CORAL REEF REHABILITATION AND MANAGEMENT
                      PROGRAM
       CORAL TRIANGLE INITIATIVE (COREMAP – CTI)

                          LOAN NO. 8336-ID

                         Procurement Plan
                            Version No.: 1
                        Date: August 31, 2018


I. General Information

  1. Project information:

       a. Country: Indonesia
       b. Recipient: Ministry of Finance (MOF)
       c. Project Name: Coral Reef Rehabilitation and Management
          Program – Coral Triangle Initiative (Coremap – CTI)
       d. Project Implementing Agency (PIA): Indonesian Institute of Science (LIPI)

  2. Bank’s No Objection Date of the Procurement Plan:
       a. Version 1: July 10, 2017

  3. Date of General Procurement Notice: January 8, 2015

  4. Period covered by this procurement plan: July 10, 2017 to
     December 31, 2020

II. Types of Contract, Bank’s Review Requirements and Applied
    Methods

  A. Works, Goods and Non-consulting Services

  1. Prior Review Threshold: Procurement Decisions subject to Prior
     Review by the Bank as stated in Appendix 1 to the Guidelines for
     Procurement:


                                       Procureme
Ref.                                                    Bank’s Review
          Procurement Method           nt Method
No.                                                      Requirement
                                       Threshold
  1    International Competitive      ≥               Each contract equal
       Bidding (Works)                $25,000,000     to or above
                                                      $15,000,000
                                                      equivalent shall be
                                                      subject to Bank’s
                                                      prior review. All
                                                      other contracts
                                                      subject to post
                                                      review.
2    National Competitive        <            Each contract equal
     Bidding (Works)             $25,000,000  to or above
                                              $15,000,000
                                              equivalent shall be
                                              subject to Bank’s
                                              prior review. All
                                              other contracts
                                              subject to post
3.   International Competitive   ≥ $2,000,000 review.
                                              Each contract equal
     Bidding (Goods/IT System)                to or above
                                              $4,000,000
                                              equivalent shall be
                                              subject to Bank’s
                                              prior review. All
                                              other contracts
                                              subject to post
4.   International Competitive   ≥            review.
                                              Each contract equal
     Bidding (Non-consulting     $10,000,000 to or above
     Services)                                $4,000,000
                                              equivalent shall be
                                              subject to Bank’s
                                              prior review. All
                                              other contracts
                                              subject to post
5.   National Competitive        < $2,000,000 No  prior review
                                              review.
     Bidding (Goods/IT System)                (only post review).

6.   National Competitive        <               Each contract equal
     Bidding (Non-consulting     $10,000,000     to or above
     Services)                                   $4,000,000
                                                 equivalent shall be
                                                 subject to Bank’s
                                                 prior review. All
                                                 other contracts
                                                 subject to post
7.   Shopping (Goods/IT          < $ 100,000     review.
                                                 No prior review
     System)                                     (only post review).
8.   Shopping (Small Works and   < $ 200,000     No prior review
     Non-consulting Services)                    (only post review).
9.   Direct Contracting (Small   No              Each contract equal
     Works, Goods and Non-       procurement     to or above
     consulting Services)        method          $4,000,000
                                 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 the      Justification for
                                 Procurement     proposed use of
                                 Guidelines      Direct 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       12.16       8          No      Post
       of the NCB
       (Works)

 2.    Summary       4.39        8          No       Post
       of the NCB
       (Goods/IT
       Systems)
 3.    Summary       0.20        1          No       Post
       of the NCB
       (Non-
       consulting
       Services)
 4.    Summary       0.09        1          No       Post
       of the
       Shopping
       (Small
       Works)
 4.    Summary       0.86        14         No       Post
       of the
       Shopping
 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)
       (Goods)



 5.    Summary        0.10         1          No        Post
       of the
       Shopping
       (Non-
       consulting
       Services)
 7.    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 $2,000,000
                       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
                                                   and draft cost
                                                   estimate).
Ref.  Selection            Selection Method         Bank’s Prior Review
No.    Method                  Threshold                 Requirement
 2. CQS (Firms)         Only for estimated         No prior review (only
                        contract value < $         post review).
                        300,000 as per
                        paragraph 3.7 of the
 3. Single Source       Consultant
                        No selection Guidelines.
                                       method      Each contract equal to
    Selection of        threshold. Subject to      or above $2,000,000
    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 $400,000.
    (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 $400,000.
                        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-       0.80         1        Post
     of number     Based
     of
     contracts
     that will
     be let
     under
     QCBS
2.   Summary       (Time-     [to be      [to be     Post    Time
     of number      Based    updated     updated,            based: 10
     of            /Lump-    , if any]    if any]            contracts
     contracts      Sum)                                     (USD 0.40
     that will                                               million);
     be let                                                  Lumpsum
     under                                                   (6
     other                                                   contracts
     methods                                                 (USD 0.38
     (QBS, FBS,                                              million)
     LCS and
     CQS)

3.   Summary       Time-      0.004         1        Post
     of number     Based
     of
     contracts
     that will
     be let
     under
     single-
     source
     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)
3.   Summary        Time-       0.24         8        Post
     of number      Based
     of
     individual
     consultant
     contracts
     that will
     be let
     under
     competitiv
     e selection
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 : Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI)
PLAN
General Information
Country:             Indonesia                           Bank’s Approval Date of the Original Procurement Plan:     2018-09-07
                                                                                                                    2021-11-25
                                                         Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:          P127813                             GPN Date:
Project Name:        Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI)
Loan / Credit No:    IBRD / 83360
                     Research Center for Oceanography - Indonesia Institute of Sciences
Executing Agency(ies):


WORKS
Activity Reference No. /                                                                                                                                                                                          Estimated       Actual                                                                           Draft Bidding                                                                        Bid Evaluation Report
                                Loan / Credit                                                                                          Procurement        Prequalification   High SEA/SH       Procurement                                     Process      Draft Pre-qualification      Prequalification                             Specific Procurement   Bidding Documents as Proposal Submission /                                                  Contract
       Description                                     Component                  Review Type       Method         Market Approach                                                                                 Amount        Amount                                                                            Document /                                                                           and Recommendation         Signed Contract
                                    No.                                                                                                  Process               (Y/N)             Risk         Document Type                                     Status            Documents             Evaluation Report                              Notice / Invitation           Issued         Opening / Minutes                                                   Completion
                                                                                                                                                                                                                    (US$)         (US$)                                                                            Justification                                                                              for Award
                                                                                                                                                                                                                                                             Planned      Actual       Planned      Actual     Planned       Actual    Planned     Actual     Planned      Actual  Planned     Actual    Planned      Actual     Planned     Actual   Planned

                                                                                                                                                                                                                                              Pending
CW-1 / Renovation of                            Strengthening Sustainable                                                            Single Stage - One                                                                                                                                                                                                                                                                                               2018-05-
                               IBRD / 83360                                    Post             Request for Bids   Open - National                                                                                753,175.00          0.00    Implementat                                                     2017-08-31              2017-09-05                                  2017-09-26             2017-10-10             2017-11-29
MarBEST Raden Saleh campus                      Marine-based Economy                                                                 Envelope                                                                                                                                                                                                                                                                                                            27
                                                                                                                                                                                                                                              ion


 CW-2 / Renovation of                                                                                                                                                                                                                         Under
                                                Strengthening Sustainable                                                            Single Stage - One                                                                                                                                                                                                                                                                                               2019-11-
MarBEST Pulau Pari Field       IBRD / 83360                                    Post             Request for Bids   Open - National                                                                               2,110,000.00         0.00    Implementat                                                     2018-08-31 2018-08-31 2018-09-10                                    2018-10-01             2018-10-15             2018-11-08
                                                Marine-based Economy                                                                 Envelope                                                                                                                                                                                                                                                                                                            08
Station                                                                                                                                                                                                                                       ion


                                                                                                                                                                                                                                              Pending
 CW-3 / Renovation of UPTs.                     Strengthening Sustainable                                                            Single Stage - One                                                                                                                                                                                                                                                                                               2019-02-
                               IBRD / 83360                                    Post             Request for Bids   Open - National                                                                               2,400,000.00         0.00    Implementat                                                     2018-03-06              2018-03-11                                  2018-04-22             2018-05-01             2018-05-23
Lombok                                          Marine-based Economy                                                                 Envelope                                                                                                                                                                                                                                                                                                            01
                                                                                                                                                                                                                                              ion


                                                                                                                                                                                                                                              Under
CW-4 / Renovation of                            Strengthening Sustainable                                                            Single Stage - One                                                                                                                                                                                                                                                                                               2018-10-
                               IBRD / 83360                                    Post             Request for Bids   Open - National                                                                                365,000.00          0.00    Implementat                                                     2018-03-12 2018-03-20 2018-03-19                                    2018-04-09 2018-05-11 2018-04-23 2018-05-18 2018-05-14
UPTs.Tual                                       Marine-based Economy                                                                 Envelope                                                                                                                                                                                                                                                                                                            11
                                                                                                                                                                                                                                              ion


 CW-5 / Renovation of UPT.                      Strengthening Sustainable                                                            Single Stage - One                                                                                                                                                                                                                                                                                               2019-11-
                               IBRD / 83360                                    Post             Request for Bids   Open - National                                                                                240,000.00          0.00    Canceled                                                        2019-04-24              2019-05-01                                  2019-05-22             2019-06-05             2019-06-29
Bitung                                          Marine-based Economy                                                                 Envelope                                                                                                                                                                                                                                                                                                            26


                                                                                                                                                                                                                                              Under
 CW-7 / Renovation of UPTs.                     Strengthening Sustainable                                                            Single Stage - One                                                                                                                                                                                                                                                                                               2018-12-
                               IBRD / 83360                                    Post             Request for Bids   Open - National                                                                                195,000.00          0.00    Implementat                                                     2018-03-08 2018-04-15 2018-03-13                                    2018-04-24             2018-05-24             2018-06-28
Ternate                                         Marine-based Economy                                                                 Envelope                                                                                                                                                                                                                                                                                                            25
                                                                                                                                                                                                                                              ion


CW-1A / Building Boundary                                                                                                                                                                                                                     Pending
                                                Strengthening Sustainable                       Request for                          Single Stage - One                                                                                                                                                                                                                                                                                               2019-03-
Wall and Parking Areas of      IBRD / 83360                                    Post                                Open - National                                                                                 96,000.00          0.00    Implementat                                                                             2018-07-28                                                                                2018-09-22
                                                Marine-based Economy                            Quotations                           Envelope                                                                                                                                                                                                                                                                                                            21
MarBEST Raden Saleh campus                                                                                                                                                                                                                    ion


 CW-5A / Building Retaining
                                                Strengthening Sustainable                                                            Single Stage - One                                                                                                                                                                                                                                                                                               2019-05-
Wall and Renovation of UPTs.   IBRD / 83360                                    Post             Request for Bids   Open - National                                                                                400,000.00          0.00    Canceled                                                        2018-07-23              2018-07-28                                  2018-09-08             2018-10-08             2018-11-12
                                                Marine-based Economy                                                                 Envelope                                                                                                                                                                                                                                                                                                            11
Bitung (2019)


 CW-9 / The procurement of
                                                                                                                                                                                                                                              Pending
Mechanical Electrical and                       Strengthening Sustainable                       Request for                          Single Stage - One                                                                                                                                                                                                                                                                                               2019-08-
                               IBRD / 83360                                    Post                                Open - National                                                                                 35,000.00          0.00    Implementat                                                                             2019-04-27                                                                                2019-06-01
Interior Related Works for                      Marine-based Economy                            Quotations                           Envelope                                                                                                                                                                                                                                                                                                            30
                                                                                                                                                                                                                                              ion
Raden Saleh


                                                Institutional Strengthening                                                                                                                                                                   Pending
 CW-5B / Building Renovation                                                                                                         Single Stage - One                                                                                                                                                                                                                                                                                               2020-01-
                               IBRD / 83360     for Decentralized Coral Reef   Post             Request for Bids   Open - National                                                                                485,000.00          0.00    Implementat                                                     2019-05-21              2019-05-26                                  2019-06-16             2019-06-30             2019-07-28
of UPTs. Bitung                                                                                                                      Envelope                                                                                                                                                                                                                                                                                                            24
                                                Management                                                                                                                                                                                    ion


CW-8 / Building Ancol                                                                                                                                                                                                                         Pending
                                                Strengthening Sustainable                                                            Single Stage - One                                                                                                                                                                                                                                                                                               2019-06-
National Data Repository       IBRD / 83360                                    Post             Request for Bids   Open - National                                                                               5,700,000.00         0.00    Implementat                                                     2018-08-31              2018-09-05                                  2018-10-17             2018-11-16             2018-12-21
                                                Marine-based Economy                                                                 Envelope                                                                                                                                                                                                                                                                                                            19
Campus                                                                                                                                                                                                                                        ion


 GD-C4 / Procurement of Gate                    Institutional Strengthening                                                                                                                   Request for                                     Pending
                                                                                                Request for                          Single Stage - One                                                                                                                                                                                                                                                                                               2021-07-
Works for BBIL Lombok        IBRD / 83360       for Decentralized Coral Reef   Post                                Open - National                                                            Quotations (Non        3,230.00         0.00    Implementat                                                                             2021-07-13                                                                                2021-07-16
                                                                                                Quotations                           Envelope                                                                                                                                                                                                                                                                                                            29
Building                                        Management                                                                                                                                    Bank-SPD)                                       ion




GOODS
Activity Reference No. /                                                                                                                                                                                                                                                                   Draft Bidding                                                                         Bid Evaluation Report
                                Loan / Credit                                                                                          Procurement        Prequalification    Estimated       Actual Amount        Process      Draft Pre-qualification        Prequalification                               Specific Procurement    Bidding Documents as Proposal Submission /
       Description                                     Component                  Review Type       Method         Market Approach                                                                                                                                                         Document /                                                                            and Recommendation         Signed Contract     Contract Completion
                                    No.                                                                                                  Process               (Y/N)         Amount (US$)         (US$)             Status            Documents               Evaluation Report                                Notice / Invitation            Issued         Opening / Minutes
                                                                                                                                                                                                                                                                                           Justification                                                                               for Award
                                                                                                                                                                                                                                 Planned        Actual       Planned      Actual       Planned       Actual    Planned      Actual     Planned      Actual  Planned     Actual    Planned      Actual     Planned     Actual     Planned     Actual

 GD-1B / Procurement of
equipment for Tempat Uji                        Strengthening Sustainable                                                            Single Stage - One
                            IBRD / 83360                                       Post             Request for Bids   Open - National                                              120,000.00                0.00   Canceled                                                             2019-03-01              2019-03-08                                     2019-03-29           2019-04-05             2019-04-29             2019-05-29
Kompetensi (TUK) assessment                     Marine-based Economy                                                                 Envelope
centers in 2019


 GD-6A / Procurement of                                                                                                                                                                                          Under
                                                Strengthening Sustainable                                                            Single Stage - One
Laboratorium Equipment for     IBRD / 83360                                    Post             Request for Bids   Open - National                                             1,800,000.00               0.00   Implementati                                                         2019-05-06 2020-11-03 2019-05-13                                       2019-06-03           2019-06-10             2019-07-04             2019-12-31
                                                Marine-based Economy                                                                 Envelope
Ancol Campus                                                                                                                                                                                                     on


 GD-8 / Procurement Office
                                                                                                                                                                                                                 Pending
Equipment (furniture) for                       Strengthening Sustainable                                                            Single Stage - One
                               IBRD / 83360                                    Post             Request for Bids   Open - National                                              400,000.00                0.00   Implementati                                                         2019-05-06              2019-05-13                                     2019-06-03           2019-06-10             2019-07-04             2019-08-03
Pulau Pari MarBest Field                        Marine-based Economy                                                                 Envelope
                                                                                                                                                                                                                 on
Station


                                                                                                                                                                                                                 Pending
 GD-13 / Equipment for UPT                      Strengthening Sustainable                                                            Single Stage - One
                               IBRD / 83360                                    Post             Request for Bids   Open - National                                              380,000.00                0.00   Implementati                                                         2019-07-01              2019-07-15                                     2019-08-05           2019-08-12             2019-09-05             2019-10-05
Lombok                                          Marine-based Economy                                                                 Envelope
                                                                                                                                                                                                                 on


GD-17 / Procurement of                                                                                                                                                                                           Pending
                                                Strengthening Sustainable                                                            Single Stage - One
Office Equipment for Ancol     IBRD / 83360                                    Post             Request for Bids   Open - National                                             1,000,000.00               0.00   Implementati                                                         2019-07-01              2019-07-08                                     2019-07-29           2019-08-05             2019-08-29             2019-09-28
                                                Marine-based Economy                                                                 Envelope
Campus                                                                                                                                                                                                           on


 GD-7B / Procurement of Air                                                                                                                                                                                      Pending
                                                Strengthening Sustainable                       Request for                          Single Stage - One
Condition including            IBRD / 83360                                    Post                                Open - National                                               45,000.00                0.00   Implementati                                                                                 2018-03-30                                                                                 2018-04-21             2018-06-20
                                                Marine-based Economy                            Quotations                           Envelope
Installation for Raden Saleh                                                                                                                                                                                     on


 GD-9A / IT equipment for                                                                                                                                                                                        Pending
                                                Strengthening Sustainable                       Request for                          Single Stage - One
sub-national data nodes in     IBRD / 83360                                    Post                                Open - National                                              100,000.00                0.00   Implementati                                                                                 2018-09-22                                                                                 2018-10-14             2018-12-13
                                                Marine-based Economy                            Quotations                           Envelope
2018                                                                                                                                                                                                             on


 GD-11 / IT Equipment for                                                                                                                                                                                        Pending
                                                Strengthening Sustainable                       Request for                          Single Stage - One
Research Monitoring and        IBRD / 83360                                    Post                                Open - National                                                 7,600.00               0.00   Implementati                                                                                 2018-04-07                                                                                 2018-06-02             2018-11-29
                                                Marine-based Economy                            Quotations                           Envelope
CRMIS (2017)                                                                                                                                                                                                     on




                                                                                                                                                                                                                                     Page 1
                                                                                                                                                                   Pending
                                               Strengthening Sustainable             Request for                          Single Stage - One
GD-12 / Coffee table book       IBRD / 83360                                  Post                      Open - National                        100,000.00   0.00   Implementati                         2020-01-08                             2020-01-30   2020-03-30
                                               Marine-based Economy                  Quotations                           Envelope
                                                                                                                                                                   on


                                                                                                                                                                   Pending
 GD-14 / Equipment for UPT                     Strengthening Sustainable             Request for                          Single Stage - One
                                IBRD / 83360                                  Post                      Open - National                         50,000.00   0.00   Implementati                         2018-11-08                             2018-12-02   2019-01-31
Bitung                                         Marine-based Economy                  Quotations                           Envelope
                                                                                                                                                                   on


                                                                                                                                                                   Pending
 GD-15 / Equipment for UPT                     Strengthening Sustainable             Request for                          Single Stage - One
                                IBRD / 83360                                  Post                      Open - National                         50,000.00   0.00   Implementati                         2018-09-22                             2018-10-14   2018-12-13
Tual                                           Marine-based Economy                  Quotations                           Envelope
                                                                                                                                                                   on


                                                                                                                                                                   Pending
 GD-16 / Equipment for UPT                     Strengthening Sustainable             Request for                          Single Stage - One
                                IBRD / 83360                                  Post                      Open - National                         40,000.00   0.00   Implementati                         2018-09-22                             2018-10-14   2018-12-13
Ternate                                        Marine-based Economy                  Quotations                           Envelope
                                                                                                                                                                   on


                                                                                                                                                                   Pending
 GD-18 / Procurement of Data                   Strengthening Sustainable             Request for                          Single Stage - One
                             IBRD / 83360                                     Post                      Open - National                         90,000.00   0.00   Implementati                         2018-09-22                             2018-10-14   2018-12-13
Logger (2018)                                  Marine-based Economy                  Quotations                           Envelope
                                                                                                                                                                   on


                                                                                                                                                                   Pending
 GD-19 / Procure Office                        Strengthening Sustainable             Request for                          Single Stage - One
                                IBRD / 83360                                  Post                      Open - National                         30,000.00   0.00   Implementati                         2018-04-05                             2018-04-27   2018-06-26
Equipment for PMO                              Marine-based Economy                  Quotations                           Envelope
                                                                                                                                                                   on


 GD-20 / Procurement of                                                                                                                                            Pending
                                               Strengthening Sustainable             Request for                          Single Stage - One
Rubber Boats for RV Baruna      IBRD / 83360                                  Post                      Open - National                        100,000.00   0.00   Implementati                         2018-02-14                             2018-03-08   2018-05-07
                                               Marine-based Economy                  Quotations                           Envelope
Jaya VIII                                                                                                                                                          on


                                                                                                                                                                   Pending
 GD-21 / Procurement of Wire                   Strengthening Sustainable             Request for                          Single Stage - One
                             IBRD / 83360                                     Post                      Open - National                        100,000.00   0.00   Implementati                         2018-02-14                             2018-03-08   2018-05-07
Rope for RV Baruna Jaya VIII                   Marine-based Economy                  Quotations                           Envelope
                                                                                                                                                                   on


 GD-10 / Laboratorium                                                                                                                                              Pending
                                               Strengthening Sustainable                                                  Single Stage - One
Equipment for Research          IBRD / 83360                                  Post   Request for Bids   Open - National                        165,000.00   0.00   Implementati            2017-06-03   2017-06-08   2017-07-20   2017-08-19   2017-09-23   2017-11-29
                                               Marine-based Economy                                                       Envelope
Agenda                                                                                                                                                             on


 GD-10A / Laboratorium                                                                                                                                             Pending
                                               Strengthening Sustainable             Request for                          Single Stage - One
Equipment for Research          IBRD / 83360                                  Post                      Open - National                         11,100.00   0.00   Implementati                         2017-07-20                             2017-09-14   2017-10-27
                                               Marine-based Economy                  Quotations                           Envelope
Agenda                                                                                                                                                             on


 GD-22 / Procurement of
                                               Institutional Strengthening                                                                                         Pending
Diving Equipment for Tempat                                                          Request for                          Single Stage - One
                                IBRD / 83360   for Decentralized Coral Reef   Post                      Open - National                         60,000.00   0.00   Implementati                         2018-09-24                             2018-10-18   2018-12-17
Uji Kompetensi (TUK)                                                                 Quotations                           Envelope
                                               Management                                                                                                          on
assessment centers in 2018


 GD-23 / Procurement of IT
                                               Institutional Strengthening                                                                                         Pending
Equipment for Tempat Uji                                                             Request for                          Single Stage - One
                            IBRD / 83360       for Decentralized Coral Reef   Post                      Open - National                         80,000.00   0.00   Implementati                         2018-09-24                             2018-10-18   2018-12-17
Kompetensi (TUK) assessment                                                          Quotations                           Envelope
                                               Management                                                                                                          on
centers in 2018


 GD-7A / Procurement of                                                                                                                                            Pending
                                               Strengthening Sustainable                                                  Single Stage - One
office equipment (furniture)    IBRD / 83360                                  Post   Request for Bids   Open - National                        365,000.00   0.00   Implementati            2019-01-31   2019-02-07   2019-02-28   2019-03-07   2019-03-31   2019-04-30
                                               Marine-based Economy                                                       Envelope
for Raden Saleh                                                                                                                                                    on


 GD-9B / IT equipment for                                                                                                                                          Pending
                                               Strengthening Sustainable                                                  Single Stage - One
sub-national data nodes in      IBRD / 83360                                  Post   Request for Bids   Open - National                         75,000.00   0.00   Implementati            2019-05-06   2019-05-13   2019-05-27   2019-06-03   2019-06-27   2019-08-26
                                               Marine-based Economy                                                       Envelope
2019                                                                                                                                                               on


                                               Development of Eco-system                                                                                           Pending
GD-24 / Printed the book of                                                          Request for                          Single Stage - One
                                IBRD / 83360   Based Resources                Post                      Open - National                         14,000.00   0.00   Implementati                         2019-07-13                             2019-08-24   2019-10-23
Nusa Manggala Ekspedition                                                            Quotations                           Envelope
                                               Management                                                                                                          on


                                                                                                                                                                   Pending
 GD-19A / Procurement Office                   Project Management and                Request for                          Single Stage - One
                             IBRD / 83360                                     Post                      Open - National                         12,500.00   0.00   Implementati                         2019-06-01                             2019-07-06   2019-09-04
Equipment for PMO 2019                         Coordination, and Learning            Quotations                           Envelope
                                                                                                                                                                   on


 GD-1D / Procurement of
                                               Institutional Strengthening                                                                                         Pending
equipment for 3 Assessment                                                           Request for                          Single Stage - One
                                IBRD / 83360   for Decentralized Coral Reef   Post                      Open - National                         45,000.00   0.00   Implementati                         2020-04-11                             2020-05-23   2020-07-22
Centers/Tempat Uji                                                                   Quotations                           Envelope
                                               Management                                                                                                          on
Kompetensi (TUK) in 2020


                                               Institutional Strengthening                                                                                         Pending
GD-18A / Procurement of                                                              Request for                          Single Stage - One
                               IBRD / 83360    for Decentralized Coral Reef   Post                      Open - National                         50,000.00   0.00   Implementati                         2019-06-02                             2019-07-14   2019-10-12
Data Lodger in 2 sites in 2019                                                       Quotations                           Envelope
                                               Management                                                                                                          on


 GD-18B / Procurement of                       Institutional Strengthening                                                                                         Pending
                                                                                     Request for                          Single Stage - One
Data Lodger for 2 sites in      IBRD / 83360   for Decentralized Coral Reef   Post                      Open - National                         50,000.00   0.00   Implementati                         2020-04-19                             2020-05-31   2020-08-29
                                                                                     Quotations                           Envelope
2020                                           Management                                                                                                          on


 GD-1C / Procurement of
                                               Institutional Strengthening                                                                                         Pending
equipment for Tempat Uji                                                             Request for                          Single Stage - One
                            IBRD / 83360       for Decentralized Coral Reef   Post                      Open - National                         65,000.00   0.00   Implementati                         2019-06-08                             2019-07-20   2019-09-18
Kompetensi (TUK) assessment                                                          Quotations                           Envelope
                                               Management                                                                                                          on
centers in 2019


 PMO-GD-B7 / Procurement                       Institutional Strengthening                                                                                         Pending
                                                                                                                          Single Stage - One
of Laboratory Furniture for     IBRD / 83360   for Decentralized Coral Reef   Post   Request for Bids   Open - National                        112,000.00   0.00   Implementati            2021-06-02   2021-06-07   2021-07-07   2021-07-21   2021-08-07   2021-10-06
                                                                                                                          Envelope
Lombok                                         Management                                                                                                          on


 PMO-GD-B8 / Procurement                       Institutional Strengthening                                                                                         Pending
                                                                                                                          Single Stage - One
of Office Furniture for Ancol   IBRD / 83360   for Decentralized Coral Reef   Post   Request for Bids   Open - National                        167,500.00   0.00   Implementati            2021-06-16   2021-06-21   2021-07-21   2021-08-04   2021-09-01   2021-12-30
                                                                                                                          Envelope
Building                                       Management                                                                                                          on


 PMO-GD-B9 / Procurement                       Institutional Strengthening                                                                                         Pending
                                                                                                                          Single Stage - One
of Laboratory Interior for      IBRD / 83360   for Decentralized Coral Reef   Post   Request for Bids   Open - National                        945,000.00   0.00   Implementati            2021-06-02   2021-06-07   2021-07-07   2021-07-21   2021-08-18   2021-12-16
                                                                                                                          Envelope
Ancol Building                                 Management                                                                                                          on


 PMO-GD-B11 / Procurement                      Institutional Strengthening                                                                                         Pending
                                                                                                                          Single Stage - One
of Research Equipment for       IBRD / 83360   for Decentralized Coral Reef   Post   Request for Bids   Open - National                        586,000.00   0.00   Implementati            2021-06-02   2021-06-07   2021-07-07   2021-07-21   2021-08-18   2021-12-16
                                                                                                                          Envelope
Oceanography Ancol                             Management                                                                                                          on


 PMO-GD-C2 / Office                            Institutional Strengthening                                                                                         Pending
                                                                                     Request for                          Single Stage - One
electronic equipment for        IBRD / 83360   for Decentralized Coral Reef   Post                      Open - National                          8,000.00   0.00   Implementati                         2021-06-07                             2021-07-07   2021-08-06
                                                                                     Quotations                           Envelope
Ancol Building                                 Management                                                                                                          on


 GD-D1 / E-Purchasing                          Institutional Strengthening                                                                                         Pending
Micropipet Multichannel for     IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   1,591.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2022-04-09
BBIL Lombok                                    Management                                                                                                          on




                                                                                                                                                                                  Page 2
                                                Institutional Strengthening                                                                                         Pending
GD-D2 / E-Purchasing Elisa
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   7,125.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
Washer for BBIL Lombok
                                                Management                                                                                                          on


 GD-D3 / E-Purchasing                           Institutional Strengthening                                                                                         Pending
Instrument Cabinet for BBIL      IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   6,304.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
Lombok                                          Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
 GD-D4 / E-Purchasing Table
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                    979.00    0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
and Locker for BBIL Lombok
                                                Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
 GD-D5 / E-Purchasing UPS
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   6,039.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
for BBIL Lombok
                                                Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
 GD-D10 / Procurement of
                              IBRD / 83360      for Decentralized Coral Reef   Post   Direct Selection   Direct                                   4,008.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
Backdrop dan Sticker Sunblast
                                                Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
GD-D6 / E-Purchasing digital
                             IBRD / 83360       for Decentralized Coral Reef   Post   Direct Selection   Direct                                   5,304.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
whiteboard for BBIL Lombok
                                                Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
 GD-D7 / E-Purchasing Smart
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   1,061.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
TV
                                                Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
 GD-D8 / E-Purchasing UV
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   3,334.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
Sterilizier for BBIL Lombok
                                                Management                                                                                                          on


 GD-D13 / Procurement of                        Institutional Strengthening                                                                                         Pending
Furniture and Dormitory          IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                  14,178.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-10-14
Equipment for BBIL Lombok                       Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
 GD-D9 / E-Purchasing paper
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                    473.00    0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
shredder for BBIL Lombok
                                                Management                                                                                                          on


 GD-D14 / Procurement of                        Institutional Strengthening                                                                                         Pending
                                                                                      Request for                          Single Stage - One
Laboratory Furnitures for BBIL   IBRD / 83360   for Decentralized Coral Reef   Post                      Open - National                         69,170.00   0.00   Implementati                         2021-09-06                             2021-11-01   2021-12-31
                                                                                      Quotations                           Envelope
Lombok                                          Management                                                                                                          on


 GD-D16 / Procurement of                        Institutional Strengthening                                                                                         Pending
                                                                                                                           Single Stage - One
Tanks and Aquariums for BBIL     IBRD / 83360   for Decentralized Coral Reef   Post   Request for Bids   Open - National                        108,461.00   0.00   Implementati            2021-09-01   2021-09-06   2021-10-18   2021-11-17   2021-12-22   2022-02-10
                                                                                                                           Envelope
Lombok                                          Management                                                                                                          on


 GD-E6 / Procurement of Data                    Institutional Strengthening                                                                                         Pending
                                                                                                                           Single Stage - One
Processing Device and        IBRD / 83360       for Decentralized Coral Reef   Post   Request for Bids   Open - National                        197,341.00   0.00   Implementati            2021-09-01   2021-09-06   2021-09-27   2021-10-07   2021-10-21   2021-12-05
                                                                                                                           Envelope
communication for RCO Ancol                     Management                                                                                                          on


 GD-E1 / E-Purchasing                           Institutional Strengthening                                                                                         Pending
Mikroskop Fluorescence for       IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                  12,727.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-30
RCO Ancol                                       Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
GD-E2 / E-Purchasing
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   7,133.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2022-04-09
Camera Mikroskop
                                                Management                                                                                                          on


 GD-E3 / E-Purchasing                           Institutional Strengthening                                                                                         Pending
Biosafety Cabinet for RCO        IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   5,649.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-25
Ancol                                           Management                                                                                                          on


 GD-E5 / E-Purchasing                           Institutional Strengthening                                                                                         Pending
Storage Cabinet and Utilities    IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   6,100.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-04   2021-11-03
for RCO Ancol                                   Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
 GD-E4 / E-Purchasing UPS
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   1,361.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-25
3KVA for RCO Ancol
                                                Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
 GD-E9 / E-Purchasing Smart
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                  12,607.00   0.00   Implementati            2021-09-01   2021-09-06                             2021-10-11   2021-11-10
TV fo RCO Ancol
                                                Management                                                                                                          on


 GD-1E / Procurement of
                                                Institutional Strengthening                                                                                         Pending
equipment for 3 Assessment                                                            Request for                          Single Stage - One
                                 IBRD / 83360   for Decentralized Coral Reef   Post                      Open - National                        146,800.00   0.00   Implementati                         2021-09-06                             2021-10-18   2021-12-17
Centers/Tempat Uji                                                                    Quotations                           Envelope
                                                Management                                                                                                          on
Kompetensi (TUK) in 2021


 GD-B13 / Procurement of IT                     Institutional Strengthening                                                                                         Pending
                                                                                                                           Single Stage - One
Equipment for 2 Sub National     IBRD / 83360   for Decentralized Coral Reef   Post   Request for Bids   Open - National                         16,700.00   0.00   Implementati            2021-09-01   2021-09-06   2021-09-20   2021-10-04   2021-10-25   2021-12-24
                                                                                                                           Envelope
Data Nodes in 2021                              Management                                                                                                          on


 GD-D11 / Procurement of                        Institutional Strengthening                                                                                         Pending
                                                                                      Request for                          Single Stage - One
Office Curtain for BBIL          IBRD / 83360   for Decentralized Coral Reef   Post                      Open - National                         13,951.00   0.00   Implementati                         2021-11-10                             2021-12-15   2022-01-14
                                                                                      Quotations                           Envelope
Lombok Office                                   Management                                                                                                          on


 PMO-GD-B5 / Procurement                        Institutional Strengthening                                                                                         Pending
                                                                                                                           Single Stage - One
of Marine Laboratory             IBRD / 83360   for Decentralized Coral Reef   Post   Request for Bids   Open - National                        588,000.00   0.00   Implementati            2021-06-02   2021-06-12   2021-07-12   2021-07-26   2021-08-12   2022-02-08
                                                                                                                           Envelope
Equipment for Deep Sea                          Management                                                                                                          on
(Ambon)

 GD-C5 / Cable Installation                     Institutional Strengthening                                                                                         Pending
from LVMDP Panel Box to SDP      IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   2,200.00   0.00   Implementati            2021-02-16   2021-02-17                             2021-02-19   2021-02-24
Panel Box Lombok                                Management                                                                                                          on


 GD-C3 / Procurement of                         Institutional Strengthening                                                                                         Pending
                                                                                      Request for                          Single Stage - One
Computer Supporting Data         IBRD / 83360   for Decentralized Coral Reef   Post                      Open - National                          5,315.00   0.00   Implementati                         2021-04-16                             2021-04-27   2021-04-30
                                                                                      Quotations                           Envelope
Processing for RCO                              Management                                                                                                          on


                                                Institutional Strengthening                                                                                         Pending
GD-B2 / E-purchasing of
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct                                   3,240.00   0.00   Implementati            2021-05-17   2021-05-19                             2021-05-24   2021-07-12
Office Furniture for Lombok 1
                                                Management                                                                                                          on




                                                                                                                                                                                   Page 3
 GD-D18 / Procurement of                          Institutional Strengthening                                                                                                                                      Pending
                                                                                                  Request for                          Single Stage - One
BBIL Laboratory Supporting       IBRD / 83360     for Decentralized Coral Reef   Post                                Open - National                                                 6,350.00               0.00   Implementati                                                                               2021-07-26                                                                                        2021-08-02                2021-08-16
                                                                                                  Quotations                           Envelope
Equipment                                         Management                                                                                                                                                       on


                                                  Institutional Strengthening                                                                                                                                      Pending
 GD-E10 / Procurement of
                                 IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                          2,622.00               0.00   Implementati                                                       2021-10-01              2021-10-06                                                                                        2021-10-15                2021-11-01
Imaging Software
                                                  Management                                                                                                                                                       on


                                                  Institutional Strengthening                                                                                                                                      Pending
GD-B3 / E-purchasing of
                                 IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                          5,704.00               0.00   Implementati                                                       2021-06-01              2021-06-06                                                                                        2021-06-21                2021-08-02
Office Furniture for Lombok 2
                                                  Management                                                                                                                                                       on


                                                  Institutional Strengthening                                                                                                                                      Pending
GD-B1 / E-purchasing of
                                 IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                         32,610.00               0.00   Implementati                                                       2021-06-10              2021-06-15                                                                                        2021-06-29                2021-07-28
Office Furniture for Lombok 3
                                                  Management                                                                                                                                                       on


 PMO-GD-B12 / Procurement                         Institutional Strengthening                                                                                                                                      Pending
of Gas Installation Network for IBRD / 83360      for Decentralized Coral Reef   Post             Direct Selection   Direct                                                         64,200.00               0.00   Implementati                                                       2021-11-07              2021-11-12                                                                                        2021-12-03                2022-03-03
Ancol Laboratory Building                         Management                                                                                                                                                       on


 PMO-GD-B4 / Procurement                          Institutional Strengthening                                                                                                                                      Pending
of Real Time Data Logger for     IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                         53,850.00               0.00   Implementati                                                       2021-11-07              2021-11-12                                                                                        2021-12-03                2022-04-02
Lombok                                            Management                                                                                                                                                       on


 GD-D15 / Procurement of                          Institutional Strengthening                                                                                                                                      Pending
                                                                                                                                       Single Stage - One
Laboratory Equipment for BBIL IBRD / 83360        for Decentralized Coral Reef   Post             Request for Bids   Open - National                                               691,284.00               0.00   Implementati                                                       2021-11-05              2021-11-10                                    2021-12-01                2021-12-08                2021-12-22                2022-02-05
                                                                                                                                       Envelope
Lombok                                            Management                                                                                                                                                       on


                                                  Institutional Strengthening                                                                                                                                      Pending
GD-D12 / Procurement of                                                                           Request for                          Single Stage - One
                                 IBRD / 83360     for Decentralized Coral Reef   Post                                Open - National                                                13,955.00               0.00   Implementati                                                                               2021-11-10                                                                                        2021-12-15                2022-01-14
CCTV and Sound System                                                                             Quotations                           Envelope
                                                  Management                                                                                                                                                       on


 PMO-GD-B6 / Procurement                          Institutional Strengthening                                                                                                                                      Pending
of Generating Set and Tank       IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                         49,590.00               0.00   Implementati                                                       2021-11-07              2021-11-12                                                                                        2021-12-03                2022-01-17
for Lombok                                        Management                                                                                                                                                       on


 GD-E11 / Procurement of                          Institutional Strengthening                                                                                                                                      Pending
                                                                                                                                       Single Stage - One
Oceanography Laboratory and IBRD / 83360          for Decentralized Coral Reef   Post             Request for Bids   Open - National                                             1,975,000.00               0.00   Implementati                                                       2021-11-05              2021-11-10                                    2021-12-01                2021-12-08                2021-12-22                2022-05-21
                                                                                                                                       Envelope
Research Equipment                                Management                                                                                                                                                       on


 GD-G4 / Procurement of
                                                  Institutional Strengthening                                                                                                                                      Pending
Interior and Exterior for Pari                                                                                                         Single Stage - One
                                 IBRD / 83360     for Decentralized Coral Reef   Post             Request for Bids   Open - National                                               741,300.00               0.00   Implementati                                                       2021-11-09              2021-11-14                                    2021-11-26                2021-12-03                2021-12-17                2022-04-16
Island Station and Interior of                                                                                                         Envelope
                                                  Management                                                                                                                                                       on
OR Kebumian Room


                                                  Institutional Strengthening                                                                                                                                      Pending
 GD-B12 / Procurement of
                                 IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                        307,800.00               0.00   Implementati                                                       2021-11-05              2021-11-10                                                                                        2021-12-01                2022-01-15
Fume Hood Equipment
                                                  Management                                                                                                                                                       on


                                                  Institutional Strengthening                                                                                                                                      Pending
GD-B14 / Procurement of
                                 IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                         21,000.00               0.00   Implementati                                                       2021-11-05              2021-11-10                                                                                        2021-12-01                2022-01-15
Coldroom for Ancol Office
                                                  Management                                                                                                                                                       on


GD-B15 / Procurement of                           Institutional Strengthening                                                                                                                                      Pending
Arm Hood dan Ventilated          IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                         49,200.00               0.00   Implementati                                                       2021-11-05              2021-11-10                                                                                        2021-12-01                2022-01-30
Cabinet                                           Management                                                                                                                                                       on


 GD-B16 / Procurement of
                                                  Institutional Strengthening                                                                                                                                      Pending
Laboratory Chemical Air
                                 IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                        105,000.00               0.00   Implementati                                                       2021-11-05              2021-11-10                                                                                        2021-12-01                2022-03-01
Purification System for Ancol
                                                  Management                                                                                                                                                       on
Office


 GD-D17 / Procurement of                          Institutional Strengthening                                                                                                                                      Pending
Biosafety Cabinet for BBIL       IBRD / 83360     for Decentralized Coral Reef   Post             Direct Selection   Direct                                                          8,900.00               0.00   Implementati                                                       2021-11-07              2021-11-12                                                                                        2021-12-03                2022-01-17
Lombok                                            Management                                                                                                                                                       on




NON CONSULTING SERVICES
 Activity Reference No. /                                                                                                                                                                                                                                                                  Draft Bidding                                                                         Bid Evaluation Report
                                  Loan / Credit                                                                                          Procurement        Prequalification    Estimated       Actual Amount        Process      Draft Pre-qualification      Prequalification                                Specific Procurement   Bidding Documents as Proposal Submission /
        Description                                      Component                  Review Type        Method        Market Approach                                                                                                                                                       Document /                                                                            and Recommendation                Signed Contract        Contract Completion
                                      No.                                                                                                  Process               (Y/N)         Amount (US$)         (US$)             Status            Documents             Evaluation Report                                 Notice / Invitation           Issued         Opening / Minutes
                                                                                                                                                                                                                                                                                           Justification                                                                               for Award
                                                                                                                                                                                                                                   Planned        Actual     Planned       Actual      Planned       Actual    Planned      Actual     Planned      Actual  Planned     Actual    Planned      Actual            Planned       Actual      Planned     Actual

                                                                                                                                                                                                                   Pending
NC-2 / Movie Making for                           Strengthening Sustainable                                                            Single Stage - One
                                 IBRD / 83360                                    Post             Request for Bids   Open - National                                               200,000.00               0.00   Implementati                                                       2019-07-08              2019-07-15                                    2019-08-05                2019-08-12                2019-09-02                2020-09-01
Coremap Legacy                                    Marine-based Economy                                                                 Envelope
                                                                                                                                                                                                                   on


                                                  Development of Eco-system                                                                                                                                        Pending
NC-3 / Film Documentary for                                                                       Request for                          Single Stage - One
                            IBRD / 83360          Based Resources                Post                                Open - National                                               100,000.00               0.00   Implementati                                                                               2018-09-07                                                                                        2018-09-30                2018-12-29
Nusa Manggala Expedition                                                                          Quotations                           Envelope
                                                  Management                                                                                                                                                       on


 NC-4 / Dissemination of the                      Development of Eco-system                                                                                                                                        Pending
                                                                                                  Request for                          Single Stage - One
Nusa Manggala Expedition         IBRD / 83360     Based Resources                Post                                Open - National                                                35,000.00               0.00   Implementati                                                                               2019-08-07                                                                                        2019-09-04                2019-09-11
                                                                                                  Quotations                           Envelope
Results                                           Management                                                                                                                                                       on




CONSULTING FIRMS
 Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                Combined Evaluation
                                  Loan / Credit                                                                                         Contract Type        Estimated         Actual Amount                                                    Expression of Interest    Short List and Draft     Request for Proposals   Opening of Technical      Evaluation of
        Description                                      Component                  Review Type        Method        Market Approach                                                            Process Status       Terms of Reference                                                                                                                                    Report and Draft           Signed Contract        Contract Completion
                                      No.                                                                                                                   Amount (US$)           (US$)                                                               Notice            Request for Proposals          as Issued          Proposals / Minutes    Technical Proposal
                                                                                                                                                                                                                                                                                                                                                                         Negotiated Contract
                                                                                                                                                                                                                    Planned         Actual       Planned     Actual       Planned       Actual     Planned      Actual     Planned     Actual     Planned     Actual     Planned     Actual         Planned       Actual      Planned       Actual

                                                                                                  Consultant
 CS-17 / Construction                             Strengthening Sustainable                                                                                                                     Pending
                                 IBRD / 83360                                    Post             Qualification      Open - National                                5,000.00             0.00                      2018-02-01                   2018-02-22               2018-03-08                                                                                      2018-03-28                2018-04-01                2018-12-03
Supervision Ternate                               Marine-based Economy                                                                                                                          Implementation
                                                                                                  Selection


 CS-13 / Supervision                                                                              Consultant
                                                  Strengthening Sustainable                                                                                                                     Pending
Consultant for Renovation        IBRD / 83360                                    Post             Qualification      Open - National                               10,000.00             0.00                      2018-02-01                   2018-02-22               2018-03-08                                                                                      2018-04-07                2018-04-24                2018-12-03
                                                  Marine-based Economy                                                                                                                          Implementation
Tual                                                                                              Selection


 CS-14 / Supervision                                                                              Consultant
                                                  Strengthening Sustainable                                                                                                                     Pending
Consultant for Renovation        IBRD / 83360                                    Post             Qualification      Open - National                               10,000.00             0.00                      2018-02-01                   2018-02-22               2018-04-07                                                                                      2018-05-07                2018-06-11                2018-12-08
                                                  Marine-based Economy                                                                                                                          Implementation
Bitung                                                                                            Selection




                                                                                                                                                                                                                                       Page 4
 CS-12 / Supervision                                                                               Consultant
                                                   Strengthening Sustainable                                                                                                                   Pending
Consultant for Renovation         IBRD / 83360                                    Post             Qualification       Open - National                             25,000.00            0.00                    2018-03-29               2018-04-19              2018-06-02                                                                     2018-07-02   2018-08-06   2019-02-02
                                                   Marine-based Economy                                                                                                                        Implementation
Lombok                                                                                             Selection


 CS-6 / Supervision                                                                                Consultant
                                                   Strengthening Sustainable                                                                                                                   Pending
consultant for Renovation         IBRD / 83360                                    Post             Qualification       Open - National                             25,000.00            0.00                    2018-02-01               2018-02-22              2018-04-07                                                                     2018-05-07   2018-06-11   2019-03-01
                                                   Marine-based Economy                                                                                                                        Implementation
Pulau Pari                                                                                         Selection


                                                                                                   Consultant
CS-15 / Construction                               Strengthening Sustainable                                                                                                                   Pending
                                  IBRD / 83360                                    Post             Qualification       Open - National                            120,000.00            0.00                    2018-09-30               2018-10-21              2018-10-31                                                                     2018-11-07   2018-11-13   2020-03-24
Management for Ancol                               Marine-based Economy                                                                                                                        Implementation
                                                                                                   Selection


                                                                                                   Consultant
 CS-18 / Interior Design for                       Strengthening Sustainable                                                                                                                   Pending
                                  IBRD / 83360                                    Post             Qualification       Open - National                             15,000.00            0.00                    2018-02-01               2018-02-22              2018-04-07                                                                     2018-05-07   2018-06-11   2018-12-08
Raden Saleh                                        Marine-based Economy                                                                                                                        Implementation
                                                                                                   Selection


                                                                                                   Consultant
CS-16 / Detail Engginering                         Strengthening Sustainable                                                                                                                   Pending
                                  IBRD / 83360                                    Post             Qualification       Open - National                            120,000.00            0.00                    2018-02-01               2018-02-22              2018-04-07                                                                     2018-05-07   2018-06-11   2018-09-28
Design and UKL/UPL Ancol                           Marine-based Economy                                                                                                                        Implementation
                                                                                                   Selection


                                                                                                   Consultant
 CS-1 / Independent                                Project Management and                                                                                                                      Pending
                                  IBRD / 83360                                    Post             Qualification       Open - National                            100,000.00            0.00                    2021-06-03               2021-06-24              2021-07-04                                                                     2021-07-11   2021-07-17   2021-10-15
evaluation consultant                              Coordination, and Learning                                                                                                                  Implementation
                                                                                                   Selection


 CS-4 / Consultant for Master
                                                                                                   Consultant
Plan of Renovation, Detail and                     Strengthening Sustainable                                                                                                                   Pending
                                  IBRD / 83360                                    Post             Qualification       Open - National                             94,600.00            0.00                    2018-03-29               2018-04-19              2018-06-02                                                                     2018-07-02   2018-08-06   2019-02-02
Engginering Design for                             Marine-based Economy                                                                                                                        Implementation
                                                                                                   Selection
Renovation Pulau Pari


 CS-5 / Consultant for Master
                                                                                                   Consultant
Plan of Renovation, Detail and                     Strengthening Sustainable                                                                                                                   Pending
                                  IBRD / 83360                                    Post             Qualification       Open - National                             91,000.00            0.00                    2018-03-29               2018-04-19              2018-06-02                                                                     2018-07-02   2018-08-06   2019-02-02
Engginering Design for                             Marine-based Economy                                                                                                                        Implementation
                                                                                                   Selection
Renovation Lombok


 CS-14A / Supervision                                                                              Consultant
                                                   Strengthening Sustainable                                                                                                                   Pending
Consultant for Renovation         IBRD / 83360                                    Post             Qualification       Open - National                             10,000.00            0.00                    2019-03-01               2019-03-22              2019-04-01                                                                     2019-04-08   2019-04-14   2019-11-26
                                                   Marine-based Economy                                                                                                                        Implementation
Bitung (2019)                                                                                      Selection


 CS-3 / Supervising                                                                                Consultant
                                                   Strengthening Sustainable                                                                                                                   Pending
Consultant for Renovation         IBRD / 83360                                    Post             Qualification       Open - National                             23,000.00            0.00                    2017-06-01               2017-06-22              2017-08-05                                                                     2017-09-04   2017-10-09   2018-04-17
                                                   Marine-based Economy                                                                                                                        Implementation
Raden Saleh                                                                                        Selection


                                                                                                   Consultant
CS-8 / Detail Engginering                          Strengthening Sustainable                                                                                                                   Pending
                                  IBRD / 83360                                    Post             Qualification       Open - National                             61,000.00            0.00                    2017-06-01               2017-06-22              2017-08-05                                                                     2017-09-04   2017-10-09   2018-04-07
Design for Renovation Bitung                       Marine-based Economy                                                                                                                        Implementation
                                                                                                   Selection


                                                                                                   Consultant
CS-11 / Detail Engginering                         Strengthening Sustainable                                                                                                                   Pending
                              IBRD / 83360                                        Post             Qualification       Open - National                              6,400.00            0.00                    2017-06-01               2017-06-22              2017-08-05                                                                     2017-09-04   2017-10-09   2018-04-07
Design for Renovation Ternate                      Marine-based Economy                                                                                                                        Implementation
                                                                                                   Selection


                                                                                                   Consultant
CS-9 / Detail Engginering                          Strengthening Sustainable                                                                                                                   Pending
                                  IBRD / 83360                                    Post             Qualification       Open - National                              6,900.00            0.00                    2017-06-01               2017-06-22              2017-08-05                                                                     2017-09-04   2017-10-09   2018-04-07
Design for Renovation Tual                         Marine-based Economy                                                                                                                        Implementation
                                                                                                   Selection


 CS-2 / PMO Consultant
                                                   Project Management and                          Quality And Cost-
(Campaign + IT, Business          IBRD / 83360                                    Post                                 Open - International                       800,000.00            0.00   Canceled         2018-08-31               2018-10-01 2018-10-19 2018-10-22                                    2018-11-19            2018-12-10   2018-12-31   2019-01-21   2020-12-31
                                                   Coordination, and Learning                      Based Selection
Plan) 24 monts


 CS-2A / Project Management
Consultant for Project
Management Office (PMO)
                                                   Project Management and                          Quality And Cost-                                                                           Under
Coral Reef Rehabilitation and     IBRD / 83360                                    Post                                 Open - International                       650,000.00            0.00                    2019-04-05               2019-04-26 2019-05-24 2019-05-06                                    2019-05-27            2019-06-03   2019-06-17   2019-07-04   2020-12-31
                                                   Coordination, and Learning                      Based Selection                                                                             Implementation
Management Program
(COREMAP) - Coral Triangle
Initiative (CTI)


 CS-16A / The Consultant                                                                           Consultant
                                                   Strengthening Sustainable                                                                                                                   Pending
Services of Interior Design for   IBRD / 83360                                    Post             Qualification       Open - National                             50,000.00            0.00                    2020-03-02               2020-03-16              2020-04-13                                                                     2020-04-27   2020-05-18   2020-08-16
                                                   Marine-based Economy                                                                                                                        Implementation
Ancol Building                                                                                     Selection


 CS-20 / The Consultant
Services for Environment
Impact Assessment (EIA)                            Institutional Strengthening                     Consultant
                                                                                                                                                                                               Pending
Documents for the overall site IBRD / 83360        for Decentralized Coral Reef   Post             Qualification       Open - National                             40,000.00            0.00                    2019-08-18               2019-09-01              2019-10-06                                                                     2019-10-13   2019-10-21   2020-01-19
                                                                                                                                                                                               Implementation
of Research Center for                             Management                                      Selection
Oceanography (RCO) LIPI
Building in Ancol, Jakarta


 CS-21 / Consultant Services
for Detailed Engineering
                                                   Institutional Strengthening                     Consultant
Design (DED) for the
                                  IBRD / 83360     for Decentralized Coral Reef   Post             Qualification       Open - National                            300,000.00            0.00   Canceled         2019-08-11               2019-08-25              2019-09-15                                                                     2019-09-22   2019-10-06   2020-03-04
Intellectual Property and
                                                   Management                                      Selection
Biodiversity Data Center
Building


 CS-22 / Consultant Services
for Detailed Engineering
Design (DED) for the                               Institutional Strengthening
                                                                                                   Quality And Cost-                                                                           Pending
Intellectual Property and         IBRD / 83360     for Decentralized Coral Reef   Post                                 Open - National                            300,000.00            0.00                    2019-11-04               2019-11-06              2019-11-27                                  2019-12-18            2019-12-25   2020-01-08   2020-01-29   2020-04-28
                                                                                                   Based Selection                                                                             Implementation
Biodiversity Data Center                           Management
Building and LIPI
Laboratorium Buildings




INDIVIDUAL CONSULTANTS
 Activity Reference No. /                                                                                                                                                                                                                     Invitation to
                                   Loan / Credit                                                                                              Contract Type    Estimated       Actual Amount                                                                       Draft Negotiated
        Description                                       Component                  Review Type        Method         Market Approach                                                         Process Status    Terms of Reference       Identified/Selected                             Signed Contract    Contract Completion
                                       No.                                                                                                                    Amount (US$)         (US$)                                                                               Contract
                                                                                                                                                                                                                                               Consultant
                                                                                                                                                                                                                 Planned     Actual       Planned       Actual    Planned     Actual    Planned     Actual    Planned     Actual

                                                                                                   Individual
 IC-2A / IT consultant for                         Project Management and                                                                                                                      Pending
                                  IBRD / 83360                                    Post             Consultant          Open                                        20,409.00            0.00                    2017-08-09               2017-08-28              2017-08-28            2017-09-04            2018-09-04
upgrade of CRMIS                                   Coordination, and Learning                                                                                                                  Implementation
                                                                                                   Selection


                                                                                                   Individual
IC-12 / Develop On Line                            Project Management and                                                                                                                      Pending
                                  IBRD / 83360                                    Post             Consultant          Open                                        30,000.00            0.00                    2018-02-01               2018-03-22              2018-04-12            2018-04-30            2019-12-02
Application for LSP                                Coordination, and Learning                                                                                                                  Implementation
                                                                                                   Selection




                                                                                                                                                                                                                                Page 5
                                                                                      Individual
 IC-4A / Individual consultan                   Strengthening Sustainable                                                            Pending
                                IBRD / 83360                                   Post   Consultant         Open      5,500.00   0.00                    2018-09-14            2018-10-01   2018-10-04   2018-10-10   2019-02-28
for Procurement (2018)                          Marine-based Economy                                                                 Implementation
                                                                                      Selection


                                                                                      Individual
 IC-4 / Individual consultan                    Project Management and                                                               Pending
                                IBRD / 83360                                   Post   Consultant         Open     15,703.00   0.00                    2017-06-02            2017-07-21   2017-08-11   2017-09-15   2017-12-31
for Procurement                                 Coordination, and Learning                                                           Implementation
                                                                                      Selection


                                                                                      Individual
 IC-3 / Individual consultan                    Project Management and                                                               Pending
                                IBRD / 83360                                   Post   Consultant         Open     85,234.00   0.00                    2017-06-02            2017-07-21   2017-08-11   2017-09-15   2020-12-31
for Finance Management                          Coordination, and Learning                                                           Implementation
                                                                                      Selection


                                                                                      Individual
 IC-2B / IT consultant for Web                  Project Management and                                                               Pending
                               IBRD / 83360                                    Post   Consultant         Open     20,452.00   0.00                    2017-05-02            2017-06-20   2017-07-11   2017-08-15   2017-12-31
Programmer                                      Coordination, and Learning                                                           Implementation
                                                                                      Selection


 IC-1 / Individual Consultant
                                                                                      Individual
Sistem Kompetensi Kerja (SKK)                   Project Management and                                                               Pending
                                IBRD / 83360                                   Post   Consultant         Open     41,535.00   0.00                    2017-05-02            2017-06-20   2017-07-11   2017-08-15   2017-12-31
for Lembaga Sertifikasi Profesi                 Coordination, and Learning                                                           Implementation
                                                                                      Selection
(LSP) 2017


                                                                                      Individual
 IC-13 / Individual consultant                  Project Management and                                                               Pending
                                IBRD / 83360                                   Post   Consultant         Open     25,000.00   0.00                    2018-09-14            2018-10-01   2018-10-04   2018-10-10   2019-02-28
for Reporting Specialist (2018)                 Coordination, and Learning                                                           Implementation
                                                                                      Selection


 CS-19 / Re-design the
                                                Strengthening Sustainable                                                            Pending
Detailed Engineering Design     IBRD / 83360                                   Post   Direct Selection   Direct   23,000.00   0.00                    2018-10-22            2018-11-01                2018-12-03   2018-12-31
                                                Marine-based Economy                                                                 Implementation
(DED) for Lombok Building


 GD-G5 / Supervision
                                                Institutional Strengthening
Consultant for Interior and                                                                                                          Pending
                                IBRD / 83360    for Decentralized Coral Reef   Post   Direct Selection   Direct    6,650.00   0.00                    2021-11-14            2021-11-24                2021-12-17   2022-04-16
Exterior Pari Island Station                                                                                                         Implementation
                                                Management
and Interior of OR Kebumian
Room

 GD-A8 / Consultant Services
                                                Institutional Strengthening
of Interior and Exterior for                                                                                                         Pending
                                 IBRD / 83360   for Decentralized Coral Reef   Post   Direct Selection   Direct    6,464.00   0.00                    2021-07-22            2021-08-01                2021-10-05   2021-11-19
Pari Island Station and Interior                                                                                                     Implementation
                                                Management
of OR Kebumian Room


                                                Institutional Strengthening
 PMO-GD-C1 / Interior Design                                                                                                         Pending
                             IBRD / 83360       for Decentralized Coral Reef   Post   Direct Selection   Direct    7,000.00   0.00                    2021-05-20            2021-05-27                2021-06-18   2021-07-18
for Ancol Building                                                                                                                   Implementation
                                                Management


 CS-3A / Supervising
Consultant for Building                         Institutional Strengthening
                                                                                                                                     Pending
crumbling perimeter wall and    IBRD / 83360    for Decentralized Coral Reef   Post   Direct Selection   Direct    4,000.00   0.00                    2021-11-12            2021-11-22                2021-12-13   2022-03-13
                                                                                                                                     Implementation
parking areas of MarBEST                        Management
Raden Saleh Campus




                                                                                                                                                                   Page 6