PROCUREMENT PLAN Updated on August 14, 2020 I. General 1. Project information: Country : INDONESIA Borrower : Republic of Indonesia Project Name : Program to Accelerate Agrarian Reform (One Map Project) Loan/Credit No. : IBRD Loan No. 8897-ID Project Implementing Agency (PIA) : Ministry of Agrarian & Spatial Planning / National Land Agency (BPN) and Geospatial Information Agency (BIG) 2. Bank’s approval Date of the procurement Plan Original : June 4, 2018 This version : August 14, 2020 3. Date of General Procurement Notice: April 2019 4. Period covered by this procurement plan: June 4, 2018 – Project Closing Date (Dec 31, 2023) 5. Exchange Rate: Only for planning purposes, 1 USD = IDR 14.000 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: Type of Procurement Approved Selection Method Procurement Prior Threshold Review Threshold Works (including turnkey, supply & installation of plant and equipment, and PPP) International Open ≥ US$ 25 million ≥ US$ 10 million National Open at or above US$ 200k and less ≥ US$ 10 million than US$ 25 million Request for Quotation < US$ 200k N/A Direct Selection Subject to conditions as per ≥ US$ 10 million paragraph 6.8, 6.9 and 6.10 of the Procurement Regulations Goods and information technology International Open ≥ US$ 2 million ≥ US$ 2 million National Open at or above US$ 100k and less ≥ US$ 2 million than US$ 2 million Request for Quotation < US$ 100k N/A Direct Selection Subject to conditions as per ≥ US$ 2 million paragraph 6.8, 6.9 and 6.10 of the Procurement Regulations Non-Consulting Services International Open ≥ US$ 10 million ≥ US$ 2 million National Open at or above US$ 100k and less ≥ US$ 2 million than US$ 10 Request for Quotation < US$ 100k N/A Direct Selection Subject to conditions as per ≥ US$ 2 million paragraph 6.8, 6.9 and 6.10 of the Procurement Regulations 2. Pre-qualification : Not applicable. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: As specified in the Project Operations Manual (POM) 4. Reference to (if any) Project Operational/Procurement Manual: Project Operations Manual of Program to Accelerate Agrarian Reform 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary Activities (Contracts) for Goods, Works and Non-Consulting Services 1 2 3 4 5 Ref. Description Estimated Packages Review No. Cost by Bank (US$ mil.) (Prior / Post) 1. RFB-Open International Goods/IT System3) 6.652 1 Prior Works Non-Consulting Services 2. RFB-Open National Goods/IT System1) 3.143 2 Post Works 0.17 1 Post Non-Consulting Services 2) 68.418 34 Prior/Post 4. RFQ Goods/IT System 0.071 1 Post Works 0.016 1 Post Non-Consulting Services 0.222 3 Post 5. Direct Contracting Goods/IT System Works Non-Consulting Services Total A 78.530 43 Remarks: 1) One package with 7 lots 2) 4 packages each consisting 7 lots; One package consisting 2 lots; 4 packages (23 lots) under Prior Review 3) No Domestic Preference 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: Type of Procurement Approved Selection Method Procurement Prior Threshold Review Threshold Consultants: firms International Open (Firms) - ≥ US$ 400k ≥ US$ 1 million QCBS, QBS, LCS, FBS and CQS National Open (Firms) - QCBS, < US$ 400k - QBS, LCS, FBS and CQS Direct Selection Subject to conditions as per ≥ US$ 1 million paragraph 7.13, 7.14 and 7.15 of the Procurement Regulations Consultants: individuals Competitive Selection All ≥ US$ 300k or as stated in the procurement plan Direct Selection Subject to conditions as per ≥ US$ 300k paragraph 7.39 of the Procurement Regulations 2. Short list comprising entirely of national consultants: Short list of consultants for services (firms), estimated to cost less than $ 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: N/A 4. Summary Activities (Contracts) for Consultant Services 1 2 3 4 5 6 Ref. Description Contract Estimated Packages/ Review No. Type Cost Positions by Bank (US$ mil.) (Prior/Post) 1. Summary of contracts (Time-Based 2.331 1 Prior that will be let under /Lump-Sum) QCBS under International Open Selection 2. Summary of contracts (Time-Based 4.650 12 Post that will be let under /Lump-Sum) QCBS under National Open Selection 3. Summary of contracts that will be let under other methods 4. Summary of (Time-Based 1.211 47 Post individual consultant /Lump-Sum) contracts that will be let under competitive selection 5. Summary of number (Time-Based 0.741 25 Post of individual /Lump-Sum) consultant contracts that will be let under Direct Selection Total 8.933 85 PROCUREMENT Indonesia : Program to Accelerate Agrarian Reform (One Map Project) PLAN General Information Country: Indonesia Bank’s Approval Date of the Original Procurement Plan: 2019-04-12 2020-09-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160661 GPN Date: Project Name: Program to Accelerate Agrarian Reform (One Map Project) Loan / Credit No: IBRD / 88970, TF / A7044 Executing Agency(ies): Ministry of Agrarian and Spatial Planning / National Land Agency WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned ID-ATR/BPN-108910-CW- Project Management, Pending Request for Single Stage - One RFB / Renovation of Archive IBRD / 88970 Institutional Development Post Open - National 165,866.00 0.00 Implementat 2019-04-27 2019-06-22 2019-12-19 Quotations Envelope Building/Modern Archive and Monitoring ion GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-ATR/BPN-108912-GO- Project Management, Pending Single Stage - One RFB / Procurement of IBRD / 88970 Institutional Development Prior Request for Bids Open - National 2,389,459.00 0.00 Implementati 2019-04-08 2019-04-13 2019-05-25 2019-06-24 2019-07-29 2020-01-25 Envelope upgrade office equipment and Monitoring on ID-ATR/BPN-108911-GO- RFB / Procurement of hardware for strengthening Under Participatory Mapping and Open - Single Stage - One Land Information System IBRD / 88970 Prior Request for Bids 6,652,975.00 0.00 Implementati 2019-04-08 2020-02-19 2020-02-14 2020-04-30 2020-03-30 2020-05-19 2020-05-08 2020-06-29 2020-12-26 Agrarian Reform International Envelope (Data Center / Disaster on Recovery Center infrastructure) NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-ATR/BPN-103258-NC- RFB / Pilot Project Fit For Purpose : Project to Accelerate Project Management, Under Agrarian Reform in Single Stage - One IBRD / 88970 Institutional Development Post Request for Bids Open - National 383,802.00 0.00 Implementati 2019-03-15 2019-08-01 2019-03-20 2019-04-10 2019-04-24 2019-05-15 2019-10-12 Kalimantan Timur and Envelope and Monitoring on Kalimantan Selatan Province Methods: Participatory Mapping (PM) and Collaborative (CO) PTSL ID-ATR/BPN-106238-NC- RFB / Pilot Project Fit For Purpose : Project Management, Under Single Stage - One Project to Accelerate IBRD / 88970 Institutional Development Post Request for Bids Open - National 170,968.00 0.00 Implementati 2019-03-25 2019-03-30 2019-05-11 2019-06-10 2019-07-15 2020-01-11 Envelope Agrarian Reform in Jambi and Monitoring on Province Method: General PTSL Page 1 ID-ATR/BPN-106239-NC- RFB / Pilot Project Fit For Purpose : Project to Accelerate Project Management, Agrarian Reform in Single Stage - One IBRD / 88970 Institutional Development Post Request for Bids Open - National 426,863.00 233,043.91 Signed 2019-03-25 2019-04-09 2019-03-30 2019-05-11 2019-05-09 2019-06-10 2019-05-31 2019-07-15 2019-06-20 2020-01-11 Kalimantan Tengah and Envelope and Monitoring Kalimantan Barat Province Methods: Community Driven (CD) and Collaborative (CO) PTSL ID-ATR/BPN-106240-NC- RFB / Pilot Project Fit For Purpose Project to Accelerate Agrarian Reform in Riau Project Management, Under Single Stage - One and Sumatera Selatan IBRD / 88970 Institutional Development Post Request for Bids Open - National 342,880.00 0.00 Implementati 2019-03-25 2019-03-30 2019-05-11 2019-06-10 2019-07-15 2020-01-11 Envelope Province and Monitoring on Methods: Participatory Mapping (PM) and Community Driven (CD) PTSL ID-ATR/BPN-108465-NC- RFB / Participatory Mapping with Survey (PTSL): 7 lot Under (South Sumatera, Riau, Participatory Mapping and Single Stage - One IBRD / 88970 Post Request for Bids Open - National 9,356,886.00 0.00 Implementati 2019-06-15 2019-08-13 2019-06-20 2019-08-01 2019-09-30 2019-08-31 2019-10-23 2019-10-05 2020-03-03 Jambi, West Kalimantan, Agrarian Reform Envelope on Central Kalimantan, East Kalimantan, South Kalimantan) ID-ATR/BPN-108475-NC- RFB / Quality Control for Participatory Mapping with Survey (PTSL): 7 lot (South Pending Participatory Mapping and Single Stage - One Sumatera, Riau, Jambi, West IBRD / 88970 Post Request for Bids Open - National 1,053,482.00 0.00 Implementati 2019-06-15 2019-06-20 2019-08-01 2019-08-31 2019-10-05 2020-04-02 Agrarian Reform Envelope Kalimantan, South on Kalimantan, East Kalimantan, Central Kalimantan) ID-ATR/BPN-108601-NC- RFB / Event Organizer for Pending Participatory Mapping and Single Stage - One Technical Assessment of IBRD / 88970 Post Request for Bids Open - National 176,407.00 0.00 Implementati 2019-04-08 2019-04-13 2019-05-25 2019-06-24 2019-07-29 2020-01-25 Agrarian Reform Envelope Forest Boundary on Demarcation ID-ATR/BPN-108603-NC- Pending RFB / Event Organizer for Participatory Mapping and Single Stage - One IBRD / 88970 Post Request for Bids Open - National 96,429.00 0.00 Implementati 2019-04-08 2019-04-13 2019-05-25 2019-06-24 2019-07-29 2020-01-25 Technical Assessment of Agrarian Reform Envelope on Document Digitation ID-ATR/BPN-108605-NC- RFB / Procurement of IT Pending Participatory Mapping and Single Stage - One Support for Scanning and IBRD / 88970 Post Request for Bids Open - National 1,060,979.00 0.00 Implementati 2019-06-01 2019-06-06 2019-07-18 2019-08-17 2019-09-21 2020-03-19 Agrarian Reform Envelope Digital Filing (Digitalization): on 7 lots ID-ATR/BPN-108606-NC- RFB / Event Organizer for Project Management, Pending Single Stage - One Workshop Procurement, IBRD / 88970 Institutional Development Post Request for Bids Open - National 140,601.00 0.00 Implementati 2019-06-01 2019-06-06 2019-07-18 2019-08-17 2019-09-21 2020-03-19 Envelope Financial Management and and Monitoring on Project Management ID-ATR/BPN-108607-NC- RFB / Event Organizer for Project Management, Pending Single Stage - One Workshop International IBRD / 88970 Institutional Development Post Request for Bids Open - National 71,429.00 0.00 Implementati 2019-06-01 2019-06-06 2019-07-18 2019-08-17 2019-09-21 2020-03-19 Envelope Experience on Single Land and Monitoring on Administration Page 2 ID-ATR/BPN-108628-NC- Project Management, Pending RFB / Event Organizer for Single Stage - One IBRD / 88970 Institutional Development Post Request for Bids Open - National 54,739.00 0.00 Implementati 2019-06-01 2019-06-06 2019-07-18 2019-08-17 2019-09-21 2020-03-19 Workshop Geospatial Envelope and Monitoring on Industry ID-ATR/BPN-108631-NC- Project Management, Pending Single Stage - One RFB / Event Organizer for IBRD / 88970 Institutional Development Post Request for Bids Open - National 714,286.00 0.00 Implementati 2019-06-01 2019-06-06 2019-07-18 2019-08-17 2019-09-21 2020-03-19 Envelope Public Campaign and Monitoring on ID-ATR/BPN-108632-NC- Pending RFB / Event Organizer for Participatory Mapping and Single Stage - One IBRD / 88970 Post Request for Bids Open - National 142,857.00 0.00 Implementati 2019-06-01 2019-06-06 2019-07-18 2019-08-17 2019-09-21 2020-03-19 Implementation Assessment Agrarian Reform Envelope on on Pres Decree No. 86/2018 ID-ATR/BPN-108602-NC- Under Participatory Mapping and Single Stage - One RFB / Forest Boundary IBRD / 88970 Post Request for Bids Open - National 1,505,248.00 0.00 Implementati 2019-06-01 2020-02-20 2020-03-20 2020-03-31 2020-04-27 2020-10-24 Agrarian Reform Envelope Demarcation: 5 lots on ID-ATR/BPN-202001-NC- RFB / Participatory Mapping Under Participatory Mapping and Single Stage - One with Survey (PTSL) Fase-3 IBRD / 88970 Prior Request for Bids Open - National 3,100,000.00 2,324,630.07 Implementati 2020-04-27 2020-05-04 2020-05-02 2020-06-02 2020-06-29 2020-06-16 2020-08-11 2020-07-07 2020-12-04 Agrarian Reform Envelope (220.000 parcel with 5 lots) on of South Sumatera 2020 ID-ATR/BPN-202002-NC- RFB / Participatory Mapping Under Participatory Mapping and Single Stage - One with Survey (PTSL) Fase-3 IBRD / 88970 Prior Request for Bids Open - National 5,000,000.00 3,523,222.39 Implementati 2020-04-27 2020-05-04 2020-05-02 2020-06-02 2020-06-29 2020-06-16 2020-08-11 2020-07-07 2020-12-04 Agrarian Reform Envelope (280.000 parcel with 7 lots) on of West Kalimantan 2020 ID-ATR/BPN-202003-NC- RFB / Participatory Mapping Under Participatory Mapping and Single Stage - One with Survey (PTSL) Fase-3 IBRD / 88970 Prior Request for Bids Open - National 5,000,000.00 3,724,942.67 Implementati 2020-04-27 2020-05-04 2020-05-01 2020-06-02 2020-06-29 2020-06-16 2020-08-11 2020-07-06 2020-12-03 Agrarian Reform Envelope (280.000 parcel with 6 lots) on of South Kalimantan 2020 ID-ATR/BPN-202004-NC- RFB / Participatory Mapping Under Participatory Mapping and Single Stage - One with Survey (PTSL) Fase-3 IBRD / 88970 Prior Request for Bids Open - National 3,900,000.00 2,815,680.48 Implementati 2020-04-27 2020-05-04 2020-05-02 2020-06-02 2020-06-29 2020-06-16 2020-08-11 2020-07-07 2020-12-04 Agrarian Reform Envelope (220.000 parcel with 5 lots) on of Central Kalimantan 2020 ID-ATR/BPN-177786-NC- RFB / Participatory Mapping Pending Participatory Mapping and Single Stage - One with Survey (PTSL) Fase-3 IBRD / 88970 Post Request for Bids Open - National 1,670,000.00 0.00 Implementati 2020-03-16 2020-03-21 2020-05-02 2020-06-01 2020-06-29 2020-10-27 Agrarian Reform Envelope (90.000 parcel with 2 lots) on of Riau 2020 ID-ATR/BPN-177794-NC- RFB / Participatory Mapping Pending Participatory Mapping and Single Stage - One with Survey (PTSL) Fase-3 IBRD / 88970 Post Request for Bids Open - National 1,550,000.00 0.00 Implementati 2020-03-16 2020-03-21 2020-05-02 2020-06-01 2020-06-29 2020-10-27 Agrarian Reform Envelope (110.000 parcel with 3 lots) on of Jambi 2020 ID-ATR/BPN-177789-NC- RFB / Participatory Mapping Pending Participatory Mapping and Single Stage - One with Survey (PTSL) Fase-3 IBRD / 88970 Post Request for Bids Open - National 1,850,000.00 0.00 Implementati 2020-03-16 2020-03-21 2020-05-02 2020-06-01 2020-06-29 2020-10-27 Agrarian Reform Envelope (100.000 parcel with 2 lots) on of East Kalimantan 2020 ID-ATR/BPN-177801-NC- RFB / Quality Control for Pending Participatory Mapping and Single Stage - One Participatory Mapping with IBRD / 88970 Post Request for Bids Open - National 258,000.00 0.00 Implementati 2020-04-15 2020-04-20 2020-06-01 2020-06-15 2020-07-06 2020-11-03 Agrarian Reform Envelope Survey (PTSL) of South on Sumatera 2020 Page 3 ID-ATR/BPN-177796-NC- Pending RFB / Quality Control for Participatory Mapping and Single Stage - One IBRD / 88970 Post Request for Bids Open - National 106,000.00 0.00 Implementati 2020-04-15 2020-04-20 2020-06-01 2020-06-15 2020-07-06 2020-11-03 Participatory Mapping with Agrarian Reform Envelope on Survey (PTSL) of Riau 2020 ID-ATR/BPN-177803-NC- RFB / Quality Control for Pending Participatory Mapping and Single Stage - One Participatory Mapping with IBRD / 88970 Post Request for Bids Open - National 130,000.00 0.00 Implementati 2020-04-15 2020-04-20 2020-06-01 2020-06-15 2020-07-06 2020-11-03 Agrarian Reform Envelope Survey (PTSL) of Jambi on 2020 ID-ATR/BPN-177806-NC- RFB / Quality Control for Pending Participatory Mapping and Single Stage - One Participatory Mapping with IBRD / 88970 Post Request for Bids Open - National 348,000.00 0.00 Implementati 2020-04-15 2020-04-20 2020-06-01 2020-07-01 2020-07-29 2020-11-26 Agrarian Reform Envelope Survey (PTSL) of West on Kalimantan 2020 ID-ATR/BPN-177799-NC- RFB / Quality Control for Pending Participatory Mapping and Single Stage - One Participatory Mapping with IBRD / 88970 Post Request for Bids Open - National 348,000.00 0.00 Implementati 2020-04-15 2020-04-20 2020-06-01 2020-06-15 2020-07-06 2020-11-03 Agrarian Reform Envelope Survey (PTSL) of South on Kalimantan 2020 ID-ATR/BPN-177804-NC- RFB / Quality Control for Pending Participatory Mapping and Single Stage - One Participatory Mapping with IBRD / 88970 Post Request for Bids Open - National 125,000.00 0.00 Implementati 2020-04-15 2020-04-20 2020-06-01 2020-06-15 2020-07-06 2020-11-03 Agrarian Reform Envelope Survey (PTSL) of East on Kalimantan 2020 ID-ATR/BPN-177809-NC- RFB / Quality Control for Pending Participatory Mapping and Single Stage - One Participatory Mapping with IBRD / 88970 Post Request for Bids Open - National 273,000.00 0.00 Implementati 2020-04-15 2020-04-20 2020-06-01 2020-06-15 2020-07-06 2020-11-03 Agrarian Reform Envelope Survey (PTSL) of Central on Kalimantan 2020 ID-ATR/BPN-188254-NC- Pending RFB / Peta Tematik Participatory Mapping and Single Stage - One IBRD / 88970 Post Request for Bids Open - National 1,810,803.33 0.00 Implementati 2020-08-12 2020-08-17 2020-09-28 2020-10-28 2020-11-25 2020-12-31 Pertanahan dan Ruang Agrarian Reform Envelope on PTPR ID-ATR/BPN-177811-NC- RFB / Procurement of IT Pending Support for Scanning and Participatory Mapping and Single Stage - One IBRD / 88970 Post Request for Bids Open - National 1,698,472.00 0.00 Implementati 2020-04-27 2020-05-02 2020-06-13 2020-07-13 2020-08-10 2020-12-08 Digital Filing (Digitalization) Agrarian Reform Envelope on 2020 7 (seven) Provinces / 7 (seven) Lot ID-ATR/BPN-192782-NC- RFQ / Event Organizer (EO) Pending Participatory Mapping and Request for Single Stage - One for Forest Boundary IBRD / 88970 Post Limited 121,000.00 0.00 Implementati 2020-08-08 2020-09-19 2020-11-18 Agrarian Reform Quotations Envelope Demarcation Coordination on Meetings CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 ID-ATR/BPN-106571-CS- QCBS / Method Analysis Project Management, Quality And Cost- Pending and Quality Control of Pilot IBRD / 88970 Institutional Development Post Open - National 128,571.00 0.00 2019-06-03 2019-06-24 2019-08-07 2019-09-04 2019-10-04 2019-11-08 2019-12-13 2020-12-12 Based Selection Implementation Project Fit For Purpose and Monitoring Cadastral Mapping Page 4 ID-ATR/BPN-108901-CS- QCBS / Consulting Services Participatory Mapping and Quality And Cost- Open - Pending for Development of Land IBRD / 88970 Prior 2,331,034.00 0.00 2019-04-08 2019-04-29 2019-06-12 2019-07-10 2019-08-09 2019-09-13 2019-10-18 2020-10-17 Agrarian Reform Based Selection International Implementation Information System, portal and e-Services ID-ATR/BPN-108902-CS- QCBS / Pilot Project Project Management, Quality And Cost- Pending Analysis Consultant and IBRD / 88970 Institutional Development Post Open - National 128,571.00 0.00 2019-04-08 2019-04-29 2019-06-12 2019-07-10 2019-08-09 2019-09-13 2019-10-18 2020-10-17 Based Selection Implementation Data Quality Control for and Monitoring Participatory Mapping ID-ATR/BPN-108903-CS- Project Management, QCBS / Legal and Quality And Cost- Pending IBRD / 88970 Institutional Development Post Open - National 85,714.00 0.00 2019-05-01 2019-05-22 2019-07-05 2019-08-02 2019-09-01 2019-10-06 2019-11-10 2020-11-09 Institutional Framework Based Selection Implementation and Monitoring Consulting Services ID-ATR/BPN-108906-CS- Project Management, QCBS / Vulnerability Quality And Cost- Pending IBRD / 88970 Institutional Development Post Open - National 321,429.00 0.00 2019-05-05 2019-05-26 2019-07-09 2019-08-06 2019-09-05 2019-10-10 2019-11-14 2020-11-13 Mapping, social monitoring Based Selection Implementation and Monitoring and impact assessment ID-ATR/BPN-108907-CS- QCBS / Consulting Services Project Management, Quality And Cost- Pending for Project Management IBRD / 88970 Institutional Development Post Open - National 142,857.00 0.00 2019-05-05 2019-05-26 2019-07-09 2019-08-06 2019-09-05 2019-10-10 2019-11-14 2020-11-13 Based Selection Implementation Information System and Monitoring Development ID-ATR/BPN-108908-CS- Project Management, QCBS / Consulting Services Quality And Cost- Open - Pending IBRD / 88970 Institutional Development Post 607,143.00 0.00 2019-05-05 2019-05-26 2019-07-09 2019-08-06 2019-09-05 2019-10-10 2019-11-14 2020-11-13 for Communication and Based Selection International Implementation and Monitoring Public Relations ID-ATR/BPN-116152-CS- Geospatial Data QCBS / Consulting Services Infrastructure for Quality And Cost- Pending TF / A7044 Post Open - National 107,143.00 0.00 2019-06-24 2019-07-15 2019-07-29 2019-08-26 2019-09-02 2019-09-12 2019-10-03 2020-03-31 for Review Geospatial Data Environmental and Natural Based Selection Implementation Infrastructure an Services Resource Management INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-ATR/BPN-108914-CS- Project Management, Individual Pending INDV / Project Management IBRD / 88970 Institutional Development Post Consultant Open 37,500.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Advisor and Monitoring Selection ID-ATR/BPN-108917-CS- Project Management, Individual Pending INDV / Safeguards IBRD / 88970 Institutional Development Post Consultant Open 30,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Coordinator and Monitoring Selection ID-ATR/BPN-108918-CS- Project Management, Individual Pending INDV / Monitoring and IBRD / 88970 Institutional Development Post Consultant Open 25,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Evaluation Specialist and Monitoring Selection ID-ATR/BPN-108919-CS- Project Management, Individual Pending INDV / Communication IBRD / 88970 Institutional Development Post Consultant Open 25,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Specialist and Monitoring Selection Project Management, Individual ID-ATR/BPN-108920-CS- Pending IBRD / 88970 Institutional Development Post Consultant Open 22,500.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 INDV / ICT specialist Implementation and Monitoring Selection Page 5 ID-ATR/BPN-108921-CS- Project Management, Individual INDV / Legal expert ( Pending IBRD / 88970 Institutional Development Post Consultant Open 25,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 consultant on land law Implementation and Monitoring Selection policy) Project Management, Individual ID-ATR/BPN-108922-CS- Pending IBRD / 88970 Institutional Development Post Consultant Open 56,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 INDV / Liasion PCC Implementation and Monitoring Selection ID-ATR/BPN-108923-CS- Project Management, Individual Pending INDV / Strategic Planning IBRD / 88970 Institutional Development Post Consultant Open 125,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Specialist (International) and Monitoring Selection ID-ATR/BPN-108924-CS- Project Management, Individual INDV / Social and Pending IBRD / 88970 Institutional Development Post Consultant Open 25,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Environmental Specialist for Implementation and Monitoring Selection Pilot Participatory Mapping Project Management, Individual ID-ATR/BPN-108925-CS- Pending IBRD / 88970 Institutional Development Post Consultant Open 12,500.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 INDV / FM Assistant Implementation and Monitoring Selection ID-ATR/BPN-108926-CS- Project Management, Individual Pending INDV / Procurement IBRD / 88970 Institutional Development Post Consultant Open 12,500.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Assistant and Monitoring Selection ID-ATR/BPN-108927-CS- Project Management, Individual Pending INDV / Junior Public IBRD / 88970 Institutional Development Post Consultant Open 12,500.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Awareness Specilaist and Monitoring Selection ID-ATR/BPN-108928-CS- Project Management, Individual Pending INDV / Junior Public IBRD / 88970 Institutional Development Post Consultant Open 52,500.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Awareness Specilaist and Monitoring Selection ID-ATR/BPN-108929-CS- Project Management, Individual Pending INDV / Regional Project IBRD / 88970 Institutional Development Post Consultant Open 140,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Technical Advisor and Monitoring Selection ID-ATR/BPN-108930-CS- Project Management, Individual Pending INDV / Regional Project IBRD / 88970 Institutional Development Post Consultant Open 140,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Operations Advisor and Monitoring Selection ID-ATR/BPN-108931-CS- Project Management, Individual Pending INDV / Project IBRD / 88970 Institutional Development Post Consultant Open 20,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Administrator and Monitoring Selection ID-ATR/BPN-108915-CS- Project Management, Individual Pending INDV / Financial IBRD / 88970 Institutional Development Post Consultant Open 30,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Management Specialist and Monitoring Selection ID-ATR/BPN-116146-CS- Project Management, Individual Pending INDV / Project Management TF / A7044 Institutional Development Post Consultant Open 26,786.00 0.00 2018-12-03 2018-12-22 2018-12-24 2019-01-01 2019-05-31 Implementation Advisor and Monitoring Selection ID-ATR/BPN-116153-CS- Project Management, Individual Pending INDV / Communication TF / A7044 Institutional Development Post Consultant Open 14,286.00 0.00 2019-02-01 2019-02-23 2019-03-02 2019-03-15 2019-05-31 Implementation Specialist and Monitoring Selection ID-ATR/BPN-116154-CS- Project Management, Individual Pending INDV / Safeguards TF / A7044 Institutional Development Post Consultant Open 8,571.00 0.00 2019-01-02 2019-01-19 2019-01-22 2019-02-01 2019-05-31 Implementation Coordinator and Monitoring Selection ID-ATR/BPN-116151-CS- Project Management, Individual Pending INDV / Monitoring & TF / A7044 Institutional Development Post Consultant Open 7,500.00 0.00 2019-02-18 2019-02-26 2019-02-27 2019-03-01 2019-05-31 Implementation Evaluation Specilaist and Monitoring Selection Page 6 ID-ATR/BPN-116145-CS- Project Management, Individual Pending INDV / Junior Public TF / A7044 Institutional Development Post Consultant Open 6,429.00 0.00 2019-05-24 2019-06-04 2019-06-06 2019-06-10 2019-12-07 Implementation Awareness Specialist and Monitoring Selection Project Management, Individual ID-ATR/BPN-116148-CS- Pending TF / A7044 Institutional Development Post Consultant Open 10,714.00 0.00 2019-05-24 2019-06-04 2019-06-06 2019-06-10 2019-12-07 INDV / PCC Liaison Officer Implementation and Monitoring Selection Project Management, Individual ID-ATR/BPN-116147-CS- Pending TF / A7044 Institutional Development Post Consultant Open 12,857.00 0.00 2019-05-24 2019-06-04 2019-06-06 2019-06-10 2019-12-07 INDV / Legal Advisor Implementation and Monitoring Selection ID-ATR/BPN-116150-CS- Project Management, Individual Pending INDV / Survey and Mapping TF / A7044 Institutional Development Post Consultant Open 12,429.00 0.00 2019-05-24 2019-06-04 2019-06-06 2019-06-10 2019-12-31 Implementation Specialist for Pilot Project and Monitoring Selection ID-ATR/BPN-116149-CS- Project Management, Individual Pending INDV / Assistant Safeguard TF / A7044 Institutional Development Post Consultant Open 3,750.00 0.00 2019-05-24 2019-06-07 2019-06-09 2019-06-13 2019-11-30 Implementation Coordinator and Monitoring Selection ID-ATR/BPN-108916-CS- Project Management, Individual Pending INDV / Procurement IBRD / 88970 Institutional Development Post Consultant Open 30,000.00 0.00 2019-04-24 2019-06-12 2019-07-03 2019-08-07 2020-02-03 Implementation Specialist and Monitoring Selection ID-ATR/BPN-177827-CS- Project Management, Individual Pending INDV / Project Management IBRD / 88970 Institutional Development Post Consultant Direct 59,600.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Advisor and Monitoring Selection ID-ATR/BPN-177834-CS- Project Management, Individual Pending INDV / Financial IBRD / 88970 Institutional Development Post Consultant Direct 37,250.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Management Specialist and Monitoring Selection ID-ATR/BPN-177837-CS- Project Management, Individual Pending INDV / Procurement IBRD / 88970 Institutional Development Post Consultant Direct 45,500.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist and Monitoring Selection ID-ATR/BPN-178294-CS- Project Management, Individual Pending INDV / Monitoring and IBRD / 88970 Institutional Development Post Consultant Direct 28,200.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Evaluation Consultant and Monitoring Selection ID-ATR/BPN-177842-CS- Project Management, Individual Pending INDV / Safeguards IBRD / 88970 Institutional Development Post Consultant Direct 24,900.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Coordinator and Monitoring Selection ID-ATR/BPN-177843-CS- Project Management, Individual Pending INDV / Public Awareness IBRD / 88970 Institutional Development Post Consultant Direct 16,600.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist 1 (Sumsel) and Monitoring Selection ID-ATR/BPN-178145-CS- Project Management, Individual Pending INDV / Public Awareness IBRD / 88970 Institutional Development Post Consultant Direct 16,600.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist 2 (Jambi) and Monitoring Selection ID-ATR/BPN-178144-CS- Project Management, Individual Pending INDV / Public Awareness IBRD / 88970 Institutional Development Post Consultant Direct 16,600.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist 3 (Riau) and Monitoring Selection ID-ATR/BPN-178143-CS- Project Management, Individual Pending INDV / Public Awareness IBRD / 88970 Institutional Development Post Consultant Direct 16,600.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist 4 (Kalbar) and Monitoring Selection ID-ATR/BPN-178122-CS- Project Management, Individual Pending INDV / Public Awareness IBRD / 88970 Institutional Development Post Consultant Direct 16,600.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist 5 (Kalteng) and Monitoring Selection Page 7 ID-ATR/BPN-178140-CS- Project Management, Individual Pending INDV / Public Awareness IBRD / 88970 Institutional Development Post Consultant Direct 16,600.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist 6 (Kaltim) and Monitoring Selection ID-ATR/BPN-178141-CS- Project Management, Individual Pending INDV / Public Awareness IBRD / 88970 Institutional Development Post Consultant Direct 16,600.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist 7 (Kalsel) and Monitoring Selection ID-ATR/BPN-178299-CS- Project Management, Individual INDV / Program Officer (5 Pending IBRD / 88970 Institutional Development Post Consultant Direct 40,000.00 0.00 2020-01-15 2020-01-18 2020-01-19 2020-01-27 2020-12-31 Person) and Access Reform Implementation and Monitoring Selection Officer (1 Person) Project Management, Individual ID-ATR/BPN-178296-CS- Pending IBRD / 88970 Institutional Development Post Consultant Direct 33,100.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 INDV / PCC Liaison Adviser Implementation and Monitoring Selection ID-ATR/BPN-177840-CS- Project Management, Individual Pending INDV / Communication IBRD / 88970 Institutional Development Post Consultant Direct 29,000.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Specialist and Monitoring Selection Project Management, Individual ID-ATR/BPN-178302-CS- Pending IBRD / 88970 Institutional Development Post Consultant Direct 21,000.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 INDV / PCC liaison Officer Implementation and Monitoring Selection ID-ATR/BPN-177836-CS- Project Management, Individual Pending INDV / Financial IBRD / 88970 Institutional Development Post Consultant Direct 21,000.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Management Assistant and Monitoring Selection ID-ATR/BPN-177839-CS- Project Management, Individual Pending INDV / Procurement IBRD / 88970 Institutional Development Post Consultant Direct 21,000.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 Implementation Assistant and Monitoring Selection Project Management, Individual ID-ATR/BPN-178148-CS- Pending IBRD / 88970 Institutional Development Post Consultant Direct 12,500.00 0.00 2019-12-20 2019-12-23 2019-12-24 2020-01-01 2020-12-31 INDV / Graphic Designer Implementation and Monitoring Selection ID-ATR/BPN-177831-CS- Project Management, Individual Pending INDV / Project Management IBRD / 88970 Institutional Development Post Consultant Open 13,800.00 0.00 2019-12-20 2020-02-07 2020-02-28 2020-03-27 2020-12-31 Implementation Assistant and Monitoring Selection Project Management, Individual ID-ATR/BPN-178119-CS- Pending IBRD / 88970 Institutional Development Post Consultant Direct 37,250.00 0.00 2019-12-20 2019-12-26 2019-12-28 2020-01-02 2020-12-31 INDV / Legal Specialist Implementation and Monitoring Selection ID-ATR/BPN-181543-CS- Project Management, Individual Pending INDV / Survey and Mapping IBRD / 88970 Institutional Development Post Consultant Open 11,750.00 0.00 2020-07-01 2020-08-04 2020-08-11 2020-09-01 2021-02-28 Implementation Specialist and Monitoring Selection ID-ATR/BPN-178301-CS- Project Management, Individual Pending INDV / Transformation IBRD / 88970 Institutional Development Post Consultant Direct 6,200.00 0.00 2020-01-15 2020-01-18 2020-01-19 2020-01-27 2020-07-25 Implementation Digital Specialist [National] and Monitoring Selection ID-ATR/BPN-178298-CS- Project Management, Individual Pending INDV / Land Tenure Expert IBRD / 88970 Institutional Development Post Consultant Open 10,400.00 0.00 2020-01-15 2020-03-04 2020-03-18 2020-04-22 2020-10-19 Implementation (National) and Monitoring Selection ID-ATR/BPN-178297-CS- Project Management, Individual Pending INDV / Land Tenure Expert IBRD / 88970 Institutional Development Post Consultant Open 51,800.00 0.00 2020-01-15 2020-03-04 2020-03-18 2020-04-22 2020-10-19 Implementation (International ) and Monitoring Selection ID-ATR/BPN-178150-CS- Project Management, Individual Pending INDV / Knowledge IBRD / 88970 Institutional Development Post Consultant Open 10,400.00 0.00 2020-01-15 2020-03-04 2020-03-18 2020-04-08 2020-12-31 Implementation Management & Data Officer and Monitoring Selection Page 8 ID-ATR/BPN-187783-CS- Project Management, Individual Pending INDV / Spatial Analyst for IBRD / 88970 Institutional Development Post Consultant Open 51,800.00 0.00 2020-01-15 2020-03-04 2020-03-18 2020-04-15 2020-12-31 Implementation Land Parcels Sp. and Monitoring Selection ID-ATR/BPN-178295-CS- Project Management, Individual INDV / Transformation Pending IBRD / 88970 Institutional Development Post Consultant Open 51,800.00 0.00 2020-01-15 2020-03-04 2020-03-18 2020-04-22 2020-10-19 Digital Specialist Implementation and Monitoring Selection [International] ID-ATR/BPN-178300-CS- Project Management, Individual Pending INDV / Capacity Building IBRD / 88970 Institutional Development Post Consultant Open 2,800.00 0.00 2020-06-05 2020-07-24 2020-08-07 2020-09-11 2020-10-01 Implementation Specialist and Monitoring Selection Project Management, Individual ID-ATR/BPN-181544-CS- Pending IBRD / 88970 Institutional Development Post Consultant Open 21,000.00 0.00 2020-04-15 2020-06-03 2020-06-24 2020-07-29 2020-08-28 INDV / Consultant 3D Implementation and Monitoring Selection ID-ATR/BPN-187781-CS- Project Management, Individual INDV / Legal Specialist Pending IBRD / 88970 Institutional Development Post Consultant Open 10,417.00 0.00 2020-08-03 2020-09-21 2020-10-05 2020-11-02 2020-12-31 (Supporting for Implementation and Monitoring Selection Transformation digital) ID-ATR/BPN-187780-CS- Project Management, Individual INDV / Financial Specialist Pending IBRD / 88970 Institutional Development Post Consultant Open 10,417.00 0.00 2020-08-03 2020-09-21 2020-10-05 2020-11-02 2020-12-31 (Supporting for Implementation and Monitoring Selection Transformation digital) ID-ATR/BPN-187777-CS- Project Management, Individual INDV / IT Specialist Pending IBRD / 88970 Institutional Development Post Consultant Open 10,417.00 0.00 2020-08-03 2020-09-21 2020-10-05 2020-11-02 2020-12-31 (Supporting for Implementation and Monitoring Selection Transformation digital) ID-ATR/BPN-187797-CS- Project Management, Individual INDV / Feedback and Pending IBRD / 88970 Institutional Development Post Consultant Open 8,333.00 0.00 2020-08-07 2020-09-25 2020-10-16 2020-11-20 2020-12-31 Grievance Redress Implementation and Monitoring Selection Mechanism (FGRM) Officer ID-ATR/BPN-187776-CS- INDV / Project Planning and Project Management, Individual Under Management Specialist IBRD / 88970 Institutional Development Post Consultant Direct 52,083.00 0.00 2020-08-03 2020-08-24 2020-08-13 2020-08-27 2020-09-24 2020-12-31 Implementation (Supporting for and Monitoring Selection Transformation Digital) ID-ATR/BPN-187772-CS- INDV / Project Risk Project Management, Individual Under Management Specialist IBRD / 88970 Institutional Development Post Consultant Direct 52,083.00 0.00 2020-08-03 2020-08-24 2020-08-13 2020-08-27 2020-09-24 2020-12-31 Implementation (Supporting for and Monitoring Selection Transformation Digital) ID-ATR/BPN-187770-CS- INDV / Land Information Project Management, Individual Under System Development IBRD / 88970 Institutional Development Post Consultant Direct 52,083.00 0.00 2020-08-03 2020-08-24 2020-08-13 2020-08-27 2020-09-24 2020-12-31 Implementation Specialist (Supporting for and Monitoring Selection Transformation Digital) ID-ATR/BPN-187774-CS- INDV / Digital Project Management, Individual Under Communication Specialist IBRD / 88970 Institutional Development Post Consultant Direct 52,083.00 0.00 2020-08-03 2020-08-24 2020-08-13 2020-08-27 2020-09-24 2020-12-31 Implementation (Supporting for and Monitoring Selection Transformation Digital) ID-ATR/BPN-187799-CS- Project Management, Individual INDV / Administrator Pending IBRD / 88970 Institutional Development Post Consultant Open 21,875.00 0.00 2020-08-07 2020-09-25 2020-10-09 2020-11-06 2020-12-31 Support at 7 Provinces (7 Implementation and Monitoring Selection Packages) Page 9