PROCUREMENT PLAN
Version 1.6– Date: June 14, 2021
IMPROVEMENT OF SOLID WASTE MANAGEMENT TO SUPPORT
REGIONAL AREA AND METROPOLITAN CITIES PROJECT
A. Project information:
Country: Indonesia
Borrower: Republic of Indonesia
Project ID: P157245
Financing Agreement IBRD Loan 9024-ID
Number:
Project Implementation Agency(ies):
CPMU Ministry of Public Works and Housing (MPWH), Directorate
: General of Human Settlement (DGHS)
CPIU: Directorate of Development for Environmental Sanitation (PPLP),
DGHS, Ministry of Public Works and Housing (MPWH)
Directorate for Development of Urban, Housing and Settlement
Areas, Deputy for Regional Development, Ministry of National
Development Planning/BAPPENAS
Directorate General of Regional Development, Directorate of
SUPD II, Mistry of Home Affairs (MOHA)
Directorate for Waste Management, Directorate General of
PSBL3Ministry of Environment and Forestry (MoEF)
B. Key Dates:
1. Procurement Plan:
a. Version 1.0 (for Aug 19, 2019
negotiation)
Bank’s Approval to this Aug 29, 2019
version:
Period covered by this Dec 1, 2019 – December 31,
version: 2020
b. Version 1.6 (previous June 13, 2021
version)
Bank’s Approval to this June 14, 2021
version:
Period covered by this Dec 1, 2019 – Nov 30, 2025
version:
c. Version 1.7 (this version) March 15, 2022
Bank’s Approval to this March 16, 2022
version:
Period covered by this Dec 1, 2019 – Nov 30, 2025
version:
d. [next version, if any] [to be updated]
2. General Procurement June 19, 2020
Notice:
C. 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.
In accordance with paragraph 5.9 of the Procurement Regulations, the Bank’s
online procurement planning and tracking tools i.e., Systematic Tracking and
Exchanges in Procurement (STEP) 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 other elements of the Procurement Plan
as required under paragraph 4.4 of the Procurement Regulations are set forth
in STEP.
D. Key Provisions
The following conditions apply to all procurement activities in this Procurement
Plan.
The Bank’s procurement prior review thresholds: The identified
procurement risk under this Project is ‘Substantial’. Accordingly, all contracts
listed in the Procurement Plan that are at or above the thresholds set out below
are subject to the Bank’s prior review. All other contracts are subject to the
Bank’s ex-post review.
Table 1. Applied Prior Review Threshold
Type of procurement Procurement
Prior Review
Thresholds
(US$ millions)
Works (including turnkey, supply & installation of 10
plant and equipment, and PPP)
Goods, information technology and non- 2
consulting services
Consultants: firms 1
Consultants: individuals 0.3
The Bank’s approved selection methods thresholds: The following
selection method thresholds shall apply for procurement of goods &
information technology, non-consulting services and consulting services of
each identified activity.
Table 2. Applied Approved Selection Method Threshold
Type of procurement and Approved Selection Method Thresholds
Approved Selection (US$ millions)
Method National International
Works (including turnkey, supply & installation of plant and equipment, and
PPP)
(i) Request for Request for at or above $0.2 and at or above $25
Bids (RFB) less than $25
(ii) Request for Quotations less than $0.2 N/A
(RFQ)
(iii) Direct Selection On exceptional basis On exceptional basis
if justified as per if justified as per
paragraph 6.8, 6.9 paragraph 6.8, 6.9
and 6.10 of the and 6.10 of the
Procurement Procurement
Regulations Regulations
Goods, Information Technology and Non-consulting services
a. For Goods and Information Technology:
(i) Request for Request for at or above $0.1 and at or above $2
Bids (RFB) less than $2
Type of procurement and Approved Selection Method Thresholds
Approved Selection (US$ millions)
Method National International
(ii) Request for Quotations less than $0.1 N/A
(RFQ)
(iii) Direct Selection On exceptional basis On exceptional basis
if justified as per if justified as per
paragraph 6.8, 6.9 paragraph 6.8, 6.9
and 6.10 of the and 6.10 of the
Procurement Procurement
Regulations Regulations
b. For Non-consulting Services:
(i) Request for Request for at or above $0.1 and at or above $10
Bids (RFB) less than $10
(ii) Request for Quotations less than $0.1 N/A
(RFQ)
(iii) Direct Selection On exceptional basis On exceptional basis
if justified as per if justified as per
paragraph 6.8, 6.9 paragraph 6.8, 6.9
and 6.10 of the and 6.10 of the
Procurement Procurement
Regulations Regulations
Consultants: firms
a. For Selection of Consulting Firms
(i) Quality Cost Based At or above $0.3. at or above $0.4
Selection (QCBS), Fixed Shortlist of firms for
Budget Based Selection contracts below $0.4
(FBS), Least Cost Based may comprise
Selection (LCS) and entirely national
Quality Based Selection firms
(QBS)
(ii) Consultant’s less than $0.3 N/A
Qualifications Based
Selection (CQS)
(iii) Direct Selection On exceptional basis On exceptional basis
if justified as per if justified as per
paragraph 7.13, 7.14 paragraph 7.13, 7.14
and 7.15 of the and 7.15 of the
Procurement Procurement
Regulations Regulations
b. For Selection of Individual Consultants
Type of procurement and Approved Selection Method Thresholds
Approved Selection (US$ millions)
Method National International
(i) Open Competitive All, no monetary All, no monetary
Selection of Individual threshold threshold
Consultants and Limited
Competitive Selection of
Individual Consultants
(ii) Direct Selection of On exceptional basis On exceptional basis
Individual Consultants if justified as per if justified as per
paragraph 7.39 of paragraph 7.39 of
the Procurement the Procurement
Regulations Regulations
Standard Procurement Documents (SPD): The Bank’s SPD shall be used
when approaching the international market (specifically for international
competitive procurement and those contracts shall be as specified in the
Procurement Plan tables in STEP.
Use of National Procurement Procedures: In accordance with paragraphs
5.3 of the Procurement Regulations, when approaching the national market all
contracts to be procured through open national competitive procurement will
follow the GoI’s procurement regulation. The procedures applicable to the
procurement of goods and non-consulting services awarded on the basis of
open national competitive procurement shall be those of the Tender method
as set forth in the Peraturan Presiden No. 16/2018 and its subsequent
amendment Peraturan Presiden No. 12/2021) provided that such
arrangements continue to meet requirements set forth under paragraph 5.4
of these Regulations and the following conditions:
1. The procurement is open to eligible firms from any country. There shall not
any restriction to the bidders’ participation including mandatory
requirement to form in joint venture;
2. Any gaps between National Procurement Procedures and the Procurement
Regulations will be addressed and incorporated in the harmonized bidding
documents acceptable by the Bank.
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 works, goods and non-consulting services under
Request for Bids (RFB) method through national open competitive
procurement method, applying the harmonized model bidding documents for
national open competitive procurement agreed by the Bank. For selection of
consulting 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 (RFP) document.
The Bank has further accepted MPWH’s proposal for use of SPSE-ICB for
selection of consulting services through CQS method applying a modified
Bank’s Standard RFP. Since at the present time LKPP has not yet developed
the modified SPSE for procurement of goods, works and non-consulting
services under international open Competitive method, nor for selection of
consulting services under QBS, 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 specific procurement notice (request for expression of interest or
invitation for bids/proposals and receipt of bids/proposals), 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 CMPU/CPIUs.
Use of National e-Catalogue System. Based on the Bank’s assessment of
the national e-catalogue system, 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 (RFQ) method specified in these Regulations 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).
E. Other Relevant Procurement Information
• Project Operational 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;
• CPMU and CPIUs may use its own forms of contract for goods/non-
consulting services procured under Request for Quotations (RFQ) method
when approaching to national market, acceptable to the Bank;
• Advance procurement may be applied under the project and shall be valid
by signing of the Loan Agreement. CPMU and CPIUs may commence the
procurement process prior to issuance of the DIPA for any anticipated
activity to be procured under the Project, while signing of the contract shall
be subject to issuance of the DIPA of the respective activity. All contracts
shall not be designed as single-year contract, and therefore procurement
process shall continue throughout multiple calendar years without
limitation of contract period up to end of the GoI’s fiscal year;
• Regardless of the Bank’s review requirement (prior or post), the Bank may
review technical aspects of procurement documents and other non-
procurement matters (terms of reference, statement of works, technical
specifications, environmental documents, cost estimate, etc.) related to
the procurement activity in question, if needed;
• The Bank will continue to provide guidance and support to CPMU and CPIUs
for procurement processing through the STEP.
• Project Implementation Support Personnel as defined in the PPSD shall not
be included in this Procurement Plan. Their selection and hiring procedures
shall continue to apply the GoI’s selection and hiring procedures as further
defined in the POM.
The Procurement Plan is a living document and can be revised if there are any
changes during the implementation of the project.
PROCUREMENT
Indonesia : Improvement of Solid Waste Management to Support Regional and Metropolitan Cities
PLAN
General Information
Country: Indonesia 2023-10-03
Bank’s Approval Date of the Original Procurement Plan:
2024-10-05
Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID: P157245 GPN Date: 2020-06-18
Project Name: Improvement of Solid Waste Management to Support Regional and Metropolitan Cities
Loan / Credit No: IBRD / 90240
Balai Prasarana Permukiman Wilayah Jawa Barat
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$) ) for Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned
National Procure
ID-BPPW JAWA BARAT-44721
ment Document -
0-CW-RFB / Integrated Constr Solid Waste Infrastructure in Single Stage - Two E Under Imple 2025-11-2
IBRD / 90240 Post Request for Bids Open - National 2 Envelope proce 7,508,000.00 0.00 2024-08-23 2024-09-17 2024-09-21 2024-09-22 2024-09-06 2024-09-17 2024-10-07 2024-10-20 2024-11-03
uction Design and Build of TP Selected Cities nvelope mentation 8
ss (Non Bank-SPD
ST Indramayu District
)
National Procure
ID-BPPW JAWA BARAT-44721 ment Document -
Solid Waste Infrastructure in Single Stage - Two E Under Imple 2025-11-2
6-CW-RFB / Integrated Constr IBRD / 90240 Post Request for Bids Open - National 2 Envelope proce 9,261,000.00 0.00 2024-08-23 2024-09-03 2024-09-21 2024-09-22 2024-09-06 2024-09-17 2024-10-07 2024-10-20 2024-11-03
Selected Cities nvelope mentation 8
uction Design and Build of TP ss (Non Bank-SPD
ST Bandung City )
National Procure
ID-BPPW JAWA BARAT-44721 ment Document -
Solid Waste Infrastructure in Single Stage - Two E Under Imple 2025-11-2
3-CW-RFB / Integrated Constr IBRD / 90240 Post Request for Bids Open - National 2 Envelope proce 8,343,000.00 0.00 2024-08-23 2024-09-17 2024-09-21 2024-09-22 2024-09-06 2024-09-17 2024-10-07 2024-10-20 2024-11-03
Selected Cities nvelope mentation 8
uction Design and Build of TP ss (Non Bank-SPD
ST In Depok City )
GOODS
Activity Reference No. / Bid Evaluation Report
Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission /
Description Component Review Type Method and Recommendation Signed Contract Contract Completion
o. h cess (Y/N) ount (US$) (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
ID-BPPW JAWA BARAT-42562
8-GO-DIR / Procurement of W
aste Collection Infrastructure Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 68,500.00 0.00 Completed 2023-02-17 2023-02-17 2023-02-24 2023-02-24 2023-04-16 2023-04-06
(Trash Motorbikes) Cicukang Selected Cities tions nvelope
Holis TPST Bandung City and
Oxbow Mekarrahayu TPST Ba
ndung Regency
ID-BPPW JAWA BARAT-42563
1-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 73,900.00 0.00 Completed 2023-02-17 2023-02-17 2023-02-24 2023-02-24 2023-04-29 2023-04-29
Selected Cities tions nvelope
(Trash Motorbikes) at Tegalle
ga TPST, Bandung City and L
ebaksaat TPST, Cimahi City
ID-BPPW JAWA BARAT-42562
5-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 60,300.00 0.00 Completed 2023-02-17 2023-02-17 2023-02-24 2023-02-24 2023-04-01 2023-04-01
Selected Cities tions nvelope
(Trash Motorbikes) for TPST
Nyengseret Bandung City
ID-BPPW JAWA BARAT-42562
7-GO-DIR / Procurement of W Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 82,100.00 0.00 Completed 2023-02-17 2023-02-17 2023-02-24 2023-02-24 2023-04-18 2023-04-18
aste Collection Infrastructure Selected Cities tions nvelope
(Trash Motorbikes) at Cicabe
TPST Bandung City
ID-BPPW JAWA BARAT-42563
0-GO-DIR / Procurement of W Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 82,100.00 0.00 Completed 2023-02-17 2023-02-17 2023-02-24 2023-02-24 2023-04-29 2023-04-13
aste Collection Infrastructure Selected Cities tions nvelope
(Trash Motorbikes) at Sention
g TPST Cimahi City
ID-BPPW JAWA BARAT-42564
1-GO-DIR / Procurement of W
aste Collection Infrastructure Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 70,700.00 0.00 Completed 2023-03-13 2023-03-13 2023-03-24 2023-03-24 2023-05-16 2023-05-16
(Pick Up Cars) Cicukang Holis Selected Cities tions nvelope
TPST Bandung City and Oxbo
w Mekarrahayu TPST Bandun
g Regency
ID-BPPW JAWA BARAT-42563
8-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 84,800.00 0.00 Signed 2023-03-13 2023-03-13 2023-03-24 2023-03-24 2023-05-16
Selected Cities tions nvelope
(Pick Up Cars) at Tegallega T
PST Bandung City and Lebak
saat TPST Cimahi City
ID-BPPW JAWA BARAT-42564
0-GO-DIR / Procurement of W Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 56,600.00 0.00 Completed 2023-03-13 2023-03-13 2023-03-24 2023-03-24 2023-05-16 2023-05-16
aste Collection Infrastructure Selected Cities tions nvelope
(Pick Up Cars) at Nyengseret
TPST Bandung City
ID-BPPW JAWA BARAT-42564
4-GO-DIR / Procurement of W Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 84,800.00 0.00 Completed 2023-03-13 2023-03-13 2023-03-24 2023-03-24 2023-05-16 2023-05-16
aste Collection Infrastructure Selected Cities tions nvelope
(Pick Up Cars) at Cicabe TPST
Bandung City
ID-BPPW JAWA BARAT-42564
2-GO-DIR / Procurement of W Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 84,800.00 0.00 Completed 2023-03-13 2023-03-13 2023-03-24 2023-03-24 2023-05-16 2023-05-16
aste Collection Infrastructure Selected Cities tions nvelope
(Pick Up Cars) at Sentiong TP
ST Cimahi City
ID-BPPW JAWA BARAT-42563
4-GO-DIR / Procurement of R
esidue Transport Infrastructu Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 82,400.00 0.00 Completed 2023-03-24 2023-03-24 2023-03-29 2023-03-29 2023-06-24 2023-06-24
re (Armroll Truck) for the Cic Selected Cities tions nvelope
ukang Holis TPST, Bandung C
ity and the Mekarrahayu Oxb
ow TPST, Bandung Regency
ID-BPPW JAWA BARAT-42563
7-GO-DIR / Procurement of R
Solid Waste Infrastructure in Request for Quota Single Stage - One E
esidue Transport Infrastructu IBRD / 90240 Post Limited - National 82,400.00 0.00 Completed 2023-03-24 2023-03-24 2023-03-29 2023-03-29 2023-06-24 2023-06-24
Selected Cities tions nvelope
re (Armroll Truck) for Tegalle
ga TPST Bandung City and Le
baksaat TPST Cimahi City
ID-BPPW JAWA BARAT-42563
2-GO-DIR / Procurement of R
Solid Waste Infrastructure in Request for Quota Single Stage - One E
esidue Transport Infrastructu IBRD / 90240 Post Limited - National 82,400.00 0.00 Completed 2023-03-24 2023-03-24 2023-03-29 2023-03-29 2023-06-24 2023-06-24
Selected Cities tions nvelope
re Facilities (Armroll Truck) fo
r Nyengeseret TPST Bandung
City
Page 1
ID-BPPW JAWA BARAT-42563
3-GO-DIR / Procurement of R Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 82,400.00 0.00 Completed 2023-03-24 2023-03-24 2023-03-29 2023-03-29 2023-06-24 2023-06-24
esidue Transport Infrastructu Selected Cities tions nvelope
re (Armroll Truck) for TPST Ci
cabe, Bandung City
ID-BPPW JAWA BARAT-42563
6-GO-DIR / Procurement of R Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 82,400.00 0.00 Completed 2023-03-24 2023-03-24 2023-03-29 2023-03-29 2023-06-24 2023-06-24
esidue Transport Infrastructu Selected Cities tions nvelope
re (Armroll Truck) at Sention
g TPST Cimahi City
ID-BPPW JAWA BARAT-42562
6-GO-DIR / Procurement of W
aste Collection Infrastructure Solid Waste Infrastructure in Request for Quota Single Stage - One E Under Imple
IBRD / 90240 Post Limited - National 11,100.00 0.00 2023-03-15 2023-03-15 2023-04-12 2023-05-12
(Wheelie Bin) at Cicukang Ho Selected Cities tions nvelope mentation
lis TPST Bandung City and Ox
bow Mekarrahayu TPST Band
ung Regency
ID-BPPW JAWA BARAT-42546
6-GO-DIR / Procurement of W
aste Collection Infrastructure Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 30,900.00 0.00 Signed 2023-05-03 2023-05-03 2023-05-17 2023-06-16
(Containers) for TPST Tegalle Selected Cities tions nvelope
ga, Nyengseret, Cicabe, Ban
dung City and TPST Sentiong,
Lebaksaat, Cimahi City
ID-BPPW JAWA BARAT-42547
3-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 14,200.00 0.00 Completed 2023-04-20 2023-04-26 2023-05-04 2023-05-09 2023-06-18 2023-05-26
Selected Cities tions nvelope
(Pick Up Mini Dump Truck) TP
ST Mekarjati, Regency Kara
wang
ID-BPPW JAWA BARAT-42546
9-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 41,700.00 0.00 Completed 2023-04-10 2023-04-07 2023-04-22 2023-05-09 2023-06-06 2023-06-09
Selected Cities tions nvelope
(Arm Roll Truck and Containe
r) TPST Mekarjati, Karawang
Regency
ID-BPPW JAWA BARAT-42547
4-GO-DIR / Procurement of G
Solid Waste Infrastructure in Request for Quota Single Stage - One E
arbage Collection Infrastruct IBRD / 90240 Post Limited - National 14,200.00 0.00 Completed 2023-04-20 2023-04-17 2023-05-02 2023-05-09 2023-06-16 2023-06-02
Selected Cities tions nvelope
ure (Pick Up Mini Dump Truck
) Cirejag TPST, Karawang Re
gency
ID-BPPW JAWA BARAT-42562
3-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 43,100.00 0.00 Completed 2023-05-18 2023-04-17 2023-06-10 2023-05-09 2023-07-25 2023-06-26
Selected Cities tions nvelope
(Arm Roll Truck and Containe
r) Cirejag TPST, Karawang Re
gency
ID-BPPW JAWA BARAT-42547
1-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 14,200.00 0.00 Completed 2023-04-10 2023-04-17 2023-04-24 2023-05-09 2023-06-08 2023-05-27
Selected Cities tions nvelope
(Pick Up Mini Dump Truck) at
Nagrak TPST, Purwakarta Re
gency
ID-BPPW JAWA BARAT-42562
2-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 43,100.00 0.00 Completed 2023-04-20 2023-04-17 2023-05-02 2023-05-10 2023-06-16 2023-06-22
Selected Cities tions nvelope
(Arm Roll Trucks and Contain
ers) at Nagrak TPST, Purwaka
rta Regency
ID-BPPW JAWA BARAT-42547
6-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 14,200.00 0.00 Completed 2023-04-10 2023-04-06 2023-05-03 2023-05-09 2023-06-17 2023-05-27
Selected Cities tions nvelope
(Pick Up Mini Dump Truck) at
Sukatani TPST, Purwakarta R
egency
ID-BPPW JAWA BARAT-42562
4-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 43,000.00 0.00 Completed 2023-05-18 2023-05-15 2023-06-10 2023-05-29 2023-07-25 2023-06-26
Selected Cities tions nvelope
(Arm Roll Trucks and Contain
ers) at Sukatani TPST, Purwa
karta Regency
ID-BPPW JAWA BARAT-42561
8-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 49,100.00 0.00 Completed 2023-04-10 2023-04-11 2023-04-22 2023-05-04 2023-06-21 2023-05-26
Selected Cities tions nvelope
(Trash Motorbikes) TPST RDF
Jayakerta, Karawang Regenc
y
ID-BPPW JAWA BARAT-42547
9-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 42,400.00 0.00 Completed 2023-04-20 2023-04-26 2023-05-13 2023-05-09 2023-07-02 2023-06-15
Selected Cities tions nvelope
(Pick Up Mini Dump Truck) TP
ST RDF Jayakerta, Karawang
Regency
ID-BPPW JAWA BARAT-42562
0-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Residue Transportation I IBRD / 90240 Post Limited - National 86,200.00 0.00 Completed 2023-04-20 2023-04-17 2023-05-06 2023-05-10 2023-06-20 2023-06-22
Selected Cities tions nvelope
nfrastructure (Arm Roll Truck
and Container) TPST RDF Jay
akerta, Karawang Regency
ID-BPPW JAWA BARAT-42561
5-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 49,100.00 0.00 Completed 2023-04-10 2023-04-07 2023-04-22 2023-05-04 2023-06-21 2023-05-26
Selected Cities tions nvelope
(Trash Motorbikes) at RDF Te
galsari TPST, Purwakarta Reg
ency
ID-BPPW JAWA BARAT-42546
8-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Collection Infrastructure IBRD / 90240 Post Limited - National 42,400.00 0.00 Completed 2023-04-20 2023-04-17 2023-05-02 2023-05-09 2023-06-16
Selected Cities tions nvelope
(Pick Up Mini Dump Truck) TP
ST RDF Tegalsari, Purwakarta
Regency
ID-BPPW JAWA BARAT-42561
9-GO-DIR / Procurement of W
Solid Waste Infrastructure in Request for Quota Single Stage - One E
aste Residue Transport Infras IBRD / 90240 Post Limited - National 43,100.00 0.00 Completed 2023-04-20 2023-04-17 2023-05-02 2023-05-10 2023-06-16 2023-06-22
Selected Cities tions nvelope
tructure (Arm Roll Trucks and
Containers) TPST RDF Tegals
ari, Purwakarta Regency
ID-BPPW JAWA BARAT-43854
0-GO-RFQ / Procurement of Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 19,000.00 0.00 Completed 2024-08-10 2024-08-16 2024-09-28 2024-11-27
Waste Collection Facilities (Tr Selected Cities tions nvelope
ash Motorbikes) for Bekasi R
egency TPST
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ID-BPPW JAWA BARAT-43855
0-GO-RFQ / Procurement of G Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 46,000.00 0.00 Completed 2024-08-10 2024-08-16 2024-09-28 2024-11-27 2024-09-24
arbage Collection Facilities (P Selected Cities tions nvelope
ick Ip Mini Dump) TPST Bekas
i Regency
ID-BPPW JAWA BARAT-43855
3-GO-RFQ / Procurement of Solid Waste Infrastructure in Request for Quota Single Stage - One E
IBRD / 90240 Post Limited - National 180,000.00 0.00 Signed 2024-08-23 2024-08-23 2024-10-11 2024-09-03 2024-12-10
Waste Collection Facilities (A Selected Cities tions nvelope
rm Roll Truck and Container)
TPST Bekasi Regency
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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes
for Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
ID-BPPW JAWA BARAT-43237 Integrated Planning Support
3-NC-RFB / The Operationaliz and Capacity Building for Lo Single Stage - One E Under Imple
IBRD / 90240 Post Request for Bids Open - National 464,260.00 0.00 2024-06-20 2024-06-14 2024-06-24 2024-06-24 2024-06-24 2024-07-23 2025-05-23
ation assistance of TPST (Se cal Government and Commu nvelope mentation
ntiong TPST, Lebak Saat TPS nities
T) at Cimahi City
ID-BPPW JAWA BARAT-43590 Integrated Planning Support
Single Stage - One E
4-NC-RFB / Operational assist IBRD / 90240 and Capacity Building for Lo Post Request for Bids Open - National 427,000.00 0.00 Signed 2024-07-02 2024-07-16 2024-07-07 2024-08-18 2024-07-24 2024-09-17 2024-08-12 2024-10-22 2025-08-18
nvelope
ance for TPST Bekasi District cal Government and Commu
nities
ID-BPPW JAWA BARAT-45217
Integrated Planning Support
1-NC-RFB / The Operationaliz
and Capacity Building for Lo Single Stage - One E Pending Impl
ation assistance of TPST Stag IBRD / 90240 Post Request for Bids Open - National 518,594.00 0.00 2024-09-23 2024-09-28 2024-11-09 2024-12-09 2025-01-13 2025-09-10
cal Government and Commu nvelope ementation
e II at Bandung City (Tegaleg
nities
a, Nyengseret, Holis 2)
CONSULTING FIRMS
Activity Reference No. / Combined Evaluation
Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic
Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion
o. h unt (US$) (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-BPPW JAWA BARAT-38513
8-CS-CQS / TECHNICAL ASSIS
Integrated Planning Support
TANCE FOR THE PREPARATIO
and Capacity Building for Lo Consultant Qualifi
N OF A WASTE MANAGEMENT IBRD / 90240 Post Open - National 148,500.00 0.00 Signed 2023-04-05 2023-04-03 2023-04-26 2023-06-09 2023-05-16 2023-07-09 2023-06-09 2023-08-13 2023-06-19 2024-04-09
cal Government and Commu cation Selection
SYSTEM MASTER PLAN IN IND
nities
RAMAYU DISTRICT, PURWAKA
RTA DISTRICT AND CIANJUR
DISTRICT
ID-BPPW JAWA BARAT-38513
5-CS-CQS / TECHNICAL ASSIS
Integrated Planning Support
TANCE FOR PREPARATION OF
and Capacity Building for Lo Consultant Qualifi
WASTE MANAGEMENT SYSTE IBRD / 90240 Post Open - National 203,000.00 0.00 Signed 2023-04-05 2023-04-03 2023-04-26 2023-06-09 2023-05-16 2023-07-09 2023-06-09 2023-08-13 2023-06-19 2024-04-09
cal Government and Commu cation Selection
M MASTER PLAN IN BANDUN
nities
G CITY, BANDUNG REGENCY,
WEST BANDUNG REGENCY, C
IMAHI CITY
ID-BPPW JAWA BARAT-38513
2-CS-CQS / TECHNICAL ASSIS Integrated Planning Support
TANCE FOR THE PREPARATIO and Capacity Building for Lo Consultant Qualifi
IBRD / 90240 Post Open - National 163,000.00 0.00 Signed 2023-04-05 2023-04-03 2023-04-26 2023-06-09 2023-06-09 2023-07-09 2023-06-09 2023-08-13 2023-06-19 2024-04-09
N OF WASTE MANAGEMENT S cal Government and Commu cation Selection
YSTEM MASTER PLANS IN BE nities
KASI REGENCY, DEPOK CITY,
AND KARAWANG REGENCY
ID-BPPW JAWA BARAT-38514
2-CS-CQS / Implementation o
f Strengthening the Active Ro Integrated Planning Support
le of the Community in the W and Capacity Building for Lo Consultant Qualifi
IBRD / 90240 Post Open - National 369,000.00 0.00 Signed 2023-09-05 2023-09-12 2023-09-26 2023-11-09 2023-10-24 2023-12-09 2023-12-06 2024-01-13 2023-12-13 2025-07-13
aste Management System in cal Government and Commu cation Selection
West Java Region 2 (Bandung nities
City, Bandung Regency, Cim
ahi City, West Bandung Rege
ncy, Indramayu Regency)
ID-BPPW JAWA BARAT-38514
0-CS-CQS / Implementation o
f Strengthening the Commun Integrated Planning Support
ity's Active Role in the Waste and Capacity Building for Lo Consultant Qualifi
IBRD / 90240 Post Open - National 367,000.00 0.00 Signed 2023-09-05 2023-09-12 2023-09-26 2023-11-09 2023-10-24 2023-12-09 2023-12-11 2024-01-13 2023-12-13 2025-07-13
Management System in West cal Government and Commu cation Selection
Java Region 1 (Purwakarta Re nities
gency, Karawang Regency, B
ekasi Regency, Cianjur Rege
ncy and Depok City)
ID-BPPW JAWA BARAT-38575
3-CS-CQS / Integrated Constr Solid Waste Infrastructure in Consultant Qualifi
IBRD / 90240 Post Open - National 114,650.00 0.00 Signed 2023-10-12 2023-10-31 2023-10-26 2023-11-16 2023-12-01 2023-11-23 2023-12-15 2023-12-07 2024-10-02
uction Management Design a Selected Cities cation Selection
nd Construction of TPST Dep
ok City
ID-BPPW JAWA BARAT-38763
7-CS-CQS / INTEGRATED CON
Solid Waste Infrastructure in Consultant Qualifi Under Implement
STRUCTION MANAGEMENT C IBRD / 90240 Post Open - National 224,000.00 0.00 2023-10-16 2023-10-23 2023-10-30 2023-11-20 2023-11-27 2023-12-03 2025-09-23
Selected Cities cation Selection ation
ONSULTANT DESIGN AND CO
NSTRUCTION OF TPST INDRA
MAYU DISTRICT
ID-BPPW JAWA BARAT-39373
8-CS-CQS / INTEGRATED CON
Solid Waste Infrastructure in Consultant Qualifi Under Implement
STRUCTION MANAGEMENT C IBRD / 90240 Post Open - National 224,000.00 0.00 2023-11-22 2023-04-13 2023-12-06 2023-12-27 2024-01-03 2024-01-13 2025-11-03
Selected Cities cation Selection ation
ONSULTANT DESIGN AND CO
NSTRUCTION OF TPST BAND
UNG CITY
ID-BPPW JAWA BARAT-56789
Integrated Planning Support
-CS-CQS / Supervision for Co
and Capacity Building for Lo Consultant Qualifi Pending Impleme
nstruction of Solid Waste Tre IBRD / 90240 Post Open - National 34,483.00 0.00 2021-06-03 2021-06-17 2021-07-19 2021-11-05 2021-11-30 2022-05-29
cal Government and Commu cation Selection ntation
atment Facility (TPST) Refuse
nities
Derived Fuel (RDF) at Bandu
ng City
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
Page 3