of the procurement plan). 2. Shortlist 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: Consultants may be hired under Indefinite Delivery Contract (IDCs) or Price Agreement as per paragraph 4.5 of the Consultant Guidelines. 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. Description Type of Estimated Packages/ Review Comments No. of Assignments Cost Positions by Bank Assignments (US$ (Prior / million) Post) 1. Summary of Time-Based 0.80 1 Post number of contracts that will be let under QCBS 2. Summary of (Time-Based [to be [to be Post Time based: number of /Lump-Sum) updated, if updated, if 10 contracts contracts that any] any] (USD 0.40 will be let million); under other Lumpsum (6 methods contracts (QBS, FBS, (USD 0.38 LCS and million) CQS) 3. Summary of Time-Based 0.004 1 Post number of contracts that will be let under single- source selection 3. Summary of Time-Based 0.24 8 Post number of individual consultant contracts that will be let under competitive selection 4. Summary of (Time-Based [to be [to be Post number of /Lump-Sum) updated, if updated, if individual any] any] consultant contracts that will be let under single- source selection PROCUREMENT Indonesia : Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) PLAN General Information Country: Indonesia Bank’s Approval Date of the Original Procurement Plan: 2018-09-07 2019-08-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P127813 GPN Date: Project Name: Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) Loan / Credit No: IBRD / 83360 Executing Agency(ies): Research Center for Oceanography - Indonesia Institute of Sciences WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CW-1 / Renovation of Pending Strengthening Sustainable Single Stage - One MarBEST Raden Saleh IBRD / 83360 Post Request for Bids Open - National 753,175.00 0.00 Implementati 2017-08-31 2017-09-05 2017-09-26 2017-10-10 2017-11-29 2018-05-27 Marine-based Economy Envelope campus on CW-2 / Renovation of Under Strengthening Sustainable Single Stage - One MarBEST Pulau Pari Field IBRD / 83360 Post Request for Bids Open - National 2,110,000.00 0.00 Implementati 2018-08-31 2018-09-10 2018-10-01 2018-10-15 2018-11-08 2019-11-08 Marine-based Economy Envelope Station on Pending CW-3 / Renovation of Strengthening Sustainable Single Stage - One IBRD / 83360 Post Request for Bids Open - National 2,400,000.00 0.00 Implementati 2018-03-06 2018-03-11 2018-04-22 2018-05-01 2018-05-23 2019-02-01 UPTs. Lombok Marine-based Economy Envelope on Under CW-4 / Renovation of Strengthening Sustainable Single Stage - One IBRD / 83360 Post Request for Bids Open - National 365,000.00 0.00 Implementati 2018-03-12 2018-03-19 2018-04-09 2018-04-23 2018-05-14 2018-10-11 UPTs.Tual Marine-based Economy Envelope on CW-5 / Renovation of UPT. Strengthening Sustainable Single Stage - One IBRD / 83360 Post Request for Bids Open - National 240,000.00 0.00 Canceled 2019-04-24 2019-05-01 2019-05-22 2019-06-05 2019-06-29 2019-11-26 Bitung Marine-based Economy Envelope Under CW-7 / Renovation of Strengthening Sustainable Single Stage - One IBRD / 83360 Post Request for Bids Open - National 195,000.00 0.00 Implementati 2018-03-08 2018-03-13 2018-04-24 2018-05-24 2018-06-28 2018-12-25 UPTs. Ternate Marine-based Economy Envelope on CW-8 / Building Ancol Pending Strengthening Sustainable Single Stage - One National Data Repository IBRD / 83360 Post Request for Bids Open - National 5,700,000.00 0.00 Implementati 2018-08-31 2018-09-05 2018-10-17 2018-11-16 2018-12-21 2019-06-19 Marine-based Economy Envelope Campus on CW-1A / Building Boundary Pending Wall and Parking Areas of Strengthening Sustainable Request for Single Stage - One IBRD / 83360 Post Open - National 96,000.00 0.00 Implementati 2018-07-28 2018-09-22 2019-03-21 MarBEST Raden Saleh Marine-based Economy Quotations Envelope on campus CW-5A / Building Retaining Strengthening Sustainable Single Stage - One Wall and Renovation of IBRD / 83360 Post Request for Bids Open - National 400,000.00 0.00 Canceled 2018-07-23 2018-07-28 2018-09-08 2018-10-08 2018-11-12 2019-05-11 Marine-based Economy Envelope UPTs. Bitung (2019) CW-9 / The procurement of Pending Mechanical Electrical and Strengthening Sustainable Request for Single Stage - One IBRD / 83360 Post Open - National 35,000.00 0.00 Implementati 2019-04-27 2019-06-01 2019-08-30 Interior Related Works for Marine-based Economy Quotations Envelope on Raden Saleh Institutional Strengthening Pending CW-5B / Building Single Stage - One IBRD / 83360 for Decentralized Coral Reef Post Request for Bids Open - National 485,000.00 0.00 Implementati 2019-05-21 2019-05-26 2019-06-16 2019-06-30 2019-07-28 2020-01-24 Renovation of UPTs. Bitung Envelope Management on GOODS Page 1 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GD-1B / Procurement of equipment for Tempat Uji Strengthening Sustainable Single Stage - One IBRD / 83360 Post Request for Bids Open - National 120,000.00 0.00 Canceled 2019-03-01 2019-03-08 2019-03-29 2019-04-05 2019-04-29 2019-05-29 Kompetensi (TUK) Marine-based Economy Envelope assessment centers in 2019 GD-6A / Procurement of Pending Strengthening Sustainable Single Stage - One Laboratorium Equipment for IBRD / 83360 Post Request for Bids Open - National 1,800,000.00 0.00 Implementati 2019-05-06 2019-05-13 2019-06-03 2019-06-10 2019-07-04 2019-12-31 Marine-based Economy Envelope Ancol Campus on GD-8 / Procurement Office Pending Equipment (furniture) for Strengthening Sustainable Single Stage - One IBRD / 83360 Post Request for Bids Open - National 400,000.00 0.00 Implementati 2019-05-06 2019-05-13 2019-06-03 2019-06-10 2019-07-04 2019-08-03 Pulau Pari MarBest Field Marine-based Economy Envelope on Station Pending GD-13 / Equipment for Strengthening Sustainable Single Stage - One IBRD / 83360 Post Request for Bids Open - National 380,000.00 0.00 Implementati 2019-07-01 2019-07-15 2019-08-05 2019-08-12 2019-09-05 2019-10-05 UPT Lombok Marine-based Economy Envelope on GD-17 / Procurement of Pending Strengthening Sustainable Single Stage - One Office Equipment for Ancol IBRD / 83360 Post Request for Bids Open - National 1,000,000.00 0.00 Implementati 2019-07-01 2019-07-08 2019-07-29 2019-08-05 2019-08-29 2019-09-28 Marine-based Economy Envelope Campus on GD-7B / Procurement of Pending Strengthening Sustainable Request for Single Stage - One Air Condition including IBRD / 83360 Post Open - National 45,000.00 0.00 Implementati 2018-03-30 2018-04-21 2018-06-20 Marine-based Economy Quotations Envelope Installation for Raden Saleh on GD-9A / IT equipment for Pending Strengthening Sustainable Request for Single Stage - One sub-national data nodes in IBRD / 83360 Post Open - National 100,000.00 0.00 Implementati 2018-09-22 2018-10-14 2018-12-13 Marine-based Economy Quotations Envelope 2018 on GD-11 / IT Equipment for Pending Strengthening Sustainable Request for Single Stage - One Research Monitoring and IBRD / 83360 Post Open - National 7,600.00 0.00 Implementati 2018-04-07 2018-06-02 2018-11-29 Marine-based Economy Quotations Envelope CRMIS (2017) on Pending Strengthening Sustainable Request for Single Stage - One GD-12 / Coffee table book IBRD / 83360 Post Open - National 100,000.00 0.00 Implementati 2020-01-08 2020-01-30 2020-03-30 Marine-based Economy Quotations Envelope on Pending GD-14 / Equipment for Strengthening Sustainable Request for Single Stage - One IBRD / 83360 Post Open - National 50,000.00 0.00 Implementati 2018-11-08 2018-12-02 2019-01-31 UPT Bitung Marine-based Economy Quotations Envelope on Pending GD-15 / Equipment for Strengthening Sustainable Request for Single Stage - One IBRD / 83360 Post Open - National 50,000.00 0.00 Implementati 2018-09-22 2018-10-14 2018-12-13 UPT Tual Marine-based Economy Quotations Envelope on Pending GD-16 / Equipment for Strengthening Sustainable Request for Single Stage - One IBRD / 83360 Post Open - National 40,000.00 0.00 Implementati 2018-09-22 2018-10-14 2018-12-13 UPT Ternate Marine-based Economy Quotations Envelope on Pending GD-18 / Procurement of Strengthening Sustainable Request for Single Stage - One IBRD / 83360 Post Open - National 90,000.00 0.00 Implementati 2018-09-22 2018-10-14 2018-12-13 Data Logger (2018) Marine-based Economy Quotations Envelope on Pending GD-19 / Procure Office Strengthening Sustainable Request for Single Stage - One IBRD / 83360 Post Open - National 30,000.00 0.00 Implementati 2018-04-05 2018-04-27 2018-06-26 Equipment for PMO Marine-based Economy Quotations Envelope on GD-20 / Procurement of Pending Strengthening Sustainable Request for Single Stage - One Rubber Boats for RV Baruna IBRD / 83360 Post Open - National 100,000.00 0.00 Implementati 2018-02-14 2018-03-08 2018-05-07 Marine-based Economy Quotations Envelope Jaya VIII on Page 2 GD-21 / Procurement of Pending Strengthening Sustainable Request for Single Stage - One Wire Rope for RV Baruna IBRD / 83360 Post Open - National 100,000.00 0.00 Implementati 2018-02-14 2018-03-08 2018-05-07 Marine-based Economy Quotations Envelope Jaya VIII on GD-10 / Laboratorium Pending Strengthening Sustainable Single Stage - One Equipment for Research IBRD / 83360 Post Request for Bids Open - National 165,000.00 0.00 Implementati 2017-06-03 2017-06-08 2017-07-20 2017-08-19 2017-09-23 2017-11-29 Marine-based Economy Envelope Agenda on GD-10A / Laboratorium Pending Strengthening Sustainable Request for Single Stage - One Equipment for Research IBRD / 83360 Post Open - National 11,100.00 0.00 Implementati 2017-07-20 2017-09-14 2017-10-27 Marine-based Economy Quotations Envelope Agenda on GD-22 / Procurement of Diving Equipment for Institutional Strengthening Pending Request for Single Stage - One Tempat Uji Kompetensi IBRD / 83360 for Decentralized Coral Reef Post Open - National 60,000.00 0.00 Implementati 2018-09-24 2018-10-18 2018-12-17 Quotations Envelope (TUK) assessment centers in Management on 2018 GD-23 / Procurement of IT Institutional Strengthening Pending Equipment for Tempat Uji Request for Single Stage - One IBRD / 83360 for Decentralized Coral Reef Post Open - National 80,000.00 0.00 Implementati 2018-09-24 2018-10-18 2018-12-17 Kompetensi (TUK) Quotations Envelope Management on assessment centers in 2018 GD-7A / Procurement of Pending Strengthening Sustainable Single Stage - One office equipment (furniture) IBRD / 83360 Post Request for Bids Open - National 365,000.00 0.00 Implementati 2019-01-31 2019-02-07 2019-02-28 2019-03-07 2019-03-31 2019-04-30 Marine-based Economy Envelope for Raden Saleh on GD-9B / IT equipment for Pending Strengthening Sustainable Single Stage - One sub-national data nodes in IBRD / 83360 Post Request for Bids Open - National 75,000.00 0.00 Implementati 2019-05-06 2019-05-13 2019-05-27 2019-06-03 2019-06-27 2019-08-26 Marine-based Economy Envelope 2019 on GD-24 / Printed the book Development of Eco-system Pending Request for Single Stage - One of Nusa Manggala IBRD / 83360 Based Resources Post Open - National 14,000.00 0.00 Implementati 2019-07-13 2019-08-24 2019-10-23 Quotations Envelope Ekspedition Management on GD-1C / Procurement of Institutional Strengthening Pending equipment for Tempat Uji Request for Single Stage - One IBRD / 83360 for Decentralized Coral Reef Post Open - National 45,000.00 0.00 Implementati 2019-06-08 2019-07-20 2019-09-18 Kompetensi (TUK) Quotations Envelope Management on assessment centers in 2019 GD-19A / Procurement Pending Project Management and Request for Single Stage - One Office Equipment for PMO IBRD / 83360 Post Open - National 12,500.00 0.00 Implementati 2019-06-01 2019-07-06 2019-09-04 Coordination, and Learning Quotations Envelope 2019 on GD-1D / Procurement of Institutional Strengthening Pending equipment for 3 Assessment Request for Single Stage - One IBRD / 83360 for Decentralized Coral Reef Post Open - National 45,000.00 0.00 Implementati 2020-04-11 2020-05-23 2020-07-22 Centers/Tempat Uji Quotations Envelope Management on Kompetensi (TUK) in 2020 GD-18A / Procurement of Institutional Strengthening Pending Request for Single Stage - One Data Lodger in 2 sites in IBRD / 83360 for Decentralized Coral Reef Post Open - National 50,000.00 0.00 Implementati 2019-06-02 2019-07-14 2019-10-12 Quotations Envelope 2019 Management on GD-1E / Procurement of Institutional Strengthening Pending equipment for 3 Assessment Request for Single Stage - One IBRD / 83360 for Decentralized Coral Reef Post Open - National 45,000.00 0.00 Implementati 2021-04-10 2021-05-22 2021-07-21 Centers/Tempat Uji Quotations Envelope Management on Kompetensi (TUK) in 2021 GD-18B / Procurement of Institutional Strengthening Pending Request for Single Stage - One Data Lodger for 2 sites in IBRD / 83360 for Decentralized Coral Reef Post Open - National 50,000.00 0.00 Implementati 2020-04-19 2020-05-31 2020-08-29 Quotations Envelope 2020 Management on NON CONSULTING SERVICES Page 3 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Pending NC-2 / Movie Making for Strengthening Sustainable Single Stage - One IBRD / 83360 Post Request for Bids Open - National 200,000.00 0.00 Implementati 2019-07-08 2019-07-15 2019-08-05 2019-08-12 2019-09-02 2020-09-01 Coremap Legacy Marine-based Economy Envelope on NC-3 / Film Documentary Development of Eco-system Pending Request for Single Stage - One for Nusa Manggala IBRD / 83360 Based Resources Post Open - National 100,000.00 0.00 Implementati 2018-09-07 2018-09-30 2018-12-29 Quotations Envelope Expedition Management on NC-4 / Dissemination of Development of Eco-system Pending Request for Single Stage - One the Nusa Manggala IBRD / 83360 Based Resources Post Open - National 35,000.00 0.00 Implementati 2019-08-07 2019-09-04 2019-09-11 Quotations Envelope Expedition Results Management on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 Consultant CS-17 / Construction Strengthening Sustainable Pending IBRD / 83360 Post Qualification Open - National 5,000.00 0.00 2018-02-01 2018-02-22 2018-03-08 2018-03-28 2018-04-01 2018-12-03 Supervision Ternate Marine-based Economy Implementation Selection CS-13 / Supervision Consultant Strengthening Sustainable Pending Consultant for Renovation IBRD / 83360 Post Qualification Open - National 10,000.00 0.00 2018-02-01 2018-02-22 2018-03-08 2018-04-07 2018-04-24 2018-12-03 Marine-based Economy Implementation Tual Selection CS-14 / Supervision Consultant Strengthening Sustainable Pending Consultant for Renovation IBRD / 83360 Post Qualification Open - National 10,000.00 0.00 2018-02-01 2018-02-22 2018-04-07 2018-05-07 2018-06-11 2018-12-08 Marine-based Economy Implementation Bitung Selection CS-12 / Supervision Consultant Strengthening Sustainable Pending Consultant for Renovation IBRD / 83360 Post Qualification Open - National 25,000.00 0.00 2018-03-29 2018-04-19 2018-06-02 2018-07-02 2018-08-06 2019-02-02 Marine-based Economy Implementation Lombok Selection CS-6 / Supervision Consultant Strengthening Sustainable Pending consultant for Renovation IBRD / 83360 Post Qualification Open - National 25,000.00 0.00 2018-02-01 2018-02-22 2018-04-07 2018-05-07 2018-06-11 2019-03-01 Marine-based Economy Implementation Pulau Pari Selection Consultant CS-15 / Construction Strengthening Sustainable Pending IBRD / 83360 Post Qualification Open - National 120,000.00 0.00 2018-09-30 2018-10-21 2018-10-31 2018-11-07 2018-11-13 2020-03-24 Management for Ancol Marine-based Economy Implementation Selection Consultant CS-18 / Interior Design for Strengthening Sustainable Pending IBRD / 83360 Post Qualification Open - National 15,000.00 0.00 2018-02-01 2018-02-22 2018-04-07 2018-05-07 2018-06-11 2018-12-08 Raden Saleh Marine-based Economy Implementation Selection Consultant CS-16 / Detail Engginering Strengthening Sustainable Pending IBRD / 83360 Post Qualification Open - National 120,000.00 0.00 2018-02-01 2018-02-22 2018-04-07 2018-05-07 2018-06-11 2018-09-28 Design and UKL/UPL Ancol Marine-based Economy Implementation Selection Consultant CS-1 / Independent Project Management and Pending IBRD / 83360 Post Qualification Open - National 100,000.00 0.00 2021-06-03 2021-06-24 2021-07-04 2021-07-11 2021-07-17 2021-10-15 evaluation consultant Coordination, and Learning Implementation Selection CS-4 / Consultant for Master Plan of Renovation, Consultant Strengthening Sustainable Pending Detail and Engginering IBRD / 83360 Post Qualification Open - National 94,600.00 0.00 2018-03-29 2018-04-19 2018-06-02 2018-07-02 2018-08-06 2019-02-02 Marine-based Economy Implementation Design for Renovation Pulau Selection Pari Page 4 CS-5 / Consultant for Master Plan of Renovation, Consultant Strengthening Sustainable Pending Detail and Engginering IBRD / 83360 Post Qualification Open - National 91,000.00 0.00 2018-03-29 2018-04-19 2018-06-02 2018-07-02 2018-08-06 2019-02-02 Marine-based Economy Implementation Design for Renovation Selection Lombok CS-14A / Supervision Consultant Strengthening Sustainable Pending Consultant for Renovation IBRD / 83360 Post Qualification Open - National 10,000.00 0.00 2019-03-01 2019-03-22 2019-04-01 2019-04-08 2019-04-14 2019-11-26 Marine-based Economy Implementation Bitung (2019) Selection CS-3 / Supervising Consultant Strengthening Sustainable Pending Consultant for Renovation IBRD / 83360 Post Qualification Open - National 23,000.00 0.00 2017-06-01 2017-06-22 2017-08-05 2017-09-04 2017-10-09 2018-04-17 Marine-based Economy Implementation Raden Saleh Selection CS-8 / Detail Engginering Consultant Strengthening Sustainable Pending Design for Renovation IBRD / 83360 Post Qualification Open - National 61,000.00 0.00 2017-06-01 2017-06-22 2017-08-05 2017-09-04 2017-10-09 2018-04-07 Marine-based Economy Implementation Bitung Selection CS-11 / Detail Engginering Consultant Strengthening Sustainable Pending Design for Renovation IBRD / 83360 Post Qualification Open - National 6,400.00 0.00 2017-06-01 2017-06-22 2017-08-05 2017-09-04 2017-10-09 2018-04-07 Marine-based Economy Implementation Ternate Selection Consultant CS-9 / Detail Engginering Strengthening Sustainable Pending IBRD / 83360 Post Qualification Open - National 6,900.00 0.00 2017-06-01 2017-06-22 2017-08-05 2017-09-04 2017-10-09 2018-04-07 Design for Renovation Tual Marine-based Economy Implementation Selection CS-2 / PMO Consultant Project Management and Quality And Cost- Open - (Campaign + IT, Business IBRD / 83360 Post 800,000.00 0.00 Canceled 2018-08-31 2018-10-01 2018-10-22 2018-11-19 2018-12-10 2018-12-31 2019-01-21 2020-12-31 Coordination, and Learning Based Selection International Plan) 24 monts CS-2A / Project Management Consultant for Project Management Office (PMO) Coral Reef Project Management and Quality And Cost- Open - Under IBRD / 83360 Post 650,000.00 0.00 2019-04-05 2019-04-26 2019-05-06 2019-05-27 2019-06-03 2019-06-17 2019-07-04 2020-12-31 Rehabilitation and Coordination, and Learning Based Selection International Implementation Management Program (COREMAP) - Coral Triangle Initiative (CTI) CS-16A / The Consultant Consultant Strengthening Sustainable Pending Services of Interior Design IBRD / 83360 Post Qualification Open - National 50,000.00 0.00 2020-03-02 2020-03-16 2020-04-13 2020-04-27 2020-05-18 2020-08-16 Marine-based Economy Implementation for Ancol Building Selection CS-20 / The Consultant Services for Environment Impact Assessment (EIA) Institutional Strengthening Consultant Pending Documents for the overall IBRD / 83360 for Decentralized Coral Reef Post Qualification Open - National 40,000.00 0.00 2019-08-18 2019-09-01 2019-10-06 2019-10-13 2019-10-21 2020-01-19 Implementation site of Research Center for Management Selection Oceanography (RCO) LIPI Building in Ancol, Jakarta CS-21 / Consultant Services for Detailed Engineering Institutional Strengthening Consultant Design (DED) for the Pending IBRD / 83360 for Decentralized Coral Reef Post Qualification Open - National 300,000.00 0.00 2019-08-11 2019-08-25 2019-09-15 2019-09-22 2019-10-06 2020-03-04 Intellectual Property and Implementation Management Selection Biodiversity Data Center Building INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual IC-2A / IT consultant for Project Management and Pending IBRD / 83360 Post Consultant Open 20,409.00 0.00 2017-08-09 2017-08-28 2017-08-28 2017-09-04 2018-09-04 upgrade of CRMIS Coordination, and Learning Implementation Selection Page 5 Individual IC-12 / Develop On Line Project Management and Pending IBRD / 83360 Post Consultant Open 30,000.00 0.00 2018-02-01 2018-03-22 2018-04-12 2018-04-30 2019-12-02 Application for LSP Coordination, and Learning Implementation Selection CS-3A / Supervising Consultant for Building crumbling perimeter wall Strengthening Sustainable Pending IBRD / 83360 Post Direct Selection Direct 4,000.00 0.00 2018-08-31 2018-09-14 2018-10-12 2018-12-15 and parking areas of Marine-based Economy Implementation MarBEST Raden Saleh Campus IC-4A / Individual Individual Strengthening Sustainable Pending consultan for Procurement IBRD / 83360 Post Consultant Open 5,500.00 0.00 2018-09-14 2018-10-01 2018-10-04 2018-10-10 2019-02-28 Marine-based Economy Implementation (2018) Selection Individual IC-4 / Individual consultan Project Management and Pending IBRD / 83360 Post Consultant Open 15,703.00 0.00 2017-06-02 2017-07-21 2017-08-11 2017-09-15 2017-12-31 for Procurement Coordination, and Learning Implementation Selection Individual IC-3 / Individual consultan Project Management and Pending IBRD / 83360 Post Consultant Open 85,234.00 0.00 2017-06-02 2017-07-21 2017-08-11 2017-09-15 2020-12-31 for Finance Management Coordination, and Learning Implementation Selection Individual IC-2B / IT consultant for Project Management and Pending IBRD / 83360 Post Consultant Open 20,452.00 0.00 2017-05-02 2017-06-20 2017-07-11 2017-08-15 2017-12-31 Web Programmer Coordination, and Learning Implementation Selection IC-1 / Individual Consultant Sistem Individual Project Management and Pending Kompetensi Kerja (SKK) for IBRD / 83360 Post Consultant Open 41,535.00 0.00 2017-05-02 2017-06-20 2017-07-11 2017-08-15 2017-12-31 Coordination, and Learning Implementation Lembaga Sertifikasi Profesi Selection (LSP) 2017 IC-13 / Individual Individual Project Management and Pending consultant for Reporting IBRD / 83360 Post Consultant Open 25,000.00 0.00 2018-09-14 2018-10-01 2018-10-04 2018-10-10 2019-02-28 Coordination, and Learning Implementation Specialist (2018) Selection CS-19 / Re-design the Strengthening Sustainable Pending Detailed Engineering Design IBRD / 83360 Post Direct Selection Direct 23,000.00 0.00 2018-10-22 2018-11-01 2018-12-03 2018-12-31 Marine-based Economy Implementation (DED) for Lombok Building Page 6