Integrated Infrastructure Development for National Tourism Strategies Areas (Indonesia Tourism Development Project) LOAN NO. P 4820 AND TF NO. 0A4649 Procurement Plan Version No.: 1 Date: May 16, 2018 I. General Information 1. Project information: a. Country: Indonesia b. Recipient: Ministry of Finance (MOF) c. Project Name: Integrated Infrastructure Development for National Tourism Strategies Areas (Indonesia Tourism Development Project) d. Project Implementing Agency (PIA): (i) Regional Infrastructure Development Agency, Ministry of Public Works and Housing 2. Bank’s No Objection Date of the Procurement Plan: a. Version 1: February 13, 2017 3. Date of General Procurement Notice: June 8, 2016 4. Period covered by this procurement plan: January 1, 2017 to December 31, 2018 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: Procureme Ref. Bank’s Review Procurement Method nt Method No. Requirement Threshold 1. International Competitive ≥ $2,000,000 Each contract equal Bidding (Goods/IT System) to or above $2,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post 2. International Competitive ≥ review. Each contract equal Bidding (Non-consulting $10,000,000 to or above Services) $10,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post 3. National Competitive < $2,000,000 No prior review review. Bidding (Goods/IT System) (only post review). 4. National Competitive < Each contract equal Bidding (Non-consulting $10,000,000 to or above Services) $10,000,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post 5. Shopping (Goods/IT < $ 100,000 review. No prior review System) (only post review). 6. Shopping (Small Works and < $ 200,000 No prior review Non-consulting Services) (only post review). 7. Direct Contracting (Small No Each contract equal Works, Goods and Non- procurement to or above consulting Services) method $2,000,000 threshold. equivalent shall be Subject to subject to Bank’s prior review. All justification other contracts for Direct subject to post Contracting review. as per para. 3.6 of theJustification for proposed use of Procurement GuidelinesDirect Contracting method in any contract, regardless of value, shall be sent for the Bank’s 1. Pre-qualification: Not applicable. prior approval as part of the procurement plan. 2. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable. 3. Reference to (if any) Project Operational/Procurement Manual: Not Applicable 4. Any Other Special Procurement Arrangements: (i) PIU may use its own forms of contract for goods/non-consulting services procured under shopping method, which have been reviewed and found acceptable by the Bank; (ii) The Bank may review technical aspects of procurement documents and other non-procurement matters (technical specifications, environmental documents, cost estimate, etc.) related to the procurement activity in questioned, if needed. 5. Summary of the Procurement Packages planned after project effectiveness (including those that are subject to retroactive financing and advance procurement) 1 2 3 4 5 6 7 Ref. Descripti Estimat Packag Domesti Revie Comment No. on ed es c w s Cost Prefere by (US$ nce Bank million) (yes/no) (Prior / Post) 1. Summary [to be [to be No Post of the NCB updated updated (Goods/IT , if any] , if any] Systems) 2. Summary [to be [to be No Post of the NCB updated updated (Non- , if any] , if any] consulting Services) 3. Summary [to be [to be No Post of the updated updated Shopping , if any] , if any] (Goods) 4. Summary [to be [to be No Post of the updated updated Shopping , if any] , if any] (Non- consulting Services) 5. Summary [to be [to be No Post of the updated updated 1 2 3 4 5 6 7 Ref. Descripti Estimat Packag Domesti Revie Comment No. on ed es c w s Cost Prefere by (US$ nce Bank million) (yes/no) (Prior / Post) Shopping , if any] , if any] (Small Works) 6. Summary [to be [to be No Post of the updated updated Direct , if any] , if any] Contractin g (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 Selection Method Bank’s Prior Review No. Method Threshold Requirement 1. QCBS (Firms) Applied to all Each contract equal to estimated value. No or above $1,000,000 threshold. 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 2. CQS (Firms) Only for estimated and No draft prior cost (only review contract value < $ estimate). post review). 300,000 as per paragraph 3.7 of the Consultant Guidelines. Ref. Selection Selection Method Bank’s Prior Review No. Method Threshold Requirement 3. Single Source No selection method Each contract equal to Selection of threshold. Subject to or above $1,000,000 Firms justification for Singe equivalent shall be Source Selection of subject to Bank’s prior firms as per para. 3.9 review. All other and 3.10 of the contracts subject to Consultant Guidelines. post 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 4. Competitive No threshold. approval No as part prior review of the (only Selection of review), plan). procurement post unless Individual contract is equal to or Consultants above $300,000. (comparison of at least 3 CVs) (Prior review from technical perspective of only the draft TOR 5. Single Source No Threshold. and No draft prior cost (only review Selection of estimate). post review), unless Individual Subject to justification contract is equal to or Consultants for single source of above $300,000. individuals as per para. 5.4 of the (Prior review from Consultant Guidelines technical 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 2. Shortlist comprising entirely of national consultants prior approval : Short as part of the procurement list of consultants for services (firms), estimated to cost less than $ 400,000 equivalent per contract, may comprise plan). 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 Descripti Type of Estimat Packag Revie Commen . on of Assignme ed es/Posit w ts No. Assignme nts Cost ions by nts (US$ Bank million) (Prior / Post) 1. Summary (Time- 5.850 4 Prior 1 package of number Based/Lum time- of psump) based and contracts 3 that will packages be let lumpsum under QCBS 2. Summary (Time- [to be [to be Post of number Based updated updated, of /Lump- , if any] if any] contracts Sum) that will be let under other methods (QBS, FBS, LCS and CQS) 3. Summary (Time- [to be [to be Post of number Based updated updated, of /Lump- , if any] if any] individual Sum) consultant contracts that will be let under competitiv e selection 1 2 3 4 5 6 7 Ref Descripti Type of Estimat Packag Revie Commen . on of Assignme ed es/Posit w ts No. Assignme nts Cost ions by nts (US$ Bank million) (Prior / Post) 4. Summary (Time- [to be [to be Post of number Based updated updated, of /Lump- , if any] if any] individual Sum) consultant contracts that will be let under single- source selection PROCUREMENT Indonesia : Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) PLAN General Information Country: Indonesia Bank’s Approval Date of the Original Procurement Plan: 2021-03-18 Revised Plan Date(s): (comma delineated, leave blank if 2024-03-22 none) Project ID: P157599 GPN Date: Project Name: Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) Loan / Credit No: IBRD / 88610 Direktorat Jenderal Bina Marga Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned ID-BINA MARGA-224641-CW- 2. Improve tourism-relevant Single Stage - One E 6,169,791.9 2022-10-0 RFB / Road Preservation of se IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 7,489,380.00 Signed 2021-03-14 2021-05-18 2021-03-19 2021-08-13 2021-04-09 2021-06-22 2021-05-09 2021-07-30 2021-06-13 2021-12-02 nvelope 8 6 gments: Bts. Kabupaten Dairi es accessibility - Dolok Sanggul ID-BINA MARGA-224642-CW- 2. Improve tourism-relevant RFB / Road Preservation of se Single Stage - One E 5,966,652.0 2022-10-0 IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 7,780,110.00 Signed 2021-03-14 2021-05-06 2021-03-19 2021-09-14 2021-04-09 2021-06-18 2021-05-09 2021-07-30 2021-06-13 2021-11-14 gments: Ajibata - Parapat - S nvelope 0 6 es accessibility p. Silangit - Bandara Silangit ID-BINA MARGA-224644-CW- 2. Improve tourism-relevant Single Stage - One E 3,256,688.4 2022-06-2 RFB / Road Preservation of se IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 3,903,010.00 Signed 2021-03-29 2021-05-06 2021-04-03 2022-01-05 2021-04-24 2021-06-18 2021-05-24 2021-08-05 2021-06-28 2021-09-10 nvelope 3 3 gments: Tiga Runggu - Tanju es accessibility ng Dolok ID-BINA MARGA-224643-CW- 2. Improve tourism-relevant Single Stage - One E 2022-06-2 RFB / Road Preservation of se IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 4,791,670.00 1.02 Signed 2021-03-29 2021-05-06 2021-04-03 2021-07-30 2021-04-24 2021-06-18 2021-05-24 2021-07-30 2021-06-28 2021-09-10 nvelope 3 gments: Aek Natolu - Ajibata es accessibility ID-BINA MARGA-222038-CW- RFB / Road Preservation of se 2. Improve tourism-relevant Single Stage - One E 5,123,109.0 2022-10-2 gments: Merek – Panji – Bts. IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 5,642,690.00 Signed 2021-03-29 2021-05-06 2021-04-03 2021-08-03 2021-04-24 2021-06-18 2021-05-24 2021-08-03 2021-06-28 2021-09-10 nvelope 2 1 Kabupaten Simalungun – Sari es accessibility bu Dolok – Tiga Runggu National Procure ID-BINA MARGA-291706-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2023-02-2 RFB / Development Road of P IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 6,871,102.00 0.00 Signed 2022-05-11 2022-10-31 2022-05-16 2022-06-27 2022-11-22 2022-07-27 2022-11-30 2022-08-31 2022-12-23 nvelope 7 emenang - Bayan 1 es accessibility ss (Non Bank-SPD ) National Procure ID-BINA MARGA-291709-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2023-02-2 RFB / Bridge Replacement of IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 2,811,313.00 0.00 Signed 2022-05-11 2022-10-26 2022-05-16 2022-06-27 2022-11-21 2022-07-27 2022-12-01 2022-08-31 2023-01-01 nvelope 7 TL. Longken Cs es accessibility ss (Non Bank-SPD ) National Procure ID-BINA MARGA-291711-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E Under Imple 2023-02-2 RFB / Development Road of P IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 6,913,083.00 0.00 2022-05-11 2022-10-31 2022-05-16 2022-06-27 2022-11-22 2022-07-27 2022-11-30 2022-08-31 nvelope mentation 7 emenang - Bayan 2 es accessibility ss (Non Bank-SPD ) National Procure ID-BINA MARGA-291712-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E Under Imple 2023-02-2 RFB / Development Road of P IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 6,839,722.00 0.00 2022-05-11 2022-10-26 2022-05-16 2022-06-27 2022-11-21 2022-07-27 2022-11-30 2022-08-31 nvelope mentation 7 emenang - Bayan - Sembalun es accessibility ss (Non Bank-SPD ) National Procure ID-BINA MARGA-301570-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-01-0 RFB / Road Widening Toward IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 6,743,067.74 0.00 Signed 2022-07-10 2022-07-25 2022-07-15 2022-08-05 2022-08-19 2022-09-04 2022-09-20 2022-10-09 2022-11-13 nvelope 2 s Standard 122 Lawean - Suk es accessibility ss (Non Bank-SPD apura ) National Procure ID-BINA MARGA-306550-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-03-0 RFB / Rehabilitation of Road IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 9,870,000.00 0.00 Signed 2022-08-03 2022-08-08 2022-08-08 2022-08-08 2022-08-29 2022-08-29 2022-09-13 2022-10-20 2022-11-08 2022-12-15 nvelope 2 Secang - Pringsurat - Bawen es accessibility ss (Non Bank-SPD ) National Procure ID-BINA MARGA-306553-CW- 2. Improve tourism-relevant ment Document - RFB / Road Rehabilitation an Single Stage - One E 2023-10-2 IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 9,860,000.00 0.00 Signed 2022-07-28 2022-08-04 2022-08-01 2022-08-05 2022-08-22 2022-08-26 2022-09-06 2022-09-19 2022-11-01 2022-12-24 d Widening of Karangnongko nvelope 7 es accessibility ss (Non Bank-SPD - Yogyakarta - Prambanan ) National Procure ID-BINA MARGA-324226-CW- 2. Improve tourism-relevant ment Document - RFB / Road Widening Toward Single Stage - One E Under Imple 2024-02-1 IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 6,351,827.00 0.00 2022-11-21 2022-12-20 2022-11-28 2023-01-04 2022-12-19 2023-01-17 2023-01-02 2023-02-23 2023-01-19 s Standart (Ruas 061 Turen - nvelope mentation 3 es accessibility ss (Non Bank-SPD Bts Kab Lumajang) ) ID-BINA MARGA-324228-CW- National Procure RFB / Road Rehabilitation of 2. Improve tourism-relevant ment Document - Probolinggo - Grobogan - Lu Single Stage - One E 2024-03-1 IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 6,859,414.00 0.00 Signed 2022-11-21 2022-12-21 2022-11-28 2022-12-28 2022-12-19 2023-01-17 2023-01-02 2023-04-04 2023-02-15 2023-04-26 majang (103. Bts Kota Probol nvelope 1 es accessibility ss (Non Bank-SPD inggo - Bts Kab Lumajang da ) n 104 Bts Kab Probolinggo - Grobogan) National Procure ID-BINA MARGA-324230-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E Under Imple 2024-02-1 RFB / Road Rehabilitation of IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 5,660,995.00 0.00 2022-11-21 2022-12-21 2022-11-28 2022-12-29 2022-12-19 2023-01-17 2023-01-02 2023-03-08 2023-01-19 nvelope mentation 3 103 Bts. Kota Probolinggo-Bt es accessibility ss (Non Bank-SPD s. Kab Lumajang ) National Procure ID-BINA MARGA-327481-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2023-11-2 RFB / Construction of Sidewal IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 1,912,792.00 0.00 Signed 2022-11-30 2022-12-30 2022-12-05 2023-01-02 2022-12-26 2023-01-24 2023-01-09 2023-02-03 2023-01-30 2023-03-25 nvelope 6 k at Wangi-Wangi KSPN Wakt es accessibility ss (Non Bank-SPD obi ) National Procure ID-BINA MARGA-329626-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 12,790,992.0 2024-02-2 RFB / Construction of Flyover IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 0.00 Signed 2022-12-05 2022-12-29 2022-12-10 2022-12-29 2022-12-31 2023-01-19 2023-01-16 2023-04-06 2023-02-28 2023-04-18 nvelope 0 3 Arteri (Madukoro) es accessibility ss (Non Bank-SPD ) National Procure ID-BINA MARGA-346731-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-03-1 RFB / Preservasi Jalan Exit To IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 3,953,723.00 0.00 Signed 2023-03-08 2023-03-09 2023-03-13 2023-04-04 2023-04-03 2023-04-04 2023-04-17 2023-05-31 2023-05-15 2023-06-19 nvelope 0 ll Seksi-5 Pandaan - Malang es accessibility ss (Non Bank-SPD ) National Procure ID-BINA MARGA-350483-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-09-0 RFB / Road Widening to Stan IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 8,652,797.84 0.00 Signed 2023-03-20 2023-03-24 2023-03-24 2023-03-31 2023-04-14 2023-04-18 2023-05-24 2023-06-16 2023-06-13 2023-07-28 nvelope 5 dard (Link 062 Turen - Bts. K es accessibility ss (Non Bank-SPD ab. Lumajang) I ) National Procure ID-BINA MARGA-350484-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-09-0 RFB / Road Widening to Stan IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 8,034,670.61 0.00 Signed 2023-03-20 2023-03-24 2023-03-24 2023-03-31 2023-04-14 2023-04-18 2023-05-24 2023-06-27 2023-06-13 2023-07-17 nvelope 5 dard (Link 062 Turen - Bts. K es accessibility ss (Non Bank-SPD ab. Lumajang) II ) Page 1 ID-BINA MARGA-355013-CW- National Procure RFB / Pembangunan dan Peni 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-06-3 ngkatan Jalan Menambah Laj IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 8,191,567.03 0.00 Canceled 2023-04-05 2023-04-14 2023-04-10 2023-05-17 2023-05-08 2023-05-23 2023-06-16 2023-08-28 2023-07-06 nvelope 0 ur Lingkar Jalan Akses Pelabu es accessibility ss (Non Bank-SPD han Multipurpose Peti Kemas ) (Wae Kelambu) National Procure ID-BINA MARGA-356149-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E Under Imple 2024-07-0 RFB / Construction of Flyover IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 7,010,345.27 0.00 2023-04-12 2023-06-19 2023-04-17 2023-05-15 2023-07-14 2023-06-21 2023-09-22 2023-07-11 nvelope mentation 5 Canguk Magelang es accessibility ss (Non Bank-SPD ) National Procure ID-BINA MARGA-356157-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-04-2 RFB / Preservasi Jalan Tiga R IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 3,693,195.07 0.00 Canceled 2023-04-12 2023-06-02 2023-04-17 2023-07-26 2023-05-15 2023-07-05 2023-06-08 2023-07-18 2023-06-28 nvelope 3 unggu - Tanjung Dolok, Lanju es accessibility ss (Non Bank-SPD tan ) National Procure ID-BINA MARGA-375668-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-08-1 RFB / Preservasi Jalan Tiga R IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 3,478,513.78 0.00 Canceled 2023-08-11 2023-08-18 2023-08-18 2023-08-31 2023-09-08 2023-09-11 2023-09-29 2023-10-09 2023-10-20 nvelope 5 unggu - Tanjung Dolok, Lanju es accessibility ss (Non Bank-SPD tan ) ID-BINA MARGA-384100-CW- National Procure RFB / Pembangunan dan Peni 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-06-2 ngkatan Jalan Menambah Laj IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 8,191,567.03 0.00 Signed 2023-04-05 2023-04-10 2023-04-10 2023-05-08 2023-05-23 2023-05-29 2023-08-16 2023-06-26 2023-09-09 nvelope 0 ur Lingkar Jalan Akses Pelabu es accessibility ss (Non Bank-SPD han Multipurpose Peti Kemas ) (Wae Kelambu) National Procure ID-BINA MARGA-390589-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E 2024-10-1 RFB / Preservasi Jalan Tiga R IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 3,478,513.00 0.00 Canceled 2023-11-01 2023-10-30 2023-11-06 2023-11-10 2023-11-27 2023-11-27 2023-12-11 2023-12-08 2023-12-20 nvelope 5 unggu - Tanjung Dolok (Lanju es accessibility ss (Non Bank-SPD tan) ) National Procure ID-BINA MARGA-405583-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E Under Imple 2024-09-2 RFB / Preservasi Jalan Tiga R IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 3,432,133.00 0.00 2024-01-28 2024-02-09 2024-02-02 2024-02-22 2024-02-23 2024-03-04 2024-03-08 2024-03-15 2024-03-29 nvelope mentation 5 unggu - Tanjung Dolok (Lanju es accessibility ss (Non Bank-SPD tan) ) National Procure ID-BINA MARGA-410172-CW- 2. Improve tourism-relevant ment Document - RFB / Pelebaran Menuju Stan Single Stage - One E Under Imple 2024-10-1 IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 3,121,736.80 0.00 2024-02-16 2024-02-26 2024-02-21 2024-02-29 2024-03-13 2024-03-19 2024-03-27 2024-04-17 dar Jalan Dairi – Dolok Sangg nvelope mentation 4 es accessibility ss (Non Bank-SPD ul – Siborong Borong ) National Procure ID-BINA MARGA-410177-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E Under Imple 2024-10-1 RFB / Pelebaran Menuju Stan IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 3,334,493.47 0.00 2024-02-16 2024-02-26 2024-02-21 2024-02-29 2024-03-13 2024-03-27 2024-04-17 nvelope mentation 4 dar Jalan Dolok Sanggul – Sib es accessibility ss (Non Bank-SPD orong Borong ) National Procure ID-BINA MARGA-418111-CW- 2. Improve tourism-relevant ment Document - Single Stage - One E Pending Imp 2024-10-1 RFB / Pelebaran Jalan Tiga Pa IBRD / 88610 road quality and basic servic Post Request for Bids Open - National 1 Envelope proce 2,375,649.47 0.00 2024-03-21 2024-03-22 2024-04-12 2024-04-26 2024-05-17 nvelope lementation 4 nah Ruas Kabanjahe - Merek es accessibility ss (Non Bank-SPD ) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-BINA MARGA-222050-CS- 2. Improve tourism-relevant QCBS / Supervision of Road P Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 286,100.00 428,488.15 Signed 2021-03-14 2021-03-23 2021-04-04 2021-06-11 2021-04-19 2021-06-07 2021-05-17 2021-07-22 2021-05-31 2021-08-08 2021-06-19 2021-08-13 2021-07-15 2021-09-20 2022-11-07 reservation of Segments Mer Based Selection es accessibility ek – Panji – Tiga Runggu - Ta njung Dolok ID-BINA MARGA-224647-CS- 2. Improve tourism-relevant QCBS / Supervision of Road P Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 225,000.00 268,155.14 Signed 2021-03-14 2021-03-23 2021-04-04 2021-06-11 2021-04-19 2021-06-07 2021-05-17 2021-07-22 2021-05-31 2021-08-08 2021-06-19 2021-08-13 2021-07-15 2021-09-20 2022-11-07 reservation of Segments Bts. Based Selection es accessibility Kabupaten Dairi - Dolok Sang gul ID-BINA MARGA-224648-CS- 2. Improve tourism-relevant QCBS / Supervision of Road P Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 272,220.00 214,643.38 Signed 2021-03-14 2021-03-23 2021-04-04 2021-06-11 2021-04-19 2021-06-07 2021-05-17 2021-07-22 2021-05-31 2021-08-08 2021-06-19 2021-08-13 2021-07-15 2021-09-20 2022-11-07 2022-02-10 reservation of Segments Ajib Based Selection es accessibility ata - Parapat - Sp. Silangit - B andara Silangit ID-BINA MARGA-224649-CS- 2. Improve tourism-relevant QCBS / Supervision of Road P Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 145,830.00 387,999.59 Signed 2021-03-14 2021-03-23 2021-04-04 2021-06-11 2021-04-19 2021-06-07 2021-05-17 2021-07-22 2021-05-31 2021-08-08 2021-06-19 2021-08-13 2021-07-15 2021-09-13 2022-07-10 2022-11-11 reservation of Segments Aek Based Selection es accessibility Natolu - Ajibata ID-BINA MARGA-238220-CS- QCBS / Technical Manageme 2. Improve tourism-relevant Quality And Cost- Open - Internationa nt Consultant (TMC) to suppo IBRD / 88610 road quality and basic servic Post 925,000.00 819,792.29 Signed 2021-06-04 2021-06-07 2021-06-25 2021-06-13 2021-07-10 2021-07-30 2021-08-07 2021-08-31 2021-08-21 2021-09-17 2021-09-09 2021-10-01 2021-10-05 2022-02-19 2023-10-05 Based Selection l rt Directorate General of Hig es accessibility hways Indonesia Tourism De velopment Project (ITDP) ID-BINA MARGA-291691-CS- 2. Improve tourism-relevant QCBS / Consultant for Superv Quality And Cost- Open - Internationa IBRD / 88610 road quality and basic servic Post 696,000.00 0.00 Signed 2022-05-11 2022-06-29 2022-06-01 2022-07-28 2022-07-15 2022-09-12 2022-08-12 2022-10-23 2022-09-11 2022-11-21 2022-10-16 2022-11-30 2022-11-20 2022-12-23 2023-11-20 ision of Road Development a Based Selection l es accessibility nd Bridge Replacement ID-BINA MARGA-298909-CS- 2. Improve tourism-relevant QCBS / Supervision of Road Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 199,444.00 0.00 Signed 2022-06-14 2022-06-29 2022-07-05 2022-08-12 2022-08-18 2022-09-20 2022-09-15 2022-10-18 2022-10-15 2022-10-27 2022-11-19 2022-11-02 2022-12-24 2022-12-17 2023-12-24 Widening Towards Standard Based Selection es accessibility 122 Lawean - Sukapura ID-BINA MARGA-301569-CS- QCBS / Package 12-Consultin 2. Improve tourism-relevant g Services for Technical Supe Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 187,140.00 0.00 Completed 2022-07-15 2022-07-12 2022-08-05 2022-08-15 2022-09-18 2022-11-02 2022-10-16 2022-11-30 2022-11-15 2022-12-09 2022-12-20 2022-12-13 2023-01-24 2022-12-30 2024-01-24 rvision of Road Rehabilitation Based Selection es accessibility and Widening of Karangnong ko-Yogyakarta-Prambanan ( MYC) Page 2 ID-BINA MARGA-301588-CS- 2. Improve tourism-relevant QCBS / PW 10 - Technical Su Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 155,927.00 0.00 Signed 2022-07-15 2022-07-18 2022-08-05 2022-08-11 2022-09-18 2022-09-18 2022-10-16 2022-10-16 2022-11-15 2022-11-15 2022-12-20 2022-12-05 2023-01-24 2023-01-05 2024-01-24 pervision Fly Over Constructi Based Selection es accessibility on of Canguk Magelang ID-BINA MARGA-301597-CS- 2. Improve tourism-relevant QCBS / PW 09 -Technical Sup Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 244,067.00 0.00 Signed 2022-07-15 2022-07-18 2022-08-05 2022-08-10 2022-09-18 2022-09-30 2022-10-16 2022-10-28 2022-11-15 2022-11-18 2022-12-20 2022-11-30 2023-01-24 2022-12-14 2024-01-24 ervision Rehabilitation Road Based Selection es accessibility Of Secang-Pringsurat-Bawen ID-BINA MARGA-301603-CS- 2. Improve tourism-relevant QCBS / PW 08 -Technical Sup Quality And Cost- IBRD / 88610 road quality and basic servic Post Open - National 183,746.00 0.00 Signed 2022-07-15 2022-12-22 2022-08-05 2022-09-18 2023-01-26 2022-10-16 2023-02-27 2022-11-15 2023-03-13 2022-12-20 2023-03-20 2023-01-24 2023-04-05 2024-01-24 ervision Fly Over Constructio Based Selection es accessibility n of Arteri (Madukoro) ID-BINA MARGA-316925-CS- 2. Improve tourism-relevant CQS / Technical Supervision f Consultant Qualifi IBRD / 88610 road quality and basic servic Post Open - National 190,610.00 0.00 Signed 2022-09-27 2022-09-26 2022-10-11 2022-11-02 2022-10-26 2022-12-23 2022-11-25 2023-02-10 2022-12-11 2023-02-24 2024-03-05 or Road Widening towards st cation Selection es accessibility andard for 061 Turen - Bts Ka b Lumajang ID-BINA MARGA-316923-CS- 2. Improve tourism-relevant CQS / Technical Supervision f Consultant Qualifi IBRD / 88610 road quality and basic servic Post Open - National 169,560.00 0.00 Signed 2022-09-27 2022-09-26 2022-10-11 2022-11-02 2022-10-26 2022-12-16 2022-11-25 2023-02-10 2022-12-11 2023-03-05 2024-03-05 or Road Rehabilitation 103 Bt cation Selection es accessibility s Kota Probolinggo - Bts Kab Lumajang ID-BINA MARGA-316919-CS- CQS / Technical Supervision 2. Improve tourism-relevant Road Rehabilitation for Probo Consultant Qualifi IBRD / 88610 road quality and basic servic Post Open - National 207,210.00 0.00 Signed 2022-09-27 2022-09-26 2022-10-11 2022-11-02 2022-10-26 2022-12-16 2022-12-22 2023-02-14 2023-01-07 2023-04-10 2024-04-01 linggo - Grobogan - Lumajan cation Selection es accessibility g (103 Bts Kota Proboliinggo - Bts Kab Lumajang dan 104 Bts Kab Probolinggo - Grobog an) ID-BINA MARGA-331122-CS- 2. Improve tourism-relevant CQS / Supervision of Road Pr Consultant Qualifi IBRD / 88610 road quality and basic servic Post Open - National 133,397.00 0.00 Signed 2022-12-19 2023-01-15 2022-12-26 2023-01-23 2023-04-04 2023-02-27 2023-06-20 2023-03-13 2023-06-26 2024-01-07 eservation of Exit TOL Sectio cation Selection es accessibility n 5 Pandaan - Malang ID-BINA MARGA-331133-CS- 2. Improve tourism-relevant CQS / Technical Supervision Consultant Qualifi IBRD / 88610 road quality and basic servic Post Open - National 186,083.00 0.00 Signed 2022-12-19 2023-01-15 2022-12-26 2023-05-16 2023-01-23 2023-08-25 2023-02-27 2023-10-12 2023-03-13 2023-10-16 2024-03-07 of Road Construction of Wae cation Selection es accessibility Kelambu Outer Ring Road ID-BINA MARGA-331136-CS- 2. Improve tourism-relevant QCBS / Supervision of Road Quality And Cost- Open - Internationa IBRD / 88610 road quality and basic servic Post 483,552.00 0.00 Signed 2022-12-19 2023-01-15 2022-12-26 2023-02-13 2023-01-23 2023-04-04 2023-02-20 2023-05-26 2023-03-06 2023-07-11 2023-03-16 2023-07-13 2023-03-26 2023-08-03 2024-06-18 Widening to Standard (Link N Based Selection l es accessibility o. 062 Turen - Bts. Kab. Lum ajang) ID-BINA MARGA-346735-CS- CQS / Consultancy Service fo 2. Improve tourism-relevant Consultant Qualifi Under Implement r Technical Supervision of Ro IBRD / 88610 road quality and basic servic Post Open - National 183,202.00 0.00 2023-03-10 2023-04-03 2023-03-20 2023-05-19 2023-04-17 2023-08-11 2023-05-17 2023-08-14 2023-05-31 2024-03-26 cation Selection ation ad Preservation Tiga Runggu es accessibility - Tanjung Dolok, Lanjutan ID-BINA MARGA-406280-CS- CQS / Pengawasan Teknik Pel 2. Improve tourism-relevant Consultant Qualifi Under Implement ebaran Jalan Dairi-Dolok San IBRD / 88610 road quality and basic servic Post 299,937.00 0.00 2024-02-02 2024-02-20 2024-02-09 2024-02-29 2024-03-08 2024-03-29 2024-04-12 2024-10-09 cation Selection ation ggul-Siborongborong dan Tig es accessibility a Panah Ruas Kabanjahe-Mer ek INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3