Page 1 1 PROCUREMENT PLAN FOR FARMERS EMPOWERMENT THROUGH AGRICULTURAL TECHNOLOGY AND INFORMATION PROJECT I. General 1. Project information : Country : INDONESIA Borrower : Ministry of Agriculture Project Name : Farmers Empowerment through Agricultural Technology and Information project Loan/Credit No: Project Implementing Agency (PIA): Agency for Agricultural Research and Development (AARD) 2. Bank’s approval Date of the procurement Plan : November 7, 2006 3. Date of General Procurement Notice : to be decided 4. Period covered by this procurement plan : 18 months II. Goods and Works 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: Procurement Method Prior Review Threshold Comments 1. ICB (Goods) All 2. NCB (Goods) First 3 contracts across the project and/or specified in the Procurement Plan 3. NCB (Works) First 3 contracts across the project and/or specified in the Procurement Plan 4. Shopping Specified in the Procurement Plan 4. Direct Contracting All 2. Prequalification . N/A 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Will be included in the Project Management Manual and the FMA Grant Operation Manual 41440 Page 2 2 4. Reference to Project Operational/Procurement Manual : N/A 5. Any Other Special Procurement Arrangements : N/A 6. Procurement Packages with Methods and Time Schedule Note : No Prequalification is anticipated in the packages included in the Procurement Plan, No Domestic Preference is applied under the Project Ref. No. Contract (Description) Procurement Method Review by Bank (Prior / Post) Expected Bid-Opening Date Procure ment Unit Note 1 2 3 4 5 1 Media development, production, and distribution for campaign 1 NCB Post 2008 First 3 NCB contracts across the project shall be subject to prior preview 2 Type 1 (6Packages) NCB Post 2007 3 Type 2 ( 1Packages) NCB Post 2007 4 Type 3 ( 1 Packages) NCB Post 2007 5 Type 4 ( 1 Packages) NCB Post 2007 6 Type 5 ( 1 Packages) NCB Post 2007 7 Type 6 ( 2 Packages) NCB Post 2007 8 Type 7 ( 2 Packages) NCB Post 2007 9 Type 8 ( 3 Packages) NCB Post 2007 10 Type 9 ( 1 Packages) NCB Post 2007 11 Type 10 ( 1 Packages) NCB Post 2007 12 Type 11 ( 1 Packages) NCB Post 2007 13 Type 12 ( 11 Packages) NCB Post 2008 14 Type 13 ( 4 Packages) NCB Post 2008 15 Type 14 ( 22 Packages) NCB Post 2008 16 Type 15 ( 6 Packages) NCB Post 2008 17 Type 16 ( 2 Packages) NCB Post 2008 18 Type 17 ( 2 Packages) NCB Post 2008 19 Type 18 ( 1 Packages) NCB Post 2008 20 Type 19 ( 1 Packages) NCB Post 2008 21 Type 20 ( 5 Packages) NCB Post 2008 22 Type 21 ( 1 NCB Post 1 Media production will be printed for each FY after 2008 Page 3 3 Ref. No. Contract (Description) Procurement Method Review by Bank (Prior / Post) Expected Bid-Opening Date Procure ment Unit Note 1 2 3 4 5 Packages) 2008 23 Type 22 ( 1 Packages) NCB Post 2008 24 Type 23 ( 2 Packages) NCB Post 2008 25 Type 24 ( 1 Packages) NCB Post 2008 26 Type 25 ( 1 Packages) NCB Post 2008 27 Type 26 ( 1 Packages) NCB Post 2008 28 Type 27 ( 1 Packages) NCB Post 2008 29 Type 28( 1 Packages) NCB Post 2008 30 Type 29 ( 1 Packages) NCB Post 2008 31 Type 30( 1 Packages) NCB Post 2008 32 Type I EQ (3 Packages) Shopping Post 2008 33 Type II EQ ( 2 Packages) Shopping Post 2008 34 Type III EQ ( 14 Packages) Shopping Post 2008 35 Type IV EQ ( 5 Packages) Shopping Post 2008 36 Type V EQ( 5 Packages) Shopping Post 2008 37 Type VI EQ ( 11 Packages) Shopping Post 2008 38 Type VII EQ ( 1 Packages) Shopping Post 2008 39 Type VIII EQ ( 4 Packages) Shopping Post 2008 40 Type IX EQ ( 6 Packages) Shopping Post 2008 41 Type X EQ (6 Packages) Shopping Post 2008 42 Type XI EQ ( 2 Packages) Shopping Post 2008 43 Type I Fur ( 4 Packages) Shopping Post 2008 44 Type II Fur ( 3 Packages) Shopping Post 2008 45 Type III Fur ( 1 Packages) Shopping Post 2008 46 Type IV Fur ( 3 Packages) Shopping Post 2008 47 Type V Fur ( 7 Packages) Shopping Post 2008 48 Type VI Fur ( 9 Packages) Shopping Post 2008 49 Type VII Fur ( 4 Packages) Shopping Post 2008 50 Type VIII Fur ( 3 Packages) Shopping Post 2008 51 Type IX Fur ( 1 Packages) NCB Post 2008 52 Type X Fur ( 3 Packages) Shopping Post 2008 53 Type XI Fur ( 3 Packages) Shopping Post 2008 64 Type XI I Fur ( 1 Page 4 4 Ref. No. Contract (Description) Procurement Method Review by Bank (Prior / Post) Expected Bid-Opening Date Procure ment Unit Note 1 2 3 4 5 Packages) Shopping Post 2008 65 Type XIII Fur ( 2 Packages) Shopping Post 2008 66 Type XIV Fur ( 1 Packages) Shopping Post 2008 67 Type XV Fur ( 2 Packages) NCB Post 2008 68 Type XVI Fur ( 1 Packages) Shopping Post 2008 69 Type XVII Fur ( 1 Packages) Shopping Post 2008 70 Type XVIII Fur ( 1 Packages) Shopping Post 2008 71 Type XIX Fur ( 1 Packages) Shopping Post 2008 72 Type XX Fur ( 1 Packages) Shopping Post 2008 73 Type XXI Fur ( 1 Packages) Shopping Post 2008 74 Type XXII Fur ( 1 Packages) Shopping Post 2008 75 Type XXIII Fur ( 1 Packages) Shopping Post 2008 76 Type XXIV Fur ( 1 Packages) Shopping Post 2008 77 Type XXV Fur ( 4 Packages) Shopping Post 2008 78 Type XXVI Fur ( 1 Packages) Shopping Post 2008 79 Type XXVII Fur ( 2 Packages) Shopping Post 2008 80 Type XXVIII Fur ( 2 Packages) NCB Post 2008 81 Type XXIX Fur ( 1 Packages) Shopping Post 2008 82 Type XXX Fur ( 2 Packages) Shopping Post 2008 83 Notebook, LCD for each BIPP ( 71 pack-ages, one pack for each district) Shopping Post 2007 84 Provide library books for each BIPP (71 packs) Shopping Post 2007 85 Printed material for across district extension campaign for each prov (18 packs) 2 Shopping Post 2008 86 Provide library and laboratory facilities ( for 9 TC/year) 1 Shopping Post 2007 87 Provide library and laboratory facilities (for 9 TC/year) Shopping Post 2008 88 On line Post 2008 2 Material production will be printed for each FY after 2008 Page 5 5 Ref. No. Contract (Description) Procurement Method Review by Bank (Prior / Post) Expected Bid-Opening Date Procure ment Unit Note 1 2 3 4 5 subscription via Pustaka net Shopping 89 Computer/printe r sets for B2PTP and BPTP NCB Prior 2007 90 Furniture for each BPTP – 1pack (total 18 packages) Shopping Post 2008 91 Network and connectivity upgrade NCB Post 2007 92 Network and connectivity upgrade NCB Post 2008 93 Data upgrade centre NCB Prior 2007 94 Data upgrade centre NCB Prior 2008 97 Multi media equipment Shopping Prior 2007 98 Multi media equipment NCB Prior 2008 99 Production of materials Shopping Post 2008 100 Comp & printer for extension agencies BIPP (2 comp / BIPP; & each 1 printer) NCB Prior 2008 101 Comp & printer for extension agencies BPP (1 comp / BPP; & each 1 printer) 3 NCB Post 2008 102 Office eq (Com & printer, LCD etc) for CPMU NCB Post 2007 103 Office eq (Com & printer, LCD etc) for CPMU NCB Post 2008 104 Office eq (Com & printer,) for PPMU (18 packs). Shopping Post 2007 III. Selection of Consultants 1. Prior Review Threshold : Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive (Firms) US$ 100,000 2. Single Source (Firms) All 3. Competitive (Individual) Specified in the Procurement Plan 3 Subject to the conditions of the BPP buildings in each sub district Page 6 6 4. Sole Source (Individual) All 2. Short list comprising entirely of national consultants : Short list of consultants for services, 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. Consultancy Assignments with Selection Methods and Time Schedule Ref. No. Description of Assignment Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date Procuri ng Unit Note 1 2 3 5 6 1 Conduct feasibility studies to retool curriculum of agribusiness training QCBS Prior June-07 2 Preparing national strategy to improve curriculum on Agri. In Service Institutes CQS Post June-07 3 CS for improving curriculum of ATC and AISI CQS Prior June-07 4 Consulting Services for Research Management and Improving Capacity of Researchers QCBS Prior June-07 5 Design of system Architecture CQS Prior June-07 6 Design of system Architecture 4 CQS Prior March-08 7 Application 1 CQS TBD March-08 TBD 8 New applications (various contracts) CQS TBD March - 08 9 Design of Network System Architecture IC- Competitive Post June 07 10 Design of Network System Architecture 5 IC- Competitive Post 11 –Management and Monitoring Consultant IC- Competitive Post June - 07 12 –Management and Monitoring Consultant 6 IC- Competitive Post March - 08 13 Application Development and Admin. Specialist (2 persons) IC- Competitive Post March-08 Multimedia Production IC- Competitive Post March-08 4 Continued subject to the performance of the first contract in 2007 5 continued subject to the performance of the first contract in 2007 6 continued subject to the performance of the first contract in 2007 Page 7 7 14 Specialist 15 Field Training Program design consultant IC- Competitive Post June-07 16 Field Assess. & Plan Computer Distribution & Dig. Literacy (7 months) IC- Competitive Post June-07 17 Benchmark Survey QCBS Prior June-07 18 Idv Cons for Procurement Sp IC- Competitive Prior April-07 19 Idv Cons for Civil Engineer IC- Competitive Prior April-07 20 TA for National and District .Management QCBS Prior April-07 IV. Implementing Agency Capacity Building Activities with Time Schedule No. Actions Due Date Responsible Unit 1. Procurement training and workshop at CPMU and sub-PMU By Loan Effectiveness CPMU 2. Procurement training and workshop for provincial and district implementing unit By Loan Effective CPMU 3. Refresher training of provincial and district implementing unit By Mid-term Review CPMU 4. Arrangement and schedule for ex-post review of contracts at provinces and districts By Loan Effective CPMU 5. Adoption of the Anti Corruption Action Plan By Loan Negotiation CPMU