42735




                                                                                                       TABLE 1. PROCUREMENT PLAN FOR GOODS
University            : Unpad
Year                  : 2008

                                                                                                                                                                            Schedule

 No.        Activity  Quantity   Reference No.            Project Items           Estimated Proc.                 Prep. Of            Readiness                                Preparation
                                                                                 Cost (USD) Method Review         Procure.  WB NOL       of     Advertise.  Issue of Submission of Eval.   WB NOL    Finalization of WB NOL    Comm.     Compl.
                                                                                                                  Documents           Documents            Documents  of Bids    Report              Draft Contract

  1            2          3             4                         5                   6       7      8       9       10        11        12        13         14        15         16         17           18          19        20        21

          TECHNICAL           09/Proc.goods/UNPAD                                                         Planned 04-Jan-08 21-Jan-08 07-Feb-08 15-Feb-08  15-Feb-08 08-Apr-08 15-Apr-08   29-Apr-08  06-May-08     20-May-08 21-May-08 21-Nov-09

  1      LABORATORY      92     /IMHERE/5/2007   Technical laboartory equipment   272,278    ICB   PRIOR  Revised
          EQUIPMENT                                                                                       Actual

          ANALYTICAL          10/Proc.goods/UNPAD                                                         Planned 04-Jan-08 21-Jan-08 15-Feb-08 22-Feb-08  22-Feb-08 24-Mar-08 31-Mar-08   15-Apr-08   22-Apr-08    06-May-08 07-May-08 20-Aug-08

  2      LABORATORY      35     /IMHERE/5/2007    Analitical laboratory equipment 197,535   NCB    PRIOR  Revised
          EQUIPMENT                                                                                       Actual

            BASIC             11/Proc.goods/UNPAD                                                         Planned 04-Jan-08 21-Jan-08 15-Feb-08 29-Feb-08  29-Feb-08 31-Mar-08 07-Apr-08   22-Apr-08   29-Apr-08    13-May-08 14-May-08 27-Aug-08

  3       MOLECULAR                                 Basic molecular biology
           BIOILOGY      34     /IMHERE/5/2007                equipment           186,438   NCB    PRIOR  Revised

          EQUIPMENT                                                                                       Actual
                                                                                                          Planned 07-Jan-08   N\A     01-Feb-08    N\A     15-Feb-08 18-Mar-08 25-Mar-08     N\A       01-Apr-08       N\A    02-Apr-08 13-May-08
         INFORMATION          12/Proc.goods/UNPAD
  4      TECHNOLOGI      19     /IMHERE/5/2007      computer and notebook          47,786    NS    POST   Revised

          EQUIPMENT                                                                                       Actual


         SUPPORTING           13/Proc.goods/UNPAD                                                         Planned 07-Jan-08   N\A     01-Feb-08    N\A     15-Feb-08 18-Mar-08 25-Mar-08     N\A       01-Apr-08       N\A    02-Apr-08 13-May-08

  5       TEACHING       20     /IMHERE/5/2007   audio visual for learning and     49,743    NS    POST   Revised
          EQUIPMENT                                    supporting system
                                                                                                          Actual

                              14/Proc.goods/UNPAD                                                         Planned 07-Jan-08   N\A     01-Feb-08    N\A     16-Feb-08 19-Mar-08 26-Mar-08     N\A       02-Apr-08       N\A    03-Apr-08 14-May-08

  6       FURNITURE      51     /IMHERE/5/2007      furniture for office and                              Revised
                                                             laboratory            43,743    NS    POST
                                                                                                          Actual

                              15/Proc.goods/UNPAD                                                         Planned 07-Jan-08   N\A     01-Feb-08    N\A     16-Feb-08 19-Mar-08 26-Mar-08     N\A       02-Apr-08       N\A    03-Apr-08 14-May-08

  7       TEXTBOOK &                                                                                      Revised
           JOURNAL       102    /IMHERE/5/2007       textbook and journal          30,892    NS    POST
                                                                                                          Actual


                                                                                  828,415                                                                                                                                              rev30/01/08