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Goods & Works Threshold Procurement Plan FY 2009 COREMAP.xlsx Page 1 of 1 II. 1. Prior Review Threshold and Applicability: Procurement Method Prior Review Threshold Applicability GOODS / WORKS ICB 100,000 All Contract NCB 100,000 For Contract below US$ 200,000, all Contracts 50,000 First NCB Contract of each Implementing Agency Shopping None For contract below US$ 50,000, all Contracts IAPSO - Direct Contracting All Value Subject to Bank's prior agreement Others 2. Prequalification: 3. Proposed Procedures for CDD Components: [Refer to the relevant CDD project implementation document approved by the Bank] 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: ___ Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist Goods and Works and Non-Consulting Services. ___ Project Management Manual (PMM), Procurement Manual 49966 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

II. Goods and Works and Non-Consulting Services.documents.worldbank.org/curated/en/364201468041087581/pdf/499660... · Guard Stand (Pos Jaga) 05-Jun-09. G-IH0911 KSDA Info Material

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Page 1: II. Goods and Works and Non-Consulting Services.documents.worldbank.org/curated/en/364201468041087581/pdf/499660... · Guard Stand (Pos Jaga) 05-Jun-09. G-IH0911 KSDA Info Material

Goods & Works Threshold

Procurement Plan FY 2009 COREMAP.xlsx Page 1 of 1

II.

1. Prior Review Threshold and Applicability:

Procurement Method Prior Review Threshold Applicability

GOODS / WORKSICB 100,000 All ContractNCB 100,000 For Contract below US$ 200,000, all Contracts

50,000 First NCB Contract of each Implementing AgencyShopping None For contract below US$ 50,000, all ContractsIAPSO -Direct Contracting All Value Subject to Bank's prior agreementOthers

2. Prequalification:

3. Proposed Procedures for CDD Components:[Refer to the relevant CDD project implementation document approved by the Bank]

4. Reference to (if any) Project Operational/Procurement Manual:

5. Any Other Special Procurement Arrangements:___

Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist

Goods and Works and Non-Consulting Services.

___

Project Management Manual (PMM), Procurement Manual

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Page 2: II. Goods and Works and Non-Consulting Services.documents.worldbank.org/curated/en/364201468041087581/pdf/499660... · Guard Stand (Pos Jaga) 05-Jun-09. G-IH0911 KSDA Info Material

6. As per 1 - February - 2009 `

NCU - - - - - -

LIPIG-IL0901 Procure Surveying & Field Equipmenrts A2 SH 420,000,000 yes 22-May-09 Scuba Diving Equipment,

Digital Under Water Camera, etc

05-Jun-09

G-IL0902 Preparation & Layout Curriculum SMP 1-3 & 1 Guidance Book

C2 SH 100,000,000 No 22-May-09 05-Jun-09

G-IL0903 Preparation & Layout Curriculum SMA 1-3 & 1 Guidance Book

C2 SH 100,000,000 No 22-May-09 05-Jun-09

G-IL0904 Printing & Dissemination Curriculum SMP 1-3 & Guidance Book

C2 NCB 800,000,000 No 23-Apr-09 40,000 copies 08-May-09

G-IL0905 Printing & Dissemination Curriculum SMA 1-3 & Guidance Book

C2 NCB 800,000,000 No 23-Apr-09 40,000 copies 08-May-09

BTN WakatobiG-IH0901 Boundary Markers/Buoys B5 SH 100,000,000 No 22-May-09 Signs/border signs (Marka

Zonasi)05-Jun-09

G-IH0902 Park Management Equipments B5 SH 260,400,000 No 22-May-09 Patrol Boat 05-Jun-09G-IH0903 Equipment Material B5 NCB 588,800,000 No 23-Apr-09 Notebook, Desktop, Dive

Computer, Scanner, Laser printer, UPS, scanner, Generator, Scuba Diving Eqm't, Compressor Handycam Housing, Furnishing, etc

08-May-09

BTN TakabonerateG-IH0904 Park Management Equipment B5 NCB 455,155,000 yes 23-Apr-09 Wooden boat (perahu jolor),

Water Distilator08-May-09

G-IH0905 Equipment Material B5 SH 263,750,000 No 22-May-09 Notebook, Portable Printer, Handy cam, housing under water, Strobo light, Scuba Diving Eqm't, Furnishing

05-Jun-09

G-IH0906 TN Info Maqterials B5 SH 154,250,000 No 22-May-09 Leaflet, Bulletin, Map, Sticker, Poster, Banner, Calendar, Border Sign

05-Jun-09

Balai Besar KSDA Papua (Biak Numfor)G-IH0907 Park Management Equipment B5 SW 178,200,000 No 22-May-09 Pondok Kerja 05-Jun-09G-IH0908 Equipment Materials B5 SH 55,680,000 No 22-May-09 Notebook, Desktop, Printer,

UPS, Digital Camera, Housing Underwater camera, GPS

05-Jun-09

General Information

Contractor's / Supplier's Name

Contract Amount

(Excluded Tax)

Contract SigningRef. No

Prior Review

(Yes/No)Description Procurement

Method (*)Estimated

Amount IDR

Bid Submission -

PlannedRemarks Contract

Signing

Contract Data

PHKA

Procurement Packages with Methods and Time Schedule

Bid No. Contract CompletionContract No.Component

Planned Actual

Page 3: II. Goods and Works and Non-Consulting Services.documents.worldbank.org/curated/en/364201468041087581/pdf/499660... · Guard Stand (Pos Jaga) 05-Jun-09. G-IH0911 KSDA Info Material

Contractor's / Supplier's Name

Contract Amount

(Excluded Tax)

Contract SigningRef. No

Prior Review

(Yes/No)Description Procurement

Method (*)Estimated

Amount IDR

Bid Submission -

PlannedRemarks Contract

Signing Bid No. Contract CompletionContract No.Component

G-IH0909 KSDA Info Materials B5 SH 12,320,000 No 22-May-09 Poster, Warning Board 05-Jun-09Balai Besar KSDA Papua Barat (Raja Ampat)G-IH0910 Built Guard Stand COREMAP B5 SH 147,000,000 No 22-May-09 Guard Stand (Pos Jaga) 05-Jun-09G-IH0911 KSDA Info Material B5 SH 29,000,000 No 22-May-09 Leaflet, poster, warning 05-Jun-09Balai Besar KSDA Sulsel (Kapoposang)G-IH0912 Equipment Material (Computer & Electronic) B5 SH 256,000,000 No 22-May-09 Komputer, printer, Scuba

Diving Equipment, Compressor, etc

05-Jun-09

G-IH0913 Equipment Material - Furnishing & Extension Material

B5 SH 130,000,000 No 22-May-09 05-Jun-09

G-IH0914 Information (PA) Materials B5 SH 237,500,000 No 22-May-09 Information Materials, Neon Light, Audio Visual Promotion

05-Jun-09

Balai Besar KSDA NTT (Teluk Maumere)G-IH0915 Park Management Equipment B5 SH 250,000,000 No 22-May-09 Patrol Boat 05-Jun-09G-IH0916 Equipment and Materials for Peningkatan

Efektivtas Pengelolaan Kawasan Konservasi)B5 SH 315,610,000 No 22-May-09 Laptop, digital Camera,

Handycam & under water camera, Scuba Diving Equipment, Compressor, etc

05-Jun-09

G-IH0917 Equipment and Materials B5 SH 128,000,000 No 22-May-09 UPS, Scanner, Optical Equpments, Scuba Diving Equipments, etc

05-Jun-09

G-IH0918 KSDA Info Materials B5 SH 63,700,000 No 22-May-09 Leaflet, Bulletin,Map, Sticker,Poster,Warning Board

05-Jun-09

G-IH0920 Park Management Materials B5 SH 285,000,000 No 22-May-09 Guard Post, Working Stand (Pondok Kerja)

05-Jun-09

PHKA NationalG-IH0921 Support Equipments for PHKA National B5 NCB 1,120,000,000 Yes 22-May-09 Note Book, Desktop, Digital

Camera, Handy cam and Underwater Camera, GPS, Printer, Facsimile

05-Jun-09

RCU Province : SULAWESI SELATANG-RS0901 Procure RCU Equipments A1 SH 210,000,000 No 22-May-09 Office Equipments 05-Jun-09G-RS0902 Development of Socialization and Publication

MaterialsC1

SH 323,400,000 No 22-May-09 Leaflet, Map, Sticker, Poster,

Banner, etc05-Jun-09

G-RS0903 Bulletin Coremap 2 C1 SH 83,200,000 No 22-May-09 05-Jun-09

RCU Province : SULAWESI TENGGARAG-RT0901 Procure RCU Equipments A1 SH 150,000,000 No 22-May-09 Office Equipments 05-Jun-09G-RT0902 Development of Socialization and Publication

MaterialsC1

SH 240,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster,

Banner, etc05-Jun-09

G-RT0903 Bulletin COREMAP II C1 SH 80,235,000 No 22-May-09 05-Jun-09

RCU Province : NTTG-RN0901 Procure RCU Equipments A1 SH 75,000,000 No 22-May-09 Office Equipments 05-Jun-09G-RN0902 Development of Socialization and Publication

MaterialsC1 SH 132,500,000 No 22-May-09 Leaflet, Map, Sticker, Poster,

Banner, etc05-Jun-09

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Contractor's / Supplier's Name

Contract Amount

(Excluded Tax)

Contract SigningRef. No

Prior Review

(Yes/No)Description Procurement

Method (*)Estimated

Amount IDR

Bid Submission -

PlannedRemarks Contract

Signing Bid No. Contract CompletionContract No.Component

G-RN0903 Buletin Coremap II C1 SH 85,000,000 No 22-May-09 05-Jun-09

RCU Province : PAPUAG-RP0901 Procure RCU Equipments A1 SH 100,000,000 No 22-May-09 Office Equipments 05-Jun-09G-RP0902 Development of Socialization and Publication

MaterialsC1 SH 100,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster,

Banner, etc05-Jun-09

RCU Province : PAPUA BARATG-RI0901 Procure RCU Equipments A1 SH 100,000,000 No 22-May-09 Office Equipments 05-Jun-09G-RI0902 Development of Socialization and Publication

MaterialsC1

SH 100,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster,

Banner, etc05-Jun-09

PMU District : PANGKEPG-PP0902 Improvement of AM Radio Facilities B1 SH 200,000,000 No 22-May-09 Supporting Hardware 05-Jun-09G-PP0903 Procure Reef Watcher Equipments B2 SH 300,000,000 No 22-May-09 05-Jun-09G-PP0904 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 22-May-09 destructive-fishing detection

laboratory equipments02-Jul-09

G-PP0905 Procure Multipurpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09G-PP0907 Supporyt for PMU Office B4 SH 94,875,000 No 22-May-09 Office Equipments 05-Jun-09G-PP0908 Development of KKLD Infrastructures B4 SW 150,000,000 No 22-May-09 05-Jun-09

PMU District : SELAYARG-PS0901 Procure CRITC Equipments A2 SH 81,250,000 No 22-May-09 05-Jun-09G-PS0902 Support for Development of Village Information

Center B1 SW 300,000,000 No 22-May-09 05-Jun-09

G-PS0903 Procure Multi Purpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09G-PS0904 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection

laboratory equipments02-Jul-09

G-PS0905 Development of KKLD Infrastructures B4 SH 280,000,000 No 22-May-09 05-Jun-09

PMU District : BUTONG-PB0901 Support for CRITC Office A2 SH 37,500,000 No 22-May-09 Office Equipment 05-Jun-09G-PB0904 Community Based MCS Equipments (Reef

Watcher)B2 SH 107,500,000 No 22-May-09 05-Jun-09

G-PB0905 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection laboratory equipments

02-Jul-09

G-PB0906 Procure Multi Purpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09G-PB0907 Development Support of KKLD Infrastructures B4 SH 150,000,000 No 22-May-09 05-Jun-09

G-PB0908 Development of Public Awareness Materials C1 SH 187,500,000 No 22-May-09 Leaflet, Map, Sticker, Poster, Banner, etc

05-Jun-09

PMU District : WAKATOBIG-PW0902 Procure Multi Purpose Boat B2 SH 500,000,000 yes 09-Jun-09 02-Jul-09G-PW0903 Procure Mini Laboratory Equipments B2 SH 240,000,000 No 09-Jun-09 destructive-fishing detection

laboratory equipments02-Jul-09

G-PW0904 Procure Community Based MCS Equipments B2 SH 300,000,000 No 22-May-09 05-Jun-09

Page 5: II. Goods and Works and Non-Consulting Services.documents.worldbank.org/curated/en/364201468041087581/pdf/499660... · Guard Stand (Pos Jaga) 05-Jun-09. G-IH0911 KSDA Info Material

Contractor's / Supplier's Name

Contract Amount

(Excluded Tax)

Contract SigningRef. No

Prior Review

(Yes/No)Description Procurement

Method (*)Estimated

Amount IDR

Bid Submission -

PlannedRemarks Contract

Signing Bid No. Contract CompletionContract No.Component

G-PW0905 Supporyt for PMU Office B4 SH 146,000,000 No 22-May-09 office equipments 05-Jun-09G-PW0906 Procure 4 tyre Vehicles B4 SH 200,000,000 No 22-May-09 05-Jun-09G-PW0907 Support for FM Radio Facilities B4 SH 43,400,000 No 22-May-09 Supporting Hardware 05-Jun-09

PMU District : SIKKAG-PI0901 Build Observation Post B2 SW 63,000,000 No 22-May-09 05-Jun-09G-PI0902 Procure DPL Materials B2 SH 100,000,000 No 22-May-09 05-Jun-09G-PI0903 Procure Response Boat B2 SH 225,000,000 No 09-Jun-09 02-Jul-09G-PI0904 Procure Observer Boat B2 SH 480,000,000 yes 09-Jun-09 02-Jul-09G-PI0905 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection

laboratory equipments02-Jul-09

G-PI0906 Development of KKLD Infrastructures B4 SH 200,000,000 No 22-May-09 05-Jun-09

PMU District : BIAK NUMFORG-PN0901 Support for CRITC Office Equipments A2 SH 45,000,000 No 22-May-09 Office Equipments 05-Jun-09G-PN0902 Procure Diving Eqyuipments A2 SH 100,000,000 No 22-May-09 05-Jun-09G-PN0905 Procure Mini Laboratory Equipments B2 SH 250,000,000 No 09-Jun-09 destructive-fishing detection

laboratory equipments02-Jul-09

G-PN0906 Development of KKLD Infrastructures B4 SH 187,500,000 No 22-May-09 05-Jun-09

PMU District : RAJA AMPATG-PR0901 Procure Diving Eqyuipments A2 SH 32,000,000 No 22-May-09 05-Jun-09G-PR0902 Support for CBM B1 SH 30,000,000 No 22-May-09 Procure Computer 05-Jun-09G-PR0905 Procure Response Boat B2 SH 200,000,000 No 09-Jun-09 02-Jul-09G-PR0906 Procure Reef Watcher Speed Boat B2 SH 200,000,000 No 09-Jun-09 02-Jul-09G-PR0907 Built of KKLDs' Officer Post B4 SW 100,000,000 No 22-May-09 05-Jun-09G-PR0908 Support for KKLD Infrastructures B4 SH 100,000,000 No 22-May-09 supporting hardware 05-Jun-09G-PR0909 Procure Community FM Radio C2 SH 125,000,000 No 22-May-09 supporting hardware 05-Jun-09

TOTAL 79 packages 5 Prior Reviewed Contracts 0 0

Summary:Methods No of Pack. Planned IDR Actual IDR

ICB 0 0 0NCB 5 3,763,955,000 0SH 68 12,230,070,000 0SW 5 791,200,000 0OTHERS 0 0 0TOTAL 78 16,785,225,000 0

Bank's Review No of Pack. Planned IDR Actual IDRPrior Review 5 2,975,155,000 0Post Review 73 13,810,070,000 0

Notes:

(*) Procurement Methods: ICB, NCB, SH, SW, Others (DC, IAPSO, Community, etc.)

(**) No Objection is required only for contracts which are subject to prior review, refer to the Financing Agreement

Page 6: II. Goods and Works and Non-Consulting Services.documents.worldbank.org/curated/en/364201468041087581/pdf/499660... · Guard Stand (Pos Jaga) 05-Jun-09. G-IH0911 KSDA Info Material

Consultants Threshold

Procurement Plan FY 2009 COREMAP.xlsx Page 1 of 1

III. Selection of Consultants

1. Prior Review Threshold and Applicability:

Selection Method Prior Review Threshold Applicability

Firms:Quality and Cost-Based Selection (QCBS) $100,000 All ContractsQuality-Based Selection (QBS) - -

Consultant's Qualification Selection (CQS) $100,000 For Contracts below US$ 200,000, all Contracts

Single-Source Selection (SSS) All Value For Contracts below US$ 50,000 subject to Bank's prior agreement

Individual Consultants:Terms of ReferenceCompetitive Selection (IC – CS) $50,000 -Sole-Source Basis (IC – SS) All Value Subject to Bank’s prior agreement

2. Short list comprising entirely of national consultants:

3. Any Other Special Selection Arrangements:

Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procuremen

Shortlist of consultants for services, estimated to cost less than US$ 400,000 - equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines

Page 7: II. Goods and Works and Non-Consulting Services.documents.worldbank.org/curated/en/364201468041087581/pdf/499660... · Guard Stand (Pos Jaga) 05-Jun-09. G-IH0911 KSDA Info Material

4.A.As per 1 - February - 2009

Sent NOL(**) Sent NOL Issued Sent NOL Sent NOL Sent NOL Sent NOL Issued Sent NOL Sent NOL

NCUCF-NC0503 Financial Management Consultant (FMC) A1 QCBS 3,468,730,400 yes on going contract

implementation (contract extention)

03-Apr-06 SP3 08/Coremap/ P3K/V/2006

3,468,730,400Rp KAP Ishak, Saleh, Soewondo & Partner

INDONESIA

CF-NC0634 Public Awareness Consultant A1 QCBS 13,746,666,666 yes on going contract implementation

31-Jan-07 14-Feb-08 18-Mar-08 07-Apr-08 31-Jul-06 30-May-07 02-Aug-07 01-Nov-06 20-Nov-06 09-Aug-07 18-Sep-07 31-Oct-07 22-Sep-08 SP3-17/COREMAP/ KP3K/IX/2008

10,567,176,400Rp PT PPA CONSULTANS

$ 333,520

7,432,088,400Rp CF-NC0702 Pilot Project on Rehabilitation of Coral Fish

JuvenilA1 CQS 250,000,000 no on going contract

implementation25-Oct-07 SP3-

91/COREMAP/K P3K/X/2007

247,650,000Rp Yayasan Reef Check Indonesia

CF-NC0704 Development of Institution on District CRITC

A1 CQS 200,000,000 no on going contract implementation

25-Oct-07 SP3-90/COREMAP/KP3

K/ X/2007

249,700,000Rp PT. Surveyor Indonesia

CF-NC0801 Migratory Fishers Program A CQS 300,000,000 yes 09-Jun-09 19-Feb-09 07-Apr-09 22-Apr-09 19-Feb-09 22-Apr-09 23-Apr-09 09-Jun-09 16-Jun-09 30-Jun-09 03-Jul-09 31-Jul-09 12-Aug-09CF-NC0802 Live Reef Fish AIG & Restocking Program A CQS 250,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09CF-NC0805 Feature in COREMAP II Location A CQS 550,000,000 no two packages/

contracts (2 locations)

CF-NC0901 Fasilitation for Strengthening of MCS Operation

A CQS 300,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-NC0902 Apreciation for Management of Program Coremap II WB

A CQS 300,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-NC0903 Pilot Project for Development of Maritime Tourism and Sustainable Fishery Management

A QCBS 6,200,000,000 yes 09-Jun-09 2 packets 19-Feb-09 07-Apr-09 22-Apr-09 19-Feb-09 22-Apr-09 23-Apr-09 09-Jun-09 16-Jun-09 30-Jun-09 03-Jul-09 31-Jul-09 12-Aug-09

LIPIQCBS 7,455,948,150Rp

247,590U$

5,128,602,150Rp

RCU PROVINCE : SULAWESI SELATANCF-RS0904 Monitoring and Evaluation of Coral Reef

EcosystemA2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-RS0905 Support and Facilitation on Formation of KKLD

A3 CQS 112,250,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

RCU PROVINCE : SULAWESI TENGGARACF-RT0803 Building Capacity of Community based

Coral Reef Management at Kecamatan Kadelupa Wakatobi Distr

A1 CQS 200,000,000 yes

CF-RI0904 Assist and Implementation of Live Coral Fish Certification

A1 CQS 80,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-RI0905 Facilitation and Development for Marketing of Coral Fish

A1 CQS 80,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-RI0906 Monitoring and Evaluation of Coral Reef Ecosystem

A2 CQS 170,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-RI0907 Support and Facilitation on formation of KKLD

A3 CQS 90,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-RI0908 Campaign of Destructive Fishing / Law Awareness

B2 CQS 80,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

RCU PROVINCE : NUSA TENGGARA TIMURCF-RN0904 Monitoring and Evaluation of Coral Reef

Ecosystem A1 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-RN0905 Development of Destructive Fishing Profile B2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

RCU PROVINCE : PAPUACF-RP0904 Monitoring and Evaluation of Coral Reef

Ecosystem A1 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-RP0905 Development of Destructive Fishing Profile B2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

RCU PROVINCE : PAPUA BARATCF-RI0903 Monitoring and Evaluation of Coral Reef

Ecosystem A1 CQS 200,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-RI0904 Development of Destructive Fishing Profile B2 CQS 200,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

PMU DISTRICT : PANGKEPCF-PP0613 PMU Consultant B4 QCBS 3,753,700,000 yes on going contract

implementation19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 26-Feb-07 23-Mar-07 01-Jul-07 10-Jul-07 13-Nov-07 23-Nov-07 24-Nov-07 No.197/Coremap/P

MU/XI/20073,542,220,000Rp 23-Nov-10 PT. Sucofindo

(Persero)CF-PP0801 District Level Research (District Level

Innovative Research: "Fish Catching Technique outside Coral Reef Area")

A2 CQS 125,000,000 yes 14-Aug-08 18-Apr-08 25-Jun-08 10-Jul-08 28-Apr-08 10-Jul-08 11-Jul-08 14-Aug-08 - - 18-Aug-08 03-Sep-08 11-Sep-08

CF-PP0906 Support of Live Coral Reef Fish Trade Certification

B4 CQS 75,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PP0912 Community Based Monitoring Coral Reef Condition

A2 CQS 130,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PP0913 Social Economy Monitoring and Evaluation A2 CQS 175,200,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

District Level Innovative Research: "Fish Catching Technique outside Coral Reef Area"

A2 125,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PP0914 Pilot Project on Decommissioning (Confiscating and Demolishing) of Destructive Fish Catching Equipment

B2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PP0915 Pilot Project on Alternative Income Generating for Joint Marketing

B3 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PP0916 Development of Management Plan for KKP/MCA

B4 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PP0917 Gender Based Public Awareness C1 CQS 58,350,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

2639/IPK.2.05/KU/1106

Coffey International Development

14-Nov-06CF-IL0501 A2International Consultants Technical Assistance for CRITC

Contract Signing

Combined Evaluation Results and Draft

Negotiated Contract

7,461,540,000 yes on going contract implementation

Proposal Submission

Date

Combined Evaluation Results and Draft

Negotiated Contract

Actual

Consultancy Assignments with Selection Methods and Time Schedule - FIRMS

Contract DataGeneral Information Planned

Technical Evaluation Consultant NameTechnical EvaluationRef. No Request for ProposalPrior Review

(Yes/No)

Selection Method (*)

Estimated Amount IDR

Component

Expected Proposals

Submission Date

Remarks

Request for Expression of

Interest (REOI)

Short List Contract Amount (Excluded Tax)Description

Proposal Submission

Date

Contract Signing

RFP No.

Contract Completio

n

Request for Expression of

Interest (REOI)

Short List Request for Proposal Contract No.

original contract :

and

(equivalent)

*)

original contract :

and

(equivalent)

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Sent NOL(**) Sent NOL Issued Sent NOL Sent NOL Sent NOL Sent NOL Issued Sent NOL Sent NOL

Contract Signing

Combined Evaluation Results and Draft

Negotiated Contract

Proposal Submission

Date

Combined Evaluation Results and Draft

Negotiated ContractTechnical Evaluation Consultant NameTechnical EvaluationRef. No Request for ProposalPrior

Review (Yes/No)

Selection Method (*)

Estimated Amount IDR

Component

Expected Proposals

Submission Date

Remarks

Request for Expression of

Interest (REOI)

Short List Contract Amount (Excluded Tax)Description

Proposal Submission

Date

Contract Signing

RFP No.

Contract Completio

n

Request for Expression of

Interest (REOI)

Short List Request for Proposal Contract No.

PMU DISTRICT : SELAYARCF-PS0609 PMU Consultant B4 QCBS 3,814,200,000 yes on going contract

implementation19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 16-Feb-07 14-Mar-07 08-Jun-07 10-Jul-07 12-Nov-07 10-Dec-07 07-Dec-07 01/KONTRAK/CQB

S/COREMAP II-SLY/X1/2007

3,515,400,000Rp Dec-10 PT. Andal Agrikarya

CF-PS0910 District Level Applied Research A2 CQS 155,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09CF-PS0911 Learning Study on POKMAS B1 CQS 152,200,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09CF-PS0912 Pilot Project on Alternative Income

Generating Joint MarketingB3 CQS 144,625,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PS0913 Facilitation and Development of Villaqge Regulation (Perdes)

A1 CQS 210,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PS0914 Development of Management Plan for KKLD

B4 CQS 153,710,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PS0915 Development of Documenter Film on Learning Process of Coremap District Selayar

C1 CQS 50,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

PMU DISTRICT : BUTONCF-PB0610 PMU Consultant B4 QCBS 3,814,700,000 yes on going contract

implementation19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 07-Mar-07 08-Jun-07 10-Jul-07 10-Oct-08 14-Nov-07 24-Nov-07

18/PMC-COREMAP II BTN/XI/2007

3,183,600,000Rp Nov-10 PT. Trans Intra Asia

CF-PB0909 Community Based Monitoring Coral Reef Condition

A2 CQS 175,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0910 Social Economy Survey A2 CQS 179,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0911 District Level Applied Research A2 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0912 CREEL Monitoring and Evaluation A2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0913 Bajo Program B1 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0914 Pilot Project on Alternative Income Generating for Joint Marketing

B3 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0915 Penyusunan Rencana Pengelolaan KKLD B4 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0916 Development of Documenter Film of Coral Reef

C1 CQS 50,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0917 Pilot Project on Decommissioning (Confiscating and Demolishing) of Destructive Fish Catching Equipment

B2 CQS 25,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PB0918 Evaluation for Readiness of Fisherman B4 CQS 60,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

PMU DISTRICT : WAKATOBICF-PW0614 PMU Consultant B4 QCBS 3,875,000,000 yes on going contract

implementation19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 02-Mar-07 07-Mar-07 08-Jun-07 10-Jul-07 09-Oct-07 12-Dec-07 19-Sep-07

KTK.051/PMUCOREMAP/WTB/IX

/20073,687,900,000Rp 18-Sep-10 PT. Multi Area

Conndo (MACON)

CF-PW0910 District Level Applied Research A2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PW0911 Social Economy Monitoring and Evaluation A2 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PW0913 Application of Friendly Environment Fish Catcher (Village pilot project)

B1 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PW0914 Pilot Project on Alternative Income Generating Joint Marketing

B3 CQS 52,340,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PW0915 Development of Coral Reef Comic and its Multiplication (of the Comic)

C1 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PW0916 Development of COREMAP Profile Book and Documentation of Beneath the Sea Photograph Competition

C1 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

PMU DISTRICT : SIKKACF-PI0612 PMU Consultant B4 QCBS 3,845,200,000 yes on going contract

implementation19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 13-Feb-07 23-Apr-07 08-Jun-07 10-Jul-07 01-Aug-08 03-Dec-07 C.17/SPK/COREM

AP/ XII/20073,271,954,545Rp 2-Dec-10 PT. Buanatama

Dimensi Consultants

CF-PI0806 Establishing of DPL B2 CQS 180,000,000 yesCF-PI0909 Development of Management System for

KKLDB3 CQS 150,000,000 no 13-May-09 08-Apr-09 28-Apr-09 29-Apr-09 29-Apr-09 13-May-09 16-May-09 18-May-09 27-May-09

CF-PI0910 District Level Applied Research A2 CQS 63,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09CF-PI0911 Community Based Monitoring Coral Reef

ConditionA2 CQS 135,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PI0912 Social Economy Survey (Monitoring and Evaluation)

A2 CQS 75,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PI0913 Pilot Project on Alternative Income Generating for Joint Marketing

B3 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PI0914 Development of Local Content (MULOK) C1 CQS 75,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

PMU DISTRICT : BIAK NUMFORCF-PN0614 PMU Consultant B4 QCBS 3,906,200,000 yes on going contract

implementation19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 14-Feb-07 14-Mar-07 08-Jun-07 10-Jul-07 01-Aug-08 24-Nov-07 05/KONTRAK/PPK/

VIII/20073,464,663,600Rp 23-Nov-10 PT Innerindo

DinamikaCF-PN0910 Social Economy Monitoring and Evaluation A2 CQS 75,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PN0911 District Level Applied Research A2 CQS 86,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PN0912 Pilot Project on Alternative Income Generating for Joint Marketing

B3 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

CF-PN0913 Development of Management Plan for KKLD

B4 CQS 100,000,000 no 13-May-09 08-Apr-09 28-Apr-09 29-Apr-09 29-Apr-09 13-May-09 16-May-09 18-May-09 27-May-09

CF-PN0914 Finalisation of District Regulation (PERDA) of Coral Reef Management

B4 CQS 100,000,000 no 13-May-09 08-Apr-09 28-Apr-09 29-Apr-09 29-Apr-09 13-May-09 16-May-09 18-May-09 27-May-09

PMU DISTRICT : RAJA AMPATCF-PR0912 District Level Applied Research A2 CQS 150,000,000 No 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09CF-PR0914 Development of Management Plan for

KKLDB4 CQS 250,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09

TOTAL 75 packages 14 Prior Review contracts55,216,214,755Rp

Summary:Methods No of Pack. Planned IDR Actual IDR Notes:QCBS 10 46,424,397,066 ######## (*) Selection Methods for Firms: QCBS, QBS, SSS, Others (CQS, FBS, LCS, SSS, UN Agencies)CQS 65 9,371,675,000 ######## (**) No Objection is required only for contracts which are subject to prior review, refer to the Financing AgreementSSS 0 0 0OTHERS 0 0 0 m.u. = Monetery UnitTOTAL 75 55,796,072,066 ######## Rp 9.400 / US$ 1

Bank's RevieNo of Pack. Planned IDR Actual IDRPrior Review 14 47,229,397,066 ########Post Review 62 8,691,675,000 ########

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4.B.As per 1 - February - 2009

NCUIC-NC0801 Shorterm MCS Specialist for

Procurement and InspectionA1 SS 65,000,000 Yes

IC-NC0904 Individual Consultant CBM A1 SS 425,000,000 YesIC-NC0905 Individual Consultant Monef Feedback

and ReportA1 SS 425,000,000 Yes

IC-NC0906 Asisten Individual Consultant Monev Feedback and Report

A1 CS 300,000,000 no two (2) persons

IC-NC0907 Individual Consultant Legal Specialist A1 SS 425,000,000 YesIC-NC0908 Individual Consultant MCS A1 CS 425,000,000 NoIC-NC0909 Financial Management Specialist A1 SS 750,000,000 YesIC-NC0910 Individual Consultant Procurment A1 SS 425,000,000 YesIC-NC0911 Individual Consultant Sea Partnership

and TrainingA1 CS 425,000,000 Yes

IC-NC0912 Marine Protected Areas Management Specialist

A1 CS 1,400,000,000 Yes

IC-NC0913 International Advisory A1 SS 350,000,000 YesIC-NC0914 Bilingual Secretary A1 CS 150,000,000 No

PMU DISTRICT : RAJA AMPATIC-PR0801 Seed Fund Counterpart B4 CS 100,000,000 no On Going Contract

ImplementationSPK No.001/SF-Coremap II-RA/III/2008, dated 28 March

2008

100,000,000Rp Gladys Pauline Bandanga

IC-PR0915 Individual Consultant Marine Management

B4 SS 210,000,000 Yes

IC-PR0916 Individual Consultant CBM B4 SS 210,000,000 YesIC-PR0917 Individual Consultant MCA/Fisheries

SpesialistB4 SS 210,000,000 Yes

IC-PR0918 Individual Consultant Public Awarereness & Education

B4 SS 210,000,000 Yes

IC-PR0919 Individual Consultant Legal Advisor B5 SS 210,000,000 YesIC-PR0920 Individual Consultant AIG & Livehood

AdvisorB6 CS 210,000,000 No

IC-PR0921 Individual Consultant Seed Fund Specialist

B6 CS 210,000,000 No

TOTAL 20 packages 14 Prior Review

Summary:Methods No of Pack. Planned IDR Actual IDR Notes:

CS 8 3,220,000,000 100,000,000 (*) Selection Methods for Individual Consultants: Competitive (CS) or Sole Source (SS)SS 12 3,915,000,000 0 (**) No Objection is required only for contracts which are subject to prior review, refer to theTOTAL 20 7,135,000,000 100,000,000 Convertion rate of Rp 9,000 per US$ have been applied

Bank's ReviewNo of Pack. Planned IDR Actual IDR m.u. = Monetery UnitPrior Review 14 5,740,000,000 0 Rp 9.400 / US$ 1Post Review 6 1,395,000,000 100,000,000

Consultancy Assignments with Selection Methods and Time Schedule - INDIVIDUAL CONSULTANTS

Description Selection Method (*)

Estimated Amount (IDR)

Contract DataGeneral Information

Consultant NameContract Amount Contract No. Contract CompletionRef. No Prior Review

(Yes/No)Component Remarks

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V.

No.Expected Outcome / Activity Description

Estimated Cost

Estimated Duration Start Date Comments

1 Project launch workshop & training at effectiveness

Implementing Agency Capacity Building Activities with Time Schedule (See Annex 1)

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Summary

Procurement Plan FY 2009 COREMAP.xlsx Page 1 of 1

VariancePROGRAM COMPONENTS Planned Unallocated Total Actual

GOODS, WORKS AND NON-CONSULTING SERVICESGoodsWorksNC Services

Subtotal

CONSULTANCIESIndividual ConsultantFirms

SubtotalTotal G/W/CTrainingIncremental CostUnallocated

Total

VI. Summary Planned Activities