PROCUREMENT PLAN (Textual Part) Project information: Oceans for Prosperity Program – LAUTRA (P173391 Project Implementation agency: Indonesia Climate Change Trust Fund Date of the Procurement Plan: July 28, 2023 Period covered by this Procurement Plan: July 28, 2023 to December 31, 2023 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (November 2020) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Government Procurement Regulation no. 16/2018, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 1. The procurement is open to all eligible firms from any country; 2. The request for bids/request for proposals document shall require the Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting signed contracts, confirming application of, and compliance with, the Bank's Anti-Corruption Guidelines, including without limitation the Bank's right to sanction and the Bank's inspection and audit rights; 3. Publication of contract award information; 4. Rights for the Bank to review procurement documentation and activities; and 5. An effective complaints mechanism. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: not applicable. Works: not applicable. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Not Applicable. PROCUREMENT Indonesia : Oceans for Prosperity Project - LAUTRA PLAN General Information Country: Indonesia 2023-08-08 Bank’s Approval Date of the Original Procurement Plan: 2024-06-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173391 GPN Date: Project Name: Oceans for Prosperity Project - LAUTRA Loan / Credit No: TF / C0368 Indonesia Climate Change Trust Fund 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-ICCTF-394443-GO-RFQ / L Component 4: Project Manag Request for Quota Single Stage - One E aptop Including Software and TF / C0368 Post Open - National 12,000.00 0.00 Signed 2023-11-27 2024-01-22 2023-11-27 2024-07-20 ement tions nvelope Office Equipment NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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-ICCTF-373856-CS-QCBS / Component 3: Sustainable Fi Consultant For Develop Long- Quality And Cost- Open - Internationa Under Implement TF / C0368 nancing for Marine Protected Post 500,000.00 0.00 2023-07-25 2023-08-20 2023-08-15 2023-12-06 2023-09-28 2024-01-31 2023-10-26 2024-03-21 2023-11-25 2024-04-05 2023-12-30 2024-04-05 2024-02-03 2024-09-30 Term Sustainable Financing Based Selection l ation Areas and Livelihoods Strategies for Indonesia's Ma rine Protected Areas ID-ICCTF-373857-CS-QCBS / Consultant for Development Component 3: Sustainable Fi Quality And Cost- Open - Internationa Under Implement Long Term Sustainable Finan TF / C0368 nancing for Marine Protected Post 500,000.00 0.00 2023-07-25 2023-08-20 2023-08-15 2023-12-12 2023-09-28 2024-01-31 2023-10-26 2023-11-25 2023-12-30 2024-02-03 2024-09-30 Based Selection l ation cing Strategies for Indonesia' Areas and Livelihoods s Sustainable Coastal Infrastr ucture ID-ICCTF-373858-CS-QCBS / Consultant for Development Component 3: Sustainable Fi of Long Term Sustainable Fin Quality And Cost- Open - Internationa Under Implement TF / C0368 nancing for Marine Protected Post 500,000.00 0.00 2023-07-25 2023-08-20 2023-08-15 2023-12-06 2023-09-28 2024-01-24 2023-10-26 2024-04-18 2023-11-25 2024-04-05 2023-12-30 2024-04-05 2024-02-03 2024-09-30 ancing Strategies for Indones Based Selection l ation Areas and Livelihoods ia's Micro, Small And Medium Size Enterprises in Blue Econ omy ID-ICCTF-426374-CS-CQS / B Component 3: Sustainable Fi lue Public Expenditure Revie Consultant Qualifi Under Implement TF / C0368 nancing for Marine Protected Post Open - National 135,000.00 0.00 2024-05-12 2024-06-25 2024-06-02 2024-07-16 2024-08-15 2024-09-19 2025-05-19 w for Conservation, Fisheries, cation Selection ation Areas and Livelihoods and Marine Tourism Sectors ID-ICCTF-436389-CS-CQS / C Component 3: Sustainable Fi onsultant Service for Prepara Consultant Qualifi Pending Impleme TF / C0368 nancing for Marine Protected Post Open - National 240,000.00 0.00 2024-06-30 2024-07-21 2024-09-03 2024-10-03 2024-11-07 2025-08-07 tion of Monitoring and Report cation Selection ntation Areas and Livelihoods ing Framework for Blue Finan ce 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 ID-ICCTF-367744-CS-INDV / Component 4: Project Manag Individual Consult TF / C0368 Post Open - National 67,200.00 0.00 Signed 2023-06-19 2023-08-09 2023-08-07 2023-11-28 2023-08-28 2023-11-28 2023-10-02 2024-01-02 2025-09-30 Project Team Leader - LAUTR ement ant Selection A, ICCTF ID-ICCTF-367757-CS-INDV / Component 4: Project Manag Individual Consult Financial Management Speci TF / C0368 Post Open - National 45,600.00 0.00 Signed 2023-06-19 2023-08-09 2023-08-07 2023-09-29 2023-08-28 2023-10-02 2023-10-02 2023-10-06 2025-09-30 ement ant Selection alist - LAUTRA, ICCTF ID-ICCTF-367760-CS-INDV / Component 4: Project Manag Individual Consult Monitoring and Evaluation Sp TF / C0368 Post Open - National 45,600.00 0.00 Signed 2023-06-19 2023-08-09 2023-08-07 2023-11-24 2023-08-28 2023-11-24 2023-10-02 2023-12-01 2025-09-30 ement ant Selection ecialist - LAUTRA, ICCTF ID-ICCTF-367762-CS-INDV / Component 4: Project Manag Individual Consult TF / C0368 Post Open - National 45,600.00 0.00 Signed 2023-06-19 2023-08-09 2023-08-07 2023-11-08 2023-08-28 2023-11-20 2023-10-02 2023-11-21 2025-09-30 Procurement Specialist - LAU ement ant Selection TRA, ICCTF ID-ICCTF-367764-CS-INDV / Component 4: Project Manag Individual Consult TF / C0368 Post Open - National 31,200.00 0.00 Signed 2023-06-19 2023-08-09 2023-08-07 2023-09-29 2023-08-28 2023-10-04 2023-10-02 2023-11-01 2025-09-30 Program Officer - LAUTRA, IC ement ant Selection CTF ID-ICCTF-367767-CS-INDV / Component 4: Project Manag Individual Consult TF / C0368 Post Open - National 22,200.00 0.00 Signed 2023-06-19 2023-08-09 2023-08-07 2023-11-10 2023-08-28 2023-11-10 2023-10-02 2023-11-21 2025-09-30 Administrative Officer - LAUT ement ant Selection RA, ICCTF ID-ICCTF-401586-CS-INDV / Component 3: Sustainable Fi Individual Consult Under Implement Blue Finance Technical Speci TF / C0368 nancing for Marine Protected Post Open - National 60,000.00 0.00 2024-01-04 2024-01-24 2024-02-22 2024-04-30 2024-03-14 2024-04-30 2024-03-31 2025-09-30 ant Selection ation alist For Project Component 3 Areas and Livelihoods - LAUTRA ICCTF ID-ICCTF-411139-CS-INDV / Component 3: Sustainable Fi Individual Consult RPJMN Financial Integration S TF / C0368 nancing for Marine Protected Post Open - National 72,000.00 0.00 Canceled 2024-02-27 2024-04-03 2024-03-17 2024-03-20 2024-04-02 2025-08-02 ant Selection pecialist Areas and Livelihoods Page 1 Component 3: Sustainable Fi ID-ICCTF-416525-CS-INDV / Individual Consult Under Implement TF / C0368 nancing for Marine Protected Post Open - National 60,000.00 0.00 2024-03-15 2024-05-01 2024-04-05 2024-04-22 2024-04-28 2025-08-28 Blue Carbon Policy Specialist ant Selection ation Areas and Livelihoods ID-ICCTF-424983-CS-INDV / Component 3: Sustainable Fi Individual Consult Under Implement RPJMN-Financial Integration S TF / C0368 nancing for Marine Protected Post Open - National 60,000.00 0.00 2024-04-30 2024-05-01 2024-05-21 2024-06-13 2024-05-22 2024-05-27 2025-09-27 ant Selection ation pecialist for Project LAUTRA Areas and Livelihoods Page 2