PROCUREMENT PLAN (Textual Part) Project information: Labor Market Information and Skills System Transformation for Labor Market Flexibility – LISTRAF (P166693) Project Implementation agency: Ministry of Manpower Date of the Procurement Plan: August 20, 2024 Period covered by this Procurement Plan: August 20, 2024 – December 31, 2024 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 : Labor Market Information and Skills System Transformation for Labor Market Flexibility PLAN General Information Country: Indonesia 2024-08-23 Bank’s Approval Date of the Original Procurement Plan: 2024-10-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166693 GPN Date: 2024-06-05 Project Name: Labor Market Information and Skills System Transformation for Labor Market Flexibility Loan / Credit No: IBRD / 96360 Ministry of Manpower of the Republic of Indonesia 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-MOM-451923-CS-QCBS / Component 1. Establishing a Quality And Cost- Open - Internationa Pending Impleme System Architecture Revitalis IBRD / 96360 reliable Labor Market Inform Post 681,000.00 0.00 2024-10-11 2024-10-18 2024-12-01 2025-01-05 2025-01-25 2025-03-01 2025-03-11 2026-09-02 Based Selection l ntation ation ation System Component 2. Leveraging la ID-MOM-458198-CS-QCBS / bor market information to pr Quality And Cost- Open - Internationa Pending Impleme Masterplan Development Co IBRD / 96360 Prior 1,064,992.29 0.00 2024-10-28 2024-11-18 2025-01-01 2025-01-29 2025-02-28 2025-04-04 2025-05-09 2027-05-09 omote higher quality, integr Based Selection l ntation nsultant ated, and green training eco system ID-MOM-458206-CS-QCBS / Component 2. Leveraging la Development of Standard Gu bor market information to pr Quality And Cost- Pending Impleme IBRD / 96360 Post Open - National 312,626.67 0.00 2024-10-28 2024-11-18 2025-01-01 2025-01-29 2025-02-28 2025-04-04 2025-04-21 2026-09-20 idelines and SOP of BPVP Tra omote higher quality, integr Based Selection ntation nsformation Strategy/Instituti ated, and green training eco onal Strengthening system INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ID-MOM-429050-CS-INDV / 1 Component 3. Institutional c Individual Consult Under Implement (one) Procurement Specialist IBRD / 96360 apacity and project manage Post Limited - National 10,395.00 0.00 2024-08-21 2024-09-24 2024-09-04 2024-09-13 2024-09-28 2025-03-27 ant Selection ation to be placed in PMU ment ID-MOM-438554-CS-INDV / 1 Component 3. Institutional c Individual Consult (one) Project Monitoring Eval IBRD / 96360 apacity and project manage Post Limited - National 10,395.00 0.00 Under Review 2024-08-21 2024-10-17 2024-09-04 2024-09-13 2024-09-28 2025-03-27 ant Selection uation Specialist to be placed ment in PMU ID-MOM-445950-CS-INDV / 1 Component 3. Institutional c Individual Consult Under Implement (one) Social Specialist to be IBRD / 96360 apacity and project manage Post Limited - National 10,395.00 0.00 2024-08-21 2024-10-18 2024-09-04 2024-09-13 2024-09-28 2025-03-27 ant Selection ation placed in PMU ment ID-MOM-447766-CS-INDV / IT Component 3. Institutional c Individual Consult IBRD / 96360 Post Open - National 24,134.00 0.00 Under Review 2024-09-13 2024-10-17 2024-10-06 2024-10-09 2024-10-13 2025-10-13 Advisor apacity and project manage ant Selection ment ID-MOM-447767-CS-INDV / S Component 3. Institutional c Individual Consult IBRD / 96360 Post Open - National 10,795.00 0.00 Under Review 2024-09-13 2024-10-18 2024-10-06 2024-10-09 2024-10-13 2025-06-10 ystem Analyst apacity and project manage ant Selection ment ID-MOM-447768-CS-INDV / D Component 3. Institutional c Individual Consult IBRD / 96360 Post Open - National 10,795.00 0.00 Under Review 2024-09-13 2024-10-18 2024-10-06 2024-10-09 2024-10-13 2025-06-10 atabase Modeling Engineer apacity and project manage ant Selection ment ID-MOM-447769-CS-INDV / T Component 3. Institutional c Individual Consult IBRD / 96360 Post Open - National 7,627.00 0.00 Under Review 2024-09-13 2024-10-18 2024-10-06 2024-10-09 2024-10-13 2025-06-10 echnical Writer apacity and project manage ant Selection ment ID-MOM-451920-CS-INDV / E Component 3. Institutional c Individual Consult Under Implement IBRD / 96360 Post Open - National 8,305.00 0.00 2024-09-24 2024-09-20 2024-10-20 2024-10-23 2024-10-27 2025-04-25 nvironment Specialist apacity and project manage ant Selection ation ment ID-MOM-453712-CS-INDV / S Component 3. Institutional c Individual Consult IBRD / 96360 Post Open - National 14,828.00 0.00 Under Review 2024-10-11 2024-10-16 2024-11-07 2024-11-12 2024-11-16 2025-11-16 enior Financial Specialist apacity and project manage ant Selection ment ID-MOM-453250-CS-INDV / G Component 3. Institutional c Individual Consult Pending Impleme rievance Redress Mechanism IBRD / 96360 apacity and project manage Post Open - National 20,790.00 0.00 2024-10-28 2024-11-24 2024-11-29 2024-12-03 2025-12-03 ant Selection ntation (GRM) Specialist ment ID-MOM-454726-CS-INDV / E Component 3. Institutional c Individual Consult Pending Impleme IBRD / 96360 Post Open - National 14,960.00 0.00 2024-10-28 2024-11-24 2024-11-29 2024-12-03 2025-12-03 conomist for analytical side apacity and project manage ant Selection ntation ment ID-MOM-454724-CS-INDV / T Component 3. Institutional c Individual Consult Pending Impleme echnical Expert for Critical O IBRD / 96360 apacity and project manage Post Open - National 18,282.00 0.00 2024-10-28 2024-11-24 2024-11-29 2024-12-03 2025-12-03 ant Selection ntation ccupation List ment ID-MOM-457884-CS-INDV / E Component 3. Institutional c Individual Consult Pending Impleme IBRD / 96360 Post Open - National 7,898.00 0.00 2024-10-28 2024-11-24 2024-11-29 2024-12-03 2025-06-01 conomist for Market Side apacity and project manage ant Selection ntation ment Page 1