Goods & Works Threshold 49966 II. Goods and Works and Non-Consulting Services. 1. Prior Review Threshold and Applicability: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist Procurement Method Prior Review Threshold Applicability GOODS / WORKS ICB 100,000 All Contract NCB 100,000 For Contract below US$ 200,000, all Contracts 50,000 First NCB Contract of each Implementing Agency Shopping None For contract below US$ 50,000, all Contracts IAPSO - Direct Contracting All Value Subject to Bank's prior agreement Others 2. Prequalification: ___ 3. Proposed Procedures for CDD Components: [Refer to the relevant CDD project implementation document approved by the Bank] 4. Reference to (if any) Project Operational/Procurement Manual: Project Management Manual (PMM), Procurement Manual 5. Any Other Special Procurement Arrangements: ___ Procurement Plan FY 2009 COREMAP.xlsx Page 1 of 1 6. Procurement Packages with Methods and Time Schedule As per 1 - February - 2009 ` General Information Planned Actual Contract Data Prior Bid Contract Procurement Estimated Contract Contract Contract Contractor's / Ref. No Description Component Review Submission - Remarks Bid No. Contract No. Amount Method (*) Amount IDR Signing Signing Completion Supplier's Name (Yes/No) Planned (Excluded Tax) NCU - - - - - - LIPI G-IL0901 Procure Surveying & Field Equipmenrts A2 SH 420,000,000 yes 22-May-09 Scuba Diving Equipment, 05-Jun-09 Digital Under Water Camera, etc G-IL0902 Preparation & Layout Curriculum SMP 1-3 & 1 C2 SH 100,000,000 No 22-May-09 05-Jun-09 Guidance Book G-IL0903 Preparation & Layout Curriculum SMA 1-3 & 1 C2 SH 100,000,000 No 22-May-09 05-Jun-09 Guidance Book G-IL0904 Printing & Dissemination Curriculum SMP 1-3 C2 NCB 800,000,000 No 23-Apr-09 40,000 copies 08-May-09 & Guidance Book G-IL0905 Printing & Dissemination Curriculum SMA 1-3 C2 NCB 800,000,000 No 23-Apr-09 40,000 copies 08-May-09 & Guidance Book PHKA BTN Wakatobi G-IH0901 Boundary Markers/Buoys B5 SH 100,000,000 No 22-May-09 Signs/border signs (Marka 05-Jun-09 Zonasi) G-IH0902 Park Management Equipments B5 SH 260,400,000 No 22-May-09 Patrol Boat 05-Jun-09 G-IH0903 Equipment Material B5 NCB 588,800,000 No 23-Apr-09 Notebook, Desktop, Dive 08-May-09 Computer, Scanner, Laser printer, UPS, scanner, Generator, Scuba Diving Eqm't, Compressor Handycam Housing, Furnishing, etc BTN Takabonerate G-IH0904 Park Management Equipment B5 NCB 455,155,000 yes 23-Apr-09 Wooden boat (perahu jolor), 08-May-09 Water Distilator G-IH0905 Equipment Material B5 SH 263,750,000 No 22-May-09 Notebook, Portable Printer, 05-Jun-09 Handy cam, housing under water, Strobo light, Scuba Diving Eqm't, Furnishing G-IH0906 TN Info Maqterials B5 SH 154,250,000 No 22-May-09 Leaflet, Bulletin, Map, Sticker, 05-Jun-09 Poster, Banner, Calendar, Border Sign Balai Besar KSDA Papua (Biak Numfor) G-IH0907 Park Management Equipment B5 SW 178,200,000 No 22-May-09 Pondok Kerja 05-Jun-09 G-IH0908 Equipment Materials B5 SH 55,680,000 No 22-May-09 Notebook, Desktop, Printer, 05-Jun-09 UPS, Digital Camera, Housing Underwater camera, GPS Prior Bid Contract Procurement Estimated Contract Contract Contract Contractor's / Ref. No Description Component Review Submission - Remarks Bid No. Contract No. Amount Method (*) Amount IDR Signing Signing Completion Supplier's Name (Yes/No) Planned (Excluded Tax) G-IH0909 KSDA Info Materials B5 SH 12,320,000 No 22-May-09 Poster, Warning Board 05-Jun-09 Balai Besar KSDA Papua Barat (Raja Ampat) G-IH0910 Built Guard Stand COREMAP B5 SH 147,000,000 No 22-May-09 Guard Stand (Pos Jaga) 05-Jun-09 G-IH0911 KSDA Info Material B5 SH 29,000,000 No 22-May-09 Leaflet, poster, warning 05-Jun-09 Balai Besar KSDA Sulsel (Kapoposang) G-IH0912 Equipment Material (Computer & Electronic) B5 SH 256,000,000 No 22-May-09 Komputer, printer, Scuba 05-Jun-09 Diving Equipment, Compressor, etc G-IH0913 Equipment Material - Furnishing & Extension B5 SH 130,000,000 No 22-May-09 05-Jun-09 Material G-IH0914 Information (PA) Materials B5 SH 237,500,000 No 22-May-09 Information Materials, Neon 05-Jun-09 Light, Audio Visual Promotion Balai Besar KSDA NTT (Teluk Maumere) G-IH0915 Park Management Equipment B5 SH 250,000,000 No 22-May-09 Patrol Boat 05-Jun-09 G-IH0916 Equipment and Materials for Peningkatan B5 SH 315,610,000 No 22-May-09 Laptop, digital Camera, 05-Jun-09 Efektivtas Pengelolaan Kawasan Konservasi) Handycam & under water camera, Scuba Diving Equipment, Compressor, etc G-IH0917 Equipment and Materials B5 SH 128,000,000 No 22-May-09 UPS, Scanner, Optical 05-Jun-09 Equpments, Scuba Diving Equipments, etc G-IH0918 KSDA Info Materials B5 SH 63,700,000 No 22-May-09 Leaflet, Bulletin,Map, 05-Jun-09 Sticker,Poster,Warning Board G-IH0920 Park Management Materials B5 SH 285,000,000 No 22-May-09 Guard Post, Working Stand 05-Jun-09 (Pondok Kerja) PHKA National G-IH0921 Support Equipments for PHKA National B5 NCB 1,120,000,000 Yes 22-May-09 Note Book, Desktop, Digital 05-Jun-09 Camera, Handy cam and Underwater Camera, GPS, Printer, Facsimile RCU Province : SULAWESI SELATAN G-RS0901 Procure RCU Equipments A1 SH 210,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RS0902 Development of Socialization and Publication C1 323,400,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials SH Banner, etc G-RS0903 Bulletin Coremap 2 C1 SH 83,200,000 No 22-May-09 05-Jun-09 RCU Province : SULAWESI TENGGARA G-RT0901 Procure RCU Equipments A1 SH 150,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RT0902 Development of Socialization and Publication C1 240,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials SH Banner, etc G-RT0903 Bulletin COREMAP II C1 SH 80,235,000 No 22-May-09 05-Jun-09 RCU Province : NTT G-RN0901 Procure RCU Equipments A1 SH 75,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RN0902 Development of Socialization and Publication C1 SH 132,500,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials Banner, etc Prior Bid Contract Procurement Estimated Contract Contract Contract Contractor's / Ref. No Description Component Review Submission - Remarks Bid No. Contract No. Amount Method (*) Amount IDR Signing Signing Completion Supplier's Name (Yes/No) Planned (Excluded Tax) G-RN0903 Buletin Coremap II C1 SH 85,000,000 No 22-May-09 05-Jun-09 RCU Province : PAPUA G-RP0901 Procure RCU Equipments A1 SH 100,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RP0902 Development of Socialization and Publication C1 SH 100,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials Banner, etc RCU Province : PAPUA BARAT G-RI0901 Procure RCU Equipments A1 SH 100,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-RI0902 Development of Socialization and Publication C1 100,000,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Materials SH Banner, etc PMU District : PANGKEP G-PP0902 Improvement of AM Radio Facilities B1 SH 200,000,000 No 22-May-09 Supporting Hardware 05-Jun-09 G-PP0903 Procure Reef Watcher Equipments B2 SH 300,000,000 No 22-May-09 05-Jun-09 G-PP0904 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 22-May-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PP0905 Procure Multipurpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09 G-PP0907 Supporyt for PMU Office B4 SH 94,875,000 No 22-May-09 Office Equipments 05-Jun-09 G-PP0908 Development of KKLD Infrastructures B4 SW 150,000,000 No 22-May-09 05-Jun-09 PMU District : SELAYAR G-PS0901 Procure CRITC Equipments A2 SH 81,250,000 No 22-May-09 05-Jun-09 G-PS0902 Support for Development of Village Information B1 SW 300,000,000 No 22-May-09 05-Jun-09 Center G-PS0903 Procure Multi Purpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09 G-PS0904 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PS0905 Development of KKLD Infrastructures B4 SH 280,000,000 No 22-May-09 05-Jun-09 PMU District : BUTON G-PB0901 Support for CRITC Office A2 SH 37,500,000 No 22-May-09 Office Equipment 05-Jun-09 G-PB0904 Community Based MCS Equipments (Reef B2 SH 107,500,000 No 22-May-09 05-Jun-09 Watcher) G-PB0905 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PB0906 Procure Multi Purpose Boat B2 SH 400,000,000 No 09-Jun-09 02-Jul-09 G-PB0907 Development Support of KKLD Infrastructures B4 SH 150,000,000 No 22-May-09 05-Jun-09 G-PB0908 Development of Public Awareness Materials C1 SH 187,500,000 No 22-May-09 Leaflet, Map, Sticker, Poster, 05-Jun-09 Banner, etc PMU District : WAKATOBI G-PW0902 Procure Multi Purpose Boat B2 SH 500,000,000 yes 09-Jun-09 02-Jul-09 G-PW0903 Procure Mini Laboratory Equipments B2 SH 240,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PW0904 Procure Community Based MCS Equipments B2 SH 300,000,000 No 22-May-09 05-Jun-09 Prior Bid Contract Procurement Estimated Contract Contract Contract Contractor's / Ref. No Description Component Review Submission - Remarks Bid No. Contract No. Amount Method (*) Amount IDR Signing Signing Completion Supplier's Name (Yes/No) Planned (Excluded Tax) G-PW0905 Supporyt for PMU Office B4 SH 146,000,000 No 22-May-09 office equipments 05-Jun-09 G-PW0906 Procure 4 tyre Vehicles B4 SH 200,000,000 No 22-May-09 05-Jun-09 G-PW0907 Support for FM Radio Facilities B4 SH 43,400,000 No 22-May-09 Supporting Hardware 05-Jun-09 PMU District : SIKKA G-PI0901 Build Observation Post B2 SW 63,000,000 No 22-May-09 05-Jun-09 G-PI0902 Procure DPL Materials B2 SH 100,000,000 No 22-May-09 05-Jun-09 G-PI0903 Procure Response Boat B2 SH 225,000,000 No 09-Jun-09 02-Jul-09 G-PI0904 Procure Observer Boat B2 SH 480,000,000 yes 09-Jun-09 02-Jul-09 G-PI0905 Procure Mini Laboratory Equipments B2 SH 200,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PI0906 Development of KKLD Infrastructures B4 SH 200,000,000 No 22-May-09 05-Jun-09 PMU District : BIAK NUMFOR G-PN0901 Support for CRITC Office Equipments A2 SH 45,000,000 No 22-May-09 Office Equipments 05-Jun-09 G-PN0902 Procure Diving Eqyuipments A2 SH 100,000,000 No 22-May-09 05-Jun-09 G-PN0905 Procure Mini Laboratory Equipments B2 SH 250,000,000 No 09-Jun-09 destructive-fishing detection 02-Jul-09 laboratory equipments G-PN0906 Development of KKLD Infrastructures B4 SH 187,500,000 No 22-May-09 05-Jun-09 PMU District : RAJA AMPAT G-PR0901 Procure Diving Eqyuipments A2 SH 32,000,000 No 22-May-09 05-Jun-09 G-PR0902 Support for CBM B1 SH 30,000,000 No 22-May-09 Procure Computer 05-Jun-09 G-PR0905 Procure Response Boat B2 SH 200,000,000 No 09-Jun-09 02-Jul-09 G-PR0906 Procure Reef Watcher Speed Boat B2 SH 200,000,000 No 09-Jun-09 02-Jul-09 G-PR0907 Built of KKLDs' Officer Post B4 SW 100,000,000 No 22-May-09 05-Jun-09 G-PR0908 Support for KKLD Infrastructures B4 SH 100,000,000 No 22-May-09 supporting hardware 05-Jun-09 G-PR0909 Procure Community FM Radio C2 SH 125,000,000 No 22-May-09 supporting hardware 05-Jun-09 TOTAL 79 packages 5 Prior Reviewed Contracts 0 0 Summary: Methods No of Pack. Planned IDR Actual IDR ICB 0 0 0 NCB 5 3,763,955,000 0 SH 68 12,230,070,000 0 SW 5 791,200,000 0 OTHERS 0 0 0 TOTAL 78 16,785,225,000 0 Bank's Review No of Pack. Planned IDR Actual IDR Prior Review 5 2,975,155,000 0 Post Review 73 13,810,070,000 0 Notes: (*) Procurement Methods: ICB, NCB, SH, SW, Others (DC, IAPSO, Community, etc.) (**) No Objection is required only for contracts which are subject to prior review, refer to the Financing Agreement Consultants Threshold III. Selection of Consultants 1. Prior Review Threshold and Applicability: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procuremen Prior Review Selection Method Applicability Threshold Firms: Quality and Cost-Based Selection (QCBS) $100,000 All Contracts Quality-Based Selection (QBS) - - Consultant's Qualification Selection (CQS) $100,000 For Contracts below US$ 200,000, all Contracts Single-Source Selection (SSS) All Value For Contracts below US$ 50,000 subject to Bank's prior agreement Individual Consultants: Terms of Reference Competitive Selection (IC ­ CS) $50,000 - Sole-Source Basis (IC ­ SS) All Value Subject to Bank's prior agreement 2. Short list comprising entirely of national consultants: Shortlist of consultants for services, estimated to cost less than US$ 400,000 - equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines 3. Any Other Special Selection Arrangements: Procurement Plan FY 2009 COREMAP.xlsx Page 1 of 1 4.A. Consultancy Assignments with Selection Methods and Time Schedule - FIRMS As per 1 - February - 2009 General Information Planned Actual Contract Data Expected Request for Combined Evaluation Request for Combined Evaluation Prior Proposal Proposal Contract Compon Selection Estimated Proposals Expression of Short List Request for Proposal Technical Evaluation Results and Draft Contract Expression of Short List Request for Proposal Technical Evaluation Results and Draft Contract RFP Contract Amount Ref. No Description Review Remarks Submission Submission Contract No. Completio Consultant Name ent Method (*) Amount IDR Submission Interest Negotiated Contract Signing Interest Negotiated Contract Signing No. (Excluded Tax) (Yes/No) Date Date n Date (REOI) Sent NOL(**) Sent NOL Issued Sent NOL Sent NOL (REOI) Sent NOL Sent NOL Issued Sent NOL Sent NOL NCU CF-NC0503 Financial Management Consultant (FMC) A1 QCBS 3,468,730,400 yes on going contract 03-Apr-06 SP3 08/Coremap/ Rp 3,468,730,400 KAP Ishak, Saleh, implementation P3K/V/2006 Soewondo & Partner (contract extention) INDONESIA CF-NC0634 Public Awareness Consultant A1 QCBS 13,746,666,666 yes on going contract 31-Jan-07 *) 14-Feb-08 18-Mar-08 07-Apr-08 31-Jul-06 30-May-07 02-Aug-07 01-Nov-06 20-Nov-06 09-Aug-07 18-Sep-07 31-Oct-07 22-Sep-08 SP3- Rp 10,567,176,400 PT PPA implementation 17/COREMAP/ (equivalent) CONSULTANS KP3K/IX/2008 original contract : $ 333,520 and Rp 7,432,088,400 CF-NC0702 Pilot Project on Rehabilitation of Coral Fish A1 CQS 250,000,000 no on going contract 25-Oct-07 SP3- Rp 247,650,000 Yayasan Reef Check Juvenil implementation 91/COREMAP/K Indonesia P3K/X/2007 CF-NC0704 Development of Institution on District A1 CQS 200,000,000 no on going contract 25-Oct-07 SP3- Rp 249,700,000 PT. Surveyor CRITC implementation 90/COREMAP/KP3 Indonesia K/ X/2007 CF-NC0801 Migratory Fishers Program A CQS 300,000,000 yes 09-Jun-09 19-Feb-09 07-Apr-09 22-Apr-09 19-Feb-09 22-Apr-09 23-Apr-09 09-Jun-09 16-Jun-09 30-Jun-09 03-Jul-09 31-Jul-09 12-Aug-09 CF-NC0802 Live Reef Fish AIG & Restocking Program A CQS 250,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-NC0805 Feature in COREMAP II Location A CQS 550,000,000 no two packages/ contracts (2 locations) CF-NC0901 Fasilitation for Strengthening of MCS A CQS 300,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Operation CF-NC0902 Apreciation for Management of Program A CQS 300,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Coremap II WB CF-NC0903 Pilot Project for Development of Maritime A QCBS 6,200,000,000 yes 09-Jun-09 2 packets 19-Feb-09 07-Apr-09 22-Apr-09 19-Feb-09 22-Apr-09 23-Apr-09 09-Jun-09 16-Jun-09 30-Jun-09 03-Jul-09 31-Jul-09 12-Aug-09 Tourism and Sustainable Fishery Management LIPI CF-IL0501 International Consultants Technical A2 QCBS 7,461,540,000 yes on going contract 14-Nov-06 2639/IPK.2.05/KU/ Rp 7,455,948,150 Coffey International Assistance for CRITC implementation 1106 (equivalent) Development original contract : U$ 247,590 and Rp 5,128,602,150 RCU PROVINCE : SULAWESI SELATAN CF-RS0904 Monitoring and Evaluation of Coral Reef A2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Ecosystem CF-RS0905 Support and Facilitation on Formation of A3 CQS 112,250,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 KKLD RCU PROVINCE : SULAWESI TENGGARA CF-RT0803 Building Capacity of Community based A1 CQS 200,000,000 yes Coral Reef Management at Kecamatan Kadelupa Wakatobi Distr CF-RI0904 Assist and Implementation of Live Coral A1 CQS 80,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Fish Certification CF-RI0905 Facilitation and Development for Marketing A1 CQS 80,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 of Coral Fish CF-RI0906 Monitoring and Evaluation of Coral Reef A2 CQS 170,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Ecosystem CF-RI0907 Support and Facilitation on formation of A3 CQS 90,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 KKLD CF-RI0908 Campaign of Destructive Fishing / Law B2 CQS 80,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Awareness RCU PROVINCE : NUSA TENGGARA TIMUR CF-RN0904 Monitoring and Evaluation of Coral Reef A1 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Ecosystem CF-RN0905 Development of Destructive Fishing Profile B2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 RCU PROVINCE : PAPUA CF-RP0904 Monitoring and Evaluation of Coral Reef A1 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Ecosystem CF-RP0905 Development of Destructive Fishing Profile B2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 RCU PROVINCE : PAPUA BARAT CF-RI0903 Monitoring and Evaluation of Coral Reef A1 CQS 200,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Ecosystem CF-RI0904 Development of Destructive Fishing Profile B2 CQS 200,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 PMU DISTRICT : PANGKEP CF-PP0613 PMU Consultant B4 QCBS 3,753,700,000 yes on going contract 19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 26-Feb-07 23-Mar-07 01-Jul-07 10-Jul-07 13-Nov-07 23-Nov-07 24-Nov-07 No.197/Coremap/P Rp 3,542,220,000 23-Nov-10 PT. Sucofindo implementation MU/XI/2007 (Persero) CF-PP0801 District Level Research (District Level A2 CQS 125,000,000 yes 14-Aug-08 18-Apr-08 25-Jun-08 10-Jul-08 28-Apr-08 10-Jul-08 11-Jul-08 14-Aug-08 - - 18-Aug-08 03-Sep-08 11-Sep-08 Innovative Research: "Fish Catching Technique outside Coral Reef Area") CF-PP0906 Support of Live Coral Reef Fish Trade B4 CQS 75,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Certification CF-PP0912 Community Based Monitoring Coral Reef A2 CQS 130,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Condition CF-PP0913 Social Economy Monitoring and Evaluation A2 CQS 175,200,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 District Level Innovative Research: "Fish A2 125,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Catching Technique outside Coral Reef Area" CF-PP0914 Pilot Project on Decommissioning B2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 (Confiscating and Demolishing) of Destructive Fish Catching Equipment CF-PP0915 Pilot Project on Alternative Income B3 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Generating for Joint Marketing CF-PP0916 Development of Management Plan for B4 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 KKP/MCA CF-PP0917 Gender Based Public Awareness C1 CQS 58,350,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Expected Request for Combined Evaluation Request for Combined Evaluation Prior Proposal Proposal Contract Compon Selection Estimated Proposals Expression of Short List Request for Proposal Technical Evaluation Results and Draft Contract Expression of Short List Request for Proposal Technical Evaluation Results and Draft Contract RFP Contract Amount Ref. No Description Review Remarks Submission Submission Contract No. Completio Consultant Name ent Method (*) Amount IDR Submission Interest Negotiated Contract Signing Interest Negotiated Contract Signing No. (Excluded Tax) (Yes/No) Date Date n Date (REOI) Sent NOL(**) Sent NOL Issued Sent NOL Sent NOL (REOI) Sent NOL Sent NOL Issued Sent NOL Sent NOL PMU DISTRICT : SELAYAR CF-PS0609 PMU Consultant B4 QCBS 3,814,200,000 yes on going contract 19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 16-Feb-07 14-Mar-07 08-Jun-07 10-Jul-07 12-Nov-07 10-Dec-07 07-Dec-07 01/KONTRAK/CQB Rp 3,515,400,000 Dec-10 PT. Andal Agrikarya implementation S/COREMAP II- SLY/X1/2007 CF-PS0910 District Level Applied Research A2 CQS 155,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PS0911 Learning Study on POKMAS B1 CQS 152,200,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PS0912 Pilot Project on Alternative Income B3 CQS 144,625,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Generating Joint Marketing CF-PS0913 Facilitation and Development of Villaqge A1 CQS 210,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Regulation (Perdes) CF-PS0914 Development of Management Plan for B4 CQS 153,710,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 KKLD CF-PS0915 Development of Documenter Film on C1 CQS 50,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Learning Process of Coremap District Selayar PMU DISTRICT : BUTON 18/PMC- CF-PB0610 PMU Consultant B4 QCBS 3,814,700,000 yes on going contract 19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 07-Mar-07 08-Jun-07 10-Jul-07 10-Oct-08 14-Nov-07 24-Nov-07 Rp 3,183,600,000 Nov-10 PT. Trans Intra Asia COREMAP II implementation BTN/XI/2007 CF-PB0909 Community Based Monitoring Coral Reef A2 CQS 175,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Condition CF-PB0910 Social Economy Survey A2 CQS 179,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PB0911 District Level Applied Research A2 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PB0912 CREEL Monitoring and Evaluation A2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PB0913 Bajo Program B1 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PB0914 Pilot Project on Alternative Income B3 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Generating for Joint Marketing CF-PB0915 Penyusunan Rencana Pengelolaan KKLD B4 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PB0916 Development of Documenter Film of Coral C1 CQS 50,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Reef CF-PB0917 Pilot Project on Decommissioning B2 CQS 25,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 (Confiscating and Demolishing) of Destructive Fish Catching Equipment CF-PB0918 Evaluation for Readiness of Fisherman B4 CQS 60,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 PMU DISTRICT : WAKATOBI KTK.051/PMU CF-PW0614 PMU Consultant B4 QCBS 3,875,000,000 yes on going contract 19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 02-Mar-07 07-Mar-07 08-Jun-07 10-Jul-07 09-Oct-07 12-Dec-07 19-Sep-07 COREMAP/WTB/IX Rp 3,687,900,000 18-Sep-10 PT. Multi Area implementation /2007 Conndo (MACON) CF-PW0910 District Level Applied Research A2 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PW0911 Social Economy Monitoring and Evaluation A2 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PW0913 Application of Friendly Environment Fish B1 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Catcher (Village pilot project) CF-PW0914 Pilot Project on Alternative Income B3 CQS 52,340,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Generating Joint Marketing CF-PW0915 Development of Coral Reef Comic and its C1 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Multiplication (of the Comic) CF-PW0916 Development of COREMAP Profile Book C1 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 and Documentation of Beneath the Sea Photograph Competition PMU DISTRICT : SIKKA CF-PI0612 PMU Consultant B4 QCBS 3,845,200,000 yes on going contract 19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 13-Feb-07 23-Apr-07 08-Jun-07 10-Jul-07 01-Aug-08 03-Dec-07 C.17/SPK/COREM Rp 3,271,954,545 2-Dec-10 PT. Buanatama implementation AP/ XII/2007 Dimensi Consultants CF-PI0806 Establishing of DPL B2 CQS 180,000,000 yes CF-PI0909 Development of Management System for B3 CQS 150,000,000 no 13-May-09 08-Apr-09 28-Apr-09 29-Apr-09 29-Apr-09 13-May-09 16-May-09 18-May-09 27-May-09 KKLD CF-PI0910 District Level Applied Research A2 CQS 63,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PI0911 Community Based Monitoring Coral Reef A2 CQS 135,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Condition CF-PI0912 Social Economy Survey (Monitoring and A2 CQS 75,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Evaluation) CF-PI0913 Pilot Project on Alternative Income B3 CQS 100,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Generating for Joint Marketing CF-PI0914 Development of Local Content (MULOK) C1 CQS 75,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 PMU DISTRICT : BIAK NUMFOR CF-PN0614 PMU Consultant B4 QCBS 3,906,200,000 yes on going contract 19-Jan-06 26-Feb-06 03-Nov-06 16-Jun-07 03-Nov-07 14-Feb-07 14-Mar-07 08-Jun-07 10-Jul-07 01-Aug-08 24-Nov-07 05/KONTRAK/PPK/ Rp 3,464,663,600 23-Nov-10 PT Innerindo implementation VIII/2007 Dinamika CF-PN0910 Social Economy Monitoring and Evaluation A2 CQS 75,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PN0911 District Level Applied Research A2 CQS 86,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PN0912 Pilot Project on Alternative Income B3 CQS 150,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 Generating for Joint Marketing CF-PN0913 Development of Management Plan for B4 CQS 100,000,000 no 13-May-09 08-Apr-09 28-Apr-09 29-Apr-09 29-Apr-09 13-May-09 16-May-09 18-May-09 27-May-09 KKLD CF-PN0914 Finalisation of District Regulation (PERDA) B4 CQS 100,000,000 no 13-May-09 08-Apr-09 28-Apr-09 29-Apr-09 29-Apr-09 13-May-09 16-May-09 18-May-09 27-May-09 of Coral Reef Management PMU DISTRICT : RAJA AMPAT CF-PR0912 District Level Applied Research A2 CQS 150,000,000 No 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 CF-PR0914 Development of Management Plan for B4 CQS 250,000,000 no 24-Mar-09 17-Feb-09 06-Mar-09 10-Mar-09 10-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09 06-Apr-09 KKLD TOTAL 75 packages 14 Prior Review contracts Rp 55,216,214,755 Summary: Methods No of Pack. Planned IDR Actual IDR Notes: QCBS 10 46,424,397,066 ######## (*) Selection Methods for Firms: QCBS, QBS, SSS, Others (CQS, FBS, LCS, SSS, UN Agencies) CQS 65 9,371,675,000 ######## (**) No Objection is required only for contracts which are subject to prior review, refer to the Financing Agreement SSS 0 0 0 OTHERS 0 0 0 m.u. = Monetery Unit TOTAL 75 55,796,072,066 ######## Rp 9.400 / US$ 1 No Bank's Revie of Pack. Planned IDR Actual IDR Prior Review 14 47,229,397,066 ######## Post Review 62 8,691,675,000 ######## 4.B. Consultancy Assignments with Selection Methods and Time Schedule - INDIVIDUAL CONSULTANTS As per 1 - February - 2009 General Information Contract Data Selection Estimated Amount Prior Review Contract Ref. No Description Component Remarks Contract No. Contract Amount Consultant Name Method (*) (IDR) (Yes/No) Completion NCU IC-NC0801 Shorterm MCS Specialist for A1 SS 65,000,000 Yes Procurement and Inspection IC-NC0904 Individual Consultant CBM A1 SS 425,000,000 Yes IC-NC0905 Individual Consultant Monef Feedback A1 SS 425,000,000 Yes and Report IC-NC0906 Asisten Individual Consultant Monev A1 CS 300,000,000 no two (2) persons Feedback and Report IC-NC0907 Individual Consultant Legal Specialist A1 SS 425,000,000 Yes IC-NC0908 Individual Consultant MCS A1 CS 425,000,000 No IC-NC0909 Financial Management Specialist A1 SS 750,000,000 Yes IC-NC0910 Individual Consultant Procurment A1 SS 425,000,000 Yes IC-NC0911 Individual Consultant Sea Partnership A1 CS 425,000,000 Yes and Training IC-NC0912 Marine Protected Areas Management A1 CS 1,400,000,000 Yes Specialist IC-NC0913 International Advisory A1 SS 350,000,000 Yes IC-NC0914 Bilingual Secretary A1 CS 150,000,000 No PMU DISTRICT : RAJA AMPAT IC-PR0801 Seed Fund Counterpart B4 CS 100,000,000 no On Going Contract SPK No.001/SF-Coremap II- Rp 100,000,000 Gladys Pauline Bandanga Implementation RA/III/2008, dated 28 March 2008 IC-PR0915 Individual Consultant Marine B4 SS 210,000,000 Yes Management IC-PR0916 Individual Consultant CBM B4 SS 210,000,000 Yes IC-PR0917 Individual Consultant MCA/Fisheries B4 SS 210,000,000 Yes Spesialist IC-PR0918 Individual Consultant Public B4 SS 210,000,000 Yes Awarereness & Education IC-PR0919 Individual Consultant Legal Advisor B5 SS 210,000,000 Yes IC-PR0920 Individual Consultant AIG & Livehood B6 CS 210,000,000 No Advisor IC-PR0921 Individual Consultant Seed Fund B6 CS 210,000,000 No Specialist TOTAL 20 packages 14 Prior Review Summary: Methods No of Pack. Planned IDR Actual IDR Notes: CS 8 3,220,000,000 100,000,000 (*) Selection Methods for Individual Consultants: Competitive (CS) or Sole Source (SS) SS 12 3,915,000,000 0 (**) No Objection is required only for contracts which are subject to prior review, refer to the TOTAL 20 7,135,000,000 100,000,000 Convertion rate of Rp 9,000 per US$ have been applied Bank's ReviewNo of Pack. Planned IDR Actual IDR m.u. = Monetery Unit Prior Review 14 5,740,000,000 0 Rp 9.400 / US$ 1 Post Review 6 1,395,000,000 100,000,000 V. Implementing Agency Capacity Building Activities with Time Schedule (See Annex 1) Expected Outcome / Activity Estimated Estimated No. Description Cost Duration Start Date Comments 1 Project launch workshop & training at effectiveness Summary VI. Summary Planned Activities Variance PROGRAM COMPONENTS Planned Unallocated Total Actual GOODS, WORKS AND NON-CONSULTING SERVICES Goods Works NC Services Subtotal CONSULTANCIES Individual Consultant Firms Subtotal Total G/W/C Training Incremental Cost Unallocated Total Procurement Plan FY 2009 COREMAP.xlsx Page 1 of 1