CENTRAL PROJECT MANAGEMENT UNITDAM OPERATIONAL IMPROVEMENT AND SAFETY PROJECT

(DOISP)LOAN IBRD NO 7669 - ID

20 J AN 2017

B -Y: -------------------

CONSOLIDATED PROCUREMENT PLANF.Y 2017

(JANUARY 2017)

MINISTRY OF PUBLIC WORKS AND HOUSINGDIRECTORATE GENERAL OF WATER RESOURCESDIRECTORATE OPERATION AND MAINTENANCE

2017

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Procurement Plan F.Y. 2017

1. GENERAL1. Project Information:

Country IndonesiaProject Name Dam Operational Improvement and Safety Project (DOISP)Project ID :P096532Loan Agreement No. :7669-IDLoan Agreement Dated March 27' , 2009Effective Date 90 days since the Agreement signed or June 27"', 2009Project Period (original) : 48 monthsProject Period (extended) 66 monthsProject Period (extended) 85 monthsProject Period (extended) 91 monthsClosing Date (original) December 31, 20 3Closing Date (extended) June 30, 2015Closing Date (2 ,d extended) December 31, 2016Closing Date (3rd extended) June 30, 2017Recipients Ministry of Finance

The Government of IndonesiaImplementing Agency Ministry of Public Works and Public Housing - Directorate General of Water Resources (DGWR)Pro ject Implementation Unit1. Directorate River And Coastal 9. BBWS Serayu Opak2. Directorate Operation & Maintenance Managem,,nt 10. BBWS Bengawan Solo3. Dam Safety Unit (Balai Bendungan) l1. BBWS Brantas4. R&D Center of Water Resources 12. BWS Nusa Tenggara 15. BBWS Mesuji SQkarnpung 13. BWS Kalimantan III6, BBWS Citarum 14. BBWS Pompengan Jeneberang7. BBWS Cimanuk Cisanggarung 15. Dinas PSDA Central Java8. BBWS Pemali Juana 16. Bappenas

Project Financing

Loan Number IBRD No. 7669-IDGovernment (GOI) US $ 20.43 millionsIBRD (Loan) : US $ 50.00 millionsTotal : US $ 70.43 millions

Exchange Rate (based on RAPBN assumed)US $ 1.0 = Rp. 13.500,-

2. Bank's Approval Date of the Procurement Plan 2017:Original : January 10, 2017

3. Date of General Procurement Notice March 30, 2009

4. Period Covered by this Procurement Plan January 2017 to June 2017

11. GOODS, WORKS AND NON CONSULTING SERVICES

1. Prior Review Threshold

No.I Procurement Method Prior Review Threshold Procurement Threshold

I ICB (Goods)t All > US$ 2,000,000First Contract and all subsequent2 NCB (Goods) contract above US $ 1,000,000 <US$ 2,000,000

3 Shopping (Goods) None US$ 100,0004 ICE (Works) All > US S 25.000,0005 NCB (Works) First Contract and all subsequent

contract above US S 10,000,000 < US$ 25,000,000

6 Shopping (Works) None < US$ 200,0007 lC1B (Non-Consultant) All > US$ 10,000,0008 NCB (Non-Consultant) First Contract and all subsequent <US$ I,000,000

contract above US $ 1,000,000 < US$ 1,000,009 Force Account None < US$ 15,000

Following procedure defined in________PMM

Bank's prior approval for the contract10> US 50.000 Specified in Procurement Plan

2. Proposed Procedures for CDD Components:(1) Community Educational Program & Restructuring Green Belt Area(2) Community Educational ProgramThere are defined in Project Management Manual

3. Reference to Project Management Manual (PMM)

Project Management Manual agreed by the Bank on January 29d', 2009

4. Procurement Packages with Methods and Time Schedule:See appendix 1

5. Summary of Procurement Packages planned:

Estimated Cost DomesticNo. Description EIae Packages Preference Reviewed by Bank (Prior/Post)

(Yes/No)I ICB (Goods) - -

2 NCB (Goods) 34.750.000.000 3No Prior Review for First Contract and

I_ contract above USD 1,000,0003 Shopping (Goods) -_-4 ICB (Works) - - - -

NCB (Works) - - No Prior Review for First Contract andcontract above USD 2,000,000

6 Shopping (Works) No NoneOther Sevices - No Prior Review for First Contract and

7 (Non Consulting Services) contract above USD 1,000,000

Total 34.750.000,000 3 -E -

III. SELECTION OF CONSULTANT

1. Prior Review Threshold

Selection decision subject to Prior Review by Bank as stated in Appendix I to the Guidelines Selection and Employment of Consultants:

No. Selection Method Prior Review Threshold Applicability

1. Firm

QCBS (Quality and Cost Based Selection), QBS > US$ 300,0 > US$.300,000(Quality Based Selection)

CQS (Consultants Qualitication Based Selection) Prior for First Contract < USS 300,000

Sole Source Selection Bank's prior approval for the contract Specified in Procurement Plan> US 50,000 Specified in Procurement Pla

2. Individual ConsultantCompetitive Specified in Procurement Plan All

Single Source Selection Bank's prior approval for the contract Specified in Procurement Plan> US 50,000

2. Shortlist comprising entirely of national consultants:Short list of consultants for services, estimated to cost less than US$ 400,000 equivalent per contract, may comprise entirely of nationalconsultants in accordance with the provision of paragraph 2.7 of the Guidelines Selection and Employment of Consultants.

3. Any Other Special Selection Arrangements(including advance procurement and retroactive financing, if applicable). Advance procurement for individual consultant (bridging).

4. Procurement Packages with Method and Time Schedule:See appendix 2

5. Sumn ary of Consultant Selection Packages planned :

DomesticNo. Description Estimated Cost (IDR) Packages Preference Reviewed by Bank (Prior/Post)

(Yes/No)I QCBS (Quality and Cost - - No Prior

Based Selection)2 QBS (Quality Based - -

Selection)3 CQS (Consultant's - -

Qualification BasedSelection)

4 Individual Consultant - -

(Single Source Selection)

_ Total - 0

kA January 13, 2017peration & Maintenance

4f MU DOISP

4(Ma (a rfief. MT

4 & 9a 98803 2001

Appendix-1DAM OPERATIONAL IMPROVEMENT AND SAFETY PROJECT (DOISP)

CONSOLIDATED PROCUREMENT PLAN (GOODS AND WORKS)F.Y. 2016

General Inforration Planned

e 1n Expected Draft Bidding & AdvertivertisBidding Evaluation Report Contract SigningRfe No Description Proureent Method (Equivalent (USS) Proposals Prequalifcation Bd valuation Cntrat

(IDR) Review Submission Sent Publication Bid Meeting OffBid Sent NOL Award Dated Number ContractorsConsultan A

PIU: SUNGAI DAN PANTAINon Consulting Services

Pengadaan Tenaga Fasilitator Pelaksamaan original 16-Jan-12 30-Jan-12 6-Feb-12 13-Feb-12 27-Feb-12 5-Mar-12 5-Mar-12 19-Mar-12 22-Mar-12 25-Mar-12 PKT. AdiciptaSDW-NCS-1 program Penglolaan DTA Waduk Berbasis INC 1594277000 171.42 Y No revised 20-Feb-12 05-Mar-12 12-Mar-12 19-Mar-12 02-Apr-12 09-Apr-12 09-Apr- 12 23-Apr-12 26-Apr-12 29-Apr-12 E

Partisipasi Masyarakat ConsDesnpnspsM sa aactual 14-Jun-12 09-Jul-12 04-Sep-12 14-Sep-12 05-Okt-12 I5-Nop-12 21-Des-12 08-Jan13 29-Jan-13 30-Jan-13 A

PIU: BINA OPERASI & PEMELIHARAAN

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God-orNn Cons ulting Services 1o

General Information Planned

Esturid A n por Epected Draft Bfiddng & Ad,ertisnent P [ Bidding Evaluation Report Contract Signing

Ref. No, Deseption Procurement Medod EstimateD Equivalent (USS) Proposals Prequalification bAdvertisnt d Pre Submission Bd Evahation Contra

R e . o.D c c ap ao 1 ro a e m nt . e ( 3( ID R ) E i a e tlR ev iew S u b P ub licatio n B id M ee tin g O f B id A w ard C o n trac to rs/C o n s lt a noiSubrission Sent7 NOL Sent NOL Dated Numrber Amount

PIUJ : Litbaing SA(R&D WR)

Goods

Proc-rreen NC Instrumen 1nd Equi1 fotginal IS-Des-l0 31-Des-l0 03-Jan-Il 31-Jan-Il 25-Feb-11 01-Mar-Il 07-Mar-II 21-Mar-l l 23-Mar-Il KU.03.01/RD-GD- P. SiRD-GD-! I-lyroloy Data Colecting and Dan Instrument NCB 5.400.000.000 580 645 Yes 2011 No revised 20-Feb-12 05-Mar-12 12-Mar-12 19-Mar-12 02-Apr-12 09-Apr-12 09-Apr-12 23-Apr-12 26-Apr-12 29-AÄpr-

1 1/SPK/La Satker/201 MITRASEJATI Rp 5707680000

actual 20-Apr-12 6-Aug-12 29-Aug-12 23-Oct-12 30-Oct-12 14-Nop-12 28-Nop-12 2

Procurement of Equipment for Analysis Dynamric original 16-Jan-12 30-Jan-12 06-Feb-12 13-Feb-12 27-Feb-12 05-Mar-12 0S-Mar-12 19-Mar-12 22-Mar-12 25-Mar-12 KU.03.01/RD-GD- PT. IN

RD-GD-2 and Structure of Dam (Triaxial Dynamc and NCB 4.500.000.000 483.8711 Yes 2012 No revised 20-Feb-12 OS-Mar-12 12-Mar-12 19-Mar-12 02-Apr-12 09-Apr-12 09-Apr-12 23-Apr-12 26-Apr-12 29-Apr-12 2/SPKJLa.Satker/201 KARYAresontance Column)2

actual 20-Apr-12 6-Aug-12 29-Aug-12 23-Oct-12 30-Oct-12

14-Nop-12 28-Nop-12 2

Provision of instrumen and equipment for Data original 15-Des-12 29-Dec-12 S-Jan-13 12-Jan-13 26-Jan-13 2-Feb-13 2-Feb-13 16-Feb-13 19-Feb-13 22-Feb-13 KU.03.01/RD-GD-RD-GD-3 Collection and Dam instrumentation Monitoring NCB 3.000.000.000 322.581 Yes 2013 No revised 3/SPK/La- FT. Gealogic SF Rp 2820.000000

(Georadar, Concrete Stneture Scanner) tctual 28-Nop-12 06-Des-12 15-Jan-13 23-Jan-13 23-Jan-13 26-Feb-13 21-Mar-13 07-Mei-13 12-Jun-13 13-Jtun-13 Satker/2013

Non Consulting Services

1 -N1S-1[ original 16-Jan-12 30-Jan-12 6-Feb-12 13-Feb-12 27-Feb-12 5-Mar-12 5-Mar-12 19-Mar-12 22-Mar-12 25-Mar-12 PT. HOTEL ANOMRD-NCS- Pelian ntuk Pengumpulan Data Waduk NCB 150.000.000 16.129 Yes 201 No revised SL07.NSIROISp/23014

actual 13-Ju1-12

6-Aug-12 15-Aug-12 16-Okt-12 " " ' SARANATAMA

PlU : BALAI BENDUNGANGoods

Procurement of Visualizer Instrument / Equipment original 6-Jan-12 30-Jan-12 06-Feb-12 13-Feb-12 27-Feb-12 05-Mar-12 05-ar-12 19-ar-12 22-Mar-12 25-Mar-12 077SKBB PT. SAforTencfhnicastaiing NCB 3.050.000.000 327.957 s 2012 N revised 20-Feb-12 05-Mar-12 1

2-Mar-1

2 19-Mar-12 02-Apr-12 09-Apr-12 09-Apr-12 23-Apr-12 26-Apr-12 29-Apr-12 7A Rp 2.275.130.000

DSU-GD-2 ProcurementofDSU CDMU office eqtipment NCB 1.8................ . . i: -. - ,.- -'. . ...DL-D2 AND partisi .C

DSU-GD-3 Procurement of Instrumentation and Equipment for NCB 5........ j4. L.____- :fIita . .r -Dan Safety Monitoring

CI Works

DS-C -banun Kantor_____ DSU___ _ da DIJNI 1321 9.0 o-riginal 16-Jwn-12 30-Jan- 12 06-Feb-12 13-Feb-12 27-Feb-12 035-Mar-12 05-Mar-12 119-M>ýaj-12 22-Mar-19 25-Mar- 12 "U,LI02.07iSKBB/1 FPT. Adicit.ra E 1071.0DSU2-CW-l Pet-bangunan Kantor DSU dan CDMUJ NCB 13.291.239.000 1.429.165 Yes 2012 No revised 5-Mar-12 29-Mar-12 05-Jan-13 12-Jan-13 26-Jan-13 02-Feb-13 02-Feb-13 16-Feb-13 19-Feb-13 22-Feb-13 p337eora.00

actual 2

5-Sep 12 30-Oct-12 16-Jan-13 04-Feb-13 05-Feb-13 04-Mar-13 03-Apr-13 | 10-Apr-13 18-Apr-13 29-Apr-13 V/20__ernand

DSU-CW-2 Perbangunan Partisi Kantor DSU dan CDMU NCB 1.00.00000 18.280 No 2012 Canceled due to incrporate to DSU-CD-2

Cornpletion Work ofMechanical Electrical and "t'..-" ' '.'' I! - .r,DSU-CW-3 exterior Balai Bendungan Office j Sopping 1.400.,.-- '' i - . :' , , .. . , ! .. . , . .c.t,., 1 .. .,a , I ,-, t: i·· 's'

Non Consulting Seirvices

Peningkatan SDM datam rangkoriginal 16-Jan-12 30-Jan-12 06-Feb-12 13-Feb-12 27-Feb-12 05-Mar-12 05-Mar-12 19-lar-12 22-Mar-12 25-Ma-12 .KU.02.07SKB/ PT BE? TINDS-NCS-1 elian Bendngan ( USRTraining) ' N 1935 Yes 2012 NO revised 15-Mar-12 29-Mar-12 05-Apr-12 12-Apr-12 26-Apr-12 03-Mei-12 03-Mei-12 17-Mei-12 20-Mei-12 23-Mei-12 2 SURY PTA

actual 20-Apr-12 13-Aguist-12 14-Agust-12 I18-Sep- 12 02-Okt-12 I I-Okt-1l2 12-Okt-12 i 15-Okt-12PIU: BBWS Menji-SekampungCivil Works

Pekerjaan Remedial (Civil + Hidromekanikal) original 15-Des-l0 31-Des-10 03-Jan-Il 31-Jan-l1 25-Feb-1 01-Maj- l 07-Mar-l 21-Mar-Il 23-Mar-II 01-Apr-11 HK.02.07/01/SBBW PT. Lince RomaulMS-CW-1 Bend. Batutegi NCB 4.994.894.000 537.085 Yes 2011 No revised 03-Feb-12 17-Feb-12 24-Feb-12 02-la-12 16-Mar-12 23-Mar-12 23-Mar-12 06-Apr-12 09-Apr-12 12-Apr-12 SMS/O&P-SDA Ja

actual 03-Feb-12 14-Feb-17 77-Mar-12 Il-Apr-12 30-Apr-12 01-Okt-12 25-Jun-12 18-Okt-12 20-Nop-12 20-Nop-12 11/X1/2012

Remnedial (Civil + Hydromechanikal) Way Jepara ri sMS-CW-2 DmNCB3 2.25 -.. f.a.m 6:.: . es

Dam. . 1. -. PiL a .. -'i

Replacerent/Rehabilitation of hydromechanical 6pC ,MS-CW-3 Shopping 69, 11 - :1 - - ,... ,.

equipment of batutegi dam - 1 a.

M S-CW -4 Replacement/Rehabilitation of hydrom echanical b : ,.14 1..equ;pment ofbautegi dam (Tahap 11) S p. -. . -- l : 1 __,.., -,_,___._-_ _ _._..

PIU : BBIWS Citar-mGoods

Procurement of DamHydroechanicalEquipment original 15-Des-10 31-Des-10 03-Jan-II 25-Feb-11 O1-Mar-i1 07-Mar-II 21-Mar-11 23-Maj-11 01-Apr-11CT-GD-l ofJatiluhur Dam (Cran-with Capacity of3 To ICB 10.066000.000 1.081.720 Yes 2011 No revised 20-Feb-12 05-Mar-12 12-Mar-12 19-Mar-12 02-Apr-12 09-Apr-12 09-Apr-12 23-Apr-12 26-Apr-12 29-Apr-12 OTA PT. Barata Indonesia Rp 10.680.087.000

n i 1 tactual 22-Jun-12 30-Ok1-12 21-Nop-12 22-Jan-13 12-M-ar-13 25-Mar-13 26-Mar-13 22-Apr-13 02-Mei-13 07-Mei-13Civil Works

Pekerjaan Remedial/Rehabilitasi Minor Bendungan ur lCT-CW-1 NCB 920.000.000 : '- .- - -- i-r -

Jatiluhurl .:. .. 1:-,, ,,I.i r

Replacement/Rehlitation ofhydromechaicai original 30-Jul-I3 19-Agus-13 02-Sep-13 17-Sep-3 17-Okt-13 31-Okt-13 01-Nop-13 I5-Nop-13 '20-Nop-13 25-Nop-13 I 02.C2/PPK-CT-CW-2 equiment (Hollow Cone Valve)ofJatiluhurDam Ne 47.ui0.000.00u 5.053.763 Y.s 2013 revised Ol-Jul-14 15-Jul-i4 22-Jul-14 29-JuI-14 21-Agust-14 28-Agust-14 04-Sep-14 18-Sep-14 25-Seo-14 02-Ot-1A OPSDAII-As/26 P. BarataIndonesia Rp 43.230.000.000ctual 30-Jul-13 19-Agu-13 02-Sep-13 24-Sep-13 24-Okt-1 3 24-Okt-13 12-Mei-14 02-Jul-14 17-Ju-14 21-Jul-14

PJU : BBWS Cimanuk-CisanggarungCivil Works

Pekerjaan Remedial/Re1abilitasi Min3r Struktur original 15-Des-l T 31-Des-10 03-Jan- I 31-JMä-1l 25-Feb-1 01-Mar-I 1 07-Mar-I i 21-Mar-] l 23-Mar-l 0 l-Apr-lCC-CW-1 dan Hidroerdikanikal Bendungan Darma NCB 1.600.000.000 172.043 Yes 2011 No revised Ol-Jul-14 15-Jul-14 22-Jul-14 29-Jul-14 21-Agust-14 28-Agust-14 04-Sep-14 18-Sep-14 125-Sep-14 02-Okt-14

actual 24-Ds- 13 08-2n- 14 Proposed to Cencel upon FU coordination meeting on September IL

CC-CW-2 Pekerjaan Remedial/Rehabilitasi Minor Struktur NCB 1.600.000.000 172.0 1 4dan Hidromekanikal Bendungan Malahayu -1-.-'.'11- l " • =" -_'-

.r. .., I. . .-. .:i .. ' Cimanuk Csangrgarung Decree No.

CC-CW-3 Replecerent of Support Equripments Mvalahayu Shopping 500.000.000 37.0 C - .-.. . . .I, l a 1 .1. j l'. db' bateNDan (lift and bolt SV) i · ·_·_· -_,___L _ _ _____ ii _.___,_.poned_and change to the APBN

imds-Works-Nnnnin m

General Infomnation Planned

Estånated Amont Expected Draft Bidding & Adverisment Pr SBidding Evaluation Report Contract Signmg

Ref. No. Description ProcFrement Method Equ,alent (USS) Proposals Prequalification Bid Evaluat,on(IDR) Review Suruso et NL Publicat,on Bid Meeting Of Bid Set NL Award Cotrcor/CnulaRe N.Deeipio rnueretMebd IO)Retss1Submtission Sent NOL jSent NOL Dsar ated Number Amount

PIU¯¯ BBWS Pema:li jurmaCivil Works

PJU-CW-] ReneC,4'.", - ... · - 1 , KU.03.01.Ao-6.5/119 PT. AuraSinar Baru Rp 898.852.000H-iror . Lr .1 l*..* 1 . ; -l ____- - -__

Rerned. . F i . 1 .1PJu-CW-2 ... .... .. .... .'030 A¯o- CV Dia.- 1 6bi• ..-ep.I2R 0 5 .0

Hidrr a. - , ..- - - -.- -- -- - 6.5/57A c paC .n.]

orena! 16-Jan-12 30-Jan-12 06-Feb-12 13-Feb-12 27-Feb-12 05-Mar-l2 05-Mar-12 19-Mar-12 22-Mar-12 25-Mar-12

PJu-CW-3 Rebabilitasi Hidromekanikal Bendungan Cacaban NCB 16498U845.000 1 6 Ys 2012 No o4/Ad 16o l 2l ar12 03-Fb12 13-Fes12 2F- 053 a-12 3 s12 19-ar12 2ar12 2-a-13PT.Baata donaPJ-W3 (Coniduit) NC 6488500 17409 Ys 21 orevised I15-Mar- 12 29-Mar-12 03-Des-12 10-Des-12 24-Des- l2 3 1-Des- 12 31-Des-12 14-Jan- 13 17-Jan-13 20-Jan-1l3 KU 0/011 L/- P ser o)Ra46t 3.0

actual 13-Nop-12 23-Nop-12 04-Des-12 13-Des-12 II-Jan-13 06-Feb-13 lI-Feb-13 18-Feb-13 19-Feb-13 22-Feb- 13

*l.. I .sh,.,I,lI,.4 1 1.,1....i,.,,',,,,. - - ~ ~ '1- .. ,1 .. ,-O _.A__-_PT.' nti01An-war.TtknikasRpek3.3Rp0.097.00000-. .... . - _ . . . -.. -.3 .A T Inti J

* ... I!l.~l.I.-.I ....,.I.:..i... -,3 .1.-.-~.:1:. ____-___-___ _ '_-_ et--___

.- r. .,. -. 1. . .. : .l ,.. . a. .. . .. ' -'0I 1.Ao- Cv. PernataMadani Rp I817.671.000.. j I..-.- . .31 .i ..... . . 1 -.. . 57B

. .1. 1.1.....-,. .1.. __-_.__-__..i_1. I 2I1:..- '-3.01- PT. Barata noei

. ._._ ._.._,r_-_,_r,.: . _ •' :. , _ -.- --.. .. .:i .:. ,. .2 ,1 1. 1/2014/01 (Pe

I j o.6.4299 PT. Brantas Abipraya

.. 1,...1-a ~ ... -1 .1 i . . a ' .. 1 .. :[ ('~r.ern

Goods _______________ __________

tlen-etri di ilir.2ad4k0179.596 Yes 2012 No revised 15-Mar-12 29-Mar-12 05-Apr-12 12-Apr-12 26-Apr-12 03-Mei-12 03-Mei-12 17-Mei-12 20-Mei-12 23-Mei-12 CVA it/ra S r Rp .. 504.206.000

actual 29-Jun-l 2 _06-Agust-12 | 16-Okt-12 22-Okt-12 27-Okt-12 28-Okt- 12 21-Des-12 | 22-Feb- 13 |26-Mar-13 26-Mar-13

Peradam dan Peasangan Perata TltiB 1.3 0.000 original 16-Jan-12 30-Jan-12 06-Feb-12 13-Feb-12 27-Feb-12 05-lMar-12 05-Mar-12 19-Mar-12 22-Mar-12 25-Mar-12 K OS-D2 Pengadaan dan Pemaosangan Peraltat Telemtetri di C .4.6000 1512U.08.re-e0siae- 9ita-2 0-pr1 2Ar-2 9-p-2 3Ne1 3-sc-2117Ne-K1K0Ne1 OJ0.8FKO VMta eaa p 1.7.1 0

Hilir Waduk Sempor Yes 2012 No reviFsed 05-Apr-12 12-Ar-12 26-Apr-12 03-Mei-12 03-Mei-12 17-Mei-12 20-Me-12 23-Mj\ei-12 Dv Mitr

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _a c tu a ll__ _ _ _ _ _ _ - ' 1 _ _ _ _ _ _ _ _ _ - 2 - M e - 1 S D A 1111111I/5 5 2 0 1 3Civil Works d29-Jun-1 2 0-Agst-12 16-Okt-12 22-Okt-12 2 O - 28-Okt-12 21-Des-12 1 22-Feb-13 1 26-Mar-13

n __n-1___ l91-ln--1 25-Feb-11i m-a- ___fil_i_ _ iii_i_l___ -ÊiRHiM i 7__-1 _-A r11 r' lae oolyoebddrsbmte tebdwihbd rc oe h

.r. . :: .. r-.. :., t pr~ i . , : 2 ation in tbc DIPA. 'bis packageswill b combineincorporatc, CY.. . . . 1 - - e l. age SO-CW-2

SO.C. .. . .idrorrcIanik Bun.a n .a .2-n0pi4 6Mn ib 3 PT.RAELANP.U .BWS Bengaw.•-SoloCivil Works ________ ____

BS-CW-0 dan c'2 0A D PT. AI R

B1 2: 02Mrt 1 a1 23- 1 2 2 09 12 - 1 1 lP UTR ER S A Rp 8.25.00.000BS-CW-2 dao -1-...4.., 1,-t. r,. ckO 13'''1''.*. .'I _ _JY

Peke;jaan Remedial/Rehabilitasi Minor Struktur original 15-Des-10 31-Des-10 03-Jan-ll 31-Jan-Il 25-Feb-1 01-Mar-l 07-Mar-t1 21-Mar-1 1 23-Mar-tl 01-Apr- I J

BS-CW-4 dan Hidromekankal Bendungan Plumbon (Kab. NCB 1 380 672.000 148.459 Yes 2010 No revised 03-Feb-12 17-Feb-12 24-Feb-12 02-Mar-12 16-Mar-12 73-Mar-12 23-Mar-12 06-Apr-12 09-Apr-12 2-r- /PBN/3 FNARp 1.29.228.000

W<,no>gmri) actual 03-Feb-12 14-Feb-12 02-Iei-12 14-Mei-12 14-Jun-12 02-Mei-10 12-Sep-12 30-Okt-12 09-Nop-12 14-Nop-12

Pekejaan __..r_:-J..1 + .. 1I. 2. ' r..h '''..---

BS-CW5 dan, Hid . . t - .~ SETYARM

_IC, Sragen)-

Penedial, .. . 1 .P-T. ASRBS-CW -6 ¯. · · 1 1 - -·''.' -...- -----.-'-1E i i Rp .519.988.662

Hidromck- 1 .j .. k --- ITRAPER AS

Remnedial,1 . __i , . 1 . . -_r_-l-.PTRAMELANBS-CV-7 Hi•:doek- . - - 11 .' ... .t . .. i i . Rp.565.4

Hidro ek .a o .:r.1 6..A m. mi - .1· sURNIA, EJ T

Replecem FÄ . . . .1 -_-_-_- - - -

BS-CW-8 equipmen. 1. . i.. .. l I .. l 1 · ¯I , - 1. , , . · :- . . p 4.729,99.00ur

Pluibua 11 Indus

General infomation Planned

Estimated Annt Prior Expected Drafi B,ddmg & Adverismnusmen Bidding Evaluatron Report Contraet Sing

Ref. No Deseriplion Procurement Method () Equivalent (USS) Proposals Prequalificatron Bid Evaluation(IDR)Revie Pubbatio Bid Meeting Of Brd A~wad Contractor( osla

(IDR) _ __ _ _Submassion Sent NOL Sent NOL Dated Number AmounB

PIU : BBWS Bran"asCivil Works ___________________

original S-Des- l 31-Des-10 03-Jan- 1 1 31-Jan- I 25-Feb- l 0 1-M ar-I l 07-M ar-I 1 21 -M ar- I 23-M ar-l I Ol-Apr-I lTPek erJaan Remsedial/Rehabilitasi Minor Struktur IK.02.04-An/OP-

BR-CW-I Hidromekanikal Beningan K NCB 2.396350.000 257.672 Yes 2010 No revised 20-Feb-12 05-Mar-12 OS-Jan-13 12-Jan-13 26-Jan-13 02-Feb-13 02-Feb-13 16-Feb-13 19-Feb-13 22-Feb-13 PT.RUDIJAYA Rp 2.355430000da irmknklBnugnK rankaes i1/9/2

actual 29-Feb-12 31-Mei-12 20-Mei-13 31-Mei-13 19-Jun-13 28-Jun-13 01-Agust-13 12-Agust-13 05-Sep-13

BR-CW -2 Pekerjaui . . il . . .:.._, c . a ,- __- __i .lI, -I

BR-CW -3 .. rt .f, • : ,-,-.-. .ii- .. r vi· '"

dan H id.. . s :.. . :e r l-- . · i: ·. L L'

Rernedin. i • -i. i. • 1.. iBR 4- . _ .

.trueturt •'' r.

BR-CWV-5 Retttedi.I ,ri.rIu, 'i b-.-istruet r . . ..... I . l. . i . .

BR-CW -4 -b ... .... .:Iv.- .

structur . .. i J i '.i. .; .1 • - .L . il |..lu 1 '. . |

PIU.: BWS Nusa T-nggt.nl, I

NT-GD-1 j:p:ø:wer Supply enkel ofBatujai Damn NCB r 3.000.000.-O 322 580,65 [ Yes ] 2013 I Deleted, Changed to NT-CW-4

Civil Wrks PekerjaanReRe ediR habi,t.a- .inr enPekerda Remedial/Rebabilitasi Minor B.... -eu a

BR-CW-61. .T1I... .. -__i

dan HidroBekanika Be-n-gan Pctigga f..j.. .¡ i C.>.... 1'..la. ,-i . -

Iioriginal 16-Jan-i) 30-Jan-12 6-Peb-I2 13-Feb-12 27-Feb-12 5-Mar-12 S-Mar-12 19-klar-12 22-Mar-12 25-Mar-12 ASSa.BW.NT11P.NT-GD-2 Reuediaplchabilitasi Miar Struktur dan NCB 3.000.000 2.806 Yes 202 3eed 24-DNs-12 07-Jan-13 14-Jan-i 21-Jan-13 04-Feb-13 1-Feb-13 1I-Feb-13 25-Fcb-13 28-Peb-i 03-Mar-13eaHid-cmekanikal Bend Pegga Minor0Bn.SDA.d.Kontu998/2 PHALA

Retleta/Reabliani Miar Strktr t rtni 29-Feb- 12 26-Feb-13 06-Apr-13 G6-Mei-13 15-Mei-13 21-Mei-13 12-Jun-13 13. r rr l

PekrerjanR milRehabilitasi Minor Struktur -da''' -'n~c -''t'''

an Hidromekanika Bend Tiun Kulit Peng- . .. .

NT-CW-4 Redab/litasi Sistem Elerrikal Benddngan an NC.: a . .. : i : ... i .r .i- .- ·. '.

Upstream Cheek Dam Constrction on Bat NCB

PIU: KALIMANTAN 11ICivil Works

Remedial/Rehabilitasi minor Struktur dan original O1-Jul-12 15-Jul-12 22-Jul-12 29-Jul-12 12-Agust-12 19-Agust-12 19-Agust-12 02-Sep-12 05-Sep-12 08-Sep-12 HK.02.03/BWS.K.I P./OSA PT. Waskita KaryaKAL-CW-1 Hidromekanikal Bendungan Meranoang Kab. NCB 9505.420.000 1 022088 Yes 2012 No revised /OPSDA Rp 9094.(Caban0g0

Bulungan actual 02-Agust-12 14-Agust-12 21-Agust-12 01-Okt-12 05-Okt-12 10-Okt-12 22-Okt-12 25-Okt-12 Ol-Nop-12 11/512/X1/2012

original 15-Des-12 29-Dec-12 S-Jan-13 12-Jan-13 26-Jan-13 2-Feb-13 2-Feb-13 16-Feb-13 19-FeL-l3 22-Feb-13 HK0203/BWS-Remedia/Minor Rehabilitation works for Dam H PT. Waskita Karya

KAL-CW-2strutnres ad Hydromeanieal ofSambaDa NCB 13.800 000.000 i.483.871 Yes 2013 No revised 18-Dec-12 3-Jan-13 17-Jan-13 24-Jan-13 24-Jan-13 7-Feb-13 10-Feb-l 13-Feb-13 K.IHOPSDAI102/11 (Per.470actual 16-Okt-2: I-Des-12 IR-Dee-12 3-Jan-13 21-Jan-13 23-Jan-13 30-Jan-13 IS-Feb-13 18-Feb-13 01-Mar-13 1/2013

-ÅL-CWr F.c 1a ut.rI.ri 1ie Dram NBiI-_ .11 f i t "1.7.r. 1:1 HKn?m-i aTc P.

KAL-CW-3 Special Maintenance Samboja Dam NCB .''*'''''. '" '4: 14 - , . .,t . _ .___ I-.i iil- ' .P- _ R Rp 14.542.079.000I ~ __________J -~ L__________- ____-__._ -.,.', tt 11.. L'.I It RSADA

ioods-Work-Nn "raisno rirm ,v e

General Information Plained

Description Procuren 1o E Expected Drall Bidding & Ad%ertinisnt Sb Bidding Evaluation R-port Contract SigningRef No Description Procurement Method (*) Esi4mated Amount Equivalent (US$) Poor Proposals Prequalification SnAdverisment Pre umsson Bid Evaluation Contract

(IDR) Review Submission Sent NOL Publication Bid Meeting OfBid Sent NOL Award Dated Number ContractorsConsultanis

PIU: BBWS POMPENGAN-JENEBERANGCivil Works

Ren edial/Rehabilitasi minor Struktur dan original 01-Mei-12 15-Mei-12 22-Mei-12 29-Mei-12 12-Jun-12 19-Jun-12 19-Jun-12 03-Jul-12 06

-Jul-12 09-Jul-12 HK0 O03/SNVT PT MaPJ_CW-I IHide NCB 5015.934000 539.348 Yes 2012 No revised PJSA-

id ekaika Salo o actual 03-Jul-12

02-Agust-12 16-Agust-12 30-Anust-12 27-Sep-12 1O-Okt- 12 29-Nop-12 04-Des-12 10-Des-12 PJ!PPK.PKSDA/18/X

Reniedial/Rehabilitasi minor Struktur dan original 0-Mei-12 15-Mei-12 22-Mei-12 29-Mei-12 12-Jun-12 19-Jun-12 19-Jun-12 03-Jul-12 06-Jul-12 09-Jul-12 HK.02.03/SNVT PT. LimaTujuRPJ-CW-2 HicfdrekanikalsKalola NCB 6.047.969000 650.319 Yes 2012 No revised PJSA- Tj

actual 03-Jul-I2

02-Agust-12 16-Agust-12 30-Agust-12 27-Sep-12 10-Okt-12 29-No 12 04-Des-12 10-Des-12 PJ/PPK.PKSDA/19/X19

CekDmacacmn&RieBakpoetoorgnlI;5-jan-13 12-Jan-13 26-Jan-13 2-Feb-13 19-Feb-13 22-Feb- 13 IIK.02.03/SATKEPR- PTSPJ-CW-3 Chteck Dam at catchment & Riser Bank protection NCB 3.202.500.000 344.355 No 2013 No revisedSPT SULTANA Rp 2852013000

actual 17-Jan-13 29-Jan-13 21-Feb-13 28-Feb-13 28-Mar-13 OPSDA

P-W4 CekDmacacmn&RieBakpoetoorgnl5-jan- 13 12-Jan- 13 26-Jan-13 2-Feb- 13 19-Feb-13 22-Feb-13 HK 02.03/SATKER- FT. HAN,PJ-CW-4 Check Dam at catchment & River Bank protection NCB 3,202.500.000 344355 No 2013 No revised BBWSPJ/PPK- CAHAY UROA Rp 2.898.719.000

of kalola Damactual 1

7-Jan-14 29-Jan-14 21-Feb-Feb-14 28-Mar-13 OPSDA SAKTI

PJ-CW-5 Check Dam at catchment & River Bank protection NCB 5-Jan-13 12-Jan-13 26-Jan-13 2-Feb-13 19-Feb-13 22-Feb-13 HK.02.03,SATKER- PT C,HAYAofJk-olWDa NCB 3.202.500.000 344.355 No 2013 No revised BBWSPJ/PPK- SUYAR2.29100

ofkaloaDam--------..-_28-Mar-13 OPSDA NUSANTARA

PJ-CW-6 Check Dam at catchment & River Bank protection 5-Jan-13 12-Jan- 26-Jan-13 2-Feb-13 19-Feb-13 22-Feb-13 HK.02.03/SATKER- PT. ZARINDAof kaloIa Dam NCB 3.202.500.000 344.355 No 2013 No revised OBBWSPJ/PPK- MTI

_________actua ____________________ ________M 17-Ja.- 14 29-Jan-14 21-Feb-14 28-Feb-14 28-Mar-13 OPSDA KONSTUS

PJ-CW-7 Special Maintenance Salomeko Dam NCB 21760.000.000 262.857 No 2014 No HK.02.03/DOLPPJ- PT CIPTADJADI Rp 2.700697000PJC - SeilManeaneSlmeoDm C 600 00 6.5 N 04 orvse It22-Jul-14

29-Jul-l1

4 21-Agust-14 28-Agust-14 -25-Sep-14 02-Okt-14 CW-07/PPK OP NS

actual .14-Mar-14 27-Mar-14 21-Apr-14 01-Jun-14 02-Jun-14 SDAI/SNVT.OPSDA

GOODS (ICB) -

GOODS (NCB) 33.500.000.000 2.481.481GOODS (Shopping) -

Total (Not Yet Contracted) WORKS (ICB)WORKS (NCB)

WORKS (Shopping)

NCS (ICB) -

_NCS (NCB)

tMANA January 13,2017O ling Operation a intenance

Di, ETOW E PMIoDOISP

LON : Jk1 a,kirt. MT AA

7970 IP1 101988032001

10A,AT1ONA~9Os01' jSAFETY!;-

Appendix-2DAM OPERATIONAL IMPROVENENT AND SAFETY PROJECT (DOISP)

CONSOLIDATED PROCUREMENT PLAN (CONSULTING SERVICES)FY. 2016

Genem buf,,m,,ionu planu,,d

Speead Rs Dra0 TOR & REOl fo,nt Ep) Shr Lst Rqs for Proposa Tecluecal Evaluti.,o Co,bied E,aIatio- & Draf Negliaeld Contmnc Conuet Signi,nEmi,u.l,,dpenmn lo Anuun Rqui,fl,,, "'p" Peopo. fltnlE1 Pr.Pas'lRe. No. Deeipuon Melhed (* iDR) (US$) Prio Revien Proposa.N No -,d Submi.iss D.t,Submisnion Sen NOL Sen[ NOL() ssud Se1 NOL Issued Completed -nl NOL Comple,ed Sen NOL Dated Numr Cornu.eiConsuln Amon

PIU : Dit. Sud-w (CPIU)/SIJNGAI d.n PANTAIConsutaont Ser-ice

S Pe,onounRnIOD(EAP)Benodoogon C~QS 90000000 9 ly90l29 200 Augus 12. 2010 Sep7.2010 22/KTRPPK- F1 AM2~tHAS 1Rp 934.380Malahyu - - --- -- AdSaker/XI/2010

SDW-CS--. •. .. ·. . . .. "'. ..-. ._-___ .- ___.A___HARAP.,-.AN jRp 004 3472501

SDW-CS- .... ·. · · --RSA INFORINDO Rp 863.25200

_. .... .... ....

SDW-CS- ••¯2.2" CAKRIDA Rp 791.00

Peusuna.X T D (EAP) Bendungan CQS 9 0 96274 YI 2.10 plan kuc '25. 2010 July 7.2010 Iuy 12. 2010 July 19. 2010 July 29,2010 Jy 9, 20.. July 29,2010 Augus 12.2010 Augus" 27,2010sd.,.. i Ad SatherX1M/010acm,l 22-Jun-0 06-J.l-10 2k-ul-10 ll-Anusa-l '2-Ju->0 26-ju0 niAgus0 26-Jl-10 28-Sep-I0 04-Ok-10 |23-1st 03 A ust_0 1 Ok>-10 25Ok-10 3-Des-0

SDW-Cs-06 cunan RTD (EAP. - . .(EA. ,..,- ,:,, ,, ,. P N KARYA Op 291.25.00

SDWS-07 Pnynn RD (EAP) Bndungn, CQ l00.0 02 s 20 p u25 0 0 10 7 2010 Ju 12.20!0 Jl 192010 ly 29,2010 l 19200 July 29. 2010 Augun 12, 2010 A2 Ag 27. 20 0 Sp 7.2010 2KTRPPK-SDNV-CS-0 P-_______ CQS L(AMnW 10.57I. 01220Ot PT. DEHAS INFA20AKRAO 0420W.no'e.Mo A ld.Satk,r/X11/2010actual ol-jul-lo 2Mual-ln7.n-mun n.r .i

SDW-CS-08 p•n-'---" - -'"- ~-a''"n, R" • rø....

SDW-CS-09 P ni ''o • • - .. - - - - .. . -- . ri,Baluji -, -

0 -C SS Penyusunan W0'- ~ . . , .__ -- . , ,, ". .. . 4 ,- - ,, .,

SDW P-S-10 - . --. ., ,Tin Kl t . -.-.- - - -

Pemberda n '. · · .

SDW-CS-Il nuk Pol .. . .. ,

Pengelolan- .a4. a se -auss

- Tangkapan Air Waeduk BneaisPartisip..As i aya a actua o.-p-l0 10-Sep-10 il.Okt-10 25-)kt-10 10-Des-10 ja- 0j 1 -Des-10 110-Ja-1- 25-Feb-I l

Konnult1n Prorangan Con-unnityD-n SpiaBli,a -1.lk P-n)iapa.p.eAgt2 Dev. pecilist untu Penyiapa - - - Juy 12, 2010 July 22, 2010 Augl,a mgs 9, 2010

SDW-CS-12 Pelakslnaan Por PNgelolan -4 4839 No ,n 35,KTR/PPK-- Waduk dan Daeh Tangkapn Air C--

Wad.k Berbasis Parisipas

RTPenvsunan RD (EAP) Bendungn riginal 106-IMei-T0 30-Mei-0 04- 0 18-jun-0 I-1Q 02-Jul-10 9u-23-Jul- 30-Jul-o 01/IKTRPPPK- dSDW-CS-13 C,ncl CQS L.100 000.000 118.280 Yes 2011 revisd l5-Agut -iI 29-Agst-Il I8-Agus-1l 17-sep-1 014)kt-11 04-Okt-11 >7-Sp-] 01-Okt-1 04-)kt-11 03-Nop-l 10-Npl 1 24-Nop-~ 27-Nop-il -De-11 l8-Des-1l oI PT.IndraKarya(Pere Rp 96.12500

. r-cl ~ . . ...SDW-CS-14 Penysnan RTD (EAP) Beno. ....

-.

SDW-CS-14 Nglangon--- - -Ngl -'-

SDW-S-1 PeyusnanRTD (EAP) Ben- .

SDW-CS-16 Pnynn nn RTD (EAP) .. ".-

Pevsnan RTD (EAP) Ben,SDW-CS-17 Genobon .

Pe onusunan ID(FP )Ben, _. .---- - _-_-_-_-_-_"- - --SDW-CS-18 Ce,gklik ---- I1 - - -

S0W-CS-19 Penynsunan FD (PAP) B-nc . - - -- - . . - -

Pcysnan RTD (EAP) Bentc -SDW-CS-20 Plum)on.-.- .-

SDW-CS-21 P sn RD (EAP) Bent - . - -F-1-SW -2Salomeko"-"

SDW PS-22 e nsnn RTD (EAP) Bnt . . - --- - -- - -- _-

Tiu Mrncang - - "_- .

isoltant Services 10of6

_____Genem_____ ioqoo Informaton _______ _____o r IPlooned

Selo i Dr TOR & REOl o ftr (REOI) Shor Liort Reque1 for Proposal Technical Evaluaion Coumined E-olu-ion & Dr.A Negolted" Conrac- Conrac-1 SigningRNcinedo (USS) roroRI Propo(Ds tuss, N. 1 Submo. DawCun" Sc NOL Sen NL*) Isued Set NOL sed Copleed nI Ne Nu

PIUE: BINA OPERASI DAN PEMELIHARAAN

Consultan Sersice

Soorigmal

BOP-CSýOl D;n Satfe P.,,l Expri IC 75 000AM) &.W,5 No 2012 reised 01 b.ecarrícd out troghl Force Acounfi

origin4l 16-Ra-12 30-Jan-12 048-Fob-I2 98-Fe-12 03-Mor-I2 06-Mor-I2 g.-Feb-12 103-Mar-I2 06-Mor-12 03-Apr-12 10-Apr-12 13-Apr-12 27-Apr-12 I-Mi-12 14-Mi-12 28-Mi-i12 04-Jun-12BIOP-CS-02 RTDBenlrdogan Srmo CQS 87351 1 94,1036 Yeso

2012

rensed O1-Mar-I2 15-%lar-12 20-Mr-12 03-Apr-12 27-Apr-2 20-Apr-12 3pr-12 17-Apr-2 20-Apr 2 18-M-12 25-Mei-2 28-Mi-12 l I -Jun- l 2 25-Jun-12 2 CATURBA AGUNAPERSD A R902002A

ac9-e 23-Peb-I? 29-Feb-12 03-A r-12 '22Mei-12 O7-Jun-12 22-Moi-12 07-Jun-I2 25-Jul-12 07-AgusM-12 2jul-2 07-A1ust-i2 I5-A-ust-12

- R....... ....-...: -BOP-CS-0 RTD B nPac-[_•-" -

B O P -C S - ,0 4 R T D B e n d, r g a n G o d a n g - ... -.-.- -- --

BOP-CS-05 RTD Bndu,,g.n Krdung Uling -.--..

BOP-CS-06 RTD B dugan Wlgi - t.-

B1OP-CS-07 RTD Bendlu,gl,n Krisak---

EmegencyActionPlans(EAP) orgnl 04-Jan-13 1S-.an-13 23-Ja-13 6-Feb1 2-e-13 23-Feb-13 6-Feýb-13 20-Feb-13 23--Feb-13 23-Ma-13 30Mr13 2-Apr-3,-p-13 30-Apr-13 3.Maiy-13 17-May- 13 24-May-l-3BOP-CS-08 0enduga1 Way Rari Wy QCBS 3,5m0.000.0 376.344 Ye 2013 revised 5 -10,,I3006-ISI PT DEHAS INFRAMEDIA KARSA Rp 2.043

Týogglo.k. -.. Sctua-w 05-Feb-13 15-Feb-13 II-Mar-13 15-Feb-13 il-Ma-13 13-Mar,-13_ 02-MI-13 02-Me1i--13 02-Agust-13ý 07-N.13 2C-Des-13 03-3a-14 21-Ma-1401

EmergencyActionPlns (EAP) original 04-an-13 18-an-13 23-J-13 6-Fe,l13 20-Fe6-13 23-Feb-13 6-feb-13 20-Feb-13 23-Feb-I3 23-Mar-IS 30-Mor-I3 2-Apr-13 16-Apr-I3 30-Apr-13 3-Moy-IS 17-May-13 24-Mav-3ErborO00-Adlon0110 (HAP orilool 04 boI 10100-I ?3-orr . 0 Sl23320eP--13 3-3-MIS13 30--M000-IS25-Fe-,5 3-M16-Ap30Mor-S32-pr-I136-3--I\b0-Ap-I3 -11-MIS113Mr4-Ma4,o,-IHOP-CS-09 r B Idrmga Kcgo.Gunun Ro.o, QCBS 2.600,00001 279.570 Yes 2013 re- - 6K. 3I/ SDBOPV2 PT. WA ANA KIDAR

Banyukrong 014 KONSULINDOac__ _ _05-Feb-13 15-Feb-13 II-MlI3 1.5-Fe-13 II-Mar-13 13-Mar-13 02-Moi-13 02-Mei-13 02-Agust-13 07-Nop-13 20-De-13 O8-Ap014

Emer-i, ,genc,y xtion plans BendunganDltiFk rtoDrwi eiBOP-CS-10 Rorempake, en o - - - - - Deleted EAP Serro Daornill berincorporated 1o thIBP-CS-8 EAP Leipke Dao e Ilberrielut byBWS Kolmttat III, funded by APBN)

Emergenot E cyAion PlansEAP) original 04-Jn-13 18-jan-13 23-Ja,-13 6-Feb-13 20-Feb-13 23-Feb-13 6-Fb-13 20-Feb-13 23-Feb-13 23-Mar-13 30-M.r.13 2-Apr-13 16-Apr-13 30-Apr-13 3-Ma-13 17-Moy-13 24-May-IHOP-CO-lo Benduntga P ir oho. Delngan. QCBS 3,500. 0000 376.344 yes 2013 rovised __0

14,n 0a PT. CATURBINA GUNA PERSADA Rp 3.025.055.000Nganca.r danr Narrngan 014tual 05-Fb-13 15-Feb-13 I -Mar-3 15-Feb-13 II-Mar-13 13-Mor-13 02-Mi-13 02-Mei-13 02-Agust-13 07-Nop-13 20-De-13 03-Jan-14 21-Mr-I14

Emergency Action Plans (EAP) origilfl 04-200-13 18-an-13 23-Jan-13 6-Fe13ol 20-Feb-13 23-Feb-13 6-Feb-13 20-Feb-13 23-Feb-3 23-Mor-13 30-Mar-13 2-Apr-IS l6-Apr-IS 30-Apr-13 3-May-I3 17-May-13 24-May-ISBOP-CS-11 BendunganPondok, Pijtanr.Tlogo QCBS 3.200.000.000 376.344 Ye. 2013 00vised HK.ù2.014SD P 2 ïT. BïINïAI A

Pzsir dan Ked.,ng B9,nd. 014 KOSLAacul05-Feb-13 15-Feb-13 I I -,-3 15-Feb-13 II-Ma-13 13-Mar-3 02-Mei-13 C2-Mei-13 02-Agusi-13 07-Nop-13 20-Des-13 03-Jan.-14 21-mar-14

Emegency Acaiont plan (EAP) drginal C,4-Jitn-13 18-1a-13 23-Jan-13 6-Feb-13 20-Feb-13 23-Feb-13 6-Feb-13 20-Fe,b-13 23-Feb-13 23-Ma-13 30-Mar-13 2-Ap,-13 16-Ap,-13 30-Apr-13 3-MaIy-13 17-May-I3 24-May- 13BOP-CS-12 Bendungan Datu Bulan. Sm0 dn QCBS 3.350.0.0 36.2151 Ye 2013 reis -K.2.01 PT. WAAA KRIDA Rp 2.947..actr al 05-F b-13-1 13 11- M a-; 3 15- F b-13 -M r-13 13-M -13 02-M ei -13 02- ei-13 02-A g st-13 07-N op -13 20 -D s-13 03-J n-14 2 1-M r- 14

Etorgenc-y Acti Plons (EAP) original h4-Jan-13 18-Ja-13 23-Jan-13 6-Feb-13 20-Fe-13 23-006-IS 6-006-IS 20-06-13 23-0eb-1S 23-Mar-13 30-Mar-13 2-Apr-13 16-Apr-13 30-Apr13 3-May-13 17-MAy-13 24-MPy-13BOP-CS-13 Bendungan 1unaJer Wiaru dn QCBS 3.350006.0 360.215 yes 2013 revised __a.u_____0

ru14ISPT.OIN A R R2p 2.9769.00D .a ctua. , 0 5 -F b - 13 15 - F eb-,1 3 1I-M - 13 15 -F b -1 3 I I- M a r-,13 13 -M r- 1 3 0 2 -M e i- 1 3 0 2 -M i- 13 0 2 -A g u - 13 0 7 -N p -13 2 0 -D s- 13 0 3 -J - 14 2 1-M - 1 4, 4

EmergecyActio plans (EAP) original 04-Jan-13 IS-Jan-13 23-Jan-13 6 -13 I20-Feb-13 23-Feb"3 6-Feb-13 20-Fb-13 23-Feb-13 23-Ma-13 30-Ma,-l3 2-Apr-13 16-Apr-13 30-Apr-3 3-May02 17.M-M13 24-May-3BOP-CS-14 Bendungan \ra, Monubui l dan, QCBS 3.400.000.00 365.591 yes 2013 lIlri 0 PT. DOHAS NFRMEDIA KARSA Rp 2.691700.Li,thahana acuaS0-Feb-13 5Fb1 3 l-a-35-Feb13hl-13 13I--Ma-13 02-Mei-13 02-Meid-13 2-ut-2 07-Nop-13 2-Des-13 8-p-4014

BOP-CS-15 PNysrnan Project Implementation CQS • "Completion Reportn I C.-

BOP-CO-16 Individual Consultants (10 person)+

-I- .)-

Supporning staf(6 person) _ 3 -

Jar Konsøhan uI.k rengkajian .l

BOP-CS-17 Kesiapa. Reltbirasi Fisik CQS •... . ... . HBendungan DOISP (headiness t--

Aossesment) -~

lndividual ColIts + Supponting --Staff (PIP Prceratio. -DOISP c11.t)

Ahli Bendun-ga ..- -

Ahli Konstrnksi/Desain Bendungan " L .

BOP-CS-18 Ah] Kamanan .da .o

Ahli Hfidroml~kai dan Elektikal -"

Ahli Instiusional d3n Training -

Ahli LingikutEan --

Ahli Projek Eonom -_-_-

PIU : Puslitbang SDACo~tarntoo Seniccit

20t. K ... ollor lodl.aol bido.g 06.m01.' 1-p-1 OA11S ipil k«n ngan d. IC 194.090.00 20.870 No 2012 ro N.- J

Baingunan Air - ---- -- PK/La-Satker/2012J-0 Korr;r.. I.,imil-I «,,,k Sipil ,diI0-.-2WN12 I 03-Apr1 I' 10Apr I --

RD-CS-02 Ceknik B.,dung.n da. Bang,,n, IC 286.370.000 30.792 No 2A.2 IS - 2 23-Mo 52Jn0 30 r Soroo Supratno, Dip. HR Rp 263.472

RD-CS43S Jas Konsurltan Individural ornirk Srpil I--- -. - ....- - - -- - - -[ --. .IIDorn Engineerinrg - - ---

RD-CS-04 Ge . o noo n lndividral un)1k -- - -- - - - - -- -- -..-- ,

A t - -- -

Jaa Konsultan Individuarl Brdbng .S,pi,l. - -

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Detailed DesigndanSlud, original 29-Ncp10 13-Des-10 16-De-10 29-N.p-10 13-Des-10 16-D-10 13-han-Ili 20-Ja-1 l 723-3a-l 11 06-Feb-ll 20-Feb- I 23-Feb11 l09-Mar- I 16-Mar-1ll K.8-MPKPMBR-CS-1 P:e-unan UKUUPL UUk CQS 56.800.000 59.871 yes 2010 r-id K a0.PK.PP/02/ P.1KAADYAPERKASA Op 622.22.00)

Pkrjaan Remedial Bend. ilDOISPIP.01/2011

Karanka~s acluafi 33-Apust-10 12-0k,-2010 14-Okt-2010 i ODes-20 10 1 I-Des-2010 27-Des-2010 27-des-2010 ý29-des-2010 i 03-Jan-1 1 044-Ja-1 09-Fb125e-l

Detailod Dsign dan Studi original 66F16-MV-ll

'errsn UUUPL mu ------- KU.08.08.Aa,PPK,P/03/ T. INBR-CS-2 CQS 642.400.000 69.075 No 2010 roeIsed P.ND2RKARYAPERSERO Op 718.660.000

Pekcrjaan Remed>ial Bend). Sengguorth--___ -_>_ _______ OS/.221

dan ~apa Bar. aMul3Ags-17 Sept 2010 1 2-Okl-2010 -- II-Des-2010 27-Des-2010 03JnIl25-F.b-l I

Detaled Design dan Stdi o17-Jro-_ __3-Jan-. _ 0-Fo-to 2 KU.08.08.Aa,PPK-BR-CS-3 PenynsunanUKUPLuntko CQS 510.000.000 54.839 No 2011 revisedI 12-Me-11 _0-A t-I 10AgusI-II_ _ 0-Se-l___ -Sp 30. I1 07-kl-Il PP/34.1/DOISP/P2/12 T. INDRAKA A Op 64000

P____r_r_ Re_r_d__ _ _ __o_ __ _ _ _ __ _ _ __ -cul 12-Me-11 _14-Spt-2011 14s/119- 2011 19- p-2011 21- 29- Det,iiled Desig n dan Surdi original4 03-1a-1. 7Ja- 17-J-I 1 3 I-Jan-l 1 r Fe b-1 2iFb1 2-e-

B-S4 Periy.s.nan LIULUPL .ntuk CQ310,000.000 54.839 No 2011 _rvsd-J-e-1O 0Aut11-AgRI-I1_ _09-M1_ - I&i1 30SI10-k- PT. IKAADAPR SAp468350

DetailedDesindoanStudi original 03-Jan-lI 17-Jan-Il 17-Jan-11 31-Jan-11 07-Feb-11 21-Feb-II 28-Feb-Il

BR-CS-5 Peny-sunan Ir~UPLunmuk CQS 510.000.000 54.839 No 2011 revised 2-Mei-II 10-Agust-1 -I0-Agust-11 09-Sep-l ir-Sep-il 30-Sep-Il 07-O-II KUS.Ar.PPK KOPKAR KojarnCO Op 40597500BR-CS-5PP1.4.2WISPIP/3/13

ekerjon Redial Hod. Wooorejo acial 12-Mei-I 14-Spi-2011 14 ýJd 19-Sep-2I

19-Sp,-

20 11 21-Sep-Z .

29-Sep-11

original o l OlO 03-Jan-11 17-J'r-11 31-la-Il 03-Feb-II -- I- -J.oI 03-Feb-11 03-Mar- 10-mar-I1 3-Mr-II 27-Mr-II 16-Apr-lI 2--p I- 0-4I-Mei-il

BR-CS-6 Spesial SudiBtdunganr,Kargkres CQS 1.140.000.000 122.581 yes 2012 revised 12-Mei-Il 15-Agust-I 29-A t-Il 0- l 15-A-11 29-Ag-11 01-Sep- I 01-Okt-Il 0-Okt-I . 22-0kt-Il 25-lI 08-N~I1 15-Nop-11 IK.08.0SA.PPK PT.Irrya(Mlang) Op 1002.32.000Abra 28-Jun-12 PP.133/VIlt/2012

atral 12-Met-II Il-Okt-fl 08-Nop-l I 1) 11)1 N I 04-Jul-12 24-Jul-12 01-Ags-12orga 15-Des-10 29-Des-10 03-Jao-II 17-Jan-l1 31-Jan-1l 03-Feh-11 17-jpn-Il 31-3an-11 03-Feb-Il 03-Mor-II 10-Nnr-iI 1 -r-II 27- -i I 10Apr-i l 13-Apr-Il 27-Apr-1I 04-Mei-l

BR-CS-7 Spsial SurdiBndungan Segguruh CQS L.140.00000 122.581 Yes 2012 reisedl 12-Mei-il 15-Agt-Il 29-AgusI-II 0-Sep-1 15-Agu1-l 29-Agusi-II 01-Sep- l 01-Okt-II 08-Okt1 i 22-Ok1-Il 25-Ok-Il 08-Np-I 1-No KI808.AaPPK-PP/34 PT.IkaIAdyaNPrks(Mang) Op 1.000.120.000Amrborao. 28-_un-2 /VIll/2012

actual 12-Mei-Il 111k1-II 08-Nopl 1-al 1I 0N Il 04-Jul-12 24-Jul-12 0I-AgUSt-12original 5-Dos-10 29-Ds-10 03-2an-11 17-Jan-II 31-Jan-II 03-Fb-Ii 17-Jan-Il 31-n-ji 03-Feb-Il 03-Ma-I i 0-Mar i -r 27- Mr 11 -A_ 1r-l 13-Apr-II 27-APr-I 04-Moi-II

BR-CS-8 Spesial SurdiBedungan Selortjo CQS 1.140.000000 122581 Yes 2012 revisod 12-Mei-Il 15-Aguso-11 29-Ag0s-1I 01-SepI 15-AAls-Il 29-Aus-I 01-SP-11 01-Okt-II 08-Okl-II 22-Okt-II 25-Okt-II 08-No11 15-N,p1 IK.0.08Aa,PPK- PT.Met0ana(Bandung) Op 961.829.000Amnbara 28-un-12 PPI35/VII20L.

.ctual 12-MIei-II 11-II 08-NIp-I Nop 04-7u12 24..Ju-12 01Au-12Ja Kons1- unauk Supervisi -r+

BR-CS-9 PekrjanRenoediat Bend, CQS 152154000 1 ..-- "'tä- '.IK.02.04-Am/OP- PT.PROSPECTENINERINGBR-CS-9 r.Sogorh r CQS 152 154.1M FT. PRO,~- -1 .-1-___ lO1/7Karangkates, Sengguroh danr I/I3II/2013

Sampean Barum7 - .. - ,, - .--.1 --

BR-CS-lo Jas Konsltan umuk Supervisi Cg-Ptkerjaan Rn.-di Bed. Sngpruh CQS 2012 rised

Konsu] n untk Supevisi& I 1 o icorporotd l R-CS-9

BR-CS-11 PekerjaanR omdial Hod. Sapon CQS - 2012 _ovisedBar acta

..

Supnision of Remedial/Minor origina 3-an-13 3-Feb-13 3-Feb-13 3-Ma,r-13 10-mar 0-Apr- 4-May-13 1K.02 04-Am/OP.BR-CS-12 Rehabilitatino Works for Wingi. CQS 106.686.00 11.472 No 2013 revsed T3/3 .CV CHATU PILAR HUTAMA Op 106 557.0

Selorejo. Wonorejo Dam aca 2 1 07-3u-13 7-137 20-51ei-13 07Jo-S1742-13 294-1-3 03--1 ________________

PIU ; BWS N.sa Tenggar. I

oriinal 15-0c-09 29-Dc-09 3-Jan-10 17

-10 17- 10 31--Jan-10 7-Feb-10 21-Feb-10 28-Feb-l0 PR.0I.04-AS/WSNT-CS-1 ,..i/] De1s Peegga CQS 549.00.000 58.065 yes 2o10 vied Coraced PPK-OSDA PT. EDRA

.. acua 29--Ju-09 28-Aug-09 -Sep->9 30-So 9 5-Od-09 29-Apr-10 1/279/2009Detoled Desig danStud orginal 13t5-D-10 09-De-10 Jan- 17-Jan-Il 7-Jan I -I 31-10n-1I 7-1F0)II 21--Feb-II 28-Fb-11II PR01.04-ASSAT.BWS-

NT-CS-2 Penyusun-n LU'UPL untuk CQS 510.000.000 54.839 yes 201l r1>vie 16J0-1 304-Jn11 7-Jul-l 16-n 30-») 7J1-11 6-Aug-l I3-Sg-II 7-Au3Sep PT. AztindoP.ekaprdana p 504.34.25___6Aug- I- 13-A- -l I 27A.-1 30oj, I''1 1r0~0 00 0 0 0 00Pekera- n eia 1 Bd .Kulia 21-N-l

NT-CI . .. . o • - -- ;.,1 CV. Kusm Ba Rpe6

NT-C -..- PT. C;pia A

Soccial Study omajor Rehabiltation, original 6-jan 12 30Ja)2 4-Feb- o 18-Fe-12 3-1a-12 6-1Mar-12 18-Feb-12 3-Mr-12 6.Mor-12 3-Apr-12 10-Apr-12 13.-Apr-12 27-Apr12 11-May-12 14- 122 20-May-12 4-Jun-12

NT-CS-5 Safety arprovorm ad Performance CQS 1 254 000.10) 134.839 Yes 20/2 rensed04 PT. tta-aE enCoun R206.

hmprovnemn of Peg Damc1u1 8Mar-1

2 16-a-12 16-4ay-12 7-Jun-12 13-Jun-12

SuperIssion of Remedial Minor 4-Feb-1 6-Mar-12 6-Ma>-12 3-A r-FebA2-12 0u12n-12 10L2-NT-CS-6 R1h1. Work> for Pengga &

Tiu Kl, CQS 271.732.000 29.218 No 2012 nnised AS/Sa.BWS.NT./SPK PT. Da0pfa D/an0Rancana Rp 397.7>0-000

Dam, ul 12-Jun13 OP.SDA /1M6/2013

Preporaon of DD for Conren 1 0.o 1 4-Feb-12 o00F126-M-12 .... 8. - .. _ 6-Mor-) 12 3-Apr-12 10-Apr-12 4-lon-12 2m,01' I11e 14-0f:-»10 10> 12

NT-CS-7 sdin conrol of Hujo Dam CQS , 150.538 yes 2012 is P ' K (

actul 8-Mar-12 16-Mor-12 16-Ma-1 7-Jon-12 l1- Jn-12

nsultant ServiCe 5of

General Inflrnron P rane

Rrf.Nf 11ExpectedilDraft TOR &RE01 Rpnd oeq or Short Li Request for Propl Teciicl Evaluatin Combined Evahio & DrA Nkgoiatd Cun.rac1 Contract Signing

Ref. N.Desciption Secto Estiatd Amut Equint Prior Revie- Propol R ioo e )PropalMethodS*)O(IDR) (USS) No.ub ) Submission Date

SSn NOL (*) Issed SnO L L lssed Cople,d ScrI NOL Copleed Sem NOL Dad Nubr Corcor/Conslis Abont

P11U : BWS KaIIlnan x11

ornt do Studi rno-l 3-jan-- 1-F-1 -Sol --7-Jn-F 3 1-jan- rl - 28-F13--rl 2r 2.0/BWs- PT do K o,KAL-CS- Penyusunan KLJPL untuk CQS 54.S39dN. 2017-.11oA5,0 591 No 20 v-20-Sep K IIPP/128.DI/X/2S rp3

Prdan R ml B-nd. Me-m~nng -actual 5-p-l5-Mayý'-1l I-jul-II i5-jul- 11 18-Au.I,0A g 3 1-Oct1

origina 15-D-10 2-e- 3-a-l 7Jn-1 Jn-l 3-Feb>-11l 7Jn1 3 n1 1 3-Feb-l l 3-Mlar- t 10-mar-l 13-M r l 27Ma-1 10-Apr-] 27-Apr-W- 4-M -l HK.02.1)3/BWS- PT.ndra Karw Preo) iaaKAL-CS-2 SpsaSuiednaMrnag CQS 1.40.0W.000 1225$1 ye. 2,!1 oevised 35-Apr-ý1 I6-Jun- 11 0Jn 7-Jul-ll :64-Jnli 30-Jn1 7-J,d- l 6-ugl u3Au- 2- 3-ep- 20Sp- ]Yp20S11ap .3.370

_. _u5-5 r--- l -Jul_l 15 -J1-< l -A.g- -Aug- )

riginl 4-Feb-12 6-Ma-12 6-M-12 3-Apr-12 0-Apr-12 H--12 4-u-12

Jua Korma Unluk Superisi -eisd 4-½y-12 4-Jun-1 44-12 2111 -u-29-Aug-12 2SepH.0.3/WS12/PKAL-CS-3 Pcki-rja n Remediahbilimasi CQS 483.580.00 51.998 No 2012 V. TITA DUNUGRHO Rp 482.6.000

Bendungn Nern ng)Cub Beo o Ambtara-A- D/51/X/20!2

Pe.iny Demail Desgn dan olig*ia 4-Feb-12 J6-Ma-12 6-Mar-12 3-Apr-12 10-Ap,-12 l1l-M-12 4Jn1

KAL-S-5 nlrbdlio!ip, nfoto Ineponeneor CQS !4 005000 22-------2-2 -HK.02.013/BWS-

KAL-CS -4 UKL/UPL, PArjaan Redial/Rehb CQS 510.000.000 54.839 NPT CATURBINA GUNA PERSADA Bp 8.0.000Minor, ed na Saraboja --- -K. - - ---

original 16-4an-12 30--2 4-Feb- 12 18-Feb-12 3-a-2 6-Mar-12 18-Feb-12 3-Mar-12 6-Ma-12 3-Apr-12 10-Apr-2,3-12 12 27-Apr-12 11-May -12 28-Mayv-12 4--Jun-12Spesia1 Stu-dy on Major,1

7-p-2 K(2.3BSKAL-CS- 5 Rehabillitation, sfet mpvemenýt COS 140.00)0.000 122,581 yes 2012 evedH.23/W- PT. CATURBIN UAPRAAR .9.0.0.nd Per 1 o24-Apr-12 K.Il/PP/065/V1l/2012

S-bcjtuar 13-Ja-12 18-Ma-12 30-Ma-12 20-Apr-12 18-Apr-12 29-Jun-]12 10-Ju1-12

Supervision of Rehabilition of 3-Jn-a eb-13 FM--1 I0 r-13 4-May- HK.02.03/BWS-KAL-CS-9r Hydr~~Iloanl Equipnt for CQS 460M.0.000 49.462 No 2013 r 4-e1 JI/OPSDA1/10-4/1120 C

Samrboja Dano l3

KAL-CS-7 Supmrision of SPonI! Ma!i.[--no 0 ~ 741 N 04 O 7Fb1 9-Mor-14 09-M.-14 301-Mo-14 06-A 1-42-A-!2-A-4 K..0STKRO

for So.nbjn Door CQs 60.0.0 57oo 14Mo-I N-. 2014 2413Moa,-11451PiU : BBWS Pomp.ngn -Jenbera

Conodnti S-enio

Detiled Design don StdiPi-CS-! Pynan L CQS 510000.000 54.39 N. 201d 3 210A839 No 201 r01-Sp-] 08-Sep-l.l 22-Sep-l I16-Okt- BBWSPJ/PPKOPSDA PT. BINTANI

- Pkerjan Reniedial Bnd. Kalola 11/02/XN2011Wctx 14-Ju--11 23-N.p.-11

Detailed Dongn don Slod!! HK.02.03/SATKER-

PJ-CS-2 Penyrsnan LXIJUPL.ntuk CQS 510.000.000 4.839 No 2011 is 14-112 02-Agust-11 01-Sep- ii 08-Sep-1i 22-Sep-11 6-Okt-] BBWSPJ/PPKOPSDA PT. GENTAR PT

Pekrrjaan Reomedial Bond. Salonko 1446-l!-!!N0312P

on na s -än-l1n-0a,X-Ipr- 0neigina! 15-Dos-IS 29-Des-IS 53-an-Il I7-Jan-Il 31-Jan-!! 03-Feb-Il I7-Jan-Il 31-Jan-I1 03-Feb-11__ 02-Mar-Il 10-Mar-II 13-Mar-II 27-Mar-II 10-Apr-!I 13-Apr-I1 27--Apr-II 04-ei-Il H!K.02.03/SATXESR-

PJ-CS-3 Spe Sitdi Bendungan Slomeko CQS 1.140.000.000 122.581 Ye: 2011 revised 14-un-11 12-J.l-!I 26--11 02-Agut-II 12-Jul-l 26-Jul-l! 02-Ag-Il SI-Sep-Il 08-Bop-1 22-Onp-- 2-On -9-Okl-II 16-Okt-!! BBWSPJ/PPKOPSDA P.CATURBINAGUNAPERSADA Rp 594.522.500actul 14-J-11 12-Ju1-1 I 26-Jul-I11 2JlI 26-).1-1]11O ii 6N pI 1O t1 6Np] 3N p1 10/!21

Penyiapan Detai lIDeign urno ol 1 16-Jan-12 =304Jn-12 04-Fb-12 18-Feb-12 03-Mar-12 06-MOr-12 18-Feb-12 03-Mar-12 06-Mar-12 03-Apr-12 10-AprApr-l-A 2 27-A-12 Il-e-12 14-Mei-12 28-Mej-2 04-Jun-12 HK.02.03/SATKER PI. CATURBNA GUNA PERSADA-PJ-CS-4 B.ngura, Pengendali Sedimn CQS 1400.000.000 150.538 Yes 2012 revsed BBWSPJ/PPK- PT. ANUGERA1KRfDAPRADANA Bp 1.369.659.00

Bendläga ___t. _ _. 06-Mar-12_10-_v-12_20_A_r-12_r1______ A ____ _____- 2 5-J 5-un- 15-Jun-12 _SDAI_I_/2_12Supr afnak Rl o9-Jul-12 I09 H 02-P12 K.02.03/SNVT PJSA-

PJ-CS-s Rehabilitsi Ringan Bondungan CQS 335.998.000 36.129 No 2012 eined PJ/PPK.PKSDA 15/XT/201 PT. CATURBINA GUNA PERSADA Bp 306.56560

S _ _ __ _ __ _ _ __ _ _ _ _ _ _ O05-N 122

Supers untuk RemeJdi / 04-Me-2 2 04-Jr- 12 02-JU--1 2 -1 12 HK,02.03/SNVT PISA-PS-CS-6 Rehabditsi Ringan Bendungno CQS 278.663000 29.964 No 2012 PrYidP KSDA/M6X20l PT BINTA

.... 1-0--.--..u---3-H...2 ...2Supervisi untuk Pemibangurnatt - -1 0606-Ma-13 06.Apr-13 k4Mi-l3 13-Mei-13 II-Jun-13 05Jl1 K0.3STE- PT. Mfflya satWiy-C.Sks

PJ-CS-7 Bangna Pengndai Sodirn CQS 400.000.006 43.011 No 2012 revisod Ii BBWSP/PPK-OPSDAuia.KSORp

Bendungan.. ol a,wal l28-Mar-3I/8I/23

PlU : ~APENASCousulta.t Servic

- Ahli Jun- r Fegnclolo=n SDA JS IC 63.000.000 6.774 No 2011 SI-Jun-Il 124.0/PK/PPK.06.10/061 MamnRstaman,SP Rp 38.500.060-Water Resourcs Manage t J-nior IC 63. 0 6.774 No 2010r 125.0K/PPK.06/lRn, SE Rp 63.000.000

- AM Pengelos SDA: Jsd IC 120.000.000 12.903 No 20! 01-lu!I-i 133.00/PKIPPK.06, 10/7/ Deny Tjahja Radani STMT Rp 120.000.000

Ahli___ Ekonorrv _______ SIm oilmil 0owoo967 N 01-Sol-il 134.~Y-IPC'PK.M9.10107/ D,0. E.erumM:eourbMiM

Econonic Senio ndividual 06-Mar-I2 03-Ap12 10-Ap4-22

BPS-CS-2 Conmantlo m .onitor and ealue C Rp 180.000000 19.355 No 2012 ised 20-Ma-12 20-Apr-12 20-Apr-12 18-M-12 25-Mei-12 25-Ju-12 19-Ju-12 001.20/PKIPPK.06. 10/6/ NtrA h Bp 18.000.00independell 01 iplemntation 02-J.n-12 2010

Water Resources Management Junior original 04-Frb-12 06-Mar-12 06-Mar-12 03-Apr-12 10-Apr-12 1 I-Mei-12 04-Jn-12Indvidual Consultan/Io onitor and

BPS-CS-3 evaluate independen3l all IC Rp 900~000 9.677 No 2012 revised 20-Mar-12 20-Apr-12 20-Apl-12 18-Mei-12 25-Mei-12 25-1-12 19-Jul-12 001.19/PK/PPK.0(6.I0/6/ Fnrry Rp 18.000.000implemeltation perfornane Of 2011DOISP WcUa.2-un1

S. io-Ecnn.i 06-Mar-12

BPS-CS-4 Conl-tito Monltor and E C9-Jul2 001E./PKPPK 0/0X06/ LenaEr6a SE Bp 50A-00.1000

pýf- 1 OIPaclual0-un1

Ev metl Jtmio, r ulnividul riginal 04.-Feb!-12 06-Mar-12 0-a-0-p 0Ar1 1M i1 4Jn1

BPS-CS-5 cnilantt ort. ~t,n IC Rp 99.000.000 10.645 No 2012 ~¯¯¯¯ --- I /P K / NindyH

prforne of DOISP ta2u

Socia Accounåing mair (SAM)f original 04-Fecb-12 06-Mar-12 06-Ma-12 03-Apr-12 1-Ar21-M-204un2Bp_S6Modellärng Expert/ho .nitor and---.020/PPK.60/4

BPS-CS-6 cvate, lerpendenly all IC Rp 45.000.000 4.839 N. 2012 red 20-Ma-12 20..Apr-12 20-Apr- 1 2 2IWidjajPD Sp S.0.000iplemnroan perfrumnc ofDOISP acte~[-un1

InputOutput(1)ModellingExper/to original 04-Fe-12 06-Ma-

.P-C - m nitor0 an d al ap n d de ently ... C..B. -1 . 0 . 9.3.. No 2--1-2- - - --- --- -- 25.0 0/ / F K 00 100 4/

001AF

Sunrt or ond l0 Rnd3n,d..500CBp0 35.000 No 6012 fd 60-M-12 21-p1 20-Ap,-12 SE. MSo Bp 19ll10i17'tin!irup~"xnloi- p'rfro.- f

DOISP cluffl_____ _____

Tonal <Ncr! Yet Contmrled) CilAS

32017

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