farmer empowerment through agricultural technology and ... · farmer empowerment through...

Farmer Empowerment through Agricultural Technology and Information(FEATI)

PROCUREMENT PLAN FY 2010

Jakarta 12550

Agency for Agricultural Human Resources Development, Ministry of AgricultureKantor Pusat Departemen Pertanian Gedung D

Jalan Harsono RM No. 3, Ragunan

Implementing AgencyBadan Pengembangan Sumber Daya Manusia Pertanian, Kementrian Pertanian

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Farmer Empowerment through Agricultural Technology and Information

I. GENERAL

1. Project Information:

Country: INDONESIABorrower’s Agency: The Ministry of AgricultureProject Name: Farmers Empowerment through Agricultural Technology and Information projectProject ID: P083742Funding: Loan Agreement: March 28, 2007

Credit Agreement: March 28, 2007Closing Date: June 30, 2012

Financing Number/Amount (equiv. US$):Government’s Fund: US$30.8 millionsWorld Bank’s Financing: Loan 7427-IND US$32.8 millions

Credit 4260-IND US$60.0 millions

Implementing Agency: Agency for Agriculturral Human Resources Development (AAHRD)

2. Bank’s Approval Date of the Procurement Plan: Original November 7, 2006Revision 17 Dec 07 ________________

3. Date of General Procurement Notice: Original April 22, 2004Revision 1 February 20, 2007Revision 2 February 18, 2008Revision 3 February 24, 2009Revision 4 June 30, 2009Revision 5 February 18, 2010

4. Period Covered by this Procurement Plan: From January 1, 2010 to December 31, 2010

Procurement PlanVERSION February 18, 2010

Goods & Works Threshold

II.

1. Prior Review Threshold and Applicability:

Procurement Method Prior Review Threshold Applicability

GOODS / WORKSICB All All

NCB Goods below $ 200,000Works below $ 3,000,000Non-Consulting Services below $ 200,000

Shopping Contract below $ 25,000(Goods, Works)Direct Contracting All Subject to Bank’s prior approval(Goods, Works)Community Participation None(Goods, Works)

2. Prequalification:

3. Proposed Procedures for CDD Components:Will be included in the Project Management Manual and the FMA Grant Operation Manual.

4. Reference to (if any) Project Operational/Procurement Manual:

5. Any Other Special Procurement Arrangements:N/A

Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist

Goods and Works and Non-Consulting Services.

N/A

Project Operational/Procurement Manual was approved by the Bank on

First Contract for Goods and Works each

(Goods, works and Non Consulting Services

(Goods, works and Non Consulting Services

Specified in the Procurement Plan

For strengthening farmer-driven extension in village, districts and provinces as written in the Project Manual

PROCUREMENT PLAN OF CIVIL WORKS

Procurement Method No. of PlannedPackage USD IDR Eq to USD

NCB - - - -Shopping - - - -TOTAL - - - -

Bank’s Review No. of PlannedPackage USD IDR Eq to USD

Prior Review - - - -Post Review - - - -

TOTAL - - - -

Actual

Actual

Procurement Packages with Methods and Time Schedule

General Information Location New Building Renovation Total

No. Reference No PIU Province District Unit Amount(IDR)

Unit Amount(IDR)

Unit ContractCost (IDR)

Proc.Method(

*)

EstimatedAmount (USD)

Prior Review

Bid Submission

Remarks Contract Signing

NOL to Bid Documents

Invitation for Bids

(IFB)

NOL to BER

1 1 1 FEATI/W-01/10101/10 Sumatera Utara Asahan 2 756,000,000 2 170,000,000 4 926,000,000 NCB 92,600 Yes 15-May-10 14-Jun-10

2 1 FEATI/W-01/10102/10 Sumatera Utara Labuhan Batu

1 491,400,000 1 90,000,000 2 581,400,000 NCB 58,140 No 15-May-10 14-Jun-10

3 1 FEATI/W-01/10103/10 Sumatera Utara Simalungun 2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

4 1 FEATI/W-00/10105/00 Sumatera Utara Tapanuli Selatan

0 - 0 - 0 - - - -

5 1 FEATI/W-01/10105/10 Sumatera Utara Karo 1 378,000,000 0 - 1 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10

2 1 1 FEATI/W-01/10201/10 Sumatera Barat Solok 3 1,134,000,000 0 - 3 1,134,000,000 NCB 113,400 Yes 15-May-10 14-Jun-10

2 FEATI/W-02/10201/10 Sumatera Barat Solok 1 378,000,000 2 170,000,000 3 548,000,000 NCB 54,800 No 15-May-10 14-Jun-10

2 1 FEATI/W-01/10202/10 Sumatera Barat Pesisir Selatan

2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

2 FEATI/W-02/10202/10 Sumatera Barat Pesisir Selatan

0 - 3 255,000,000 3 255,000,000 NCB 25,500 No 15-May-10 14-Jun-10

3 1 FEATI/W-01/10203/10 Sumatera Barat Lima Puluh Kota

1 378,000,000 0 - 1 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10

4 1 FEATI/W-01/10204/10 Sumatera Barat Padang Pariaman

2 756,000,000 0 - 2 756,000,000 NCB 75,600 Yes 28-May-10 27-Jun-10

2 FEATI/W-02/10204/10 Sumatera Barat Padang Pariaman

0 - 3 270,000,000 3 270,000,000 NCB 27,000 No 14-Jun-10

5 1 FEATI/W-01/10205/10 Sumatera Barat Solok Selatan

2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

3 1 1 FEATI/W-01/10301/10 Jambi Merangin 0 - 2 170,000,000 2 170,000,000 NCB 17,000 No 15-May-10 14-Jun-10

2 1 FEATI/W-01/10302/10 Jambi Tanjung Jabung

0 - 4 340,000,000 4 340,000,000 NCB 34,000 No 15-May-10 14-Jun-10

4 1 1 FEATI/W-01/10401/10 Sumatera Selatan

2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

5 1 1 FEATI/W-01/10501/09 Banten Serang 0 - 0 - 0 - - - -

6 1 1 FEATI/W-01/10601/10 Jawa Barat Subang 1 378,000,000 2 170,000,000 3 548,000,000 NCB 54,800 No 15-May-10 14-Jun-10

2 1 FEATI/W-01/10602/10 Jawa Barat Indramayu 2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

3 1 FEATI/W-01/10603/10 Jawa Barat Majalengka 3 1,134,000,000 0 - 3 1,134,000,000 NCB 113,400 Yes 15-May-10 14-Jun-10

4 1 FEATI/W-01/10604/10 Jawa Barat Garut 0 - 2 170,000,000 2 170,000,000 NCB 17,000 No 15-May-10 14-Jun-10

5 1 FEATI/W-01/10605/10 Jawa Barat Kuningan 2 756,000,000 2 170,000,000 4 926,000,000 NCB 92,600 No 15-May-10 14-Jun-10

6 1 FEATI/W-01/10606/10 Jawa Barat Karawang 3 1,134,000,000 0 - 3 1,134,000,000 NCB 113,400 No 15-May-10 14-Jun-10

7 1 FEATI/W-01/10607/10 Jawa Barat Cirebon 3 1,209,600,000 0 - 3 1,209,600,000 NCB 120,960 Yes 28-May-10 27-Jun-10

2 FEATI/W-02/10607/10 Jawa Barat Cirebon 2 806,400,000 2 170,000,000 4 976,400,000 NCB 97,640 No 15-May-10 14-Jun-10

8 1 FEATI/W-01/10608/10 Jawa Barat Sukabumi 0 - 2 170,000,000 2 170,000,000 NCB 17,000 No 00-Jan-00

7 1 1 FEATI/W-01/10701/10 Jawa Tengah Brebes 1 378,000,000 4 340,000,000 5 718,000,000 NCB 71,800 No 15-May-10 14-Jun-10

Planned Actual


General Information Location

No. Reference No PIU Province District

1 1 1 FEATI/W-01/10101/10 Sumatera Utara Asahan

2 1 FEATI/W-01/10102/10 Sumatera Utara Labuhan Batu

3 1 FEATI/W-01/10103/10 Sumatera Utara Simalungun

4 1 FEATI/W-00/10105/00 Sumatera Utara Tapanuli Selatan

5 1 FEATI/W-01/10105/10 Sumatera Utara Karo

2 1 1 FEATI/W-01/10201/10 Sumatera Barat Solok

2 FEATI/W-02/10201/10 Sumatera Barat Solok

2 1 FEATI/W-01/10202/10 Sumatera Barat Pesisir Selatan

2 FEATI/W-02/10202/10 Sumatera Barat Pesisir Selatan

3 1 FEATI/W-01/10203/10 Sumatera Barat Lima Puluh Kota

4 1 FEATI/W-01/10204/10 Sumatera Barat Padang Pariaman

2 FEATI/W-02/10204/10 Sumatera Barat Padang Pariaman

5 1 FEATI/W-01/10205/10 Sumatera Barat Solok Selatan

3 1 1 FEATI/W-01/10301/10 Jambi Merangin

2 1 FEATI/W-01/10302/10 Jambi Tanjung Jabung

4 1 1 FEATI/W-01/10401/10 Sumatera Selatan

5 1 1 FEATI/W-01/10501/09 Banten Serang

6 1 1 FEATI/W-01/10601/10 Jawa Barat Subang

2 1 FEATI/W-01/10602/10 Jawa Barat Indramayu

3 1 FEATI/W-01/10603/10 Jawa Barat Majalengka

4 1 FEATI/W-01/10604/10 Jawa Barat Garut

5 1 FEATI/W-01/10605/10 Jawa Barat Kuningan

6 1 FEATI/W-01/10606/10 Jawa Barat Karawang

7 1 FEATI/W-01/10607/10 Jawa Barat Cirebon

2 FEATI/W-02/10607/10 Jawa Barat Cirebon

8 1 FEATI/W-01/10608/10 Jawa Barat Sukabumi

7 1 1 FEATI/W-01/10701/10 Jawa Tengah Brebes

Contract Signing




Unit Amount(IDR)


Proc.Method(

*)


Prior Review

Bid Submission



Invitation for Bids

(IFB)

NOL to BER

Planned Actual

2 1 FEATI/W-01/10702/10 Jawa Tengah Magelang 1 378,000,000 2 255,000,000 3 633,000,000 NCB 63,300 No 15-May-10 14-Jun-10

3 1 FEATI/W-01/10703/10 Jawa Tengah Batang 2 756,000,000 3 255,000,000 5 1,011,000,000 NCB 101,100 No 15-May-10 14-Jun-10

4 1 FEATI/W-01/10704/10 Jawa Tengah Temang-gung

3 1,209,600,000 0 - 3 1,209,600,000 NCB 120,960 Yes 15-May-10 14-Jun-10

2 FEATI/W-02/10704/10 Jawa Tengah Temang-gung

0 - 2 170,000,000 2 170,000,000 - - - 15-May-10 14-Jun-10

8 1 1 FEATI/W-01/10801/00 Jawa Timur Malang 0 - 0 - 0 - - - - 15-May-10 14-Jun-10

2 1 FEATI/W-01/10802/10 Jawa Timur Tulung Agung

2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

3 1 FEATI/W-01/10803/10 Jawa Timur Tuban 1 378,000,000 0 - 1 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10

4 1 FEATI/W-00/10804/00 Jawa Timur Kediri 0 - 0 - 0 - - - - 00-Jan-00

9 1 1 FEATI/W-00/10901/00 Kalimantan Selatan

Hulu Sungai Selatan

0 - 1 85,000,000 1 85,000,000 NCB 8,500 No

2 1 FEATI/W-01/10902/10 Kalimantan Selatan

Hulu Sungai Tengah

1 378,000,000 0 - 1 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10


Balangan 0 - 0 - 0 - - - - 15-May-10 14-Jun-10

10 1 1 FEATI/W-01/11001/10 Sulawesi Utara Minahasa 1 378,000,000 3 - 4 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10

2 1 FEATI/W-01/11002/10 Sulawesi Utara Minahasa Selatan

1 378,000,000 0 - 1 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10

3 1 FEATI/W-00/11003/10 Sulawesi Utara Bolaang Mongondow

0 - 0 - 0 - - - - 15-May-10 14-Jun-10

4 1 FEATI/W-00/11004/00 Sulawesi Utara Tomohon 0 - 0 - 0 - - - - 15-May-10 14-Jun-10

5 1 FEATI/W-01/11005/10 Sulawesi Utara Sangihe 2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

6 1 FEATI/W-02/11005/10 Sulawesi Utara Sangihe 0 - 2 170,000,000 2 170,000,000 NCB 17,000 No 15-May-10 14-Jun-10

7 1 FEATI/W-00/11006/00 Sulawesi Utara Minahasa Utara

0 - 0 - 0 - - - -

11 1 1 FEATI/W-00/11101/00 Sulawesi Selatan

Gowa 0 - 0 - 0 - - - -

2 1 FEATI/W-01/11102/09 Sulawesi Selatan

Enrekang 0 - 0 - 0 - - - -


Maros 0 - 0 - 0 - - - -


Bone 2 756,000,000 1 127,500,000 3 883,500,000 NCB 88,350 No 15-May-10 14-Jun-10


Luwu 2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

2 FEATI/W-02/11105/10 Sulawesi Selatan

Luwu 0 - 4 380,000,000 4 380,000,000 NCB 38,000 No 15-May-10 14-Jun-10


Sinjai 3 1,134,000,000 0 - 3 1,134,000,000 NCB 113,400 Yes 15-May-10 14-Jun-10

12 1 1 FEATI/W-01/11201/10 Sulawesi Tenggara

Konawe 0 - 2 160,000,000 2 160,000,000 NCB 16,000 No 15-May-10 14-Jun-10

2 1 FEATI/W-01/11202/10 Sulawesi Tenggara

Konawe Selatan

1 378,000,000 0 - 1 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10




2 1 FEATI/W-01/10702/10 Jawa Tengah Magelang

3 1 FEATI/W-01/10703/10 Jawa Tengah Batang

4 1 FEATI/W-01/10704/10 Jawa Tengah Temang-gung

2 FEATI/W-02/10704/10 Jawa Tengah Temang-gung

8 1 1 FEATI/W-01/10801/00 Jawa Timur Malang

2 1 FEATI/W-01/10802/10 Jawa Timur Tulung Agung

3 1 FEATI/W-01/10803/10 Jawa Timur Tuban

4 1 FEATI/W-00/10804/00 Jawa Timur Kediri

9 1 1 FEATI/W-00/10901/00 Kalimantan Selatan

Hulu Sungai Selatan


Hulu Sungai Tengah


Balangan

10 1 1 FEATI/W-01/11001/10 Sulawesi Utara Minahasa

2 1 FEATI/W-01/11002/10 Sulawesi Utara Minahasa Selatan

3 1 FEATI/W-00/11003/10 Sulawesi Utara Bolaang Mongondow

4 1 FEATI/W-00/11004/00 Sulawesi Utara Tomohon

5 1 FEATI/W-01/11005/10 Sulawesi Utara Sangihe

6 1 FEATI/W-02/11005/10 Sulawesi Utara Sangihe

7 1 FEATI/W-00/11006/00 Sulawesi Utara Minahasa Utara

11 1 1 FEATI/W-00/11101/00 Sulawesi Selatan

Gowa


Enrekang


Maros


Bone


Luwu

2 FEATI/W-02/11105/10 Sulawesi Selatan

Luwu


Sinjai

12 1 1 FEATI/W-01/11201/10 Sulawesi Tenggara

Konawe


Konawe Selatan

Contract Signing




Unit Amount(IDR)


Proc.Method(

*)


Prior Review

Bid Submission



Invitation for Bids

(IFB)

NOL to BER

Planned Actual


Muna 2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10


Kolaka 1 459,900,000 0 - 1 459,900,000 NCB 45,990 No 15-May-10 14-Jun-10

2 FEATI/W-02/11204/10 Sulawesi Tenggara

Kolaka 0 - 4 480,000,000 4 480,000,000 NCB 48,000 No 15-May-10 14-Jun-10


Buton 1 378,000,000 1 243,000,000 2 621,000,000 NCB 62,100 No 15-May-10 14-Jun-10

13 1 1 FEATI/W-01/11301/10 Sulawesi Tengah

Donggala 1 378,000,000 0 - 1 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10

2 FEATI/W-02/11301/10 Sulawesi Tengah

Donggala 0 - 6 1,173,000,000 6 1,173,000,000 NCB 117,300 Yes 15-May-10 14-Jun-10

14 1 1 FEATI/W-01/11401/10 Gorontalo Boalemo 0 - 3 255,000,000 3 255,000,000 NCB 25,500 No 15-May-10 14-Jun-10

2 1 FEATI/W-00/11402/00 Gorontalo Pohuwato 0 - 0 - 0 - - - - 15-May-10 14-Jun-10

3 1 FEATI/W-02/11403/10 Gorontalo Bone Bolango

0 - 1 85,000,000 1 85,000,000 NCB 8,500 No 15-May-10 14-Jun-10

4 1 FEATI/W-01/11404/10 Gorontalo Gorontalo 2 756,000,000 0 - 2 756,000,000 NCB 75,600 Yes 28-May-10 27-Jun-10

15 1 1 FEATI/W-01/11501/10 DI Yogyakarta Kulon Progo 2 756,000,000 0 - 2 756,000,000 NCB 75,600 No 15-May-10 14-Jun-10

2 FEATI/W-02/11501/10 DI Yogyakarta Kulon Progo 0 - 5 425,000,000 5 425,000,000 NCB 42,500 No 15-May-10 14-Jun-10

2 1 FEATI/W-01/11502/10 DI Yogyakarta Bantul 3 1,134,000,000 0 - 3 1,134,000,000 NCB 113,400 Yes 15-May-10 14-Jun-10

3 1 FEATI/W-01/11503/10 DI Yogyakarta Gunung Kidul

2 756,000,000 1 195,500,000 3 951,500,000 NCB 95,150 No 15-May-10 14-Jun-10

16 1 1 FEATI/W-01/11601/10 Nusa Tenggara Barat

Lombok Barat

3 1,134,000,000 0 - 3 1,134,000,000 NCB 113,400 Yes 15-May-10 27-Jun-10

2 1 FEATI/W-01/11602/10 Nusa Tenggara Barat

Bima 0 - 4 340,000,000 4 340,000,000 NCB 34,000 No 15-May-10 14-Jun-10


Dompu 1 378,000,000 0 - 1 378,000,000 NCB 37,800 No 15-May-10 14-Jun-10


Sumbawa 1 409,500,000 0 - 1 409,500,000 NCB 40,950 No 15-May-10 14-Jun-10


Lombok Tengah

0 - 3 240,000,000 3 240,000,000 NCB 24,000 No 15-May-10 14-Jun-10

2 FEATI/W-02/11605/10 Nusa Tenggara Barat

Lombok Tengah

0 - 3 240,000,000 3 240,000,000 NCB 24,000 No 15-May-10 14-Jun-10

17 1 1 FEATI/W-01/11701/10 Nusa Tenggara Timur

Manggarai 0 - 2 170,000,000 2 170,000,000 NCB 17,000 No 15-May-10 14-Jun-10

2 1 FEATI/W-01/11702/10 Nusa Tenggara Timur

Sumba Timur

0 - 2 170,000,000 2 170,000,000 NCB 17,000 No 15-May-10 14-Jun-10

2 FEATI/W-02/11702/10 Nusa Tenggara Timur

Sumba Timur

0 - 3 255,000,000 3 255,000,000 NCB 25,500 No 15-May-10 14-Jun-10


Ngada 0 - 1 85,000,000 1 85,000,000 NCB 8,500 No 15-May-10 14-Jun-10


Ende 2 882,000,000 0 - 2 882,000,000 NCB 88,200 Yes 15-May-10 14-Jun-10


Sumba Barat

0 - 1 85,000,000 1 85,000,000 NCB 8,500 No 15-May-10 14-Jun-10


Belu 0 - 2 170,000,000 2 170,000,000 NCB 17,000 No 15-May-10 14-Jun-10





Muna


Kolaka

2 FEATI/W-02/11204/10 Sulawesi Tenggara

Kolaka


Buton

13 1 1 FEATI/W-01/11301/10 Sulawesi Tengah

Donggala

2 FEATI/W-02/11301/10 Sulawesi Tengah

Donggala

14 1 1 FEATI/W-01/11401/10 Gorontalo Boalemo

2 1 FEATI/W-00/11402/00 Gorontalo Pohuwato

3 1 FEATI/W-02/11403/10 Gorontalo Bone Bolango

4 1 FEATI/W-01/11404/10 Gorontalo Gorontalo

15 1 1 FEATI/W-01/11501/10 DI Yogyakarta Kulon Progo

2 FEATI/W-02/11501/10 DI Yogyakarta Kulon Progo

2 1 FEATI/W-01/11502/10 DI Yogyakarta Bantul

3 1 FEATI/W-01/11503/10 DI Yogyakarta Gunung Kidul

16 1 1 FEATI/W-01/11601/10 Nusa Tenggara Barat

Lombok Barat


Bima


Dompu


Sumbawa


Lombok Tengah

2 FEATI/W-02/11605/10 Nusa Tenggara Barat

Lombok Tengah

17 1 1 FEATI/W-01/11701/10 Nusa Tenggara Timur

Manggarai


Sumba Timur

2 FEATI/W-02/11702/10 Nusa Tenggara Timur

Sumba Timur


Ngada


Ende


Sumba Barat


Belu

Contract Signing




Unit Amount(IDR)


Proc.Method(

*)


Prior Review

Bid Submission



Invitation for Bids

(IFB)

NOL to BER

Planned Actual

18 1 1 FEATI/W-01/11801/10 Kalimantan Barat

Sambas 3 1,360,800,000 1 195,500,000 4 1,556,300,000 NCB 155,630 Yes 15-May-10 14-Jun-10

2 FEATI/W-02/11801/10 Kalimantan Barat

Sambas 3 1,360,800,000 0 - 3 1,360,800,000 NCB 136,080 No 15-May-10 14-Jun-10

2 1 FEATI/W-01/11802/10 Kalimantan Barat

Pontianak 1 453,600,000 2 425,000,000 3 878,600,000 NCB 87,860 No 15-May-10 14-Jun-10

84 packages 86 33,591,600,000 96 9,489,500,000 182 42,202,500,000 4,291,110 13 prior review contracts

Note:(*) Procurement Methods: ICB, NCB, Others (DC, IAPSO, Community, etc.)(**) No Objection is required only for contracts which are subject to prior review, refer to the Financing Agreement(***) Estimated exchange rate USD 1.00 = IDR10,000 IDR/USD




18 1 1 FEATI/W-01/11801/10 Kalimantan Barat

Sambas

2 FEATI/W-02/11801/10 Kalimantan Barat

Sambas

2 1 FEATI/W-01/11802/10 Kalimantan Barat

Pontianak

84 packages

Note:(*) Procurement Methods: ICB, NCB, Others (DC, IAPSO, Community, etc.)(**) No Objection is required only for contracts which are subject to prior review, refer to the Financing Agreement(***) Estimated exchange rate USD 1.00 = IDR10,000 IDR/USD

Contract Signing

PROCUREMENT PLAN OF COMPUTERS’ SET




Prior Review - - - -

Post Review - - - -TOTAL - - - -

Actual

Actual


General Information Provision of ICT Equipment Estimated Cost Planned Actual

No. Reference No PIU Province District Year DescriptionsTotal(IDR) (USD)

Proc Method

Prior Review

(Yes/No)

Contract Signing

Contract Signing

FEATI/G1-01/10000/08 CPMU 2008 PC, Laptop, Printer, LCD 430,000,000 43,000 NCB No 10-Mar-08 tbaFEATI/G1-01/10000/09 CPMU 2009 Computer Set for Library 315,000,000 31,500 NCB No 11-Mar-09

1 FEATI/G1-01/10100/00 Sumatera Utara Propinsi 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 08-Mar-08 tba1.1 FEATI/G1-01/10101/07 Sumatera Utara Asahan 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 10-Dec-07

FEATI/G1-01/10102/07 Sumatera Utara Lab. Batu 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 26-Nov-07FEATI/G1-01/10103/07 Sumatera Utara Simalungun 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 07-Dec-07FEATI/G1-01/10104/07 Sumatera Utara Tapanuli Selatan 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 30-Oct-07FEATI/G1-01/10105/07 Sumatera Utara Karo 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 05-Nov-07

2 FEATI/G1-01/10200/07 Sumatera Barat 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 20-Nov-072.1 FEATI/G1-01/10201/07 Sumatera Barat Solok 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 06-Dec-07

FEATI/G1-01/10202/07 Sumatera Barat Pesisir Selatan 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 03-Dec-07FEATI/G1-01/10203/07 Sumatera Barat Lima Puluh Kota 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 12-Nov-07FEATI/G1-01/10204/07 Sumatera Barat Padang Pariaman 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 19-Nov-07FEATI/G1-01/10205/07 Sumatera Barat Solok Selatan 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 06-Dec-07

3 FEATI/G1-01/10300/00 Jambi 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No tba3.1 FEATI/G1-01/10301/07 Jambi Merangin 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 03-Dec-07

FEATI/G1-01/10302/00 Jambi Tj. Jabung Barat 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No tba4 FEATI/G1-01/10400/09 Sumatera Selatan 2009 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 08-Mar-08 21-May-09

4.1 FEATI/G1-01/10401/07 Sumatera Selatan Banyuasin 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 23-Oct-075 FEATI/G1-01/10501/07 Banten 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 08-Mar-08 tba

5.1 FEATI/G1-01/10501/07 Banten Serang 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 6-Dec-076 FEATI/G1-01/10600/07 Jawa Barat 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 08-Mar-08 tba

6.1 FEATI/G1-01/10601/07 Jawa Barat Subang 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 12-Nov-07FEATI/G1-01/10602/07 Jawa Barat Indramayu 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping NoFEATI/G1-01/10603/07 Jawa Barat Majalengka 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 26-Nov-07FEATI/G1-01/10604/07 Jawa Barat Garut 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 29-Nov-07FEATI/G1-01/10605/07 Jawa Barat Kuningan 2007 Laptop, Printer and LCD Projector 33,150,000 3,315 Shopping No 08-Mar-08 tbaFEATI/G1-01/10606/07 Jawa Barat Karawang 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 23-Nov-07FEATI/G1-01/10607/10 Jawa Barat Cirebon 2010 Laptop and LCD Projector 40,000,000 4,000 Shopping No 08-Mar-08 tbaFEATI/G1-01/10608/07 Jawa Barat Sukabumi 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 30-Nov-07

7 FEATI/G1-01/10700/07 Jawa Tengah 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 08-Mar-08 08-Aug-08FEATI/G1-01/10701/07 Jawa Tengah Brebes 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 7-Dec-07FEATI/G1-01/10702/07 Jawa Tengah Magelang 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 6-Dec-07FEATI/G1-01/10703/07 Jawa Tengah Batang 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 27-Nov-07FEATI/G1-01/10704/07 Jawa Tengah Temanggung 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 01-Dec-07

8 FEATI/G1-01/10800/07 Jawa Timur 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 08-Mar-08 tbaFEATI/G1-01/10801/07 Jawa Timur Malang 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 20-Oct-07FEATI/G1-01/10802/07 Jawa Timur Tulung Agung 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 05-Dec-07FEATI/G1-01/10803/07 Jawa Timur Tuban 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 30-Nov-07FEATI/G1-01/10804/07 Jawa Timur Kediri 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 14-Dec-07

15




Proc Method

Prior Review

(Yes/No)

Contract Signing

Contract Signing

9 FEATI/G1-01/10900/07 Kalimantan Selatan 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 26-Nov-07FEATI/G1-01/10901/07 Kalimantan Selatan Hulu Sungai Selatan 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 04-Dec-07FEATI/G1-01/10902/07 Kalimantan Selatan Hulu Sungai Tengah 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 04-Dec-07FEATI/G1-01/10903/07 Kalimantan Selatan Balangan 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 08-Mar-08 tba

10 FEATI/G1-01/11000/07 Sulawesi Utara 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping NoFEATI/G1-01/11001/07 Sulawesi Utara Minahasa 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 09-Oct-07FEATI/G1-01/11002/07 Sulawesi Utara Minahasa Selatan 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 11-Oct-07FEATI/G1-01/11003/07 Sulawesi Utara Bolaang Mongondow 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping NoFEATI/G1-01/11004/07 Sulawesi Utara Tomohon 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 11-Oct-07FEATI/G1-01/11005/07 Sulawesi Utara Kep. Sangihe 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 28-Nov-07FEATI/G1-01/11006/07 Sulawesi Utara Minahasa Utara 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 29-Nov-07

11 FEATI/G1-01/11100/07 Sulawesi Selatan 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping NoFEATI/G1-01/11101/07 Sulawesi Selatan Gowa 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping NoFEATI/G1-01/11102/07 Sulawesi Selatan Enrekang 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping NoFEATI/G1-01/11103/07 Sulawesi Selatan Maros 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 15-Nov-07FEATI/G1-01/11104/07 Sulawesi Selatan Bone 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 12-Nov-07FEATI/G1-01/11105/07 Sulawesi Selatan Luwu 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping NoFEATI/G1-01/11106/07 Sulawesi Selatan Sinjai 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 7-Dec-07

12 FEATI/G1-01/11200/08 Sulawesi Tenggara 2008 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 26-Nov-07FEATI/G1-01/11201/08 Sulawesi Tenggara Konawe 2008 Laptop and LCD Projector 39,000,000 3,900 Shopping No 08-Mar-08 24-Sep-09FEATI/G1-01/11201/09 Sulawesi Tenggara Konawe 2009 Laptop (3 units) 39,000,000 3,900 Shopping No 09-Mar-09 24-Nov-09FEATI/G1-01/11202/08 Sulawesi Tenggara Konawe Selatan 2008 Laptop and LCD Projector 43,000,000 4,300 Shopping No 08-Mar-08 tbaFEATI/G1-01/11203/08 Sulawesi Tenggara Muna 2008 Laptop and LCD Projector 43,000,000 4,300 Shopping No 08-Mar-08 30-Jan-08FEATI/G1-01/11203/09 Sulawesi Tenggara Muna 2009 Laptop and LCD Projector 43,000,000 4,300 Shopping No 09-Mar-09 28-Oct-09FEATI/G1-01/11204/08 Sulawesi Tenggara Kolaka 2008 Laptop and LCD Projector 26,859,000 2,686 Shopping No 08-Mar-08 15-Sep-08FEATI/G1-01/11205/08 Sulawesi Tenggara Buton 2008 Laptop and LCD Projector 43,000,000 4,300 Shopping No 08-Mar-08 9-May-08FEATI/G1-01/11205/08 Sulawesi Tenggara Buton 2008 Laptop 30,000,000 3,000 Shopping No 08-Mar-08 12-Nov-08FEATI/G1-01/11205/09 Sulawesi Tenggara Buton 2008 Laptop 30,000,000 3,000 Shopping No 09-Mar-09 12-Oct-09

13 FEATI/G1-01/11300/07 Sulawesi Tengah 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 20-Nov-07FEATI/G1-01/11301/07 Sulawesi Tengah Donggala 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 12-Nov-07

14 FEATI/G1-01/11400/07 Gorontalo 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 7-Dec-07FEATI/G1-01/11401/07 Gorontalo Boalemo 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 27-Dec-07FEATI/G1-01/11402/07 Gorontalo Pahuwato 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 7-Dec-07FEATI/G1-01/11403/07 Gorontalo Bone Bolango 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 9-Nov-07FEATI/G1-01/11404/07 Gorontalo Gorontalo 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 29-Nov-07

15 FEATI/G1-01/11500/07 DI Yogyakarta 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 08-Mar-08 tbaFEATI/G1-01/11501/07 DI Yogyakarta Kulon Progo 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 30-Nov-07FEATI/G1-01/11502/07 DI Yogyakarta Bantul 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 25-Oct-07FEATI/G1-01/11503/07 DI Yogyakarta Gunung Kidul 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 30-Nov-07

16 FEATI/G1-01/11600/07 Nusa Tenggara Barat 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 31-Oct-07

16




Proc Method

Prior Review

(Yes/No)

Contract Signing

Contract Signing

FEATI/G1-01/11601/07 Nusa Tenggara Barat Lombok Barat 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 27-Oct-07FEATI/G1-01/11602/07 Nusa Tenggara Barat Bima 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 02-Nov-07FEATI/G1-01/11603/07 Nusa Tenggara Barat Dompu 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 01-Nov-07FEATI/G1-01/11604/07 Nusa Tenggara Barat Sumbawa 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 21-Nov-07FEATI/G1-01/11605/07 Nusa Tenggara Barat Lombok Tengah 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No

17 FEATI/G1-01/11700/07 Nusa Tenggara Timur 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping NoFEATI/G1-01/11701/07 Nusa Tenggara Timur Manggarai 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 10-Dec-07FEATI/G1-01/11702/07 Nusa Tenggara Timur Sumba Timur 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 4-Dec-07FEATI/G1-01/11703/00 Nusa Tenggara Timur Ngada Laptop and LCD Projector 47,800,000 4,780 Shopping No 08-Mar-08 tbaFEATI/G1-01/11704/07 Nusa Tenggara Timur Ende 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 12-Nov-07FEATI/G1-01/11705/07 Nusa Tenggara Timur Sumba Barat 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 03-Dec-07FEATI/G1-01/11706/07 Nusa Tenggara Timur Belu 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 14-Nov-07

18 FEATI/G1-01/11800/07 Kalimantan Barat 2007 Personal Computer (PC) and Printer 21,500,000 2,150 Shopping No 19-Nov-07FEATI/G1-01/11801/08 Kalimantan Barat Sambas 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 08-Mar-08 08-Mar-08FEATI/G1-01/11802/07 Kalimantan Barat Pontianak 2007 Laptop and LCD Projector 43,000,000 4,300 Shopping No 26-Nov-07

TOTAL 3,532,309,000 353,231

Note:(*) Procurement Methods: ICB, NCB, Others (DC, IAPSO, Community, etc.)(**) No Objection is required only for contracts which are subject to prior review, refer to the Financing AgreementEstimated exchange rate USD 1.00 = IDR

17




Prior Review - - - -Post Review - - - -TOTAL - - - -

Actual

Actual

PROCUREMENT PLAN OF LIBRARY BOOK


General Information Provision of Books for Library/Printed Materials Planned Actual

No. Reference No Province District Year Descriptions

Total (IDR)

Proc. Method

Estimated Amount

(USD)

Prior Review

(Yes/No)

Remarks of Proposal

Contract Signing


Invitation for Bids

(IFB)NOL to BER

Contract Signing

1 1 FEATI/G2-01/10101/11 Sumatera Utara Asahan 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A2 FEATI/G2-01/10102/07 Lab. Batu 2007 Books for Library 7,000,000 Shopping 700 No 26-Nov-07 N/A N/A 26-Nov-073 FEATI/G2-01/10103/07 Simalungun 2007 Books for Library 7,000,000 Shopping 700 No 07-Dec-07 N/A N/A 07-Dec-074 FEATI/G2-01/10104/07 Tapanuli Selatan 2008 Books for Library 7,000,000 Shopping 700 No N/A N/A5 FEATI/G2-01/10105/07 Karo 2007 Books for Library 7,000,000 Shopping 700 No 08-Nov-07 N/A N/A 08-Nov-07

2 1 FEATI/G2-01/10201/11 Sumatera Barat Solok 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A2 FEATI/G2-01/10202/07 Pesisir Selatan 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 03-Dec-073 FEATI/G2-01/10203/07 Lima Puluh Kota 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A4 FEATI/G2-01/10204/07 Padang Pariaman 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 26-Nov-075 FEATI/G2-01/10205/07 Solok Selatan 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 6-Nov-07

3 1 FEATI/G2-01/10301/07 Jamibi Merangin 2007 Books for Library 7,000,000 DC 700 No N/A N/A 10-Nov-082 FEATI/G2-01/10302/10 Tj. Jabung Barat 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A

4 1 FEATI/G2-01/10401/07 Sumatera Selatan Banyuasin 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 23-Oct-075 1 FEATI/G2-01/10501/07 Banten Serang 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 6-Dec-076 1 FEATI/G2-01/10601/07 Jawa Barat Subang 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 12-Nov-07

2 FEATI/G2-01/10602/11 Indramayu 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A3 FEATI/G2-01/10603/07 Majalengka 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 30-Nov-074 FEATI/G2-01/10604/07 Garut 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 29-Nov-075 FEATI/G2-01/10605/11 Kuningan 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A6 FEATI/G2-01/10606/10 Karawang 2010 Books for Library 10,000,000 Shopping 1,000 No N/A N/A7 FEATI/G2-01/10607/11 Cirebon 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A8 FEATI/G2-01/10608/07 Sukabumi 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 30-Nov-07

7 1 FEATI/G2-01/10701/07 Jawa Tengah Brebes 2007 Books for Library 7,000,000 Shopping 700 No 07-Dec-07 N/A N/A 7-Dec-072 FEATI/G2-01/10702/11 Magelang 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A3 FEATI/G2-01/10703/07 Batang 2007 Books for Library 7,000,000 Shopping 700 No 27-Nov-07 N/A N/A 27-Nov-074 FEATI/G2-01/10704/07 Temanggung 2007 Books for Library 7,000,000 Shopping 700 No 01-Dec-07 N/A N/A 1-Dec-07

8 1 FEATI/G2-01/10801/11 Jawa Timur Malang 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A2 FEATI/G2-01/10802/11 Tulung Agung 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A3 FEATI/G2-01/10803/11 Tuban 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A4 FEATI/G2-01/10804/11 Kediri 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A

9 1 FEATI/G2-01/10901/07 Kalimantan Selatan Hulu Sungai Selatan 2007 Books for Library 7,000,000 Shopping 700 No 04-Dec-07 N/A N/A 4-Dec-072 FEATI/G2-01/10902/07 Hulu Sungai Tengah 2007 Books for Library 7,000,000 Shopping 700 No 04-Dec-07 N/A N/A 4-Dec-073 FEATI/G2-01/10903/11 Balangan 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A

10 1 FEATI/G2-01/10001/11 Sulawesi Utara Minahasa 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A2 FEATI/G2-01/10002/11 Minahasa Selatan 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A3 FEATI/G2-01/10003/11 Bolaang Mongondow 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A4 FEATI/G2-01/10004/11 Tomohon 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A5 FEATI/G2-01/10005/11 Kep. Sangihe 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A6 FEATI/G2-01/10006/11 Minahasa Utara 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A

19


General Information Provision of Books for Library/Printed Materials Planned Actual

No. Reference No Province District Year Descriptions

Total (IDR)

Proc. Method

Estimated Amount

(USD)

Prior Review

(Yes/No)

Remarks of Proposal

Contract Signing


Invitation for Bids

(IFB)NOL to BER

Contract Signing

11 1 FEATI/G2-01/11001/11 Sulawesi Selatan Gowa 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A2 FEATI/G2-01/11002/11 Enrekang 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A3 FEATI/G2-01/11003/07 Maros 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 19-Nov-074 FEATI/G2-01/11004/07 Bone 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 06-Dec-075 FEATI/G2-01/11005/07 Luwu 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 17-Dec-076 FEATI/G2-01/11006/07 Sinjai 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 14-Dec-07

12 1 FEATI/G2-01/11201/11 Sulawesi Tenggara Konawe 2011 Books for Library 7,000,000 Shopping 700 No 03-Jan-00 N/A N/A2 FEATI/G2-01/11202/11 Konawe Selatan 2011 Books for Library 7,000,000 Shopping 700 No 03-Jan-00 N/A N/A3 FEATI/G2-01/11203/08 Muna 2008 Books for Library 7,000,000 Shopping 700 No 03-Jan-00 N/A N/A 15-Jul-084 FEATI/G2-01/11204/11 Kolaka 2011 Books for Library 7,000,000 Shopping 700 No 03-Jan-00 N/A N/A5 FEATI/G2-01/11205/07 Buton 2007 Books for Library 7,000,000 Shopping 700 No 31-Oct-07 N/A N/A 31-Oct-07

13 1 FEATI/G2-01/11301/09 Sulawesi Tengah Donggala 2009 Books for Library 7,000,000 Shopping 700 No N/A N/A 28-Aug-0914 1 FEATI/G2-01/11401/07 Gorontalo Boalemo 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A 13-Jul-07

2 FEATI/G2-01/11402/11 Pahuwato 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A3 FEATI/G2-01/11403/11 Bone Bolango 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A4 FEATI/G2-01/11404/11 Gorontalo 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A

15 1 FEATI/G2-01/11501/07 DI Yogyakarta Kulon Progo 2007 Books for Library 7,000,000 Shopping 700 No 30-Nov-07 N/A N/A 30-Nov-072 FEATI/G2-01/11502/07 Bantul 2007 Books for Library 7,000,000 Shopping 700 No 27-Dec-07 N/A N/A 27-Dec-073 FEATI/G2-01/11503/07 Gunung Kidul 2007 Books for Library 7,000,000 Shopping 700 No 29-Nov-07 N/A N/A 29-Nov-07

16 1 FEATI/G2-01/11601/07 Nusa Tenggara Barat Lombok Barat 2007 Books for Library 7,000,000 Shopping 700 No 10-Nov-07 N/A N/A 10-Nov-072 FEATI/G2-01/11602/07 Bima 2007 Books for Library 7,000,000 Shopping 700 No 20-Nov-07 N/A N/A 20-Nov-073 FEATI/G2-01/11603/07 Dompu 2007 Books for Library 7,000,000 Shopping 700 No 14-Nov-07 N/A N/A 14-Nov-074 FEATI/G2-01/11604/09 Sumbawa 2009 Books for Library 7,000,000 Shopping 700 No N/A N/A 04-Dec-095 FEATI/G2-01/11605/07 Lombok Tengah 2007 Books for Library 7,000,000 Shopping 700 No 03-Jan-00 N/A N/A 18-Dec-07

17 1 FEATI/G2-01/11701/09 Nusa Tenggara Timur Manggarai 2009 Books for Library 7,000,000 Shopping 700 No N/A N/A2 FEATI/G2-01/11702/11 Sumba Timur 2011 Books for Library 7,000,000 Shopping 700 No N/A N/A3 FEATI/G2-01/11703/09 Ngada 2009 Books for Library 7,000,000 Shopping 700 No N/A N/A4 FEATI/G2-01/11704/09 Ende 2009 Books for Library 7,000,000 Shopping 700 No N/A N/A5 FEATI/G2-01/11705/11 Sumba Barat 2010 Books for Library 7,000,000 Shopping 700 No N/A N/A6 FEATI/G2-01/11706/11 Belu 2010 Books for Library 7,000,000 Shopping 700 No N/A N/A

18 1 FEATI/G2-01/11801/11 Kalimantan Barat Sambas 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A2 FEATI/G2-01/11802/11 Pontianak 2007 Books for Library 7,000,000 Shopping 700 No N/A N/A

71 500,000,000 50,000

Note:(*) Procurement Methods: ICB, NCB, Others (DC, IAPSO, Community, etc.)(**) No Objection is required only for contracts which are subject to prior review, refer to the Financing AgreementEstimated exchange rate USD 1.00 = IDR

20

PROCUREMENT PLAN OF FURNITURES FOR BPP

Procurement Method No. of Planned

Package USD IDR Eq to USD




Actual

Actual

Procurement Packages with Methods and Time ScheduleOffice Furnitures for New and Renovated BPP BuildingGeneral Information New Buildings Renovation Total

No. Reference No PIU Province District Year Cost (IDR) Cost (IDR) Unit Total Cost (IDR) Procurement Method

Estimated Amount (USD)

Prior Review

(Yes/No)

Remarks of Proposal

1 1 FEATI/G3-01/10101/10 Sumatera Utara Asahan [8,4] 2010 135,000,000 40,000,000 13 175,000,000 Shopping 17,500 No2 FEATI/G3-01/10102/10 Labuhan Batu 2010 135,000,000 60,000,000 15 195,000,000 Shopping 19,500 No3 FEATI/G3-01/10103/10 Simalungun 2010 45,000,000 50,000,000 8 95,000,000 Shopping 9,500 No4 FEATI/G3-01/10104/00 Tapanuli Selatan N/A - - - - - 0 -5 FEATI/G3-01/10105/10 Karo [7,5] 2010 105,000,000 60,000,000 13 165,000,000 Shopping 16,500 No

2 1 FEATI/G3-01/10201/10 Sumatera Barat Solok [9,2] 2010 180,000,000 20,000,000 14 200,000,000 Shopping 20,000 No2 FEATI/G3-01/10202/10 Pesisir Selatan 2010 75,000,000 70,000,000 12 145,000,000 Shopping 14,500 No3 FEATI/G3-01/10203/10 Lima Puluh Kota [5,0] 2010 75,000,000 80,000,000 13 155,000,000 Shopping 15,500 No4 FEATI/G3-01/10204/10 Padang Pariaman [8,3] 2010 150,000,000 50,000,000 15 200,000,000 Shopping 20,000 No5 FEATI/G3-01/10205/10 Solok Selatan 2010 75,000,000 - 5 75,000,000 Shopping 7,500 No

3 1 FEATI/G3-01/10301/10 Jambi Merangin 2010 60,000,000 20,000,000 6 80,000,000 Shopping 8,000 No2 FEATI/G3-01/10302/10 Tanjung Jabung Barat 2010 45,000,000 40,000,000 7 85,000,000 Shopping 8,500 No

4 1 FEATI/G3-10/10401/10 Sumatera Selatan Banyuasin 2010 90,000,000 - 6 90,000,000 Shopping 9,000 No5 1 FEATI/G3-01/10501/10 Banten Serang N/A - - - - - 0 -6 1 FEATI/G3-01/10601/10 Jawa Barat Subang 2010 150,000,000 50,000,000 15 200,000,000 Shopping 20,000 No

2 FEATI/G3-01/10602/10 Indramayu 2010 195,000,000 - 13 195,000,000 Shopping 19,500 No3 FEATI/G3-01/10603/10 Majalengka 2010 180,000,000 30,000,000 15 210,000,000 Shopping 21,000 No4 FEATI/G3-01/10604/10 Garut 2010 90,000,000 30,000,000 9 120,000,000 Shopping 12,000 No5 FEATI/G3-01/10605/10 Kuningan 2010 180,000,000 30,000,000 15 210,000,000 Shopping 21,000 No6 FEATI/G3-01/10606/10 Karawang 2010 150,000,000 - 10 150,000,000 Shopping 15,000 No7 FEATI/G3-01/10607/10 Cirebon 2010 150,000,000 50,000,000 15 200,000,000 Shopping 20,000 No8 FEATI/G3-01/10610/10 Sukabumi 2010 150,000,000 20,000,000 12 170,000,000 Shopping 17,000 No

7 1 FEATI/G3-01/10701/10 Jawa Tengah Brebes 2010 90,000,000 90,000,000 15 180,000,000 Shopping 18,000 No2 FEATI/G3-01/10702/10 Magelang 2010 75,000,000 30,000,000 8 105,000,000 Shopping 10,500 No3 FEATI/G3-01/10703/10 Batang 2010 90,000,000 80,000,000 14 170,000,000 Shopping 17,000 No4 FEATI/G3-01/10704/10 Temanggung 2010 45,000,000 - 3 45,000,000 Shopping 4,500 No

8 1 FEATI/G3-01/11001/10 Jawa Timur Malang 2010 135,000,000 - 9 135,000,000 Shopping 13,500 No2 FEATI/G3-01/11002/10 Tulung Agung 2010 135,000,000 - 9 135,000,000 Shopping 13,500 No3 FEATI/G3-01/11003/10 Tuban 2010 75,000,000 50,000,000 10 125,000,000 Shopping 12,500 No4 FEATI/G3-01/11004/10 Kediri 2010 105,000,000 - 7 105,000,000 Shopping 10,500 No

9 1 FEATI/G3-01/11001/10 Kalimantan Selatan Hulu Sungai Selatan 2010 45,000,000 40,000,000 7 85,000,000 Shopping 8,500 No2 FEATI/G3-01/11002/10 Hulu Sungai Tengah 2010 60,000,000 - 4 60,000,000 Shopping 6,000 No3 FEATI/G3-01/11003/10 Balangan 2010 45,000,000 20,000,000 5 65,000,000 Shopping 6,500 No

10 1 FEATI/G3-01/11101/10 Sulawesi Utara Minahasa 2010 180,000,000 30,000,000 15 210,000,000 Shopping 21,000 No2 FEATI/G3-01/11102/10 Minahasa Selatan 2010 180,000,000 30,000,000 15 210,000,000 Shopping 21,000 No3 FEATI/G3-01/11103/10 Bolaang Mongondow 2010 90,000,000 20,000,000 8 110,000,000 Shopping 11,000 No4 FEATI/G3-01/11104/10 Tomohon 2010 45,000,000 - 3 45,000,000 Shopping 4,500 No5 FEATI/G3-01/11105/10 Kep Sangihe 2010 75,000,000 30,000,000 8 105,000,000 Shopping 10,500 No6 FEATI/G3-10/11106/10 Minahasa Utara 2010 105,000,000 - 7 105,000,000 Shopping 10,500 No

11 1 FEATI/G3-01/11101/10 Sulawesi Selatan Gowa N/A - - - - - 0 -2 FEATI/G3-01/11102/10 Enrekang N/A - - - - - 0 -3 FEATI/G3-01/11103/10 Maros 2010 90,000,000 60,000,000 12 150,000,000 Shopping 15,000 No4 FEATI/G3-01/11104/10 Bone 2010 135,000,000 30,000,000 12 165,000,000 Shopping 16,500 No5 FEATI/G3-01/11105/10 Luwu 2010 120,000,000 50,000,000 13 170,000,000 Shopping 17,000 No

Procurement Packages with Methods and Time ScheduleOffice Furnitures for New and Renovated BPP BuildingGeneral Information


1 1 FEATI/G3-01/10101/10 Sumatera Utara Asahan [8,4]2 FEATI/G3-01/10102/10 Labuhan Batu3 FEATI/G3-01/10103/10 Simalungun4 FEATI/G3-01/10104/00 Tapanuli Selatan5 FEATI/G3-01/10105/10 Karo [7,5]

2 1 FEATI/G3-01/10201/10 Sumatera Barat Solok [9,2]2 FEATI/G3-01/10202/10 Pesisir Selatan3 FEATI/G3-01/10203/10 Lima Puluh Kota [5,0]4 FEATI/G3-01/10204/10 Padang Pariaman [8,3]5 FEATI/G3-01/10205/10 Solok Selatan

3 1 FEATI/G3-01/10301/10 Jambi Merangin2 FEATI/G3-01/10302/10 Tanjung Jabung Barat

4 1 FEATI/G3-10/10401/10 Sumatera Selatan Banyuasin5 1 FEATI/G3-01/10501/10 Banten Serang 6 1 FEATI/G3-01/10601/10 Jawa Barat Subang

2 FEATI/G3-01/10602/10 Indramayu3 FEATI/G3-01/10603/10 Majalengka4 FEATI/G3-01/10604/10 Garut5 FEATI/G3-01/10605/10 Kuningan6 FEATI/G3-01/10606/10 Karawang7 FEATI/G3-01/10607/10 Cirebon8 FEATI/G3-01/10610/10 Sukabumi

7 1 FEATI/G3-01/10701/10 Jawa Tengah Brebes2 FEATI/G3-01/10702/10 Magelang 3 FEATI/G3-01/10703/10 Batang4 FEATI/G3-01/10704/10 Temanggung

8 1 FEATI/G3-01/11001/10 Jawa Timur Malang 2 FEATI/G3-01/11002/10 Tulung Agung3 FEATI/G3-01/11003/10 Tuban4 FEATI/G3-01/11004/10 Kediri

9 1 FEATI/G3-01/11001/10 Kalimantan Selatan Hulu Sungai Selatan2 FEATI/G3-01/11002/10 Hulu Sungai Tengah3 FEATI/G3-01/11003/10 Balangan

10 1 FEATI/G3-01/11101/10 Sulawesi Utara Minahasa2 FEATI/G3-01/11102/10 Minahasa Selatan3 FEATI/G3-01/11103/10 Bolaang Mongondow4 FEATI/G3-01/11104/10 Tomohon5 FEATI/G3-01/11105/10 Kep Sangihe6 FEATI/G3-10/11106/10 Minahasa Utara

11 1 FEATI/G3-01/11101/10 Sulawesi Selatan Gowa 2 FEATI/G3-01/11102/10 Enrekang 3 FEATI/G3-01/11103/10 Maros 4 FEATI/G3-01/11104/10 Bone5 FEATI/G3-01/11105/10 Luwu

Planned Actual

Contract Signing

Contract Signing

10-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-10



1 1 FEATI/G3-01/10101/10 Sumatera Utara Asahan [8,4]2 FEATI/G3-01/10102/10 Labuhan Batu3 FEATI/G3-01/10103/10 Simalungun4 FEATI/G3-01/10104/00 Tapanuli Selatan5 FEATI/G3-01/10105/10 Karo [7,5]

2 1 FEATI/G3-01/10201/10 Sumatera Barat Solok [9,2]2 FEATI/G3-01/10202/10 Pesisir Selatan3 FEATI/G3-01/10203/10 Lima Puluh Kota [5,0]4 FEATI/G3-01/10204/10 Padang Pariaman [8,3]5 FEATI/G3-01/10205/10 Solok Selatan

3 1 FEATI/G3-01/10301/10 Jambi Merangin2 FEATI/G3-01/10302/10 Tanjung Jabung Barat





9 1 FEATI/G3-01/11001/10 Kalimantan Selatan Hulu Sungai Selatan2 FEATI/G3-01/11002/10 Hulu Sungai Tengah3 FEATI/G3-01/11003/10 Balangan


11 1 FEATI/G3-01/11101/10 Sulawesi Selatan Gowa 2 FEATI/G3-01/11102/10 Enrekang 3 FEATI/G3-01/11103/10 Maros 4 FEATI/G3-01/11104/10 Bone5 FEATI/G3-01/11105/10 Luwu

Procurement Packages with Methods and Time ScheduleOffice Furnitures for New and Renovated BPP BuildingGeneral Information New Buildings Renovation Total

No. Reference No PIU Province District Year Cost (IDR) Cost (IDR) Unit Total Cost (IDR) Procurement Method

Estimated Amount (USD)

Prior Review

(Yes/No)

Remarks of Proposal

6 FEATI/G3-01/11106/10 Sinjai 2010 120,000,000 10,000,000 9 130,000,000 Shopping 13,000 No12 1 FEATI/G3-01/11201/10 Sulawesi Tenggara Konawe 2010 90,000,000 50,000,000 11 140,000,000 Shopping 14,000 No

2 FEATI/G3-01/11202/10 Konawe Selatan 2010 90,000,000 50,000,000 11 140,000,000 Shopping 14,000 No3 FEATI/G3-01/11203/10 Muna 2010 135,000,000 10,000,000 10 145,000,000 Shopping 14,500 No4 FEATI/G3-01/11204/10 Kolaka 2010 75,000,000 50,000,000 10 125,000,000 Shopping 12,500 No5 FEATI/G3-01/11205/10 Buton 2010 90,000,000 20,000,000 8 110,000,000 Shopping 11,000 No

13 1 FEATI/G3-01/11301/10 Sulawesi Tengah Donggala 2010 120,000,000 60,000,000 14 180,000,000 Shopping 18,000 No14 1 FEATI/G3-01/11401/10 Gorontalo Boalemo [4,3] 2010 90,000,000 40,000,000 10 130,000,000 Shopping 13,000 No

2 FEATI/G3-01/11402/10 Pohuwato [4,0] revisi 2010 45,000,000 40,000,000 7 85,000,000 Shopping 8,500 No3 FEATI/G3-01/11403/10 Bone Bolango [6,1] 2010 135,000,000 10,000,000 10 145,000,000 Shopping 14,500 No4 FEATI/G3-01/11404/10 Gorontalo [10,0] 2010 150,000,000 50,000,000 15 200,000,000 Shopping 20,000 No

15 1 FEATI/G3-01/11501/10 DI Yogyakarta Kulon Progo 2010 90,000,000 20,000,000 8 110,000,000 Shopping 11,000 No2 FEATI/G3-01/11502/10 Bantul 2010 195,000,000 - 13 195,000,000 Shopping 19,500 No3 FEATI/G3-01/11503/10 Gunung Kidul 2010 165,000,000 10,000,000 12 175,000,000 Shopping 17,500 No

16 1 FEATI/G3-01/11601/10 Nusa Tenggara Barat Lombok Barat [9,0] 2010 90,000,000 50,000,000 11 140,000,000 Shopping 14,000 No2 FEATI/G3-01/11602/10 Bima 2010 15,000,000 80,000,000 9 95,000,000 Shopping 9,500 No3 FEATI/G3-01/11603/10 Dompu 2010 15,000,000 - 1 15,000,000 Shopping 1,500 No4 FEATI/G3-01/11604/10 Sumbawa 2010 120,000,000 - 8 120,000,000 Shopping 12,000 No5 FEATI/G3-01/11605/10 Lombok Tengah 2010 45,000,000 90,000,000 12 135,000,000 Shopping 13,500 No

17 1 FEATI/G3-01/11701/10 Nusa Tenggara Timur Manggarai 2010 90,000,000 20,000,000 8 110,000,000 Shopping 11,000 No2 FEATI/G3-01/11702/10 Sumba Timur [3,4] 2010 45,000,000 50,000,000 8 95,000,000 Shopping 9,500 No3 FEATI/G3-01/11703/10 Ngada 2010 90,000,000 20,000,000 8 110,000,000 Shopping 11,000 No4 FEATI/G3-01/11704/10 Ende 2010 105,000,000 - 7 105,000,000 Shopping 10,500 No5 FEATI/G3-01/11705/10 Sumba Barat [4,0] 2010 180,000,000 30,000,000 15 210,000,000 Shopping 21,000 No6 FEATI/G3-01/11706/10 Belu 2010 90,000,000 20,000,000 8 110,000,000 Shopping 11,000 No

18 1 FEATI/G3-01/11801/10 Kalimantan Timur Sambas 2010 150,000,000 40,000,000 14 190,000,000 Shopping 19,000 No2 FEATI/G3-01/11802/10 Pontianak [5,4] 2010 120,000,000 60,000,000 9 180,000,000 Shopping 18,000 No

71 Districts 7,080,000,000 2,140,000,000 681 9,220,000,000 922,000

Note:



6 FEATI/G3-01/11106/10 Sinjai12 1 FEATI/G3-01/11201/10 Sulawesi Tenggara Konawe

2 FEATI/G3-01/11202/10 Konawe Selatan 3 FEATI/G3-01/11203/10 Muna 4 FEATI/G3-01/11204/10 Kolaka5 FEATI/G3-01/11205/10 Buton

13 1 FEATI/G3-01/11301/10 Sulawesi Tengah Donggala 14 1 FEATI/G3-01/11401/10 Gorontalo Boalemo [4,3]

2 FEATI/G3-01/11402/10 Pohuwato [4,0] revisi3 FEATI/G3-01/11403/10 Bone Bolango [6,1]4 FEATI/G3-01/11404/10 Gorontalo [10,0]

15 1 FEATI/G3-01/11501/10 DI Yogyakarta Kulon Progo 2 FEATI/G3-01/11502/10 Bantul 3 FEATI/G3-01/11503/10 Gunung Kidul

16 1 FEATI/G3-01/11601/10 Nusa Tenggara Barat Lombok Barat [9,0]2 FEATI/G3-01/11602/10 Bima 3 FEATI/G3-01/11603/10 Dompu 4 FEATI/G3-01/11604/10 Sumbawa5 FEATI/G3-01/11605/10 Lombok Tengah

17 1 FEATI/G3-01/11701/10 Nusa Tenggara Timur Manggarai 2 FEATI/G3-01/11702/10 Sumba Timur [3,4]3 FEATI/G3-01/11703/10 Ngada4 FEATI/G3-01/11704/10 Ende5 FEATI/G3-01/11705/10 Sumba Barat [4,0]6 FEATI/G3-01/11706/10 Belu

18 1 FEATI/G3-01/11801/10 Kalimantan Timur Sambas2 FEATI/G3-01/11802/10 Pontianak [5,4]

71 Districts

Note:

Planned Actual

Contract Signing

Contract Signing

10-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-1010-Jul-10



6 FEATI/G3-01/11106/10 Sinjai12 1 FEATI/G3-01/11201/10 Sulawesi Tenggara Konawe


13 1 FEATI/G3-01/11301/10 Sulawesi Tengah Donggala 14 1 FEATI/G3-01/11401/10 Gorontalo Boalemo [4,3]

2 FEATI/G3-01/11402/10 Pohuwato [4,0] revisi3 FEATI/G3-01/11403/10 Bone Bolango [6,1]4 FEATI/G3-01/11404/10 Gorontalo [10,0]




18 1 FEATI/G3-01/11801/10 Kalimantan Timur Sambas2 FEATI/G3-01/11802/10 Pontianak [5,4]

71 Districts

Note:

PROCUREMENT PLAN OF OFFICE EQUIPMENT FOR BPP





Actual

Actual

Procurement Packages with Methods and Time ScheduleProvision of Equipment for BPP BuildingGeneral Information New BPP Renovation BPP

No. Reference No PIU Province District Year Cost (IDR) Cost (IDR) Unit Cost (IDR) Proc Method

Est.Amount (USD)

Prior Review

(Yes/No)

Bid Submsn

Remarks of Proposal

1 1 FEATI/G4-01/10101/10 Sumatera Utara Asahan [8,4] 2010 72,000,000 32,000,000 13 104,000,000 Shopping 10,400 No 20-Mar-102 FEATI/G4-01/10102/10 Labuhan Batu [9,4] 2010 72,000,000 48,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-103 FEATI/G4-01/10103/10 Simalungun 2010 24,000,000 40,000,000 8 64,000,000 Shopping 6,400 No 20-Mar-104 FEATI/G4-01/10104/00 Tapanuli Selatan 2010 - - - - - 0 -5 FEATI/G4-01/10105/10 Karo [7,5] 2010 56,000,000 48,000,000 13 104,000,000 Shopping 10,400 No 20-Mar-10

2 1 FEATI/G4-01/10201110 Sumatera Barat Solok [9,2] 2010 96,000,000 16,000,000 14 112,000,000 Shopping 11,200 No 20-Mar-102 FEATI/G4-01/10202/10 Pesisir Selatan 2010 40,000,000 56,000,000 12 96,000,000 Shopping 9,600 No 20-Mar-103 FEATI/G4-01/10203/10 Lima Puluh Kota [5,0] 2010 40,000,000 64,000,000 13 104,000,000 Shopping 10,400 No 20-Mar-104 FEATI/G4-10/10204/10 Padang Pariaman 2010 80,000,000 40,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-105 FEATI/G4-10/10205/00 Solok Selatan 2010 - - - - - 0 - 20-Mar-10

3 1 FEATI/G4-01/10301/10 Jamibi Merangin 2010 32,000,000 16,000,000 6 48,000,000 Shopping 4,800 No 20-Mar-102 FEATI/G4-01/10302/10 Tanjung Jabung Barat 2010 24,000,000 32,000,000 7 56,000,000 Shopping 5,600 No 20-Mar-10

4 1 FEATI/G4-01/10401/10 Sumatera Selatan Banyuasin 2010 88,000,000 - 11 88,000,000 Shopping 8,800 No 20-Mar-105 1 FEATI/G4-01/10501/10 Banten Serang 2010 - - - - - 0 - 20-Mar-106 1 FEATI/G4-01/10601/10 Jawa Barat Subang 2010 80,000,000 40,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-10

2 FEATI/G4-01/10602/10 Indramayu 2010 104,000,000 16,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-103 FEATI/G4-01/10603/10 Majalengka 2010 96,000,000 24,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-104 FEATI/G4-01/10604/10 Garut 2010 80,000,000 40,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-105 FEATI/G4-01/10605/10 Kuningan 2010 96,000,000 24,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-106 FEATI/G4-01/10606/10 Karawang 2010 80,000,000 - 10 80,000,000 Shopping 8,000 No 20-Mar-107 FEATI/G4-01/10607/10 Cirebon 2010 80,000,000 40,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-108 FEATI/G4-01/10608/10 Sukabumi 2010 80,000,000 16,000,000 12 96,000,000 Shopping 9,600 No 20-Mar-10

7 1 FEATI/G4-01/10701/10 Jawa Tengah Brebes 2010 48,000,000 72,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-102 FEATI/G4-01/10702/10 Magelang 2010 25,000,000 - 5 25,000,000 Shopping 2,500 No 20-Mar-103 FEATI/G4-01/10703/10 Batang 2010 48,000,000 64,000,000 14 112,000,000 Shopping 11,200 No 20-Mar-104 FEATI/G4-01/10704/10 Temanggung 2010 24,000,000 - 3 24,000,000 Shopping 2,400 No 20-Mar-10

8 1 FEATI/G4-01/10801/10 Jawa Timur Malang 2010 96,000,000 - 12 96,000,000 Shopping 9,600 No 20-Mar-102 FEATI/G4-01/10802/10 Tulung Agung 2010 80,000,000 24,000,000 13 104,000,000 Shopping 10,400 No 20-Mar-103 FEATI/G4-01/10803/10 Tuban 2010 40,000,000 56,000,000 12 96,000,000 Shopping 9,600 No 20-Mar-104 FEATI/G4-01/10804/10 Kediri 2010 56,000,000 - 7 56,000,000 Shopping 5,600 No 20-Mar-10

9 1 FEATI/G4-01/10901/10 Kalimantan Selatan Hulu Sungai Selatan [0,3] 2010 24,000,000 32,000,000 7 56,000,000 Shopping 5,600 No 20-Mar-102 FEATI/G4-01/10902/10 Hulu Sungai Tengah 2010 40,000,000 - 5 40,000,000 Shopping 4,000 No 20-Mar-103 FEATI/G4-01/10903/10 Balangan 2010 24,000,000 16,000,000 5 40,000,000 Shopping 4,000 No 20-Mar-10

10 1 FEATI/G4-01/11101/10 Sulawesi Utara Minahasa 2010 96,000,000 24,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-102 FEATI/G4-01/11102/10 Minahasa Selatan 2010 96,000,000 24,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-103 FEATI/G4-01/11103/10 Bolaang Mongondow 2010 48,000,000 32,000,000 10 80,000,000 Shopping 8,000 No 20-Mar-104 FEATI/G4-01/11104/10 Tomohon 2010 24,000,000 - 3 24,000,000 Shopping 2,400 No 20-Mar-105 FEATI/G4-01/11105/10 Kep Sangihe 2010 90,000,000 45,000,000 9 135,000,000 Shopping 13,500 No 20-Mar-106 FEATI/G4-10/11106/10 Minahasa Utara 2010 56,000,000 - 7 56,000,000 Shopping 5,600 No 20-Mar-10

11 1 FEATI/G4-01/11101/00 Sulawesi Selatan Gowa 2010 - - - - - 0 -2 FEATI/G4-01/11102/00 Enrekang 2010 - - - - - 0 -3 FEATI/G4-01/11103/10 Maros 2010 90,000,000 90,000,000 12 180,000,000 Shopping 18,000 No 15-Sep-084 FEATI/G4-01/11104/10 Bone 2010 150,000,000 50,000,000 15 200,000,000 Shopping 20,000 No 20-Mar-105 FEATI/G4-01/11105/10 Luwu 2010 240,000,000 150,000,000 13 390,000,000 NCB 39,000 No 20-Mar-106 FEATI/G4-10/11106/10 Sinjai 2010 160,000,000 20,000,000 9 180,000,000 Shopping 18,000 No 20-Mar-10

12 1 FEATI/G4-01/11201/10 Sulawesi Tenggara Konawe 2010 72,000,000 60,000,000 11 132,000,000 Shopping 13,200 No 20-Mar-10

Total BPP

Procurement Packages with Methods and Time ScheduleProvision of Equipment for BPP BuildingGeneral Information


1 1 FEATI/G4-01/10101/10 Sumatera Utara Asahan [8,4]2 FEATI/G4-01/10102/10 Labuhan Batu [9,4]3 FEATI/G4-01/10103/10 Simalungun4 FEATI/G4-01/10104/00 Tapanuli Selatan5 FEATI/G4-01/10105/10 Karo [7,5]

2 1 FEATI/G4-01/10201110 Sumatera Barat Solok [9,2]2 FEATI/G4-01/10202/10 Pesisir Selatan3 FEATI/G4-01/10203/10 Lima Puluh Kota [5,0]4 FEATI/G4-10/10204/10 Padang Pariaman5 FEATI/G4-10/10205/00 Solok Selatan

3 1 FEATI/G4-01/10301/10 Jamibi Merangin2 FEATI/G4-01/10302/10 Tanjung Jabung Barat





9 1 FEATI/G4-01/10901/10 Kalimantan Selatan Hulu Sungai Selatan [0,3]2 FEATI/G4-01/10902/10 Hulu Sungai Tengah3 FEATI/G4-01/10903/10 Balangan


11 1 FEATI/G4-01/11101/00 Sulawesi Selatan Gowa 2 FEATI/G4-01/11102/00 Enrekang 3 FEATI/G4-01/11103/10 Maros 4 FEATI/G4-01/11104/10 Bone5 FEATI/G4-01/11105/10 Luwu6 FEATI/G4-10/11106/10 Sinjai

12 1 FEATI/G4-01/11201/10 Sulawesi Tenggara Konawe

Planned Actual

Contract Signing

Contract Signing

28-Mar-1028-Mar-1028-Mar-10

28-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-10

29-Sep-0828-Mar-1028-Mar-1028-Mar-1028-Mar-10



1 1 FEATI/G4-01/10101/10 Sumatera Utara Asahan [8,4]2 FEATI/G4-01/10102/10 Labuhan Batu [9,4]3 FEATI/G4-01/10103/10 Simalungun4 FEATI/G4-01/10104/00 Tapanuli Selatan5 FEATI/G4-01/10105/10 Karo [7,5]

2 1 FEATI/G4-01/10201110 Sumatera Barat Solok [9,2]2 FEATI/G4-01/10202/10 Pesisir Selatan3 FEATI/G4-01/10203/10 Lima Puluh Kota [5,0]4 FEATI/G4-10/10204/10 Padang Pariaman5 FEATI/G4-10/10205/00 Solok Selatan

3 1 FEATI/G4-01/10301/10 Jamibi Merangin2 FEATI/G4-01/10302/10 Tanjung Jabung Barat





9 1 FEATI/G4-01/10901/10 Kalimantan Selatan Hulu Sungai Selatan [0,3]2 FEATI/G4-01/10902/10 Hulu Sungai Tengah3 FEATI/G4-01/10903/10 Balangan


11 1 FEATI/G4-01/11101/00 Sulawesi Selatan Gowa 2 FEATI/G4-01/11102/00 Enrekang 3 FEATI/G4-01/11103/10 Maros 4 FEATI/G4-01/11104/10 Bone5 FEATI/G4-01/11105/10 Luwu6 FEATI/G4-10/11106/10 Sinjai

12 1 FEATI/G4-01/11201/10 Sulawesi Tenggara Konawe

Procurement Packages with Methods and Time ScheduleProvision of Equipment for BPP BuildingGeneral Information New BPP Renovation BPP

No. Reference No PIU Province District Year Cost (IDR) Cost (IDR) Unit Cost (IDR) Proc Method

Est.Amount (USD)

Prior Review

(Yes/No)

Bid Submsn

Remarks of Proposal

Total BPP

2 FEATI/G4-01/11202/10 Konawe Selatan 2010 72,000,000 60,000,000 11 132,000,000 Shopping 13,200 No 20-Mar-103 FEATI/G4-01/11203/10 Muna 2010 72,000,000 8,000,000 10 80,000,000 Shopping 8,000 No 20-Mar-104 FEATI/G4-01/11204/10 Kolaka 2010 48,000,000 40,000,000 11 88,000,000 Shopping 8,800 No 20-Mar-105 FEATI/G4-01/11205/10 Buton 2010 40,000,000 40,000,000 10 80,000,000 Shopping 8,000 No 24-Sep-08

13 1 FEATI/G4-01/11301/10 Sulawesi Tengah Donggala 2010 64,000,000 48,000,000 14 112,000,000 Shopping 11,200 No 20-Mar-1014 1 FEATI/G4-01/11401/10 Gorontalo Boalemo 2010 48,000,000 32,000,000 10 80,000,000 Shopping 8,000 No 20-Mar-10

2 FEATI/G4-01/11402/10 Pohuwato [4,0] revisi 2010 24,000,000 32,000,000 7 56,000,000 Shopping 5,600 No 20-Mar-103 FEATI/G4-01/11403/10 Bone Bolango 2010 72,000,000 8,000,000 10 80,000,000 Shopping 8,000 No 20-Mar-104 FEATI/G4-01/11404/10 Gorontalo 2010 80,000,000 40,000,000 15 120,000,000 Shopping 12,000 No 20-Mar-10

15 1 FEATI/G4-01/11501/10 DI Yogyakarta Kulon Progo 2010 48,000,000 16,000,000 8 64,000,000 Shopping 6,400 No 18-Sep-082 FEATI/G4-01/11502/10 Bantul 2010 120,000,000 - 15 120,000,000 Shopping 12,000 No 00-Jan-003 FEATI/G4-01/11503/10 Gunung Kidul 2010 88,000,000 8,000,000 12 96,000,000 Shopping 9,600 No 00-Jan-00

16 1 FEATI/G4-01/11601/10 Nusa Tenggara Barat Lombok Barat [9,0] 2010 72,000,000 60,000,000 11 132,000,000 Shopping 13,200 No 24-Sep-082 FEATI/G4-01/11602/10 Bima 2010 72,000,000 96,000,000 14 168,000,000 Shopping 16,800 No 00-Jan-003 FEATI/G4-01/11603/10 Dompu 2010 12,000,000 - 1 12,000,000 Shopping 1,200 No 24-Sep-084 FEATI/G4-01/11604/10 Sumbawa 2010 120,000,000 - 10 120,000,000 Shopping 12,000 No 00-Jan-005 FEATI/G4-01/11605/10 Lombok Tengah 2010 36,000,000 108,000,000 12 144,000,000 Shopping 14,400 No 00-Jan-00

17 1 FEATI/G4-01/11701/10 Nusa Tenggara Timur Manggarai 2010 48,000,000 16,000,000 8 64,000,000 Shopping 6,400 No 24-Sep-082 FEATI/G4-01/11702/10 Sumba Timur [5,9] 2010 40,000,000 72,000,000 14 112,000,000 Shopping 11,200 No 00-Jan-003 FEATI/G4-01/11703/10 Ngada 2010 48,000,000 16,000,000 8 64,000,000 Shopping 6,400 No 00-Jan-004 FEATI/G4-01/11704/10 Ende 2010 56,000,000 - 7 56,000,000 Shopping 5,600 No 00-Jan-005 FEATI/G4-01/11705/10 Sumba Barat [4,0] 2010 96,000,000 24,000,000 15 120,000,000 Shopping 12,000 No 00-Jan-006 FEATI/G4-01/11706/10 Belu 2010 48,000,000 16,000,000 8 64,000,000 Shopping 6,400 No 00-Jan-00

18 1 FEATI/G4-01/11801/10 Kalimantan Barat Sambas 2010 80,000,000 32,000,000 14 112,000,000 Shopping 11,200 No 00-Jan-002 FEATI/G4-01/11802/10 Pontianak 2010 75,000,000 52,000,000 9 127,000,000 Shopping 12,700 No 00-Jan-00

71 packages 4,526,000,000 2,175,000,000 720 6,701,000,000 670,100




13 1 FEATI/G4-01/11301/10 Sulawesi Tengah Donggala 14 1 FEATI/G4-01/11401/10 Gorontalo Boalemo

2 FEATI/G4-01/11402/10 Pohuwato [4,0] revisi3 FEATI/G4-01/11403/10 Bone Bolango4 FEATI/G4-01/11404/10 Gorontalo




18 1 FEATI/G4-01/11801/10 Kalimantan Barat Sambas2 FEATI/G4-01/11802/10 Pontianak

71 packages

Planned Actual

Contract Signing

Contract Signing

28-Mar-1028-Mar-1028-Mar-1008-Oct-0828-Mar-1028-Mar-1028-Mar-1028-Mar-1028-Mar-1002-Oct-08

08-Oct-08

08-Oct-08

08-Oct-08




13 1 FEATI/G4-01/11301/10 Sulawesi Tengah Donggala 14 1 FEATI/G4-01/11401/10 Gorontalo Boalemo

2 FEATI/G4-01/11402/10 Pohuwato [4,0] revisi3 FEATI/G4-01/11403/10 Bone Bolango4 FEATI/G4-01/11404/10 Gorontalo




18 1 FEATI/G4-01/11801/10 Kalimantan Barat Sambas2 FEATI/G4-01/11802/10 Pontianak

71 packages