PROCUREMENT PLAN REALIZING EDUCATION'S PROMISE: SUPPORT TO INDONESIA'S MINISTRY OF RELIGIOUS AFFAIRS FOR IMPROVED QUALITY OF EDUCATION I. General 1. Project information: Country : INDONESIA Borrower : Republic of Indonesia Project Name : Realizing Education's Promise Loan/Credit No. : IBRD Loan No. P168076 Project Implementing Units (PIU) : Ministry of Religious Affairs (MoRA) 2. Bank’s approval Date of the procurement Plan (Original : 29 May 2019) 3. Date of General Procurement Notice: …………… 4. Period covered by this procurement plan: January 2020 - Maret 2020 Preamble All Procurement under the Project shall be carried out in accordance with the World Bank’s Procurement Regulations for IPF Borrowers of July 2016, revised November 2017 and August 2018, and the provisions of the Procurement Plan and Project Operations Manual and shall take precedence over any national procurement regulations. This also applies to procurement of goods and non-consultant services under the Request for Bids through the National Open Competitive method, which shall also be governed by the Bank’s Procurement Regulations. Only in the case of National Open Competitive procurement packages, the GoI’s procurement regulation (Perpres 16/2018) may be used to the extent that it does not conflict with the Bank’s Procurement Regulations and subject to the required improvements listed below which are incorporated in the harmonized model bidding documents agreed between the Bank and LKPP for use in national open competitive procurement under Bank financed projects. In case a conflict or difference in opinion arises during the procurement process, the Bank will provide clarification in writing for the correct application of the Bank’s Procurement Regulations. In accordance with paragraph 5.9 of the World Bank Procurement Regulations for IPF Borrowers, July 2016, revised November 2017 and August 2018 (“Procurement Regulations”), the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Procurement review and selection method: The identified procurement risk under this Project is ‘Substantial’. Bank Procurement Review (Prior review or ex-Post review) is specified for each contract package in the Procurement Plan table (Table 1 and Table 2). The following procurement method thresholds shall apply and the specific procurement method for each procurement package for Goods & Information Technology, Non-consulting services and Consulting services shall be specified in the Procurement Plan as follow: Type of Procurement Approved Selection Procurement Method Threshold Prior Review Goods and information technology Request for Bids (RFB) - ≥ US$ 2 million International Open Competitive Request for Bids (RFB) - National at or above US$ 100k and Open Competitive less than US$ 2 million Request for Quotations < US$ 100k Direct Selection Subject to conditions as per paragraph 6.8, 6.9 and 6.10 of the Procurement Regulations Non-Consulting Services RFB- International Open ≥ US$ 10 million Bank review Competitive (Prior review or RFB - National Open Competitive at or above US$ 100k and ex-Post review) less than US$ 10 million is specified for Request for Quotations < US$ 100k each contract Direct Selection Subject to conditions as package in the per paragraph 6.8, 6.9 Procurement Plan and 6.10 of the Tables Procurement Regulations Consultants: firms Firms: QCBS, QBS - International ≥ US$ 400k Open Competitive Firms: QCBS, QBS, and CQS – < US$ 400k National Open Competitive Direct Selection Subject to conditions as per paragraph 7.13, 7.14 and 7.15 of the Procurement Regulations Consultants: individuals Competitive Selection All Type of Procurement Approved Selection Procurement Method Threshold Prior Review Direct Selection Subject to conditions as per paragraph 7.39 of the Procurement Regulations The Bank’s Standard Procurement Documents: shall be used for all contracts subject to International Open Competitive procurement as specified in the Procurement Plan tables in STEP. National Open Competitive Procurement: In accordance with paragraph 5.3 of the Procurement Regulations, the procedures applicable to the procurement of goods, works, non-consulting services and consulting services under contracts awarded on the basis of National Open Competitive Procurement shall be those of the Tender (Tender) method as set forth in the Borrower’s Presidential Regulation No. 16/2018, subject to paragraph 5.4 of the “Procurement Regulation” and meeting the following conditions, which shall govern in the event of a conflict with the Borrower’s procedures: 1. The procurement is open to eligible firms from any country; 2. The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; 3. Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts; 4. Rights for the Bank to review procurement documentation and activities; 5. Maintenance of records of the Procurement Process; 6. Procurement Documents acceptable to the Bank shall be used; 7. Bids shall be evaluated using only post-qualification for procurement of goods, works and non-consulting services. Use of National e-Procurement System (SPSE): Unless informed otherwise by the Bank in writing, SPSE e-procurement system may be used only for procurement of goods, works and non-consultant services under Request for Bids through National Open Competitive method, applying the harmonized model bidding documents for National Open Competitive bidding agreed by the Bank. For selection of consultant services through QCBS method, only the modified SPSE (termed by LKPP as SPSE-“ICB”) may be used applying the Bank’s standard Request for Proposal document. Since at the present time LKPP has not yet developed the modified SPSE for procurement of goods, works and non- consultant services under International Open Competitive method, nor for selection of consultants under QBS, CQS, LCS, FBS and individual consultant selection methods, therefore procurement of all contract packages under these methods shall be carried out through non-electronic process with manual issuance of invitation for bids and receipt of bids, until such time that the modified SPSE has been completed by LKPP and assessed by the Bank to be acceptable. If the Bank determines the modified SPSE to be acceptable for use under the above-mentioned remaining procurement methods, the Bank will confirm through the Bank’s written no objection to LKPP and will also notify in writing to project implementing agencies. Use of National e-Catalogue System: Based on the Bank’s assessment of the national e-catalogue, the Bank allows the Project Implementing Units (PIUs) under World Bank financed projects to use the national e-catalogue for procurement of small value of goods in lieu of the Request for Quotations method specified in the World Bank’s Procurement Regulations for IPF Borrowers within the parameters as below: a) For Goods (other than medicines) with estimated cost not more than USD 15,000 equivalent per contract. PIUs may use the national e-catalogue for procuring such items of goods within the above-specified threshold, if such goods are required under the project and specified in the Procurement Plan approved by the Bank. b) Goods (other than medicines) with estimated cost greater than USD 15,000 but less than USD 100,000 equivalent per contract. PIUs may use the national e-catalogue for procuring such items of goods if such goods are required under the project subject to fulfilling the following additional procedural requirement as below: PIU shall carry out a secondary procurement process through mini competition, by comparing the prices of similar goods offered by at least three different suppliers which available in the national e-catalogue and then selecting the Supplier with the lowest evaluated price on the basis of “as delivered" price at final destination (i.e., including inland transportation, insurance, applicable taxes and any other incidental charges for the delivery of the required quantity of goods at final destination). Other Relevant Procurement Information: • Project Operations Manual (POM) shall set out the operating procedures for procurement and contract implementation matters under the Project written in Bahasa, which shall be consistent with the procedures and rules specified under the Bank’s Procurement Regulations. In case of any difference of interpretation between the POM and the Bank’s Procurement Regulations, the later shall prevail; • PIU may use its own forms of contract for goods/non-consulting services procured under Request for Quotations method when approaching to national market, acceptable to the Bank; • Advance procurement may be applied under the project, especially for the individual consultants who will assist PIU. The Procurement Plan table below are only for the first 12 months of implementation. The Procurement Plan is a living document and can be revised if there are any changes during the implementation of the project. Table 1 - Procurement of Goods and Non-Consulting Services 1 2 3 4 5 6 7 8 9 Ref Contract Estimate Procurement Prequali Evaluatio Review Expected PIU . (Description) d Approach/ fication n Method by Bank Bid- No. Cost Selection (yes/no (Prior / Opening (US$) method ) Post) Date Component 1 1 Event Organizer 743,303 (EO) for Technical Guidance on the application of EDM & ERKAM for the National, Provincial and Districts/cities Core Team (3 lots) Lot-1. Event 128,425 Organizer (EO) for Technical Guidance on the application of EDM & ERKAM for the National, RFB - Provincial Core Lowest Directorat National January Team (12 Prov.) No Evaluated Prior e KSKK Open 2020 Lot-2. Event 294,750 Cost (MoRA) Competitive Organizer (EO) for Technical Guidance on the application of EDM & ERKAM for the Districts/ cities Core Team (10 Prov.) Lot-3. Event 320,129 Organizer (EO) for Technical Guidance on the application of EDM & ERKAM for the Districts/ cities Core Team (2 Prov.) 2 Event Organizer 9,664,45 RFB - No Lowest Prior January Directorat (EO) for Technical 6 National Evaluated 2020 e KSKK Guidance on the Open Cost (MoRA) application of Competitive EDM and ERKAM for Madrasahs Core Team (12 lots) Lot-1. Event 87,295 Organizer (EO) for technical support and assistance to districts/ cities and provinces in order to analyze and report e- RKAM data. Lot-2. Event 956,075 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in DI Aceh and South Sumatera. Lot-3. Event 966,122 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in DKI Jakarta and Banten. Lot-4. Event 885,375 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in West Java-1 Lot-5. Event 644,358 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in West Java-2 Lot-6. Event 632,288 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in Central Java-1 Lot-7. Event 503,166 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in Central Java-2 Lot-8. Event 541,395 Organizer (EO) for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in DI Yogyakarta, Bali, East Kalimantan and Gorontalo. Lot-9. Event 1,077,00 Organizer (EO) 0 for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in East Java-1 Lot-10. Event 1,102,45 Organizer (EO) 8 for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in East Java-2 Lot-11. Event 1,257,02 Organizer (EO) 6 for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in East Java-3 Lot-12. Event 1,011,89 Organizer (EO) 8 for technical guidance on the implementation of EDM and e- RKAM for the core team Madrasahs in South Sulawesi Component 3 Component 4 1 Event Organizer 51,393 RFQ - No Lowest Post January Secretary (EO) and Logistic National Evaluated 2020 DG of support for Open Cost Islamic Developing of Competitive Education data system (MoRA) regulation (1 lot) 2 Procurement of 50,345 RFQ - No Lowest Post January Directorat Office Equipment National Evaluated 2020 e KSKK for PMU Open Cost (MoRA) Competitive or e- Catalogue by comparing 3 prices from e-catalog Table 2 - Procurement of Consulting Services 1 2 3 4 5 6 7 Procureme Expected Review Estimated nt Proposals Ref. by Bank Description of Assignment Cost Approach/ Submissi No. (Prior / PIU (US$) Selection on Post) Method Date Component 4 1. Individual Consultant for 33,103 Open Post January Directorate Procurement Specialist Competitive 2020 KSKK (MoRA) Selection 2. Individual Consultant for 33,103 Open Post January Directorate Financial Management Specialist Competitive 2020 KSKK (MoRA) Selection Regardless of the Bank’s review requirement (prior or post), all TORs of consulting services shall be prior-reviewed by the Bank, and furthermore the Bank may require from time to time through written request the prior review of also other technical aspects of procurement documents such as scope of work, technical specifications, environmental and social safeguard documents, cost estimates, etc.) IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities are listed with time schedule Expected outcome / Estimated Estimated Start Comments No. Activity Description Cost Duration Date 1 Bank’s Procurement Framework - 1 day 2019 The training will and Regulations be conducted 2 – 3 times per year or based on requirement by PIU 2 Systemic Tracking Exchange in - 0.5 day 2019 Will be conducted Procurement (STEP) 2 times per year or based on requirement by PIU PROCUREMENT Indonesia : Realizing Education's Promise: Support to Indonesia's Ministry of Religious Affairs for Improved Quality of Education PLAN General Information Country: Indonesia Bank’s Approval Date of the Original Procurement Plan: 2020-01-06 2021-01-08 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P168076 GPN Date: Project Name: Realizing Education's Promise: Support to Indonesia's Ministry of Religious Affairs for Improved Quality of Education Loan / Credit No: IBRD / 89920 Ministry of Religious Affairs, Directorate General of Islamic Education 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 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 ID-MORA-160067-GO-RFB / Procurement of Servers and Strengthening of systems to Single Stage - One IBRD / 89920 Prior Request for Bids Open - National 725,216.00 0.00 Canceled 2020-03-03 2020-03-08 2020-03-15 2020-03-29 2020-03-31 2020-12-31 Hardware for supporting data support quality improvement Envelope and networks. ID-MORA-173462-GO-RFB / Under Strengthening of systems to Single Stage - One Procurement of Servers and IBRD / 89920 Post Request for Bids Open - National 109,698.00 0.00 Implementati 2020-05-20 2020-09-25 2020-05-25 2020-07-06 2020-08-05 2020-09-09 2021-03-08 support quality improvement Envelope Office Equipment on ID-MORA-151959-GO-RFQ / Strengthening of systems to Request for Single Stage - One Procurement of Office IBRD / 89920 Post Limited 50,345.00 0.00 Canceled 2020-01-17 2020-03-06 2020-06-04 support quality improvement Quotations Envelope Equipment for PMU 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 ID-MORA-151958-NC-RFB / Event Organizer (EO) and Under Strengthening of systems to Request for Single Stage - One Logistic support for IBRD / 89920 Post Open - National 51,393.00 0.00 Implementati 2020-01-16 2020-03-17 2020-03-12 2020-09-08 support quality improvement Quotations Envelope Developing of data system on regulation (1 lot) ID-MORA-146226-NC-RFB / Event Organizer (EO) for Technical Guidance on the Implementation of a national, Under Single Stage - One application of EDM & ERKAM IBRD / 89920 census-based student Prior Request for Bids Open - National 743,303.00 0.00 Implementati 2020-01-10 2020-02-04 2020-01-15 2020-03-17 2020-02-05 2020-03-18 2020-02-19 2020-03-25 2020-06-23 Envelope for the National, Provincial assessment in fourth grade on and Districts/cities Core Team (3 lots) ID-MORA-122373-NC-RFB / Event Organizer (EO) for Implementation of a national, Under Technical Guidance on the Single Stage - One IBRD / 89920 census-based student Prior Request for Bids Open - National 9,664,456.00 0.00 Implementati 2020-01-10 2020-02-02 2020-01-15 2020-03-17 2020-02-05 2020-02-19 2020-03-25 2020-06-23 application of EDM and Envelope assessment in fourth grade on ERKAM for Madrasahs Core Team (12 lots) ID-MORA-160061-NC-RFB / Event Organizer (EO) for Implementation of a national, Under Development of measurement Single Stage - One IBRD / 89920 census-based student Prior Request for Bids Open - National 210,355.00 0.00 Implementati 2020-02-18 2020-02-27 2020-02-23 2020-03-01 2020-03-15 2020-03-17 2020-12-31 and Assessment instruments Envelope assessment in fourth grade on for Achievement of National Education Standards (1 lot) ID-MORA-160065-NC-RFB / Event Organizer (EO) for Technical Guidance for Strengthening Competency of Policy and continuous Private Madrasah Heads and professional development for Single Stage - One IBRD / 89920 Prior Request for Bids Open - National 1,465,512.00 0.00 Canceled 2020-03-02 2020-03-07 2020-03-14 2020-03-28 2020-03-30 2020-12-31 Implementation of teachers and education Envelope Strengthening the Capacity of personnel of MoRA schools Teacher and Education Personnel through Training (4 lot) ID-MORA-161152-NC-RFB / Pending Strengthening of systems to Single Stage - One International Conference On IBRD / 89920 Prior Request for Bids Open - National 173,000.00 0.00 Implementati 2020-08-03 2020-08-08 2020-08-22 2020-08-29 2020-09-26 2020-10-26 support quality improvement Envelope Madrasah Governance on ID-MORA-161154-CS-QBS / Under Strengthening of systems to Request for Single Stage - One Optimization of pstgreSQL IBRD / 89920 Post Open - National 151,724.00 0.00 Implementati 2020-03-23 2020-05-05 2020-11-01 support quality improvement Quotations Envelope database software on ID-MORA-160083-CS-QCBS Under Strengthening of systems to Request for Single Stage - One / RealEduPro chatbot contact IBRD / 89920 Post Open - National 68,966.00 0.00 Implementati 2020-04-04 2020-05-23 2020-11-19 support quality improvement Quotations Envelope center service on ID-MORA-161156-CS-INDV Under Strengthening of systems to Request for Single Stage - One / Maintenance of software IBRD / 89920 Post Open - National 51,724.00 0.00 Implementati 2020-03-23 2020-05-18 2020-11-14 support quality improvement Quotations Envelope lisences (leases) on ID-MORA-161160-NC-RFB / Under Procurement Of Islamic Strengthening of systems to Single Stage - One IBRD / 89920 Prior Request for Bids Open - National 161,379.00 0.00 Implementati 2020-04-24 2020-04-29 2020-05-04 2020-05-18 2020-06-01 2020-06-22 2021-06-17 Education Data Bandwidth support quality improvement Envelope on Services ID-MORA-179182-NC-RFQ / Pending Strengthening of systems to Request for Single Stage - One Development of ERKAM DIgital IBRD / 89920 Post Open - National 20,689.00 0.00 Implementati 2020-06-21 2020-07-26 2020-08-25 support quality improvement Quotations Envelope Content on Page 1 ID-MORA-160062-NC-RFB / Event Organizer (EO) for Implementation of a national, Single Stage - One Technical Assistance for the IBRD / 89920 census-based student Prior Request for Bids Open - National 499,448.00 0.00 Canceled 2020-02-18 2020-02-27 2020-02-23 2020-03-01 2020-03-15 2020-03-17 2020-09-13 Envelope implementation of EDM in assessment in fourth grade Madrasahs (2 lots) Under ID-MORA-178566-NC-RFB / Strengthening of systems to Request for Single Stage - One IBRD / 89920 Post Open - National 82,759.00 0.00 Implementati 2020-07-29 2020-09-23 2021-09-23 Cloud Server for E-RKAM support quality improvement Quotations Envelope on ID-MORA-181171-NC-RFB / Nation-wide implementation Event Organizer (EO) for Under of electronic school-based Single Stage - One Technical Assistance for the IBRD / 89920 Post Request for Bids Open - National 703,296.00 0.00 Implementati 2020-06-26 2020-06-29 2020-07-10 2020-07-31 2020-08-14 2020-09-11 2020-11-10 performance budgeting Envelope Implementation of EDM in on system and grants to schools Madrasah (2 lots) ID-MORA-190992-NC-RFB / Event Organizer for Technical Policy and continuous Under Guidance on Strengthening professional development for Single Stage - One IBRD / 89920 Post Request for Bids Open - National 1,107,945.00 0.00 Implementati 2020-08-31 2020-12-11 2020-09-14 2020-09-15 2020-09-22 2020-10-13 2020-12-12 the Capacity of Teachers and teachers and education Envelope on Education Personnel through personnel of MoRA schools Training (3 lots) 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 ID-MORA-160068-CS-QCBS / Development of Islamic Education Data Collection Strengthening of systems to Quality And Cost- IBRD / 89920 Prior Open - National 258,621.00 0.00 Canceled 2020-03-03 2020-05-07 2020-03-06 2020-03-12 2020-03-15 2020-03-18 2020-03-24 2020-03-26 2021-03-26 Applications and Development support quality improvement Based Selection and Business Intelligence Dashboards ID-MORA-173463-CS-QCBS / Education Management Strengthening of systems to Quality And Cost- IBRD / 89920 Prior Open - National 838,482.76 745,438.73 Signed 2020-05-18 2020-06-18 2020-06-08 2020-06-24 2020-07-22 2020-08-03 2020-08-19 2020-09-01 2020-09-18 2020-09-15 2020-10-23 2020-09-25 2020-11-27 2020-10-26 2021-11-27 Information System (EMIS) support quality improvement Based Selection Development ID-MORA-178551-CS-QCBS / Technical guidance for Nation-wide implementation implementing the ERKAM of electronic school-based Quality And Cost- IBRD / 89920 Prior Open - International 4,137,931.00 0.00 Canceled 2020-06-12 2020-06-26 2020-08-02 2020-08-03 2020-08-10 2020-08-14 2020-09-04 2020-12-03 platform online through the performance budgeting Based Selection Learning Management System system and grants to schools (LMS) Policy and continuous ID-MORA-178557-CS-CQS / Consultant professional development for Under Development of AKSI, KKG IBRD / 89920 Post Qualification Open - National 51,724.00 0.00 2020-06-14 2020-08-27 2020-06-28 2020-11-26 2020-07-26 2020-11-16 2020-08-09 2020-12-02 2020-08-30 2020-11-28 teachers and education Implementation and PKB GTK Application Selection personnel of MoRA schools Consultant ID-MORA-178562-CS-CQS / Strengthening of systems to Under IBRD / 89920 Post Qualification Open - National 68,966.00 0.00 2020-07-01 2020-11-27 2020-07-22 2020-08-19 2020-08-26 2020-09-23 2020-12-22 ERKAM Platform Development support quality improvement Implementation Selection Consultant ID-MORA-178575-CS-CQS / Strengthening of systems to Pending IBRD / 89920 Post Qualification Open - National 51,724.00 0.00 2020-06-28 2020-07-12 2020-08-09 2020-08-16 2020-08-30 2020-11-28 e-Office Application support quality improvement Implementation Selection ID-MORA-160079-CS-QCBS Consultant / Consultancy audit on the Strengthening of systems to IBRD / 89920 Post Qualification Open - National 124,138.00 70,833.13 Signed 2020-03-09 2020-08-26 2020-03-23 2020-12-14 2020-05-06 2020-11-23 2020-05-20 2020-12-07 2020-06-10 2020-12-30 2020-10-02 Accuracy of Islamic Education support quality improvement Selection Data 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 ID-MORA-122336-CS-INDV Individual / Individual Consultant for Strengthening of systems to IBRD / 89920 Post Consultant Limited 33,103.00 26,315.00 Signed 2020-01-12 2020-01-27 2020-01-17 2020-03-17 2020-01-24 2020-03-20 2020-02-28 2020-03-24 2020-05-28 Financial Management support quality improvement Selection Specialist ID-MORA-122363-CS-INDV Individual Strengthening of systems to / Individual Consultant for IBRD / 89920 Post Consultant Limited 33,103.00 27,700.00 Signed 2020-01-10 2020-03-02 2020-01-15 2020-02-25 2020-01-22 2020-03-16 2020-02-26 2020-03-20 2020-05-26 support quality improvement Procurement Specialist Selection ID-MORA-160058-CS-INDV Individual Strengthening of systems to / Individual Consultant for IBRD / 89920 Post Consultant Open 33,103.00 23,110.20 Signed 2020-02-25 2020-03-02 2020-03-07 2020-03-19 2020-03-16 2020-03-20 2020-03-20 2020-03-24 2021-03-03 support quality improvement Project Management Specialist Selection Individual ID-MORA-160095-CS-INDV Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 19,869.44 Signed 2020-03-15 2020-04-13 2020-04-03 2020-04-29 2020-04-12 2020-05-06 2020-05-08 2020-05-12 2021-05-05 / IT Specialist support quality improvement Selection Individual ID-MORA-160098-CS-INDV Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 22,114.16 Signed 2020-03-15 2020-03-26 2020-03-27 2020-04-14 2020-04-05 2020-04-16 2020-04-11 2020-04-20 2021-03-15 / MIS Specialist support quality improvement Selection ID-MORA-160094-CS-INDV / individual consultant for Individual Continuing Professional Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 20,471.09 Signed 2020-03-15 2020-03-27 2020-04-04 2020-04-29 2020-04-13 2020-05-06 2020-05-07 2020-05-11 2021-05-05 Development for Madrasah support quality improvement Selection Teacher and Education Personnel ID-MORA-160099-CS-INDV Individual Strengthening of systems to / Individual Consultant For IBRD / 89920 Post Consultant Open 16,551.00 14,744.16 Signed 2020-03-15 2020-05-20 2020-04-01 2020-07-28 2020-04-10 2020-08-04 2020-05-04 2020-08-06 2020-10-04 support quality improvement social and environmental Selection ID-MORA-160096-CS-INDV Individual / Individual Consultant for Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 16,260.24 Signed 2020-03-15 2020-03-03 2020-04-01 2020-04-29 2020-04-11 2020-04-30 2020-05-04 2020-05-26 2020-10-31 ERKAM developer and support quality improvement Selection maintenance specialist Page 2 ID-MORA-160093-CS-INDV Individual / individual consultant for the Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 18,699.84 Signed 2020-03-15 2020-03-27 2020-04-03 2020-05-06 2020-04-12 2020-05-11 2020-05-09 2020-05-13 2021-05-05 Assessment of Learning support quality improvement Selection Competencies ID-MORA-160087-CS-INDV Individual / Individual Consultant for Strengthening of systems to Under IBRD / 89920 Post Consultant Open 33,103.00 0.00 2020-03-15 2020-09-17 2020-04-10 2020-04-19 2020-05-15 2020-11-11 Monitoring & Evaluation support quality improvement Implementation Selection Specialist ID-MORA-160089-CS-INDV Individual / individual consultant for Strengthening of systems to IBRD / 89920 Post Consultant Open 33,103.00 22,375.86 Signed 2020-03-15 2020-03-03 2020-04-02 2020-04-09 2020-04-11 2020-04-14 2020-05-09 2020-04-16 2021-05-05 ERKAM and EDM training support quality improvement Selection specialist ID-MORA-160101-CS-INDV Individual Strengthening of systems to / Individual Consultant For IBRD / 89920 Post Consultant Open 33,103.00 22,768.42 Signed 2020-03-15 2020-03-03 2020-04-03 2020-04-02 2020-04-12 2020-04-08 2020-04-22 2020-04-13 2020-10-19 support quality improvement Education Specialist Selection ID-MORA-161146-CS-INDV / Individual Consultant For Individual Strengthening of systems to Pending Publication And Quality IBRD / 89920 Post Consultant Open 16,551.00 0.00 2020-03-15 2020-04-10 2020-04-19 2020-05-03 2020-10-30 support quality improvement Implementation Assurance For Module Selection Development Individual ID-MORA-161148-NC-RFQ / Strengthening of systems to Under IBRD / 89920 Post Consultant Open 148,966.00 0.00 2020-04-28 2020-05-14 2020-05-19 2020-05-26 2020-06-09 2021-04-05 Program Assistant support quality improvement Implementation Selection ID-MORA-173464-CS-INDV / individual consultant for Training Consultant and Individual Development of Learning Strengthening of systems to IBRD / 89920 Post Consultant Limited 19,310.34 24,162.30 Signed 2020-05-17 2020-05-14 2020-05-22 2020-08-31 2020-06-12 2020-10-14 2020-07-17 2020-10-16 2021-01-13 Resources for Teacher and support quality improvement Selection Madrasah Education Personnel and Training Center Staff Education Policy and continuous ID-MORA-178564-CS-INDV Individual professional development for Under / Advisor in Private Madrasah IBRD / 89920 Post Consultant Limited 13,793.00 0.00 2020-06-17 2020-07-28 2020-06-24 2020-07-08 2020-07-20 2020-12-17 teachers and education Implementation Education Governance Selection personnel of MoRA schools ID-MORA-178568-CS-INDV Individual / Quality Assurance and Strengthening of systems to IBRD / 89920 Post Consultant Limited 8,276.00 7,673.63 Signed 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-07-05 2020-07-09 2020-07-26 2020-07-15 2020-10-24 Infrastructure Management support quality improvement Selection Specialist Individual ID-MORA-178569-CS-INDV Strengthening of systems to Under IBRD / 89920 Post Consultant Limited 13,034.00 0.00 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-06-22 2020-07-13 2020-10-11 / ERKAM Software Developer support quality improvement Implementation Selection ID-MORA-178571-CS-INDV Individual / Development Operations- Strengthening of systems to Under IBRD / 89920 Post Consultant Limited 11,586.00 0.00 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-07-05 2020-07-26 2020-10-24 Specialist for ERKAM System support quality improvement Implementation Selection Deployment ID-MORA-178572-CS-INDV Individual Strengthening of systems to / Quality Assurance Specialist IBRD / 89920 Post Consultant Limited 6,621.00 6,138.90 Signed 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-07-05 2020-07-14 2020-07-26 2020-07-15 2020-10-24 support quality improvement for ERKAM Application Selection Individual ID-MORA-178573-CS-INDV Strengthening of systems to IBRD / 89920 Post Consultant Limited 5,172.00 2,967.14 Signed 2020-06-14 2020-06-23 2020-06-21 2020-06-26 2020-07-05 2020-07-09 2020-07-26 2020-07-15 2020-10-24 / ERKAM Technical Writer support quality improvement Selection ID-MORA-173465-CS-INDV Individual Strengthening of systems to / IT Quality Assurance IBRD / 89920 Post Consultant Limited 16,552.00 0.00 Canceled 2020-05-19 2020-05-24 2020-06-14 2020-07-19 2021-01-15 support quality improvement Manager Selection ID-MORA-173466-CS-INDV Individual Strengthening of systems to / Application Integration and IBRD / 89920 Post Consultant Limited 16,552.00 0.00 Canceled 2020-05-18 2020-05-23 2020-06-13 2020-07-18 2021-01-14 support quality improvement Collaboration Manager Selection ID-MORA-173467-CS-INDV Individual Strengthening of systems to / Digital Content and Online IBRD / 89920 Post Consultant Limited 16,552.00 0.00 Canceled 2020-05-18 2020-05-23 2020-06-13 2020-07-18 2021-01-14 support quality improvement Training Manager Selection ID-MORA-160077-CS-INDV Individual Strengthening of systems to / Individual Consultant for IBRD / 89920 Post Consultant Open 6,897.00 0.00 Canceled 2020-03-09 2020-03-28 2020-04-27 2020-05-01 2020-08-07 support quality improvement Development of AKG SIM Selection ID-MORA-160076-CS-INDV Individual / Individual Consultant for Strengthening of systems to IBRD / 89920 Post Consultant Open 6,207.00 0.00 Canceled 2020-03-09 2020-04-13 2020-04-20 2020-05-04 2020-10-31 Making Virtual Desktop support quality improvement Selection Infrastructure (VDI) Action ID-MORA-160073-CS-INDV / Individual Consultant for Individual Strengthening of systems to Development of Madrasah IBRD / 89920 Post Consultant Open 12,436.00 0.00 Canceled 2020-03-08 2020-03-27 2020-04-05 2020-04-28 2020-09-28 support quality improvement Head and Supervisor Training Selection Information System ID-MORA-196867-CS-INDV Individual Strengthening of systems to / Subject Matter Expert EMIS IBRD / 89920 Post Consultant Limited 16,551.00 10,140.48 Signed 2020-10-01 2020-10-08 2020-10-06 2020-11-20 2020-10-27 2020-11-27 2020-11-24 2020-11-30 2021-05-23 support quality improvement Consultant Selection ID-MORA-212804-CS-INDV Individual Strengthening of systems to Pending / Project Management IBRD / 89920 Post Consultant Limited 33,333.00 0.00 2021-01-08 2021-01-15 2021-01-22 2021-01-31 2022-01-26 support quality improvement Implementation Specialist Selection Page 3