PROCUREMENT PLAN (Textual Part) Project information: Oceans for Prosperity Program – LAUTRA (P173391 Project Implementation agency: Indonesia Climate Change Trust Fund Date of the Procurement Plan: July 28, 2023 Period covered by this Procurement Plan: July 28, 2023 to December 31, 2023 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (November 2020) (“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 Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Government Procurement Regulation no. 16/2018, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 1. The procurement is open to all eligible firms from any country; 2. The request for bids/request for proposals document shall require the Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting signed 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. Publication of contract award information; 4. Rights for the Bank to review procurement documentation and activities; and 5. An effective complaints mechanism. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: not applicable. Works: not applicable. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Not Applicable. PROCUREMENT Indonesia : Oceans for Prosperity Project - LAUTRA PLAN General Information Country: Indonesia 2024-04-25 Bank’s Approval Date of the Original Procurement Plan: 2025-01-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173391 GPN Date: Project Name: Oceans for Prosperity Project - LAUTRA Loan / Credit No: IBRD / 94980, / Ministry of Marine Affairs and Fisheries Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned ID-MMAF-422205-CW-RFB / National Procure CIVIL WORKS - Laut Sawu (M Component 1: Infrastructure ment Document - anagement Unit Office, Mini and Institutional Strengtheni Single Stage - One E 2026-03-0 IBRD / 94980 Post Request for Bids Open - National 1 Envelope proce 819,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-07-09 2024-08-08 2024-09-12 Lab, Field Station, Informatio ng for Sustainable Marine Pr nvelope 6 ss (Non Bank-SPD n Center, Cetacean Informati otected Areas Management ) on Center, Surveillance Towe r, Jetties) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Infrastructure ID-MMAF-422213-GO-RFB / P and Institutional Strengtheni Request for Quota Single Stage - One E Pending Impl rocurement/purchasing equip IBRD / 94980 Post Open - National 225,000.00 0.00 2024-05-05 2024-06-30 2024-12-27 ng for Sustainable Marine Pr tions nvelope ementation ment (software & hardware) otected Areas Management Component 1: Infrastructure ID-MMAF-424743-GO-RFQ / and Institutional Strengtheni Request for Quota Single Stage - One E IBRD / 94980 Post Open - National 30,000.00 0.00 Canceled 2024-06-05 2024-07-31 2025-01-27 MOORING BUOYS ng for Sustainable Marine Pr tions nvelope otected Areas Management Component 1: Infrastructure ID-MMAF-422261-GO-RFB / and Institutional Strengtheni Open - Internationa Single Stage - Two E OCEAN MONITORING SYSTEM IBRD / 94980 Prior Request for Bids 10,000,000.00 0.00 Canceled 2024-06-30 2024-07-05 2024-08-16 2024-10-29 2024-12-03 2025-06-01 ng for Sustainable Marine Pr l nvelope LAUT SAWU otected Areas Management Component 1: Infrastructure ID-MMAF-420183-GO-RFQ / P and Institutional Strengtheni Request for Quota Single Stage - One E rocurement of e-reporting to IBRD / 94980 Post Open - National 111,725.00 0.00 Canceled 2024-07-05 2024-08-30 2025-02-26 ng for Sustainable Marine Pr tions nvelope ols for coral reef fisheries otected Areas Management ID-MMAF-461263-GO-RFQ / P rocurement Equipment to Su Component 4: Project Manag Request for Quota Single Stage - One E Pending Impl IBRD / 94980 Post Open - National 23,333.00 0.00 2024-11-18 2024-12-08 2024-12-22 pport LAUTRA Socialization a ement tions nvelope ementation nd Publication Activities NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-MMAF-452616-NC-RFQ / D Component 1: Infrastructure iving Certification to supports and Institutional Strengtheni Request for Quota Single Stage - One E Pending Impl IBRD / 94980 Post Open - National 41,000.00 0.00 2024-10-16 2024-12-11 2025-06-09 Community Based Coral Reef ng for Sustainable Marine Pr tions nvelope ementation Monitoring activities otected Areas Management ID-MMAF-456591-NC-RFQ / B Component 1: Infrastructure iophysical and Socio-Economi and Institutional Strengtheni Request for Quota Single Stage - One E Pending Impl IBRD / 94980 Post Open - National 15,167.00 0.00 2024-10-25 2024-12-20 2025-06-18 c Certification for Alor Marine ng for Sustainable Marine Pr tions nvelope ementation Protected Area Managers otected Areas Management CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-MMAF-422542-CS-CQS / T Component 1: Infrastructure A preparation of managemen and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 80,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 t plan (KK Sulawesi bagian Ut ng for Sustainable Marine Pr cation Selection ara ) - 2024 otected Areas Management ID-MMAF-422543-CS-CQS / T Component 1: Infrastructure A preparation of managemen and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 275,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 t plan (KK Buru, Wetar, Buru ng for Sustainable Marine Pr cation Selection Selatan, Babar) 2024 otected Areas Management Component 1: Infrastructure ID-MMAF-422219-CS-CQS / T and Institutional Strengtheni Consultant Qualifi A review/ update 8 managem IBRD / 94980 Post Open - National 270,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection ent plans BKKPN Kupang otected Areas Management ID-MMAF-422218-CS-CQS / T Component 1: Infrastructure A review/ update 3 managem and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 125,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ent plans under BPSPL Makas ng for Sustainable Marine Pr cation Selection sar otected Areas Management ID-MMAF-422224-CS-CQS / T Component 1: Infrastructure A review/ update 1 managem and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 30,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ent plans under BPSPL Denpa ng for Sustainable Marine Pr cation Selection sar otected Areas Management ID-MMAF-422220-CS-CQS / T Component 1: Infrastructure A review/ update 4 managem and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 115,000.00 0.00 Canceled 2024-04-30 2024-05-12 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ent plans LPSPL Sorong (3 M ng for Sustainable Marine Pr cation Selection PAs) otected Areas Management Page 1 ID-MMAF-422566-CS-QCBS / Component 1: Infrastructure TA - for strengthen MPA moni and Institutional Strengtheni Quality And Cost- IBRD / 94980 Post Open - National 317,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-01 2024-08-31 2024-10-05 2024-11-09 2025-11-09 toring and surveillance (20 M ng for Sustainable Marine Pr Based Selection PAs) otected Areas Management ID-MMAF-422563-CS-CQS / T Component 1: Infrastructure A Design Big Data Infrastruct and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 250,000.00 0.00 Canceled 2024-04-30 2024-05-08 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ure and Developed Prototype ng for Sustainable Marine Pr cation Selection System otected Areas Management ID-MMAF-422560-CS-CQS / F Component 1: Infrastructure acilitating knowledge exchan and Institutional Strengtheni Consultant Qualifi ge and technical trainings for IBRD / 94980 Post Open - National 80,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection MPA managers and other sta otected Areas Management keholders - Training and Accr editation ID-MMAF-422561-CS-CQS / P Component 1: Infrastructure reparation Rehabilitation Pla and Institutional Strengtheni Consultant Qualifi Under Implement IBRD / 94980 Post Open - National 80,000.00 0.00 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-10-11 2024-08-03 2024-09-07 2025-03-06 n for KKD Banggai Dalaka, KK ng for Sustainable Marine Pr cation Selection ation D Pulau Mare, KKN Padaido otected Areas Management ID-MMAF-422651-CS-CQS / E Component 1: Infrastructure valuation the effectivenes of and Institutional Strengtheni Consultant Qualifi management of protected fis IBRD / 94980 Post Open - National 60,000.00 0.00 Canceled 2024-04-30 2024-05-08 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection h and/or fish listed in CITES A otected Areas Management ppendix (20 species/species group) ID-MMAF-422547-CS-CQS / T A - stakeholder mapping 20 Component 1: Infrastructure MPAs to identify stakeholder and Institutional Strengtheni Consultant Qualifi capabilities and potential par IBRD / 94980 Post Open - National 210,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection tnership projects (5 private s otected Areas Management ector, 5 community-based) fo r key management functions. Develop milestones and TOR s/ MOUs . ID-MMAF-422549-CS-CQS / T Component 1: Infrastructure A - economic assessment 20 and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 250,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 MPAs to identify monetizable ng for Sustainable Marine Pr cation Selection assets / sources of non-tax re otected Areas Management venue ID-MMAF-422649-CS-QCBS / Component 1: Infrastructure The improvement of SILOPI a and Institutional Strengtheni Quality And Cost- IBRD / 94980 Post Open - National 490,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-01 2024-08-31 2024-10-05 2024-11-09 2025-11-09 nd e-logbook aplication, e-m ng for Sustainable Marine Pr Based Selection onitoring and e-borang aplica otected Areas Management tion ID-MMAF-422653-CS-CQS / P Component 1: Infrastructure rofiling for reef fish and dem and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 101,351.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ersal fisheries in 3 FMAs (FM ng for Sustainable Marine Pr cation Selection A 714, 715, and 718) otected Areas Management ID-MMAF-422652-CS-CQS / E Component 1: Infrastructure AFM Assessment for reef fish and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 101,351.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 and demersal fish in 3 FMAs ( ng for Sustainable Marine Pr cation Selection FMA 714, 715, and 718) otected Areas Management ID-MMAF-422214-CS-CQS / T Component 1: Infrastructure echnical assistance to streng and Institutional Strengtheni Consultant Qualifi thening regulatory framewor IBRD / 94980 Post Open - National 135,135.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection ks on Implementation for Qu otected Areas Management ota Base Policy (PP No 11/20 23) Component 1: Infrastructure ID-MMAF-422238-CS-CQS / T and Institutional Strengtheni Consultant Qualifi echnical Asisstance for devel IBRD / 94980 Post Open - National 135,135.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection oping ALDFG Management otected Areas Management ID-MMAF-422650-CS-CQS / T Component 1: Infrastructure echnical assistance for opera and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 168,918.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 tionalization, monitoring, and ng for Sustainable Marine Pr cation Selection evaluation framework for LPP otected Areas Management s ID-MMAF-420936-CS-QCBS / Component 2: Expanding Ec Coastal Community Develop onomic Opportunities in and Quality And Cost- Open - Internationa IBRD / 94980 Post 588,974.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-01 2024-08-31 2024-10-05 2024-11-09 2025-11-09 ment (Kampung LAUTRA) Im around Marine Protected Are Based Selection l plementing Partners. as ID-MMAF-422217-CS-CQS / T Component 1: Infrastructure A Development of Naskah Ak and Institutional Strengtheni Consultant Qualifi ademik on the Establishment IBRD / 94980 Post Open - National 25,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection of MPA Management Unit (SU otected Areas Management OP) - BPSPL Makassar ID-MMAF-422216-CS-CQS / T Component 1: Infrastructure A Development of Naskah Ak and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 65,000.00 0.00 Canceled 2024-04-30 2024-05-11 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ademik on the Establishment ng for Sustainable Marine Pr cation Selection of MPA Management Unit (SU otected Areas Management OP) - LPSPL Sorong Component 1: Infrastructure ID-MMAF-422254-CS-CQS / T and Institutional Strengtheni Consultant Qualifi A Engineer detailed designs f IBRD / 94980 Post Open - National 50,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection or Sawu Sea otected Areas Management ID-MMAF-422252-CS-QCBS / Component 1: Infrastructure TA Engineer detailed designs and Institutional Strengtheni Quality And Cost- IBRD / 94980 Post Open - National 305,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-01 2024-08-31 2024-10-05 2024-11-09 2025-11-09 and supervision for National ng for Sustainable Marine Pr Based Selection MPA's - BKKPN Kupang (7 MP otected Areas Management As) ID-MMAF-422243-CS-CQS / T Component 1: Infrastructure A Engineer detailed designs and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 170,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 and supervision for MPA's - B ng for Sustainable Marine Pr cation Selection PSPL Makassar (4 MPAs) otected Areas Management ID-MMAF-422256-CS-CQS / T Component 1: Infrastructure A Engineer detailed designs and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 295,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 and supervision for MPA's - L ng for Sustainable Marine Pr cation Selection PSPL Sorong (7 MPAs) otected Areas Management ID-MMAF-422539-CS-QCBS / Component 1: Infrastructure TA biophysical monitoring, so and Institutional Strengtheni Quality And Cost- Open - Internationa IBRD / 94980 Post 700,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-01 2024-08-31 2024-10-05 2024-11-09 2025-11-09 cio-economic cultural and en ng for Sustainable Marine Pr Based Selection l gagement and outreach - BK otected Areas Management KPN Kupang (8 MPAs) Page 2 ID-MMAF-422535-CS-QCBS / Component 1: Infrastructure TA biophysical monitoring, so and Institutional Strengtheni Quality And Cost- cio-economic cultural and en IBRD / 94980 Post Open - National 330,000.00 0.00 Canceled 2024-04-30 2024-05-21 2024-07-04 2024-08-01 2024-08-31 2024-10-05 2024-11-09 2025-11-09 ng for Sustainable Marine Pr Based Selection gagement and outreach - BP otected Areas Management SPL Makassar (4 MPAs) ID-MMAF-422530-CS-CQS / T Component 1: Infrastructure A biophysical monitoring, soc and Institutional Strengtheni Consultant Qualifi io-economic cultural and eng IBRD / 94980 Post Open - National 65,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection agement and outreach - BPS otected Areas Management PL Denpasar (1 MPAs) Component 1: Infrastructure ID-MMAF-422197-CS-CQS / T and Institutional Strengtheni Consultant Qualifi IBRD / 94980 Post Open - National 93,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 A Establishment of BLU - KKP ng for Sustainable Marine Pr cation Selection otected Areas Management Component 1: Infrastructure ID-MMAF-422200-CS-CQS / T and Institutional Strengtheni Consultant Qualifi A Establishment of BLUD - un IBRD / 94980 Post Open - National 30,000.00 0.00 Canceled 2024-04-30 2024-04-30 2024-05-21 2024-07-04 2024-08-03 2024-09-07 2025-03-06 ng for Sustainable Marine Pr cation Selection der BPSPL Makassar otected Areas Management ID-MMAF-422550-CS-QCBS / Component 1: Infrastructure TA - preparation of species in and Institutional Strengtheni Quality And Cost- IBRD / 94980 Post Open - National 382,000.00 0.00 Canceled 2024-06-30 2024-05-11 2024-07-21 2024-09-03 2024-10-01 2024-10-31 2024-12-05 2025-01-09 2026-01-09 ventory and zoning plan for ng for Sustainable Marine Pr Based Selection Maluku MPAs — Buru Selatan otected Areas Management and Wetar ( 2023) ID-MMAF-422553-CS-CQS / Component 1: Infrastructure Master Plan Design for LAUT and Institutional Strengtheni Consultant Qualifi Under Implement IBRD / 94980 Post Open - National 190,000.00 0.00 2024-06-30 2024-05-15 2024-07-21 2024-09-03 2024-10-11 2024-10-03 2024-11-07 2025-05-06 RA Pilot Project KKN Laut Sa ng for Sustainable Marine Pr cation Selection ation wu otected Areas Management ID-MMAF-435498-CS-CQS / T Component 1: Infrastructure A biophysical monitoring, soc and Institutional Strengtheni Consultant Qualifi io-economic cultural and eng IBRD / 94980 Post Open - National 250,000.00 0.00 Canceled 2024-06-30 2024-04-30 2024-07-21 2024-09-03 2024-10-03 2024-11-07 2025-05-06 ng for Sustainable Marine Pr cation Selection agement and outreach - BPS otected Areas Management PL Makassar (4 MPAs) ID-MMAF-422538-CS-QCBS / Component 1: Infrastructure TA biophysical monitoring, so and Institutional Strengtheni Quality And Cost- IBRD / 94980 Post Open - National 500,000.00 0.00 Canceled 2024-06-30 2024-05-11 2024-07-21 2024-09-03 2024-10-01 2024-10-31 2024-12-05 2025-01-09 2026-01-09 cio-economic cultural and en ng for Sustainable Marine Pr Based Selection gagement and outreach - LP otected Areas Management SPL Sorong (7 MPAs) Component 1: Infrastructure ID-MMAF-422194-CS-QCBS / and Institutional Strengtheni Quality And Cost- TA Ocean Account Assessme IBRD / 94980 Post Open - National 400,000.00 0.00 Canceled 2024-06-30 2024-07-01 2024-07-21 2024-09-03 2024-10-01 2024-10-31 2024-12-05 2025-01-09 2026-01-09 ng for Sustainable Marine Pr Based Selection nt otected Areas Management ID-MMAF-420934-CS-CQS / A Component 2: Expanding Ec ssessments of Economic Opp onomic Opportunities in and Consultant Qualifi ortunities and Market in targ IBRD / 94980 Post Open - National 200,934.00 0.00 Canceled 2024-06-30 2024-06-30 2024-07-21 2024-09-03 2024-10-03 2024-11-07 2025-05-06 around Marine Protected Are cation Selection et MPAs – mapping livelihood as s and value chains (Pilot Proj ects 2 MPAs) ID-MMAF-420935-CS-CQS / T ECHNICAL MANAGEMENT CO Consultant Qualifi NSULTANT (TMC) on Expansi / Post Open - National 208,533.00 0.00 Canceled 2024-09-08 2024-09-09 2024-09-29 2024-11-12 2024-12-12 2025-01-16 2025-12-31 cation Selection on of Economic Opportunities in and Around the Conservati on Area ID-MMAF-455168-CS-QCBS / TECHNICAL MANAGEMENT C Component 2: Expanding Ec ONSULTANT (TMC) To Suppo onomic Opportunities in and Quality And Cost- Under Implement IBRD / 94980 Post Open - National 498,543.00 0.00 2024-10-13 2024-10-13 2024-11-03 2024-12-17 2025-01-14 2025-02-13 2025-03-20 2025-04-24 2028-04-24 rt Directorate General of Mari around Marine Protected Are Based Selection ation ne Spatial Planning, Ministry as of Marine Affairs and Fisherie s ID-MMAF-465960-CS-CQS / R Component 1: Infrastructure eview-Update Management P and Institutional Strengtheni Consultant Qualifi Under Implement IBRD / 94980 Post Open - National 269,741.00 0.00 2024-12-10 2024-12-26 2024-12-31 2025-02-13 2025-03-15 2025-04-19 2025-10-16 lan for KKD Kei Kecil, KKD Ba ng for Sustainable Marine Pr cation Selection ation bar and KKD Mare otected Areas Management Component 1: Infrastructure ID-MMAF-466785-CS-QCBS / and Institutional Strengtheni Quality And Cost- Open - Internationa Under Implement Rapid Assessment of seagras IBRD / 94980 Post 500,000.00 0.00 2024-12-16 2024-12-26 2025-01-06 2025-02-19 2025-03-19 2025-04-18 2025-05-23 2025-06-27 2026-06-27 ng for Sustainable Marine Pr Based Selection l ation s blue carbon otected Areas Management ID-MMAF-466786-CS-CQS / R Component 1: Infrastructure eview of Management Plans i and Institutional Strengtheni Consultant Qualifi Under Implement IBRD / 94980 Post Open - National 114,381.00 0.00 2024-12-16 2024-12-18 2025-01-06 2025-02-19 2025-03-21 2025-04-25 2025-10-22 n KKD Teluk Moramo, Teluk ng for Sustainable Marine Pr cation Selection ation Gorontalo, and Banggai Dala otected Areas Management ka ID-MMAF-467935-CS-CQS / Component 1: Infrastructure Masterplan for Infrastructure and Institutional Strengtheni Consultant Qualifi Under Implement in KKD Teluk Moramo, Teluk IBRD / 94980 Post Open - National 192,746.00 0.00 2024-12-20 2025-01-06 2025-01-10 2025-02-23 2025-03-25 2025-04-29 2025-10-26 ng for Sustainable Marine Pr cation Selection ation Gorontalo, KKD Banggai Dala otected Areas Management ka and KK Laut Sulawesi Bagi an Utara Component 1: Infrastructure ID-MMAF-467943-CS-CQS / and Institutional Strengtheni Consultant Qualifi Under Implement Masterplan for Infrastructure IBRD / 94980 Post Open - National 37,333.00 0.00 2024-12-20 2025-01-06 2025-01-10 2025-02-23 2025-03-25 2025-04-29 2025-10-26 ng for Sustainable Marine Pr cation Selection ation in KK Kepulauan Alor otected Areas Management ID-MMAF-467945-CS-CQS / Component 1: Infrastructure Masterplan for Insfrastructur and Institutional Strengtheni Consultant Qualifi Under Implement IBRD / 94980 Post Open - National 270,290.00 0.00 2024-12-20 2025-01-06 2025-01-10 2025-02-23 2025-03-25 2025-04-29 2025-10-26 e in KKD Kei Kecil, KKD Babar ng for Sustainable Marine Pr cation Selection ation , KKD Mare and KKD Raja Am otected Areas Management pat ID-MMAF-467950-CS-QCBS / Component 1: Infrastructure Masterplan for Insfrastructur and Institutional Strengtheni Quality And Cost- Under Implement IBRD / 94980 Post Open - National 440,242.00 0.00 2024-12-20 2025-01-06 2025-01-10 2025-02-23 2025-03-23 2025-04-22 2025-05-27 2025-07-01 2026-07-01 e in the BKKPN Kupang Area ng for Sustainable Marine Pr Based Selection ation and Cetacean Information C otected Areas Management enter Component 1: Infrastructure ID-MMAF-469900-CS-CQS / Q and Institutional Strengtheni Consultant Qualifi Pending Impleme uality Control of Managemen IBRD / 94980 Post Open - National 66,667.00 0.00 2025-01-07 2025-01-28 2025-03-13 2025-04-12 2025-05-17 2025-11-13 ng for Sustainable Marine Pr cation Selection ntation t Planning Document otected Areas Management ID-MMAF-469903-CS-CQS / D Component 1: Infrastructure esign of Big Data Infrastructu and Institutional Strengtheni Consultant Qualifi Pending Impleme IBRD / 94980 Post Open - National 124,713.00 0.00 2025-01-07 2025-01-17 2025-03-02 2025-04-01 2025-05-06 2025-11-02 re and Development of Proto ng for Sustainable Marine Pr cation Selection ntation type System otected Areas Management Page 3 ID-MMAF-469906-CS-CQS / E Component 1: Infrastructure stablishment of Public Servic and Institutional Strengtheni Consultant Qualifi Pending Impleme IBRD / 94980 Post Open - National 83,333.00 0.00 2025-01-07 2025-01-28 2025-03-13 2025-04-12 2025-05-17 2025-11-13 es Agencies "Badan Layanan ng for Sustainable Marine Pr cation Selection ntation Umum (BLU) KKN Gili Matra" otected Areas Management ID-MMAF-469917-CS-CQS / Component 1: Infrastructure Mapping of Stakeholders in S and Institutional Strengtheni Consultant Qualifi Pending Impleme IBRD / 94980 Post Open - National 133,333.33 0.00 2025-01-07 2025-01-28 2025-03-13 2025-04-12 2025-05-17 2025-11-13 ulawesi and Maluku MPAs in ng for Sustainable Marine Pr cation Selection ntation Preparation of Partnership Fo otected Areas Management rmation ID-MMAF-470179-CS-CQS / R Component 1: Infrastructure eview and Update of Zoning and Institutional Strengtheni Consultant Qualifi Pending Impleme IBRD / 94980 Post Open - National 192,565.07 0.00 2025-01-08 2025-01-29 2025-03-14 2025-04-13 2025-05-18 2025-11-14 Plan for Conservation Areas i ng for Sustainable Marine Pr cation Selection ntation n Raja Ampat Islands, West P otected Areas Management apua Province INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-MMAF-420920-CS-INDV / Component 4: Project Manag Individual Consult Technical Guidance/Impleme IBRD / 94980 Post Open - National 15,000.00 0.00 Canceled 2024-04-30 2024-06-18 2024-07-09 2024-08-13 2025-02-09 ement ant Selection nting Manual ID-MMAF-420917-CS-INDV / Component 4: Project Manag Individual Consult Environmental Safeguard Ass IBRD / 94980 Post Open - National 4,200.00 0.00 Canceled 2024-04-30 2024-06-18 2024-07-09 2024-08-13 2025-02-09 ement ant Selection istant for BPSPL Denpasar ID-MMAF-420929-CS-INDV / Component 4: Project Manag Individual Consult Environmental Safeguard Ass IBRD / 94980 Post Open - National 4,200.00 0.00 Canceled 2024-04-30 2024-06-18 2024-07-09 2024-08-13 2025-02-09 ement ant Selection istant for BPSPL Makassar ID-MMAF-420931-CS-INDV / Component 4: Project Manag Individual Consult Environmental Safeguard Ass IBRD / 94980 Post Open - National 4,200.00 0.00 Canceled 2024-04-30 2024-06-18 2024-07-09 2024-08-13 2025-02-09 ement ant Selection istant for BKKPN Kupang ID-MMAF-420921-CS-INDV / Component 4: Project Manag Individual Consult Environmental Safeguard Ass IBRD / 94980 Post Open - National 4,200.00 0.00 Canceled 2024-04-30 2024-06-18 2024-07-09 2024-08-13 2025-02-09 ement ant Selection istant for LPSPL Sorong ID-MMAF-420926-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 18,000.00 0.00 Canceled 2024-06-30 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Social Safeguards Specialist ( ement ant Selection PMO) ID-MMAF-420923-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 12,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Assistant Team Leader (PMO) ement ant Selection ID-MMAF-420919-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 18,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 M&E Specialist (PMO) ement ant Selection ID-MMAF-420918-CS-INDV / Component 4: Project Manag Individual Consult Social Safeguard Assistant fo IBRD / 94980 Post Open - National 1,050.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 ement ant Selection r BKKPN Kupang ID-MMAF-420924-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 9,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Financial Management Assist ement ant Selection ant (PMO) ID-MMAF-420930-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 18,000.00 0.00 2024-06-30 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Financial Management Speci ement ant Selection ation alist (PMO) ID-MMAF-420927-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 9,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 M&E Assistant ement ant Selection ID-MMAF-420922-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 18,000.00 0.00 2024-06-30 2024-06-30 2024-08-18 2024-11-06 2024-09-08 2024-11-11 2024-10-13 2025-04-11 Procurement Specialist (PMO ement ant Selection ation ) ID-MMAF-420916-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 9,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Procurement Assistant (PMO) ement ant Selection ID-MMAF-420915-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 9,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Financial Management Assist ement ant Selection ant (PMO) ID-MMAF-420914-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 9,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Procurement Assistant (PMO) ement ant Selection ID-MMAF-420912-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 2,100.00 0.00 2024-06-30 2024-09-27 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Technical Assistant for BPSPL ement ant Selection ation Makassar ID-MMAF-420911-CS-INDV / Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 9,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 M&E Assistant ement ant Selection ID-MMAF-420711-CS-INDV / Component 4: Project Manag Individual Consult Social Safeguard Assistant fo IBRD / 94980 Post Open - National 1,050.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 ement ant Selection r BPSPL Makassar ID-MMAF-420710-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 2,100.00 0.00 2024-06-30 2024-09-27 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Technical Assistant for BKKP ement ant Selection ation N Kupang ID-MMAF-420709-CS-INDV / Component 4: Project Manag Individual Consult Social Safeguard Assistant fo IBRD / 94980 Post Open - National 1,050.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 ement ant Selection r BPSPL Denpasar ID-MMAF-420928-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 2,100.00 0.00 2024-06-30 2024-09-27 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Technical Assistant for LPSPL ement ant Selection ation Sorong ID-MMAF-420184-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 2,100.00 0.00 2024-06-30 2024-09-27 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Technical Assistant for BPSPL ement ant Selection ation Denpasar ID-MMAF-420932-CS-INDV / Component 4: Project Manag Individual Consult Environment Safeguard Spec IBRD / 94980 Post Open - National 18,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 ement ant Selection ialist (PMO) ID-MMAF-420185-CS-INDV / Component 4: Project Manag Individual Consult Social Safeguard Assistant fo IBRD / 94980 Post Open - National 1,050.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 ement ant Selection r LPSPL Sorong Page 4 ID-MMAF-420933-CS-INDV / Communication, Outreach an Component 4: Project Manag Individual Consult IBRD / 94980 Post Open - National 18,000.00 0.00 Canceled 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 d Social Media Specialist (tas ement ant Selection k including training and asse ssment) (PMO) ID-MMAF-420913-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 18,000.00 0.00 2024-06-30 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 Gender Specialist (PMO) ement ant Selection ation ID-MMAF-420182-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 27,000.00 0.00 2024-06-30 2024-06-30 2024-08-18 2024-09-08 2024-10-13 2025-04-11 PMC Team Leader (PMO) ement ant Selection ation ID-MMAF-452607-CS-INDV / Component 4: Project Manag Individual Consult Under Implement Admin and Financial Assistan IBRD / 94980 Post Open - National 4,400.00 0.00 2024-09-25 2024-10-01 2024-11-13 2024-12-04 2025-01-08 2026-01-08 ement ant Selection ation t for BPSPL Denpasar ID-MMAF-452608-CS-INDV / Component 4: Project Manag Individual Consult Under Implement Admin and Financial Assistan IBRD / 94980 Post Open - National 4,400.00 0.00 2024-09-25 2024-10-01 2024-11-13 2024-12-04 2025-01-08 2026-01-08 ement ant Selection ation t for BPSPL Makassar ID-MMAF-452610-CS-INDV / Component 4: Project Manag Individual Consult Admin and Financial Assistan IBRD / 94980 Post Open - National 4,400.00 0.00 Under Review 2024-09-25 2024-10-01 2024-11-13 2024-12-04 2025-01-08 2026-01-08 ement ant Selection t for BKKPN Kupang ID-MMAF-452612-CS-INDV / Component 4: Project Manag Individual Consult Under Implement Admin and Financial Assistan IBRD / 94980 Post Open - National 4,400.00 0.00 2024-09-25 2024-10-01 2024-11-13 2024-12-04 2025-01-08 2026-01-08 ement ant Selection ation t for LPSPL Sorong ID-MMAF-420182-CS-INDV-2 Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 30,240.00 0.00 2024-11-01 2024-11-11 2024-11-23 2024-11-28 2024-12-08 2025-12-03 / PMC Team Leader (PMO) ement ant Selection ation ID-MMAF-420913-CS-INDV-2 Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 22,650.00 0.00 2024-11-01 2024-11-11 2024-11-23 2024-11-28 2024-12-08 2025-12-03 / Gender Specialist (PMO) ement ant Selection ation ID-MMAF-420926-CS-INDV-2 Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 28,350.00 0.00 2024-11-01 2024-11-11 2024-11-23 2024-11-28 2024-12-08 2025-12-03 / Social Safeguards Specialist ement ant Selection ation (PMO) ID-MMAF-461260-CS-INDV / Component 4: Project Manag Individual Consult Under Implement IBRD / 94980 Post Open - National 18,000.00 0.00 2024-11-11 2024-11-17 2024-12-30 2025-01-20 2025-02-24 2026-02-24 Financial Management Assist ement ant Selection ation ant (PMO) Page 5