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PROCUREMENT PLAN FOR GOODS
University : Universitas Sam Ratulangl (UNSTRAT)
Year : 2010
1 USO ~ 9,500 SCHEDULE
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1 TEXT BOOK ~OO9) 1 i 2 NCB Posl Revised
84,206 Actual
I Planned 3·May·10 13·May.1O 24·May·10 26·May·10 26·M,y·10 30·Jun·l0 14·M10 26·Ju~1O 9·Aug.10 19·Au9·1O 29-Aug-l0 27-Nov-10 1,435,000,000
PERALATAN 2 LABORATORIUM 1 I NCB Prior Revised
(TEKNIK SIPIL)
~ 151,053
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PERALATAN
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3 PRAKTIKUM DAN
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TEXT BOOK DAN .§
4 JOURNAL 1 ~ NS Post Revised
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30-Apr-10 30-Apr-10 30-Apr-10 30-Apr-10 I---.J
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1S-May-1D 14-May-10 14-May-10 14-May-10
23-Jun-10 28-May-1D 2a-May-1D 2a-May-1D
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30-Jun-10 11-Jun-10 11-Jun-10 11-Jun-10
NA NA NA ' NA
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NA NA NA NA
19-JuJ-l0 NA NA NA
20-Ju1-l0 NA NA NA
27-Ju1-l0 NA NA NA u
NA NA NA NA
3O-JuJ-10 NA NA NA
31-JuJ-10 25-Jun-10 25-Jun-10 25-Jun-10
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PROCUREMENT PLAN FOR GOODS University : ' .. ' '-'Politeknik Negeri Jember-(POLlJE)
Year : ............. ' ···tfoosjF "2- 10 -1 USD= 9,500 SCHEDULE
" • lOR " • E 0 ~ " ,!! J:
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No ~ z 1l Estimated ·s "- • • .~ 41 0_ 0 , u &! _ u
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~ 138,880,500
1 Laboratory Equipment
1 7 NS Post Revised (carry over 2009)
~ 14,619 <; Actual
TOTAL 138,880,500
14,619
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PROCUREMENT PLAN FOR CONSULTANTS
University : ,'::"::, Pollteknik-Negeri ,Jembe-r'(POLlJE) -'-,,"
Year : I', " '''''''''''~009V ' Z-'Ol 0 ;1 1 USD" 9,500 SCHEDULE
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about the recent ~ Revised devebpmenlof ~ modem FIT-SP 2,632
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LIST OF SIGNED CONTRACT UNIVERSITY: Politeknik Negeri Jember
Year : 2007
Schedule (Planned) Schedule (Real)
ci • " i!:! - - t> ~ E 0 - 'au t> -:;
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~~ Z z E E 0 0 ,
'[ ci &! " " " ~oo 13 <.> 0 Vatue (tOR) Contractor ~ a .!! ~ - " In .- " > !il " In In 0 0 ~ 0 " ;: 'C " :lI ;: 7J¢: ;: <.> <.> ~ 0 x 1000 'li &! • 0
'" 0 -- 0 a.!;! 0 a. a. ~o ~c .5 f2 • E c " e w .c -:; <n 0. u-C Z 0 c.. c 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
<; May Bth Jun Jun Jun Jun Aug
Jul30th Aug 6th Aug Aug Aug Nop
'" Planned 14s1 t6th 18th 18th lBth 20th 24th 27th 27th
~ 2007 2007 2007 '" 2007 2007 2007 2007 2007 2007 2007 2007 2007 ~ 8 Procurement of ::l N
Electronic and ~ May 8th Jut 25th Aug Aug Aug Sep
Sap24t Oells! Oct Oct Oct Jan
~ .8 CV. Elang 1 1 ~
16 104,737.1 NCB Prior Revised 2007 2007
tOth 13th 13th t3th h 2007 2007
15th 19th 22th 22th E 887.887 Indonesia Computer 2007 2007 2007 2007 2007 2007 2007 200B ~
~ Equlpmenl i .c ~
Aug Aug Aug Sep Dec Dec Dec Fab ~ <0 May Bth Jut 25th Oct 4th Nov 6th N
Actual 10th 13th 13th t3th 7th 13th 26th 24th 2007 2007 2007 2007 2007 2007
2007 2007 2007 2007 2007 2008
I May
Aug 4th Aug 6th Aug Sap
Sapt7t Sap Sapt Des
Planned 15th N/A 2007 2007
6nd 6th h 2007
N/A 20th N/A 24th 24th 8 2007 2007 2007 2007 2007 2007 8
Procurement of ::l Aug Aug Sep
til N
~ May Aug13t Oellst g .8 2 Laboratory 1 31 91,680.9 NCB Posl Revised t5th N/A 20th 20th 20th N/A
Oct 4th N/A
Oct 7th Jan 7nd 564.934 PT. Boradhl ~
h 2007 2007 2007 2007 200B ;, ~ Equipment l,f 2007 2007 2007 2007 " ~ ~ 0
May Aug Aug Sep Ot! Oct Oct Jan l:)
~ Actual t5th N/A Aug131
20th 20th 20th 10th N/A 22th N/A 22th 21s1 2007
h 2007 2007 2007 2007 2007 2007 2007 200B '" .... Aug Aug Sep Nop
'" Jun 4th Jut 26th Aug 9th Sap 5th '" Planned N/A N/A 23th 31th N/A N/A 10th 10th ~ 2007 2007 2007 2007 8 '" '" 2007 2007 2007 2007 8 LD r::! ::::i N
Aug Sap Sep Sep Sap Dec "1 ;;; CV. Procurement of ~ Aug ::J
29.402.4 Jun 4th
'" .c
3 1 ~ 9 SH Post Revised 2007
N/A 16th N/A 27th 10th lBth N/A 24th N/A 25th 25th ;, E 249,450 Senyumindo Furniture ~ • 2007 2007 2007 2007 2007 2007 2007 "
a. Mediatama 0
<i 0; z E! Aug Aug Nov Nov Nov Dec '" ~ Jun 4th Okt5th <0 "- Actual N/A 16th N/A 27th 8th N/A 19th N/A 19th 26th
0 <0 2007 = 2007
2007 2007 2007 2007 2007 2007 = ------ - ,- L- '-- ---L- - '--
() 'J I'- Jun Aug Aug Sop Sop Sop Dec '" Aug 3th '" Planned 1151 NIA NIA t3th 27th 5th NIA 10th NIA 13th 13th
~ 2007 ... 2007 2007 2007 2007 2007 2007 200/' 0 ...
0 0
'" 0
::> in N
Procurernent of '" Jun Aug Aug Sop Sap Sep Sep Dec ::i ~ CV. Spectra ~ .n 11020
4 T exbooks and 1 37 11,153.7 DC Post Revised 11th NIA 16th NIA 27th 10th 14th NIA 18th NIA 19th l~h '" E Anugerah
~ " • (USO) Journals 2007 2007 2007 2007 2007 2007 2007 2007 ;;: "- Abadi
0 U ;Ii z ~ Jun Aug Aug Okt Nov Nov Nov Dec "' .,
~
~ Actual 11th NIA 16th NIA 27th 22th 7th NIA 15th NIA 15th 17th 0
'" 2007 2007 2007 2007 2007 2007 2007 2007 '" TOTAL 236,974.02
-- - -- _. - -- ---
(J )
LIST OF SiGNED CONTRACTS UNIVERSITY: Politeknik Negeri Jember Year : 2007
ci. Schedule (Planned) Realization
.; C "C -' .!!l ~ t; ~ z 11 0 " ~ 1)
'" a:: ~
"- 0 ~ E " .. ~ 0 :,;: til LL
_ :.;::0
0 " .5 ~ ~u " E E Contract C u .c Estimated " t- O 0 a:: 0 ~~ c. ,Jl 0 0 $ E c. E " No. Activity· " , :; ., z " w z
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~ ~ U <II ::::: "5 m <II ~.5 "- ~ <II ID " 0 8
0 '0 (lOR) x Consultant 16 e ;: () ;: ;: ~- "5 u ;: d..2 ._ 0 ;: .2> '-' '0 Q. " " UJ " " " -0- ,! 0'-' 1000 0: 'e- o. lr. (/) lr. LL .ci 0,,- (/)
~ c ,Jl a:: '" .0 0 o. " " z c (/) z 0
1 2 3 4 5 6 7 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 Improving the
I Mar Apr Aug Aug Aug Aug Aug Aug Sep
teaching Planned 27th l~h 9th 16th 23th N/A N/A N/A N/A N/A N/A N/A N/A 24th N/A 25th 27th 27th learning 2007 2007 2007 2007 2007 2007 2007 2007 2007
process of ::0 Dr. fr. John ~ FIT·SP
"'"' C·j 2,941.2 IC Post Revised 25,000 Sako Baon,
~ M.Sc
. ~ Mar Apr N()p Nop Nop Nap Nop Nop Dos Actual 27~ 10th 7th 14th 201h N/A N/A N/A N/A NiA N/A N/A N/A 2~h N/A 24th 24th 26th
~
2007 2007 2007 2007 2007 2007 2007 2007 2007 <>
2 Improving the
I Mar Apr Aug Aug Sep Sep Sap Sap Oct
quality of Planned 27th 10s1 231h 30lh 61h N/A N/A N/A N/A N/A N/A N/A N/A 71h N/A 8th IOlh 10th leboratory 2007 2007 2007 2007 2007 2007 2007 2007 2007
services to ::0
~ Dr.fr. support the C·2 2,941.2 IC Post Revised 25,000 Zaenudln, su student ~ learning Mar Apr Oct Nop Nap Nop Nop Nap Des process of ll3 Actual 27th l~h 22th 5th 8th N/A N/A N/A N/A NiA N/A N/A N/A 8th N/A 15th 151h 15th FIT·SP ;:; 2007 2007 2007 2007 2007 2007 2007 2007 2007
Improving the <; Mar Apr Sop Sep Sap Sep Sap Sep Oct staff quantity <> Planned 27th lOst 6th 13th 2~h N/A N/A N/A N/A N/A N/A N/A N/A 21th N/A 2~h 24th 24th ~ end quality of 1l; 2007 2007 2007 2007 2007 2007 2007 2007 2007
3 staff ::0
'" Dwi Prasetyo researches of ~ C·3 2,941.2 IC Post Revised 25,000
'" D,ST
FIT .sp '" 0 ~ Mar Apr Oct Nop Nop Nop Nop Nop Des a.
Actua! 27th l~h 22th 5th 8th N/A NiA WA N/A N/A N/A N/A N/A 8th N/A 15th 15th 15th 0 N 2007 2007 2007 2007 2007 2007 2007 2007 2007 <>
-- L-L '---'-- -~~
,:J 'J
4 Improving the [:; Mar Apr Aug Aug Aug Aug Sep Sap Oct graduate = Planned 27th 10s1 16th 2~h 3ilih N/A N/A N/A NIA N/A N/A N/A N/A 31th N/A 1st 2nd 2nd Sl computer Uj 2007 2007 2007 2007 2007 2007 2007 2007 2007
skills for =>
developing ~ C-4 2,941.2 IC Post Revised 25,000 Ir. Farid Wajdi, MP
animal feed ~ formula of AH Mar Apr Nov Nov Nov Nov Nov Nov Des SP fi;; Actual 27th 10th 3th 17th 26th N/A NlA N/A N/A N/A N/A N/A N/A 26th N/A 3ilih 30th 3ilih
<; 2007 2007 2007 2007 2007 2007 2007 2007 2007
5 Developing
I Mar Apr Aug Aug Aug Aug Aug Aug Sap
thestudent Planned 27th 10s\ 2nd 9~ 16th N/A N/A N/A N/A NIA N/A N/A N/A 18th N/A 20th 21th 21th
entrepreneurs 2007 2007 2007 2007 2007 2007 2007 2007 2007
hlp skills =>
through ~ C-5 2,941.2 IC Post Revised 25,000 Iwan Juniawan
Incubator ~ .
program of Mar Apr Oct Oct Oct Oct Oct Oct Nov AH-SP i Actual 27th lilih lOth 17th 23th N/A N/A N/A N/A NlA N/A N/A N/A 23th N/A 26th 26th 29th
= 2007 2007 2007 2007 2007 2007 2007 2007 2007
6 Improving the [:; Mar Apr Aug Sap Sep Sap Sap Sap Oct student skills = Planned 27th 10s1 30th 6th 13th N/A N/A N/A NIA NlA N/A N/A N/A 14th N/A 15th 17th 17th
of applied ~ 2007 2007 2007 2007 2007 2007 2007 2007 2007
technology in ~ animal C-6 2,941.2 IC Post Revised 25,000 Sajianlo, S,PI
husbandry of ~ AH-SP
0
£ Mar Apr Oct Nov Nov Nov Nov Nov D" <Is Actual 27th lilih 24th 7th 14th N/A NlA N/A N/A N1A NIA NIA N/A 14th NIA 19th Irnh 21th <; 2007 2007 2007 2007 2007 2007 2007 2007 2007
TOTAL 17,647.06
r--, !
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PROCUREMENT PLAN FOR GOODS
University : "" -'- Universitas-tlle'g-eri ,Semarang:(UNNES)
Year : ...... '.' .. ' .2010'
1 USD" 9,500 SCHEDULE
~ • lOR " E 0
~ .0
~ ~ ~ u ~ ~ 'Ot) E 0 • " 0
0 • 0 " " " E c No Activity ~ 'tl Estimated ::;; " ol: • • 'O~ 'ifj I1f .$2 .g ~ 0- 0 • z
&i • u t: .- " " ~ • u ~ u WB,NO ~ 0 • E ,~ 1ij ~ ~ g. WB,NO - 0 • a '"' '§' Cost e ~8 ~ .~ 0 WB,NO Cornm 'l5. &i :sO ~ " E" "- (IDRIUSD) "- 0. " ~ g ~ ~ n: ~1ij ~ ~ • .. " &i " "'
~ w LLO "- "- . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
§ Planned 12-Aug-09 NA 2-Sep-09 NA NA 24-Sep..Q9 5-0'1-09 NA 12-0,1-09 NA 19-0'1-09 18-Nov'()9
,'" 150,000,000 i5!(j
Pengadaan textbook wo 1 1 Io: 62 NS Post Revised 29-Apr'lO NA 11,May-10 NA 17,May,10 7~un'10 17~un-l0 NA 25~un-l0 NA 28-Jun-l0 27-Aug-l0 dan jurnal (2009) I cJ :>0-
;S~ g~ 15,789 z Actual :::>
,~ Planned 12,Aug-09 NA 2-Sep·09 NA NA 24,,'p-09 5-Ocl'()9 NA 12-0,1-09 NA 19-0,1-09 18·Nov-D9 Pengadean Furniture 473,400,000
Laboralorlum ffig 2 Micro!eaching dan 1 Io: 13 NS Post Revised 29'Apr-1O NA ll-May-1O NA 17,May,1O 7~un'10 17.Jun-l0 NA 25-Jun-l0 NA 28-Jun-l0 27-Aug-l0 :>0-
Ruang Pembelajaran '(!) "iil Jarak Jauh (2009) I cJ 8w
49,832 z z Actual :::>
,~ Planned 12-Aug-09 NA 2"ep-09 NA NA 24"ep-09 5-Oct-09 NA 12-0,1-09 NA 19-Oct..()9 18-Nov-09 490,650,000
Pengadaan Perala!an w-ffi8
3 Laboralorium
1 Io: 15 NCB Post Revised 29-Apr,1O NA 11,May,1O NA 17,May-l0 7.Jun-l0 17-Jun-10 NA 25-Jun·10 NA 28-Jun·1O 27,Aug'1O Microieaching (2009) I "'0-
-"12 ,.1 ~f3
°z 51,647 z Actual :::>
-v
,~ ..• ~
§ Planned 12-Aug-09 NA 2-Sep-09 NA NA 24-Sep-09 5-OcI-09 NA I
12-OcI.o9 NA 19-OcI-09 18-Nov-09 uJ~ 376,407,000
Pengadaan Peralalan "'0 Wo 4 Inkubator Wirausaha 1 I", 4 NS Post Revised 29-Apr-l0 NA II-May-IO NA 17-May-l0 7-Jun-1O 17-Jun-1O NA 25-Jun-1O NA 28-Jun-10 27-Aug-l0
(2009) I cJ ~~ 8ifl
39,622 z z Actual "
~~ Planned 12-Aug-09 NA 2-Sep-09 NA NA 24-Sep-09 5-Ocl-09 NA 12·0cl-09 NA 19-Ocl-09 18-Nov-Q9
468,750,000
Pengadaan Peralatan
~~ 5 ruang pembelajaran 1 12 NS Post Revised 29-Apr-1O NA II-May-IO NA 17-May-1O 7-Jun-l0 17~un-10 NA 25-Jun-10 NA 28~un-1O 27-Aug-10 Jarak Jauh (2009) I cJ ~!!;! 49,342 z Actual "
~! Planned 12-Aug-09 NA 2-Sep-09 NA NA 24-Sep-09 5-OcI-09 NA 12.ocl-09 NA 19-Ocl-09 18-Nov-09
477,464,000
Pengadaall peralatan 6
TUK (2009) I cJ 1 ~~ 5 NCB Post Revi;>ed 7-May-10 NA I4-May-1O I7-MaY-IO 17-May-10 16-JUrl·l0 30~un-10 NA 9~ul-10 NA 12~ul-10 Il-Oc\-lO
~!!;! 50,259 z Actual " 0
L1J~ Planned 3-May-10 14-May-10 21-May-10 24-May-10 24-May-10 28-Jun-10 8~ul-10 22-Jul-10 30-Jul-10 II-Aug-IO 21-Aug-10 I 9-Nov-1 0 1,498,545,000
Pengadaan peralatan ffi~ 7 Penunjang UJI 1 "", 6 NCB Prior Revised 'Fa.
Kompelen,; (2010) ,,\2 siil 157,742 z
Actual z " ..:. 0 0 Planned 29-Apr-10 NA 11-May-1O NA 17-May-10 7-Jun·l0 17-Jun-l0 NA 25-Jun-l0 NA 28.Jun-l0 27-Aug-10
w~ 201,228,000 Pengadaan Buku ffig
S Referensi dan Jurnal 1 "", 53 NS Post Revised 4'P5 (2UIO) §Ul
oW 21,182 z Actual z
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-./
'~J /)
SUB-COMPONENT B.2a .
~~ Planned 7-May-1O NA 14-May-l0 17-May-10 17-May-10 16-Jun-10 30-Jun-10 NA 9-Jul-1O NA 12-Jut-l0 11-OcHO
494,680,000 Pengadaan Peralalan ~6 Pendukung TIK unluk "'"' 9 pengualan Unnes
1 B~ 3 NCB Post Revised
"''' menuju BHP (2010) c.." g~ 52,072 a Actual
TOTAL 4,631,124,000
---- -_ 4B7,48~
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~ Ii/" C, <{ c, c, :i. NA NA NA NA NA NA NA NA :i. :i. :i. ~ 0 z 0 0
~ ~ NA eli ~ 0'· <f ;l ~ z w 25,000,000
~ "-Z N ~ N N N N Z
PellYusunan sab.lan ~ :z ,
17 blaya program studl, ffi B.2. Ie Post #,. lahun 2010 ~
., ~ i 2,632
i> ..p-~
0 0 0 0 0
" 0 0 0 1 :f i; ,
6. ~ ,I" '" <{ NA NA NA NA NA NA NA NA - NA " :;:
ro Z , 0 0 0 0 0'· :> " ::l ~
;\ ::\ J ;\ 25,000,000 '" ,) <b z N ~ N Z
Evaluasl peJaksanaan ~ 16 manaJemen 8.2. Ie Post .' kepeQawaian, lahun Ili .. '" ~
., 2010
I 2,632 i>
I>~ ~
0 " 0 " 0
" 0 0 0
6. ~ ~ Ii/" i;
~ '" ~ " NA NA NA NA NA NA NA NA " NA C, 0 0 0 0 0'· 7 ;C ;; 7 <f <f ;C ~ 50,000,000 N
~ N N '" Z N Z
Pengembangan ~ 19 manajemen :z 8,2a Ie Post .' oc ~~ kepegawaian ke BHPP, w x
tahurl2010
~ oc 5,263 ~ i> i'; I>~ 0 ~
v'
iJ )
~ 0
~ ~ ~ 0 ~
~ ~ ." '" " '" " " " ~ -!; '" ro ro , NA NA NA NA NA NA NA NA , NA ",. z ".. , ,
<!' " ;Z ;;; ~ ;l :l ;:; 25,000,000 '" ~ Z N ~ z
Evaluasi Pelaksanaan ~ " "' IC Post 20 Manajemen Asel, lahun '" 8,2a ;..,-,q;
2010 w .,. ~
~ 2,632 '" i .,
1/ ., 0 Q
~ ~ Q Q 0
m <:,,# 'j:, " " ;;; :;: ~ 6, ;! ro " NA NA NA NA NA NA NA NA NA ~ ro , , , , , , " " ~
~
~ ;l ::i ;:; 50,000,000 '" .) <l> z N ~ z
Pengem\}angan ~ 21 kebljeken dan regulasl B.2a IC Post ;1''' manajemen asel, tahUl1 ffi
" .'l' 2010 ,.
g 5,263
i ., 1/' .,
~ 0
~ Q 0 0 Q 0
m "," " "
;;; -!; ~ NA NA NA NA NA NA NA NA ~ NA 6, 6,
~ , z , ;; ;;; ,
~ 50,000,000 ¢-,;' 7 ~ ;< <f
! ~ ~ N N N
Pengembangan
22 pedoman dan SOP B.2a IC Post ,," manajemen asel, Itlhun " " 2010
~ 5,263
i ., />" .,
0 ~ ~ Q 0 0 ~ ~
m ." 'j:, " " '" ;;; ;;; ;;; " -!;
~''I>~'" ro Z • ro , NA NA NA NA NA NA NA NA , NA , , " " " ;;\ ;;; ;l 7 ::i 25,000,000 .,., N " z '" ~ N ~ N N N
Z
Pengembangan ~ 23 Kabijakan dan Regulasl ~ 8.28 IC Post .' Manajemen SPI, tahun ffi qJ:e
" 2010
~ 2,632
~ .,
/> • ., -----
v
() J ~ ~ ~
0 ~ ~ 0 ~ 0 :;: § <t-'1;<f~ c " c ~ ~ /, /,
" 0 z 0 0 0 NA NA NA NA NA NA NA NA 0 NA 0 0 w 25,000,000 7 ~ ;£ ;\ ;; '1' '1' 9 z ~ N ~ N N M N Z ~
Identifikasi kondisj ~ 24
eksisting dan W B.2. Ie Post ," .. 0~ Penyusunan Blue Print "' w ".' ~
IT, tahun 2010 "' g 2,632 "'
~ ~ Ii' ~
0 ~ ~ 0 0 0 0 0
rn Ift''' c c ~ :;: /, ~ ~ ~ 0 ." NA NA NA NA NA NA NA NA 0 NA
<t-" 0
7 ;£ ;\ ~ 0
;J; 50,000,000 ;£ N <h :'! z N ~ N Z
Penyusunan Roadmap ~ .. " 25 Pengembangan TlK, ffi B.2. Ie Post lahun 2010 ~ ~
" g 5,263 "'
~ ~ <;" ~
0 0 0 0 0 0 0 0 0
Ift''' /, 1 1 6. 6. i 6. ~ ~ " NA NA NA NA NA NA 0 z 0 0
~ NA NA
~ NA
~ 50,000,000 <t-" '1' :J ::\ ~ ~ Z N ~ N N N N N Z
Penyusunan FrameWQr\( ~ " 26 untuk Manajemen TIK ffi 8.2. Ie Post $~ Unnes, lahun 2010 ~ ~
'" C5 0
"' 5,263 ~
~ ~ <;"
~
850,000,000 TOTAL
89,474
v
r,
co N
. ,
University
Year
No Activity
1 2
Laboratory equipment 1 (F8S)
2 laboratory equipment
(FMIPA)
Ucensed Computer. 3 Software
4 FURNITURE
" • ~
.c E ,
0 z , oj a 0:
3 4
0
0
~ =>
1 W 0: w
'" ::!; ~
0
0
'0
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~ 1)
0
~ =>
1 W a: w
~ " 0
.J
Universitas Negeri Jakarta (UNJ)
2010
.
• " E 0
,1! ~ .. '0 Estimated " • .; 'e' Cost e "- (IDRIUSD) "-
5 6 7
141.941.000
NS
14,941
316,687,000
NS
33,567
75,000,000
NS
7,895
35.147.000
NS
3,700
~ • ., • 0:
8 9
Planned
Post Revised
Actual
Planned
Post Revised
Actual
Planned
Post Revised
Actual
Planned
Post Revised
Actual
.")
PROCUREMENT PLAN FOR GOODS
SCHEDULE
.; '0 '0 --• 0 o 0 e • o is o ~ 0 • • o~ 0 0
~ g • 0 'iii Q) .2 :p ~ 0-
'E ._ 0 ~ • E . - • WB.NO ~ 0 f ~ g. WB.NO - 0 WB.NO Comm 0" • , , .- 0 ~u 'Ei. :00 > E" E 0. 0 " ~ g .c ~~a: =4::' 0
~ • '" ,
~w ~ 0 u 0: " "' U:c "- "-
10 11 12 13 14 15 16 17 18 19 20 21
3-May-IO NA 24.May·l0 NA 31.May.l0 21-Jun-l0 5-Jul-l0 NA 19-Jul-l0 NA 22-Ju!-10 20-Sep-to
3-May·l0 NA 24-May-l0 NA 31-May-to Zl-Jun-l0 5-Ju!-10 NA 19-Jul-l0 NA 22-Jul-l0 20-Sep-l0
3-May-1O NA 24-May-l0 NA 31-May-l0 21-Jun-l0 5-Jul-10 NA 19-Jul-l0 NA 22-Jul-l0 20-Sep-l0
3-May.l0 NA 24-May-l0 NA 31-May-l0 21-Jun-10 5-Jul-10 NA t9-Jul-10 NA 22-Jul-1O 10-Sep-l0
~
<) I")
-- SCHEDULE
" I/) ~ ,DR -c 0 E 0
Z. " . ~ ~ .; b b '00 . :g E ~ Qj • e • • 0 o 0 o ~ 0 No Ac~!vity ,
1j " .;; • O~ 0 • z Estimated Co • 'iii ell o.Q~ 0- ~ , • .; • _ 0
~ g t ~1ii&. :;::l § a '" "e Cost 0: 0 0 WB.NO • • E . - WB.NO WB.NO Comm a. • e .0 :00 > ' , 'E Ci ... .2 QJ ~u E 0: Co (IDRIUSD) Co Co • "0 ~ g " ~~o:: =¢: 0
'" , .5 e e • 0 U) e w " Co 0: Co u.o
1 2 3 • 5 • 7 8 9 10 11 12 13 ,. 15 ,. 17 18 19 20 21
~ Planned 3-May·l0 17-May-tO 27-May-l0 31·May-10 31.May·10 S-Jul-lO 19-Jul·10 3()'Jul·1Q 13·Aug~10 27-Aug-10 3-Sep-l0 2-Dec-10
~ 493,108,000 z
Book (mathematic & '" 1st 5 1 ill NCB Revised
English) a: Prior w I ::;
51.90S 0; 0 Actual
0 Planned 3-May-tO NA 24-May·10 NA 31-May-l0 21..Jun-10 5-Jul-10 NA 19..Jul-1O NA 22..Jul-l0 2I).S ... 10 ~ 55,861,000
" '" • Book (FBS) 1 ill NS Post Revised a: w
~ 5,880
" 0 Actual
m Planned J.May·10 NA 24-May-10 NA 31-May-10 21-Jun-10 S-Jul-10 NA 19-Jul-10 NA 22..Jul-10 21).Sep-10 0 462,853,000 0
Computer Net Work ~
7 1 '" NS Post Revised Equipment
ill a: w
~ 48,721
'" Actual
TOTAL 1,582,798,000
166,610 -
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~~:"::~ ~~, "~.,, ,® •.• ~~" I .. ~·, ~ .... , I~·,·" ~ ..... I® .... , ~ ... " I~-" ~~" ~-" ®.,."
....... .. ~." ~~" i~"" ~-" I~·'· -" I~-" -'" I~-· ~~<> 1-·, ~ .. " ""'" _." ;':.~;;::'. ~ .. " ~-" 1-··· ~. I .. ~·· ~ .... " 1-'" ~.'" I~-· .. _" 1-" -" ~ .. " . ~ .. "
~ .. , ~ .. « I~~' -« 1-", ~ ... -1-- _.-1-· ~- 1-· .. - ~ ... ..... ":;::::;~,,. ~ .. " ~-, I~~" ~-" I"·,, ...... " I"~'" .... " I .. ·" .... " 1-, -" ~~" ~.,,,
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PROCUREMENT PLAN FOR GOODS
.... ~.
Vl~~f1~ftS SCHEDULE ~ ~ "C
~ .0
0
E ,'! ~ ~ .; '0 _.l'l c '0 o~ • e • c g c ~ c No Activity " 1:> :; ., - 0
m Z Estimated a. 0 - o :;; ... ~~~ 0- ~ " • .; • ~ g " ~ g a ..., e Cost '" - 0 WB.NO • • E -- ~ .= g. WB.NO WB.NO Comm c. • e ~c :cO > " " E~ ~" E
'" a. (IDRIUSD) a. Co "C - 0 .0 c.g!tt:: ~~ m
" " 0 " 0
E • c <I) EW " a. '" a. U:o 1 2 3 4 S 6 7 8 9 10 11 12 . 13 14 1S 16 17 18 19 20 21
;g~ Planned 15-Nov-07 28-Jan-OB 4-Feb-08 8-Feb-08 8-Feb-OB 10-Mar-08 20-Mar-08 27-Mar-08 3-Apr-08 10-Apr-08 24-Apr-08 23-Jun-08
cO 867,331,000
IT infrastructure: leT ~'" -= w_ First 1 Equipments (2007 > 6 '" " NCB Revised 12-Apr-10 17-Apr-l0 25·Apr.10 9-May·10 B-Jul-10 w~
Prior z g 2009) (c.Q "'" ;': ~ 91,298
00. Actual 21-Apr-09 29-May-09 2g..May-09 28-Jun-09 27-Aug-09
;e~ Planned 1S-Nov-07 28-Jan-OS 4-Feb-08 a-feb-DB 8-Feb-08 10-Mar-08 20-Mar-08 27-Mar-08 3-Apr·08 1IJ..Apr-08 24-Apr-08 23-Jun-OS'
cO 598,747,000
IT infrastructure: ~~ 2 Electrical Goods 6 '" " NCB Post Revised NA 4-Apr-10 NA 26-Apr-10 25-Jun·10
(2007> 2009) (c.Q ~~ ,:; ~ 63,026 00. Actual 21-Apr-09 29-May-09 29-May-09 28-Jun-09 27-Aug-09
;88 Planned 5-Jan-09 5-Jan-09 12-Jan-09 15-Jan-09 16-Jan-09 16-Felr09 26-Feb-09 5-Mar-09 10-Mar-09 17-Mar-09 31-Mar-09 30-May-09
cO 1,591,791,500
IT Infrastructure: ICT "'" Li:I:: 3 Equipment for MIS 5 '" " NCB Prior Revised 12-Apr-l0 17-Apr-1O 25-Apr-10 9-May-10 8-Jul-lO
(2009) (c.Q ~~ ..l. <3 <-'J'e 00.
167,557 Actual 21-Apr-09 29-May-09 29-May-09 28-Jun-09 27-Aug-09
TOTAL 3,057,869,500
321,881
v
, '
) ~J
PROCUREMENT PLAN FOR GOODS
. -_. ,. ;1~1~~~1~& SCHEDULE
:;; • u E 0
~ .c
,1! 'Z 3 " '0 '0 'Ou E • c
" ~ e • o§ 0 c c c e c
No Activity • z U Estimated " .,
"- u • • "iii CII g~a 0- 0
" • " ~ ~ g t: ~ g 'il
'Ii Cost 0: - 0 WB.NO ~ E "- WB.NO WB.NO Comm a e e °0 ~
" " .- . ~ .:! g. ~u <i :cO > 15 0 E 0: "- (IDRIUSD) "- c. • u ~ g •• 0:
~~ 0
E ~ " " e'~ u 0: 0 "' .- ~
"- "- ~O
1 2 3 4 5 6 7 8 • 10 11 12 13 14 15 16 17 18 1. 20 21
;e~ . Planned lS-Nov-07 28-Jarl-08 4-Feb-08 B-Feb-08 8-Feb-OB 10-Mar-Oe 2O-Mar-08 27-Mar-08 3-Apr-OB 10-Apr-08 24-Apr-OS 23-Jun·08
" 0 867,331,000
IT infrastructure: leT "'" ~~ First 1 Equipments (2007 > 6 w= NCB
Prior Revised 12-Apr-1O 17-Apr-l0 2S-Apr-l0 9-May-l0 8-Jul-lO
2009) (c.Q ~8 s ~ 91,298 0"- Actual 21-Apr-09 29-May-09 29-May-09 28-Jun-09 27-Aug-09
-= . - Planned lS-Nov-07 28..Jan-08 4-Feb-08 8-Feb-08 ~Feb-08 IO-Mar-08 20-Mar-Oe 27-Mar-08 3-Apr-08 10-Apr-OS 24-Apr-OB 23-Jun-08 :eo 598,747,000 " 0
IT infrastructure: "'" Li:J::: 2 Electrical Goods 6 '" - NCB Post Revised NA 4-Apr-l0 NA 26-Apr-l0 25-Jun-l0
(2007> 2009) (c.Q ~~ ;:; ~ 63,026 0"- Actual 21-Apr-09 29-May-09 29-May-09 28-Jun-09 27-Aug-09
-= Planned 5-Jan-09 5-Jan-09 12-Jan-09 16-Jan-09 16-Jan-09 16-Feb-09 26-Feb-09 5-Mar-09 10-Mar-09 17-Mar-09 31-Mar-09 30-May-09 ,eo 1,591.791.500 " 0
IT Infrastruclure: leT "'" . W.:: 3 Equipment for MIS 5 "'- NCB Prior Revised 12-Apr-1O 17-Apr-10 25-Apr-10 9-May-10 8-Jul-10 wjl
(2009) (c.Q ~8 ~ i:i
167,557 80: Actual 21-Apr-09 29-May-09 29-May-09 28-Jun-09 27-Aug-09
TOTAL 3,057,869,500
321,881 ---
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PROCUREMENT PLAN FOR GOODS
University • Universitas lnternasiona[ Salam (UIS)
Year • 2010
tf~~~i~~I~~ SCHEDULE
• • ~
E 0
~ ~
£! " • .; 15 15 aU E • • e • -~ c c c c E c No c , 0 Activity • z U Estimated " ,
"- • • o ,; '0;; GI .2.g S 0- 0 , • .; • _ 0
~ g " ;:: g = -; Cost 0: WB.NO • E . - E .2 ~ WB.NO WB.NO Comm ... 0 '2 e 0 0 :§o • , ,
~8 ~" ,0 > E 0: "- (lOR/USC) "- ~ • ~ ~ g [~cr ~~ 0
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1 2 3 • 5 , 7 • • 10 11 12 13 ,. 15 16 17 " " 20 21
W
'" Planned l.Qct..(JS NA 15-0ct-09 17-0ct-09 17-Oct-09 17-Nov-09 l-Dec-09 NA l1-Dee-09 NA 25-Dec-09 23-Fe\):.10 w I 562,240,000
Pengadaan buku teks " ~~ 1
dan jumal dalam 1 '''' 553 NCB Post Revised 30-Apr-IO NA 7-May-l0 19-May-tO 19-May-tO lB-Jun-l0 24-.1un-l0 NA 4-Jul-l0 NA 18-.1ul-l0 17-Nov-l0
penguatan prodi TE, 51 ~~ 0-
& IH 2009 (c.1) o~
~ 59,183
" Actual ;; W
'" Planned l-Oct'()9 NA 15-0ct-09 NA 15-Oct-09 29-Oct-09 12-Nov-{J9 NA 22-N0V-09 NA 2B-Nov-09 28-Dec-09 w I 155,547,000
" Pengadaan perangkal ~~ 2 luna); (software) media 1 "'''' 7 NS Post Revised JO-Apr-l0 NA 7-May-l0 NA 7-May-l0 21-May-l0 28-May-l0 NA 4-Jun-l0 NA 18-Jun-l0 17-Sep-l0 -g!3 pembelajaran 2009 (c.O om
~ 16,373
it Actual 0
Ii; Planned 25-Aug-09 14-Sep-09 28-Sep-09 30-Sep-09 30-Sep-09 3G-Oct-09 13-Nov-09 27-Nov-09 7-Dec-09 17-Dec-09 27·Dec-09 25-Feb-l0 w
~ 881,628,125
" Pengadaan peralatan ~g
3 elektronik dalam
1 "'''' 114 NCB '" Revised 3D-Apr-l0 12-May-l0 19-May-tO 24-May-l0 24-May_l0 23-Jun·l0 3O-Jun-l0 9-Jul-l0 16-Jul-l0 27-Jul-l0 to-Aug.10 S-Dec-tO penguatan prodi SI & IH ~~ Prior 0-
2009 (c.O o~
" ~ 92,803
~ Actual
W
'" Planned 1-Oct-09 NA 15-Ocl-09 NA 15-0ct-09 29-Oct-09 12-Nov-09 NA 22-Nov-09 NA 28-Nov-09 28-Dec-09 w
Pengadaan fumiturei I 85,620,000
'" mebelair laboratorium ~g 4 dan lUang kelas pada 1 ~§ 113 NS Post Revised 30-Apr-l0 NA 7-May-l0 NA 7-May-l0 21-May-10 28-May-10 NA 4-Jun-l0 NA 18-Jun-10 17-Sep-l0
prodi TE, SI & IH 2009 o~
(c.t) " 9,013 e !,\; Actual 0
'V
No Activity
2
Pengadaan peralatan 5 I laboratorium prodi TE I
2009 {c.1}
6
7
8
Pengadaan buku teks dan jumal dalam
penguatan prodi TE, SI & IH 2010
Pengadaan peralatan elektronik dalam
penguatan program studi TE, 8! & IH 2010
Pengadaan furniture! mebelair labnratorium dan lUang kelas pada prodi TE, 81 & lH 2010
Pengadaan peralatan
'" ~ • , a
3
9 I laboratorium Teknik 1 1 Eleklro 2010
TOTAL
• ~ E , z
~
4
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E :~1~~~~!a~':1:~~;~ ~ ~ Estimated '0' Cost d: (lOR/US D)
5 6
594,491,000
32
62,578
1,294,000,000
~ o
'£ " J e ~
7
~
~
8
J
9
ptanned
~ ~ _ u
0 0 .0
e .~
10
1-0ct-09
NCB I Post I Revised I 31-May-l0
Actual
Planned S-Apr-l0
Revised K,p
7151 I p,," 80
136,211 Actual
Planne<i 1,0fi4,411,OOO
3O-Apr-10
160 I I NCB I Prior Revised
112,043
118,658,000
236 f-I ----I
12,491
141,120,000
22 f-I -----I
14,855
4,897,725,125
515,550
Actual
Planned 30-Apr-10
NS Post Revised.
Actual
Planned I 30-Apr-l0
NS I Post I Revlsed
Actual
WB.NO
11
NA
NA
NA
'0 ~ <)
~8 ~
12
o :e. o >
'1
13
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o
14
J
SCHEDULE
c o .. . .!!! a; Eo ~ , '"
15
o " .2 ~ ~ 1U :::I Q. "- . "'" ~> e w ~
16
15-0ct-09 I 17-Oct'{)9 I 17-Oct-09 I 17-Nov-09 I l-Dec-09
7.Jun-l0 11.Jun-l0 I l1-Jun-l0 I 12.Jul-l0 I 2O-Jul-l0
lB-Apr-ID 2B-Apr-l0 28-Apr-l0' I 28-May-l0 J.Jun-l0
12-May-1O I 19-May-l0 I 24-May-l0 I 24-May-10 I 23-Jun-l0 I 3O-Jun-l0
NA 7-May-l0 NA 7-May-l0 21-May-l0 I 28-May-l0
NA 7-May-l0 NA 7-May-l0 I 21-May-l0 I 28-May-l0
we. NO
17
NA
NA
NA
9-Jul-10
NA
NA
--o u " e 0-:;:; § .~ 0 "iii::! E E ~o
18
l1-Dec-09
30-Jul-l0
13-Jun-10
16-Jul-l0
4-Jun-l0
4-Jun-l0
WB.NO
19
NA
NA
NA
27-Jul-l0
NA
NA
" ~ I Camm
u
20 21
2S-Dec-09 I 23-Feb-l0
6-Aug·l0 6-Dec-l0
27-Jun-l0 27-<kt-l0
10-Aug-l0 8-Dec-l0
18-Jun-l0 17-5ep-10
18-Jun-l0 I 17-8ep-10
v
University
Year
No Package
2
Technical Assistance untuk merancang u!ang kuriku!um prodi Sistem
Inforrnasi {c.f}
Technical Assistance untuk peningkatan mutu
2 sistem & manajemen pengadaan dengan dana
pub!ik (c.f)
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i
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Universitas Internasional Batam (UIB)
.D.c , . '" c _ 0
u c-'!::!. E o 0 0:0
4
b1
b1
2010
.1cUSD.= 9,500
~""iJD_~': :':I-g
~ Estimated ::E
~ ~
Cost g 0:
(IORIUSO) 0:
5
22,000,000
2,316
22,000,000
2,316
6 I 7 I 8
~./i> 'X,'b'"
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NA
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NA
NA
NA
NA
-a c--' E~ ro_ 20 ~w
13
NA
NA
NA
NA
o Z
~
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NA
NA
NA
NA
'0 c gCL i"o: roLL
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NA
·NA
NA
NA
o z ai ;:
16
NA
NA
NA
NA
c]
SCHEDULE
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z z z z ~ WBNO
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21·Jun·10 18·Mar·09 21·Jun·1Q 18·Mar·09 ~ Negociation I
~ Draft Contract
z z z z ~ WBNO
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25·Juo·10 23·Mar-09 25-Jun·10 23-Mar-09 ~ Signature .. 28-Jun-10 12·Apr-09 28-Jun-10 12-Apr-09 ~ Comm ~
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Procurement plan for Procurement of Goods & Equipment (DIPA) UNIVERSITY: Universitas Sebelas Maret YEAR: 2010
Schedule
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NC First system (carry
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2 Sub-Total NCB 1 75,000
3 Sub-Total NS
4 Sub-Total PC
Total Go.ods . 1 75,000
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09-Oct-07 01-Oct-07 23-Jul-07
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10-0ct-07 1 25-Sep-07 I 15-Jul-07 120-0ct-07 I 25-Sep-07I 15-Jul-07 120-0ct-07 125-Sep-071 15-Jul-07 120-Oct-07 I 25-Sep-07I 15-Jul-07 I 6-Nov-07 125-Sep-071 15-Jul-07 I 19-Nov-07125-Sep-07I 15-Ju1-07 I ;;;
29-0ct-07 1 25-Sep-07I 25-Jul-07 I 29-Oct-07 I 25-Sep-07I 25-Jul-07 I 27-0ct-07 I 25-Sep-07I 25-Jul-07 I 27-0ct-07 I 25-Sep-07I 25-Jul-07 I 29-Nov-07125-Sep-07I 25-Jul-07 121-Nov-07I 25-Sep-07I 25-Jul-07 I w
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Project Sub-Compo
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Proc. Method
Review
Prep.ofTOR
waNO
EOI/Adv.
Sub.ofEOI
Eval. of EOIISL
WBNO
Prep.ofRFP
na na na ___ na na na na na na na na na_ na na na na na na c;) waNO i1 . Issue of 5
" na na na na na na na na na na na na na na na na na na ~ RFP/lnvltatlon ~ ~
na na na na na na na na na na na na na na na na na na ;;;; Sub.of Proposals g. ll.
"' "' "" "' I I I I ;:0 Tech. Eval. ~ "' "' "' "' "' "' "' "' "' "' "' "' "' "' I na I na I ns I ns I ns I na I ns I na I na I na I ns I na I na I na I na I na I na I na I i:5 waNO
"" "" "' "' "' "' "' "' "' "' "' "' "' "' "' "' "' "' ~ I Op.of Fin. Proposals
29-0ct-07 1311912007 1 31-Jul-07 1 29-0ct-07 1311912007 1 31-Jul-07 1 27-0ct-07 1311912007 1 31-Jul-07 1 27-Oct-07 1311912007 I 31-Jul-07 1,6-0ee-07 13119/2007 1 31-Jul-07 128-Nov-0713119/2007 1 31-Ju1-07 '" Negotiation/Draft '" Contract
"" "" "" "" "" "' "' "' "' "' "' "' "' "' "' "' "' "' N ~
28-0ee-071 6-Qct-07 1 2-Aug-07 I5-Nov-07 I6-Nov-07 I 2-Aug-07 I 5-Nov-D7 I6-Nov-07 I 2-Aug-07 I 5-Nov-07 I s:.Nov-07 I 2-Aug-07 I 10-0ee-07 I 6-Cct-07 I 2-Aug-07 I 14-Jan-OaI S-Oct-D7 12-Aug-07 I ~
28-0ee-071 6-Ocl-07 1 2-Aug-07 I 5-Nov-07 I 6-Nov-07 I 2-Aug-07 I 5-Nov-07 IS-Nov-07 I 2-Aug-07 I 5-Nov-07 IS-Nov.07 I 2-Aug-07 I 10-0ee-07 I S-Oct-07 I 2-Aug-07 I 14-Jan-OB I 6-0ct-07 12-Aug-07 N ~
3Q-Apr-OSI4-Jan-OS 131-0ct-0713-Feb-OS I4-Feb-08 I 31-0ct-07I 3-Feb-08 I4-Apr-08 130-0ee-071 3-Apr-OB 14-Feb-OB 131-0ct-0719-Feb-OS I5-Nov-07 11-Sep-07 130-Apr-08!3-Feb-08 130-Nov-071 ~
O6A1-T NB.2.aIl/Koolfa1<107
28-0ec-07
30-Apr-OS
;;: ~§
OJ/A 1-TNB.2,aIl/KootraklO7
5-Nov-07
3-Feb-08
;;: §
02lA l-TNB.2.aIllKoolraklO7
S-Nov-07
3-Feb-08
5: §
01/A1_ TNB.2.altlKoolfaklO7
5-Nov-07
3-Apr-OS
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OMA 1-TAIB 2.a1t1KootraklO7
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9·Feb-08
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30-Apr-OS
g §
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Signature
Comm.
Compl.
Nb of Contract
Cate of Contract
End of Contract
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~ ~ • 0 0 0 ~ ~ ~ 0 0 ~ 0 :;; c 75,000 . ~
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M M
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21-Aug-10 28-Jun-10 28-Jun-10
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Integrating Teaching and learning with Informati-on and Communication Technology (ICT)
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25,000,000 Planned
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25,000,000 Planned
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N/A
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~ N/A 7
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N/A
N/A
N/A
N/A
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17 18
N/A N/A
N/A N/A
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N/A N/A
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N/A N/A
19 20 21 22
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
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N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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2
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TOTAL
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o z
i 3
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4 5 6 7 8
25,000,000 Planned
IC Post Revised
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Aclual
175,000,000
18,421
9 a
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~
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11 12 13
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NfA
15
NfA
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NfA
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21 22
NfA
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23 24 25 a
NfA ! 26
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University: Universitas Khairun
Year: 2010
~t4Mgi~t!~WA Schedule
d m "0 Z E 0 ~
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139,000,000 " N/A rn
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N/A ..
~ Planned " ~ N/A
~ ID N/A • ID
~s:! ~ ~ 00
~
'" Office Equipmnent "'0 ~
(Mesin Photocopy, 1 ~~ 1 Workstation, Gensel pkl {l~ 4 SH Post Revised
10KVA, Printer go: Canon) (Ow 14,632 'J: e:2
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<i 0 ~ ~ ~ 0
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30,500,000 Planned ! N/A ;i;- N/A N/A • § N/A ~ N/A ,;
~~ " ~ ~ ~ ..
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(\ Pengembangan 5~ Software Sistem 1
2 Manajemen pkl {l~ 1 SH Post Revised
go: Keuangan (Ow 3,211
~~ n. Actoal OJ a
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USO 17,842
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NIA
z ~
N/A
9..Jun-l0
z ~
l(h1un-l0
11..Jun-l0
11·Jul·l0
l' j;
j; j;
j; l'
NA NA
NA NA
j; ~
NA NA
9..Jun-l0 9-Jun-l0
j; j;
lO-Jun-tO 10..Jun·1O
It-Jun-10 11..Jun·l0
11·At.Og-l0 l1-AI.Jg-10
l' z ~
l' N/A
N/A
l' N/A
9..Jun-l0
z ~
10..Jun_l0
11..Jun_l0
l1-Jul.l0
j;
j;
j;
NA
NA
j;
NA
4..Jun-l0
c:; I prep~~~on of
;; I WB.ND
~ IISS~~~!:o~P I
• " " "
SUb. Of Proposal
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WBND
Op.ofFinal Proposal
.., I Negociation I
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~ I~I WBNO
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6-Jun-l0 I t: I Comm
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~
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g:", s-t;,>
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I
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z
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.4-Jull-tO
z
" Z
" Z
" Z
" NlA
N/A
Z
" N/A
9-JJn-l0
Z
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l1-Jun-l0
l1-Jul-l0
~~
~
" , ~
-",<>, "
[~
~ i " , ~ ", ~(."'/ 1) ... .....
l-May-l0 l-May.l0
z z
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25-May-l0 25·May·1O
4-Jun-l0 4-Jun·l0
z z
" " Z Z
" " Z Z
" " Z Z
" " N/A N/A
NlA NlA
z Z
" " N/A N/A
9.Jun-l0 S-Jun-l0
Z Z
" " 1[)"Jun·l0 1().Jun·l0
11..Jun·l0 l1-Jun·l0
l1-Jul.l0 11·JlII-l0
~
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EOI
26-M 10 1"'1 Evaluation of : ~y. ... EOI/SL
j;
j;
j;
j;
NA
NA
j;
NA
S-.)uo-l0
" " " " " • " "
WBNO
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WB.NO
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WBNO
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~ I ;r:~og:~~~~
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l()..Jun.l0 I ~ I Signature
ll-Jun-tO I t;: I Camm
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No Activity
1 2
Pcngadaan Peralatan 1 Kompuler
Pengaciaan Sarana 2 Komputer dan Perangkat
Jaringan Komputer
- If " I'· ..
3 Pengadaan Software
TOTAL
(j
.. -c • , 0
3
1
1
1
Poifteknlk Negeri Semarang 2010
~~~~'~~l~1~~ . • ~
E 0 ~
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.. .• z Estimated > • u • ~ '[ Cost E
0: • 0: ~ (IDRIUSD) ~
4 5 , 7 8
ill z 85,000,000 i3~ .. ~ g~ 8 NS Post ,,~
~~ 8,947
33,555,000
36 NS Post
3,532
285,710,000
6 NS Post
30,075
404,265,000
42,554
• Planned
Revised
Actual
Planned
Revised
Actual
Planned
Revised
Actual
PROCUREMENT PLAN FOR GOODS
SCHEDULE
u '0 '0 'On • c £ • • '01j •• c c 5~ ~ • .2~'g 1; g ~ g " • • ;0:; 5"
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, e w ~
~ ~ i!O
10 11 12 13 14 15 16 17 18 19 20 21
J.May·l0 NA to-May-IO NA H·Mey·IO 31·May·l0 14-Jun-l0 NA 28.-Jun·l0 NA ,·Jul-l0 31·Ml0
3-May-l0 NA 10-May.tO NA H·May·tO 31·May·l0 14-Jun-l0 NA 28-Jun-l0 NA I-Jut-tO 31·Ju~10
J-May-l0 NA to-May-tO NA H-May-tO 31-May-l0 14-Jun-l0 NA 28-Jun·l0 NA I-Jut-tO 31·Jul·l0
... ~ C) 1 • I II
01' >~~.... ~~ .... ~~?'""" ~~r:--1 ~r:.... ~ ~ 52o-!<l.§. >O"~.§. ;;:o-!<!.g. i"o-l'l.1Ii ",,,,!<l.g. n
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=i~ ~.
S~t;;>
~ I i ~
z z • • ~ ~
I ~
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30-Apr-l0
NA
14-May-l0
28-May-l0
4-Jun-l0 .
NA
NA
NA
NA
NA
NA
NA
NA
ls.Jun.l0
NA
25-Jun'10
28-Jun-l0
28-Jul-l0
i ~
I I 30-May-l0
NA
13-Jun-l0
27-Jun-l0
4-.1ul-l0
NA
NA
NA
NA
NA
NA
NA
NA
lB-Ju\.10
NA
25-Jul-ID
28-Jul.l0
27-Aug-l0
-lIi'!" =g:t:;'
z • ~
i
ttl [ I 3Q.Apr.l0
NA
14-May-l0
2a-May-ID
4-Jun-l0
NA
NA
NA
NA
NA
NA
NA
NA
18·Jun.IO
NA
25-Jun-l0
28-Jun-l0
28-Jul-l0
=i~
~
z • ~
I ~
l
=i~
i ~ i 0
~
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3-May-l0 30-Apr_'O I '" NA NA I,;
17-May-l0 14-May-10 I :::::: 31-May.l0 28·May·10 I;::
7-Jun-l0 4-Jun-10 I ~
NA NA It
NA NA I"
NA NA I.
NA NA I"
NA NA I~I
NA NA 1.1
NA NA I.
NA NA I~
21-Jun-l0 18-Jun·10 I ~
NA NA '" 26-.1un-l0 25-Jun·10 I~
l.Jul.l0 28-Jun·10 I \:;l
31·Jul.l0 28-Ju)·10 I ~
Project SubComponent
-~o~ ~l!E ,g ~
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WB.NO
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Preparation of FRP
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Issue of FRP I Invitation
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WBNO
Signature
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Completion
• ~ m g ~
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~ i ~ i i i z z z 00 00 00
~ ~ ~ • 1 I [ ~ ~ I [ ~ I [ ~ [ !. •
3-May·l0 3-May-l0 30.Apr-l0
NA NA NA
17-May-l0 I 17-May-l0 I I 14-May-l0 I
31-May-l0 I I 3t-May-IO I I 28-May-l0 I
7-4un·l0 7-4un-l0 4-Jun-l0
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA· NA
21-4un-l0 I 21-Jun-l0 I 18-Jun-10 I
NA NA NA
28-Jun-l0 I I 28-Jun-l0 I I 25-Jun_l0 I
l-Jul-l0 l-Jul-l0 28-Jun-l0 I
31-Jul-l0 31-Jul-10 28-Jul-l0 I
OOIPfoc,Con"'POLlNESJ IMHEREJ2010 Ref. Number
=i~
~
z 00
~ & ~ • ~
• Project Sub_ Component
i I~i ~I Proc. Method
Review
, I
30-Apr-ID I <II Preparation Of
ToR
I I~ I WB.NO NA
I 14-May.l0 I:::: I EOII Advertise
12M 0 I ... I Submission of 8- aY-l.., EOI
4-J lD I .... I Evaluation of un- c..> EOI/SL
NA 1;:1 WE NO
NA I ~ I prep~~~on of
NA I~ I WB.NO
I ~ I rssl~:i~!t;o~P I 00 .NA n ~ m
Sub. Of 0 NA 1.1 c
Proposal r m
NA 1.1 Technical Evaluation
NA I~ WBND
NA I' Op. of Final
Proposal
18-Jun-l0 'N t Negociation I '" Draft Contract
NA I" WBNO
25-Jun-l0 , ~ Signature
28-Jun-l0 I ~ Comm
I 28-Ju1-10 I ~ Completion
~ 0
i ~ z •• -" .. ,. 00
~ • , "
I
,
" '" 0 0 c:
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m
CD Z
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University
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No Activity
1 2
Improving SSP Modem 1 and Integrated MIS
Network (2009)
TOTAL
~
m Z. .c
'" E c ~ • z ~
-' a ~
3 , = :§ • ~~ N ~
1 a:ig UJ c co: 0 w'" I :2 ,. 0
Politeknik Negeri Bali (PNB)
2010
~~~~~lf~;:q~ 0 "0 E 0
~ ~
-a; <l Estimated " m d Cost .~ e c. (IDRIUSD) a.
5 6 7
1,087,227,500
NCB
114,445
1,087,227,500
_.: 11.4,445
~)
~ m ., m 0:
.
8 9
Planned
Prior Revised
Actual
(J PROCUREMENT PLAN FOR GOODS
SCHEDULE
d ~ ~ ~ -
0 ~!l c 0 o u e m 0 g.2 t c ~ c
0 c. :e o ~ .. m 0- ~ ~ u o u ~ ~ &.
._ c WB.NO ~ 0 m E 0_
WB.NO - 0 WB.NO Comm ~8 m .- . ~ () c. :cO > ~ ~ E c ... -= Q) E "0 o u .c ~g!a:: =", • <{ .'!l 0 ~ ~ . 0 e ~ c ew u a. II)
c. ii:o 10 11 12 13 l' 15 16 17 18 19 20 21
24-Jun-09 15·Jul·09 29·Jul·09 3·Au9·09 3·Au9·09 21-Au9·09 28·Au9.()9 14-Sep·09 23·Sep·09 5·001·09 12-0ct.()9 26-Nov-09
15-Mar-10 22-Mar-10 22-Mar-10 22·Apr·l0 4·May·l0 ll-May-l0 27-May·l0 4-Jun-10 7-Jun-10 6·Au9-1O .
24-Jun-09
-
--
v
o
~ z
~ ::J
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resodoJd leu!;::! JO -dO
ON8M
UO!ISnIBfl3 120!UI.pi'U
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lSII03 JO UO!renlei\3
~ O~-lnr-01::
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lU<lUOdwoO -qnS l:lilrOJd
VN
I-I~
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O~-Inr-LZ
O~-lnr-oZ"
o~-unr-v o~-unr-6~
o~-unr-z~
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m
e ::::I "a
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.-.. CI> m
CI> Z
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('
a.
University
Year
No Activity
2
" ~ 6
3
IT Infrastructure 1 Pld
2 _.,
1 Pkt
TOTAL
POUTEKNIK NEGERI BANDUNG (POLBAN)
2010
• ~ E , z
~
4
I
J ~ ·e ~
5
1 USD= 9,500 lOR
Estimated Cost
(IDR/USD)
•
633,000,000
"8
" • " u £
7
~
~
8
.~)
PROCUREMENT PLAN FOR GOODS
9
Plan
u £ _ u
~g £
10
6-May-l0
WB.NO
11
14-May-l0
<; • ~ u
:5 8 ~
12
• :2 ~ 13
21-May-l0 I 2S·May-l0
~~ ~S -" .~~
12 itemsl I NCB 11ST Pnol Revised
~ ~ ~
~ " 1l" ~@ '":,; ~~ ~ §
66,632
128,000,000
3 items f-I ------i
13,474
761,000,000
80,105
NS
Actual
Plan I 12-Jun-l0 NA 19-Jun-10 NA
Post Revised
Actual
-~ o • • E , , • u " 0 o
14
25-May-l0
26-Jun-10
SCHEDULE
c .2 :2 .2! ~~ , .,
15
28-Jun-l0
10-Jut-10
o c
.§~5 'ltt ;;:I a. [~ ~ fW ~ ,. 12-Ju1-10
24-Jul-l0
)
WB.NO
17
19-Jul-10
NA
QU c • o ~ ~ §
~i 18
26-Jul-l0
7-Aug-10
WB.NO
19
2-Aug-10
NA
Comm
20
5-Aug-l0
10-Aug-l0
o ~
i (]
21
3-Nov-l0
9-Sep-l0
•
v
University
Year
No
2
3
Package
2
TM1 Tata Parnong (AD)
TMl2Tata Pamong (Bl)
TA-07 Analisa SIMSAPRA
• D E , z
~
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o
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IE
I ~ ~ ~ o
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.~
POLlTEKNIK NEGERI BANDUNG (POlBAN)
2010
,gt: , . ~ " u :i .~ E E 0 ~u
4
P""''''''''''1 ~
Estimated Cost
(lOR/USC)
5
~ ~
£ ,
.~ ~
7 8
o c 2et::: ~~ ~ "-
• J> ?~ I JQ.Apr.l0
25,OOO,IXIO
B.2a I------l batch III
2,632
Ie I Postl .~J;> ,..#
" 0-.
"
o z
~ 10
NlA
~J> .",<
3ll-Apr-l0 I . NfA 50,000,000
8.', 1-----1 batch III
5,263
20,000,000
8." I' -----1 batch 111'-
2,105
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~
"" " ~J>
."r
Ie I Postl ~;jr ,..,
~ 0-.
"
t-May-tO NfA
()
PROCUREMENT PLAN FOR CONSULTANTS
• :2 ~ .. @ 11
14-May-l0
14-May·l0
15-May-l0
'5
.~
.~@ D
.;; 12
4-Jun-l0
4-Jun-l0
5-Jun-l0
'5 c~ 0",
""-0-.20 ~"' w
13
o z
~
14
l1-Jun-l0 I NlA
l1-Jun-l0 NJA
12·Jun·l0 NfA
'5 c 20.. ~ff ~
~ "-
15
N1A
NJA
NJA
o z
~
16
N1A
NfA
NfA
SCHEDULE
"-'" C LL .Q
o~ • > , c .--"
17
NJA
NlA
NJA
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18
N1A
NJA
NJA
(ij g U:;::>
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,. NfA
NfA
NJA
o Z <Il ;:
20
~(ij u:: 2 -~ o 0 ci.Q: o
21
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o z
~
23
~ 3 • c .!l'
"' 24
E E o
" 25
c
~ "E o
" 26
NfA NfA l8·Jun-tO I NfA I 25·Jun-l0 I 28-Jun-l0 I 29-Jul-l0
NlA I NlA I la·Jun-10 NfA 2S.Jun·l0 1 28-Jun·tO I 29-Jul·l0
NlA NfA 19·Jun·l0 .. A 28-Jun-l0 I 29-Jun·l0 I 30-Jul-l0
v
No Package
1l E , z
..cE , . we '0 g,
:(USD::; 9,50ajoR
~ I '~ [3 Estimated
Cost (lOR/USD)
4
2
lA-DB lnverrtarisasi
TMl9.A 5 I Pengembangan
SIMSAPRA
TA-09.8 6 I Pengembangan
SIMSAPRA
3
o
~ iii oj w in I
I ;<
o
I oj
IE
4 5
40,000,000
'.2, 1-----1 batch 111
4,211
40,000,000
l1 I B.la .~I ~ ___ -, ~. batchlll
~.
i ~
o
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I ~
i ~
4,211
40,000,000
•. " 1-----1 batch IIIr
4,211.
~ o
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6
~ .~
~
7 •
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o c ,go::: e:! (l.1-
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9
I; <'{'4r~<:' I l-May-l 0
Ie I Postl ~Ji' ,,' ~ ,,>
"
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Ie I Post I ~Ji> ,,' ,
" . .,.'"
<1'1; <l"
Ie I Postl ~J> ",
" """ "
6-May-l0
o z a; ;:
10
NlA
NlA
NlA
~
" ~ :\' is w
11
15-May-l0
'0
.~~@ , "'
12
S-Jun-l0
'0 c~ 0",
""Ill:....:; 20 ~W
13
12-Jun-l0
20-May-tO I to-Jun-tO I 17-Jun-l0
20-Mar-tO I lChlun-l0 I 17·Jun·l0
o Z
~
14
N/A
NlA
NIA
'0 c ,ga... ~"' .~
~ a.
15
NlA
NlA
NlA
o z
~
16
NIA
NIA
NlA
()
SCHEDULE
a. ~g 0" (1) "S: , c .-f!!
17
NIA
NIA
NIA
-0 o. .ri g.. , ~ "'a.
18
NlA
NIA
NlA
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19
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NJA
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o I ~ 11 z .. _.~ &. CD 00 ~ ci..Q:
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20 21
NlA NlA
NlA NlA
NlA NlA
-0 c • 0" :;:::; c: • 0 '0 t) &.::= . ~ Zo
22
o z . -[0'
;:
23
~
" _·CII·· c
.Q>
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E E 8
25
.~ l E o
" 26
19·Jun-l0 N/A I 26-Jun-l0 I 29-Jun-l0 I 3D-Jul-lO
24-Jun-l0 I NIA l-Jul-to 4-Jul-10 4-Aug·l0
24-Jun-tO NlA t-Jul-tO 4-Jul-tO 4-Allg·10
if
(~ ',~
1, YSD:= 9.?OO II?R SCHEDULE
• .c'E ~ 0
15 • -~ , . £i , '0 '0 '0 -u E we :E a. <ii_ c No Package , _ 0
~ • c 0 c c~ c 0 0: c O·~ ~] c • §~ 0 e 0 z u ~ Estimated " ,go::: • 0 0'" 0 0 lL,g 0 u: )g ""'c " E 'Ei "'E • z > :;:;0.. Z Z Z g. ,~ "::io -15 .::: 2
~o: ,0 c • '~8 • E t o 0 Cost ,
~~ ai ~ ai - . ~~ ~ , -~ 13. ~u "E W '=0 ~ .~ o~ , e (rllij '" o 0 '" c 0 E ~ (IORIUSO) ~ ;: - ~ ;: • > ;: ci..ct g,<::= ;: ~ U ~ ~ ~w e ' c "'a. >-,;; . ~ u; 0 e 6 , .- 0 U a. w '"
w a. " 20
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
~ 0/ 6-May-10 NIA 2O-May-l0 10-Jun-l0 17-Jun-tO NJA NIA NIA NJA NJA NJA NIA NIA 24-Jun·l0 NIA 1-Jul-tO 4-Jul-l0 4-Aug-l0
~ 20,000,000 w ffi x
7 TA-1SReview i B.2a
Ie Post # Procurement batch III ...
~ 2,105 ~ $' '" ·l' ~
0
~ "J> S-May-l0 NJA 2O-May-l0 10-Jun·l0 17-Jun-l0 NIA NJA NJA NJA NIA NIA NIA NJA 24-Jun.l0 NIA '·Jul·tO 4-Jul-tO 4-hlg-l0
~ 50,000,000 <{'.
w ffi
T A·IS Anaiisis x , 8 Management ~ B.2a·
Ie Post # Procurement ~
batch III .. ~
5,263 ~ ll; $' ~ .,." 0
I 0' S-May-tO NJA ZO-May-l0 10-Jun-l0 17-Jun-l0 NJA NJA NIA NIA NIA NIA NIA NJA 24-Jun·l0 NIA '·Jul·tO 4-Jul-l0 4-Aug-l0 20,000,000 0"''''
w TM7 ~ w
Pengembangan x
I B.2a # 9 Sistim batch III Ie Post
Management .. 0 ,
Procurement ~ ~
2,105 ,#
~ '<co
iJ /)
l;'~~q'~ 9;,59Q'I,QR SCHEDULE
• ..cE ~ 0
0 • ~ , . 'J: • '0 '0 '0 -0 E '" c :E "- m- e _ 0 .. e c e~ c
'" c -m _ c
§~ ~ 0 No Package , Estimated " 0 0 0 ~g 0 c • 0 z u 0. > ,go::: • 0 0", ,go. ~~
o. u::: 2 :;:; <:; , E ~ ~5 .; • z > "iZ 0 ~::: 2 z . 0 c • Z .~ 8 z
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1 2 3 4 5 • 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2.
0
~ 0" 6-May-l0 NfA 20-May-IO IO-Jun-10 17-Jun-l0 NfA NlA NfA NlA NlA NlA NlA NlA 24-Jun-l0 NfA 1..Jul-l0 4-Jul-IO 4-Aug-l0 )j 25,000,000 ....
<ri w
'" w TA-18 Review ~
10 Sistem 4' B.2a Ie Post # Keuangan
;; batch III .,$
i 2,632 ~
&0
i< "
! .... J' 6-May-l0 NlA 20-May·l0 to-Jun-tO 17-Jun-l0 NIA NlA NfA NlA NlA NfA NlA NlA 24-Jun-l0 NfA I-Jul-1O 4-Jul-l0 4-Aug-11J 25,000,000
. w TA-19 '" w
MeralJ(:ang ~
11 Sistem ~ B.2a Ie Post .," Keuangan BHPP batch III 4'l.-$>
Polban ~ § 2,632
ill ~ &'
i< " 0
~ ",' 6-May-l0 NfA 2O-May·l0 100Jun-tO 17-Jun-l0 NfA NfA NlA NJA NJA NlA NJA NJA 24-Jun·l0 NfA I·Jul-IO 4-Jul-l0 4-Aug-l0 ii 25,OOO,OOQ
<",. m w
TA-20 ~ w
Membangun ~
12 S~lem ,. B.2a Ie Post ~.fi' ;; balch III
Keuangan BHPP
f .,-
Poiban
2,632
I ~ ... &'
- - - - --
v
.. , (J () ," ,-
SCHEDULE 1. US,D :'9,500 lOR . - ~--. "
~ • ..c"C: 0 • ~ , . ~ • is 15 15 15 -0 E we • :E a. ]g .- a~ • c
No 1 Package I , _ 0
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o. u:: ~ :;::; I::
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"' "'" iii ~ ~ ~ , "' ~e 00 "'
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w a. Zo
'T 2 T 3 4 5 6 7 8 I • 10 11 12 13 14 15 16 17 18 ,. 20 21 22 T 231 24 1 25 -I 26
I 0
~ ,
I I I I INIAl I 24-Jun·tO I NIA I '·Jul·'O I 4-JuJ..l0 I 4--Aug-l0 !fp4'-'li I 6-May-l0 I NJA I 20-Mar-l,O I 10-Jun-l0 I 17-Jun-l0 I NIA I NIA NIA NIA NIA NIA NtA
50,000,000 • '" TA-21 w oc w
Pengembangan I I 82, I lie I postl <:(!>~ .. J> 131 Ststem 1 Keuangan Basis batch 111
IT &'
~ I I
5,263
I I '" ~
~ ,,~
" 0
; I I I I I ~~J> I to-May-tO I NA I 24-May-l0 I 7-Jun-l0 I 14-Jun-l0 I NA It6-Jun.l0 I NA I 25-Jun-l0 ltG-Jut-tO I 23-Jul-tO I NA I 3D-Jut-tO I 6-Aug-tO I NA I 13-Aug-l0 ltG-Aug-tO I 14-Nov·l0 186,000,000 ." '" C<1 w oc
Pengembangan w I I 82, I l~QSI pos tl ~"-~# 141 ,,, I Pengintegrasian balch III
Software ~ 19,579 ~
I I I ~ '" "if' 8
616,000,000
TOTAL
64,842
C'a )\
C'a .a ns .. ~ tn .-
r .. G> m
G> Z
en C'a .. . -~ G> >
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PROCUREMENT PLAN FOR GOODS University : Universitas Negeri Surabaya
Year :2010
1 USD = 9,500 lOR ci "0 Z 0 .;::. .<:: 5:
"" ill
Project OJ 5d -0 ill o en No Package c c ::< .> -' ene ai
'" ill Items " 0 en ill en => ~ Estimated Cost (j 'e a ~ 0:: ~ 15\ z ~ E e " " (lOR I USD) e s a:l .- => > 0:: 0... "0.0 0..1 $: '" 0 ~ ill 0 [
0::
1 2 3 " 5 6 8 9 10 11 12 13 14
co co co co ~
co "- ,:... ,:... ,:... Pengem ~ 715,452,000 Planned "- Ol Ol Ol
a 4= ::;;; ::;;; ::;;; ~ bangan co ..J- ..J- ob
'" '" ~ N N .. . en infra
" struktur . c
1 Pengadaan.
1 :J
jaringan NCB First
Revised ,
jaringan FO W Prior 0:: aset W I terpadu 75,311 ::< kampus , "" ketintang Actual LO a
Total Anggaran 715,452,000
75,311
Schedule
- - -~ 0 Ot 00 en -e c cO -' c ~ -' o " .Q Vl
o 0.. 0 o~ 0 E 0-:.;:::;(1) ._ c
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15 16 17 18 19 20 21 22
co co co co co co co co ~ ~ ,:... ,
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a ::;;; 7 7 7 =- z ob co co N 4= 6 N '"
~ N ~ :;::: N ~
University Year
N o Package
2
""J PROCUREMENT PLAN FOR SELECTION OF CONSULTANT
Universitas Negeri Surabaya : 2010
ci Z
~
j 3
<i E
~ bl
I a.
4
1 USD = 9,500 lOR
Estimated Cost (IDRI
USD)
5
:g .. " ~ a.
6
~ .~
'"
7
8 o £.
B 9
a Z " 'I ~ @
10 I 11 o
@ o " , "' 12 o
Schedule
6 I~ W 0
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13 I 14 I 15 1161 17
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18 I 19 120 I 21
c)
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22 1231 24 I 25 I 26 o o o o o
Penyempurl 0
~ naan 50,000,000 Planned " ..
3' NA ~
~ I " .. ~
NAINAINAI NA « z
« z NA ~I~ NA ~ ~ l
sistem 1 Imanajeme
n keuangan dan. akuntansi
~
i1 ffi I
4' '" " o
Pengemba 0 ngan !iij software ~
2 I pengelolaa =? n ill keuang~[I ~ SAK dan ::2 SAP =:::
S
o
" Penyempur ~ naan :g
31sistem ~ manajeme ffi n dosen I
4' §
~ §
penyusuna m . . 4 I ~eb~~:~~~ ~
ngan IBP ffi aset Unesa :r:
4' g
B.2.a Batch III
B.2.a Batch HI
B.2.a Batch III
B.2.a
Batch III
Total Anggaran
5,263
351,000,000
36,947
50,000,000
5,263
25,000,000
2,632
476,000,000
50,105
IC Post I Revised
Actual
Plamed
CQS I Post I Revised
Actual
Plamed
CQS I Post t Revised
Actual
Plamed
IC Post I Revised
Actual
o
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NA
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Year
f No Activity • , 0
1 2 3
1 Software 1 Pkl
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• ~
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Universitas Nusa Cendana
2010
1 U5D= 9,500
• IDR ~
E 0
£! ~ ~ Estimated ~
• 0
l Cost £ (lOR/USC)
5 6 7
300,000,000
1 NS
31,579
PROCUREMENT PLAN FOR GOODS
• u "0 • £ • ~. '. • • • o • • ~ u • u 'i: • E ~ ~g WB.NO o 0 • , ~o > • , ~ • ~ • u
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(~.I~lte = SIM lerintegrasl meliputi: SDM, 81M Keuangan, SIM infraslTuktur dan fasilitas, dan SIM akademik dan adminl~tr~sl mahasiswa
SCHEDULE
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15 16 17 18 19 20 21
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•
PROCUREMENT PLAN FOR CONSULTANTS
University Universitas Nus/! Cendana
Year 2010
!~~'S?~,~~:i~~ SCHEDULE
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,g~ Z Z o. Z ~. Z ~ E
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Balch Ie Post ,/ Marmj. Asset
~ III
I 7,095
J • ~ 1 0 0 0 ~
0
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,~ III
& 7.895
~.
~ 0
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8
" 5,579
~ " .' 0 0 ~ ~ ~ 0 'i
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28,000,000 " :!
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III
fi 2,947
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49,953
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26-Jul·10 2-A
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, I 30-Apr-10
NIA
20-May-10
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IA 1Q..Jun-10
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IA 29-Jun-10
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7·May-1Q
NIA
27·M,y·l0
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17·Jun·10 1·Ju!.10
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10· Au9· 1O
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a.
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~ 978,500,000
<=
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u a.
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103,000
'" " ~ <=
0
67,50Q,000
z~
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7,105 a. 0
>.
0
1,046,000,000
110,105
• Plan
Revised
Actual
J P
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21-May-1O
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ay-l0 26-M
ay-l0 26-Jun-l0
l1-Jul-l0 2S-Jul-l0
l-Aug-l0
15-Aug-l0
22-Aug-l0
20-Nov-1O
15-Apr-l0
NfA 29-A
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24-May-l0
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---------
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ca l-
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('. 0 "'a e -en ca .. I-
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University
Year
No
2
3
4
Activity
2
Research Enhancement Equipmment 1
(;-e-J:;.4: ~}
Research Enhancement Equipmment 1
L ?~\J..,.1.r. :.!)
Research Enhancement Equipmment 1
t t~~/e ,} " ..... -
IT and Electronic Equipment
T;,tyl-e I t ti)
~ o • , a
3
1 Pkt
UNIVERSITAS INDONESIA
2010
• ~ E , z
~
4
~
~~ ~~ ~<'!.
ffitll 0:0: WW II ,," ~~
1> -t
• E ~
1: 'e-n.
5
Data Acquisition and Analysis System
1 plctl .j Engineering Design Afld Anaysis Software ..
1 Pkt
1 Pkt
I
" S
= g;
~ ; I
" ~
g;
~ ~ ~ ~
Liquid Chemical Composition Analyzer
Performance Computing Server, Server Storage
Addiiiton, Server Network Addition, Workstation PC for Lab, Viccn Adapter, LCD TV far Viccn, Data
Projector
) ()
PROCUREMENT PLAN FOR GOODS
:~:~~:f~~~~~P,Q~~ -c
o 1ii
Estimated :;: Cost g
~ >
&! (IOR/USD) n:
6 7 8 9
Plan 592,060,000
1-----11 NCB I Post I Revised
62,322 Actual
Plan 394,880,000
SH Post I Revised
41,566 Actual
Plan 563,070,000
f-----ll NCB I Post I Revised
59,271 Actual
Plan , 684,000,000
1-----11 NCB I Post I Revised
72,000 Actual
£ _ 0
o 0
~c WB.NO
n.
10 11
10-May-l0 NA
17-May-10 NA
10-May-tO NA
24-May-10 NA
'0
ID 0
:at: • &!
12
• • 'e ~
::i!
13
17-May-l0 I 24-May-10
--!! o • • E , , • 0
" 0 c
14
24-May-10
24-May-10 NA I 31-May-l0
17-May-l0 24-May·10 24-May-10
31-May-10 7-Jun-10 7-Jun-10
SCHEDULE
o .2 • • l!!-;o Eo , '"
15
24-Jun-10
l8-Jun-10
24-Jun-l0
8-Ju1-10
00
g S ~ ;I I'll 0 . , ~ -- . :lg!o:: ew n.
16
8-Jul-l0
2-Jul-10
8-Jul-10
22-Jul-10
WB.NO
17
NA
NA
NA
NA
o u o • o " '" 0 • 0 .t::! U .. " ~~
18
22-Jul-10
16-Jul-10
22-Jul-10
5-Aug-10
WB.NO
19
NA
NA
NA
NA
Comm
20
29-Jul-10
23-Jul-l0
29-Jul-10
12-Aug-10
a ! Ii u
21
27-Oct-tO
23-Aug-10
27-Oct-10
10-Nov-10
,") ;/)
1'USD~.-. 9;.$QQ( SCHEDULE
~ • '. _' :lDft :~,-; "2', ~
E 0
f ~
~ ~ • .; '0 '0 o 0 E • • e • _l'l c c c c E c No Activity , 1l "
., • 0
• z Estimated t g :e o • .~ oS ~~5 0- 0 , • .; • ~ g :.;:; § " a ~ e- Cost 0: WB.NO • • E E~ r!! .: ~ WB.NO WB.NO Camm ~ • e 0" :c C > ' , ~~ 0: .. (IOR/USD) .. ~ ~ • 0 [~o:: 0 • '" " 0 ,
~ • " ~w .= e u .. 0: '" .. ~"
1 2 3 • 5 6 7 8 • 10 11 12 13 ,. 15 16 17 18 " 2. 21
0: Plan 24.May-l0 NA 31-May-l0 NA 7·Jun·l0 2S.Jun·l0 9-Jul-l0 NA 23-Jul-l0 NA 3o.Jul·10 JO-Aug-l0
~ 44,000,000
5 Classroom/Lab. Furniture 1 Pkt Workstation Furniture SH Post Revised
"' 1;~~'i~ /,t w T
~ 4,632 ( Z- ') '5 Actual
.
" Plan 24-May-l0 NA 31-May-tO NA 7-Jun-l0 25-Jun-l0 9-Jul-l0 NA 23-Jul-l0 NA 30-Jul-l0 30-Aug-l0
~ 142.000,000
6 Textbooks and Journals 1 Pkt iii Textbooks and ACM Core SH Po" Revised
"' Digital Library
,?",,,,) l ~ W T
: .1"\ '<;i.J'/.ft /. lr " 14,947
("i;) 3 Actual
TOTAL
/) 'J PROCUREMENT PLAN FOR CONSULTANTS
University UNIVERSITAS INDONESIA
Year lll1U
, .ttp~rf,~~~6~ ~ SCHEOULE
~ r' 0
0 ~ " " -u al~ ~ ~ " n. .- C Nol Package "I ~ 1l &. Estimated ::;; C a " C c~ a C a ~c -. ~.§ a Co a~ a • ~ ~ go:: • 0
""' go.. LLg o. ti::3 :;::::;r;:: ~ E z > 'il!o Z z "c iii z z
£ oE Cost U ~~
u ~6 .~ -0 .ri~ ·~8 E "-
Q: (3 (IDR/USD) £ <ri <0 "E W ~ <ri o~ ~" ~ ~e ~ 6, 0
~ :t~
~ • > Olct ~~ ~ ~~ ~ " E
~ ~ &w aE ~n. OJ 0 • 5 " • " n. w "' n. ~ Zo
41 1'1'1 10 11 12 13 14 15 16 17 1. 19 '" 21 22 " 24 25 26
.# 12-May·l0 WA 26-May·l0 16-JuO\-IO 23-.1un.l0 WA WA WA WA WA WA NIA WA 3O.Jun·1O WA 7.Ju\-1O lO-Jul_l0 I lG.Aug.lO 50,000,000 ,<t'
i TAI"PhD I ~ 1.2, I I,e I Po., I ... '" Sup.eMSIOIl a:
T/-!de.'J I 5,263 • ,?-v'"
I /' I 1·"'-y.1O I NlA IIS-Mar-iol 5-Jurl-l0 I 12-Jun.l01 NfAI NfA INIAl WA I WA I WA I WA I NlA 1 19..)un-l0 I WA I 26-.)uo·l0 I ZS-Jun·lO I 3O-Jul-l0
I 50,000,000
TAbSlaleol the art science 1.2, I I IC I Po" I ... '" and tedlnology-
I ~
I; , . ~
,~~:,,~, " 5,263 • ,,. •
I 4!'# I I-May-IO I NlA IIS.May-lDl 5-Jun-l0 1 12..Juo.l01 NlAI NlA I NlA I WA I WA I WA I WA I NlA 11!Wun.l0 I NtA I 2&Jun-l0 t ZS..Jun-l0 I 3O-Jul-l0 0 50,000,000
, TA for Stale of ~ the art science i I 82, I I'c Ipo.'l / and tecllOoIogy·
2 ~ f~!<!,'j
~
8 5.263 , .-.~
C',
WWO:J ~
QNBM
PSJIUOO lJBJO ::: I UO!ISpooaN
jesodoJd leu!;:! jO 'dO
ON 8M
UanenjS"3 IP.OjUlP91
lesodOJd JO 'qns
UO!lel!IIUI t::: I d~;l jO anss)
ON '8M
ON 8M
18/103 JO uO!JenjlUl3
103 :::;:! jO UOjssjwqns
as!1Je!.pv 1103 ::
ON '8M
~Ol '" )0 uonBJedaJd
IUi;luodwoO -'InS l:;Ia{OJd
OLO(:P~'SIJrV3l:l3H~VI'O
Q
•
I
.
OHllP~'8/1rv:ru3Hl'Il/lO
.
I') .. ,,)
1_USD=,9.~/D SCHEDULE
" ~ .a'E 0 a • " " -u ' . f I . " ~
~~ c " 0 c " c C~ c ~ c -. ~g gg; ~ ~ No Pa.ckage , tl &. E$tirnated go:: 0
~ 0 ow 0 ,go.. 0 u.,g o. 0 =c 0 E "E ~ Z ·~O '§::: z 2 .c8. c. z 0-2- '138 z " E ~ e 0 Cost ~~' " "~ -.
1l~ c. m ~ "E W ~ .~ m o~ ~£
m m c 0 E .0 (IDRJUSD) • ~2 • > ~ .e g.~ ~ ili u 0 ~ ~ l ~ ~E ~~ 8-~ 0 • a , w 20 U ~ W w
1 2 3 4 5 6 7 8 , " 11 12 13 14 15 16 17 18 " " 21 22 23 24 2S 26
"" 1·May·l0 WA 1~May_l0 5-Jun-l0 12.Jun_l0 NfA NfA WA WA NfA NlA NIA WA 19.Jun·l0 WA 2S-Jun.l0 29-.1un·l0 JO.Jul·l0 100,000,000
,~
8 TAC\lnicuium i '.20 fC Post # Development
'" rN.t< / . ., il 10,526
~ ,..
'/ t.May-tO WA 1S-May_l0 S-Jun_lO 12.Jun_l0 WA NfA WA WA WA WA NfA WA 19-Jun-l0 WA 26-.1"n-l0 2S-Jun·l0 3O-Jul-1O 150,000,000
~ TA'" • ;/ , P()!;ldoctoral , '20 IC Post
"""". I ~
rAM", IS,7as I
f, '} # ,. 5aO,oaO,000
TOTAL
52,632 I
, () ")
Table L2: Procurement plan - Procurement of Goods
University : Universitas Indonesia (Unit: Faculty of Computer Science)
Year: Year 1
IT& performa nee
electronic computing equipment: server, Server server, storage networking & addition, Server storage, lab
1 network
. 68,400 I PCS, datil ur/!MH/B2C/Yl/P addition, p,,, I pack NS Ol-Mar-ID projector Workstation PC Review (incl. screen &
,g, for lab,
bracket), Vldeoconferenci video- ng adapter, LCD oonferencing TV for adapter, LCD videc.x::onferenci
TV ng, Data lrejector
J Classroom/lab .
UI/IMH/B2C/Yl/P .Vorkstation
Post 2 furniture
pack furniture (chai r 4,400 NS Review
OI-Mar-lD 2 ,g, + desk)
References 1 Reference &
UI/IMH/B2C/Y1/P textbooks, ACM Post 3 I (textbooks, pack 14,200 NS 01-Mar-10
3 Core Digital Review journals) ,g,
I OS-MarolD I I 09-Mar-ID I 09-Mar-lO I 09-Mar-lO I I I I NA I OS-Apr- 12-Apr-As. per
29-Mar-l0 1S-Apr-lO contrae 10 10
I OS-Apr- 22-Apr- 1 As per
OS-MarolD 09-Mar-lO 09-Mar-lO 09-Mar-l0 29-Mar-lO IS-Apr-IO NA 10 centrac 10
08-Mar-10 09-Mar-lD 09-Mar-10 09-Mar-10 OS-Apr-
29-Mar-1O 10
lS-Apr-lO NA 22-Apr-
10
I As per contrac
IMHERE Universitas Indonesia - Faculty of Computer SCience 4
" , , , , .. ~ J
Table 1.3 Procurement plan - Selection of Consultants
". " Review I I·Mar·IO I B·M .. ·I0 I 22·M.r-IO I 29·Mar·l0 I 19·Apr-lO 3-M.y_lO I IIJ.M.V·l(l I 21')un-l0 I ll·JuHO I 22·juHO I 2·Aug-IO IG-AuC-10 23.Aug_1O 30-Aug-lO
Po,t
IMHERE Universitas Indonesia - Faculty of Computer Science
A. po,
21J.Sep-lO I ll.Qct-lO I contrac
A.p.r
5
" (~ (J
Table 2. Procurement plan- Procurement of Goods Schedule
Project Estimated
Prep. Of Readiness Activity Quantity Ref. No. Cost
Proe. Review
Preparation Finalization No, Issue of Submissio WB
Items (USD)
Method Procure. wa NO of Advertise. of EvaL WB NO of Draft Camm. CampI. Documents n of Sids NO
Documents Documents Report Contract
D", As per
Research UlftMH/B2C/Yl/P7 Acquisition Planned 1-Mar-ID 8-Mar-IO - 9-Mar-1O 9-Mar-lO 9-Mar-l0 29-Mar-lO 5-Apr-lO 1S-Apr-IO NA 22-Apr-l0 contrac'
enchancement d" and Analysis Revised
1 ~_quipment 1 loackaO!e UI/lMH/B2C/fl/P9 System 59,206 NCB Prior Actual
Engineering As per
Research Design and Planned 1-Mar-lO 8-Mar-IO 9-Mar-lO 9-Mar-l0 9-Mar-1O 29-Mar·l0 5-Apr-lO 1S-Apr-IO NA 22-Apr-IO contrac'
enchancement Analysis Revised
2 equipment 1 1 pack_ilge ~[~MHIR2CN1/PB Software 39488 5 hon in Prior Actual
liquid As per
Research Chemical Planned l-Mar-1O 8-Mar-1O 9-Mar-1O 9-Mar-1O 9-Mar-1O 29-Mar-l0 S-Apr-l0 IS-Apr-IO NA 22-Apr-I0 contrac
enchancement Composition 'Revised .•.. > . /'(, . ••• , .. ..... . .. 3 eauiament 1 1 aackal!:e utJ1MHIB2C IfI/Pl0 Anal zer 56,307 NCB Prior Actual
TOTAL 155,000
1M HERE Universitas Indonesia - The Mechanical Engineering Department 4
() iJ
Table 3. Procurement plan - Procurement of Consultancy
Project ~~ .. ~¥-.-
Estimated Estimated Cost Prot. Issueo! Negotiationl N,. Activity· ReINe. " .. Review Prep. Of EVil. Of Prep. Of Sub. Of Op.OfFin.
Cost{USD] (lOR) Method WBND EOI! Adv. Sub. Of EOI WSND WBNO RFP/ Tech. E",,!. WBND Draft WIINO Signature (amm. (ompl. Compo TOR EOI/ SL 'f' Invitation
Proposals Proposals Contract
1 Technical TA·P TA S,OOCl " Post Planned 1·Mar·1O B·Mar·IO 22-Mar-IO 29·Mar-lD 19-Apr-lO NA 40301 lO·May-lO 40)50 40371 40381 2-Aug-tO 40406 23·Aug-IO 3D-Aug-I0 2G-Sep-l0 U·Od-tO contra"
Assistance for review ...... .. ' PhD supervision 'Revised
Actual 2 Technical TA-51 TA 5,000 " Post Asper
Assistance for review Planned I-Mar-IO 8·M.r·IO 2l·Mar·l0 29·Mar-l0 19·Apr-l0 NA 40301 lO·May-lO 40350 40371 40381 2·Aug-1O 40406 23-AuC·lO 31).Aug-1O 20-S~p-lO ll.QcHO contraci
slale of the art Re:';isiii .. ,> ..••. I . ....
science and
..;,.,. 1'0'· • ....•... .: . ... . ". •••••••••••• technology-l Actual
3 T«hnical TA-52 TA 5,000 " Posl ." A5Sistance for review Plartn~d I-Mar-I0 B-Mar-lO 22-Mar-l0 29-Mar-10 1./:9;-A
Pr-l0 I NA ;<,~_ 4D30l 10·May-tO 40350 40371 40381 2-Aug-10 40406 23-Aug-IO 30-Aug-10 21).5ep-10 ll-Oct-lO conlraa
state of the art . Revised i.·i·. I' . • •••
. I ; ...:. I··· .
•• I·)·· ..... ··•• .. ....... ......
science and lechnology_2 Actu.1
4 Training for TR-l TA 25,000,000 IC Post ,
research support review Planned I-Mar-lQ 8-Mar-IO 22-Mar-IO 29-M.r-lO 19-Apr-10 NA 40301 10-May-l0 40350 40371 40381 2-Aug-l0 40406 23-Aug-l0 3l).Aug-lCl 21).Sep-lCl 11-0ct-ICl conlr.a
staff!-l _ReViSe-a ..... e • •••• •••• > .' .... ..... . . ........• ... ... ,,' . Actual
5 Training for TR-2 TA 25,ooCl,ooCl " Posl 4Cl381 ll-Oct-lCl Planned I-Mar-ICl 8-Mar_lCl 22_Mar_lO 29·Mar-l0 19-Apr-IO NA' 40301 10-May-10 40350 40371 2-Aug-l0 '"'I" 23-Aug-10 3D-Aug-l0 2()..Sep-lO centrad
reS1'arch support rev1~w
•••• . .....•. ; I····· .• staffs-2 ··R~~ise'it '.' . ...... , .. Actual
6 Training for TR·3 TA ..25.'~,OOO IC Post Planned I·Mar-lO 8-Mar-10 22-Mar-lO 29-Mar-10 19-Apr-l0 NA" , _ 40301 10·May-10 40350 40371 40381 2-Aug-l0 40406 23-Aug-10 3D-Aug-IO 21).5ep-IO 11-0(1-10 contraa research support . review
~~~~~d I:?·C;·· '," . " ... c' ............. • ••••• •••••• ••••••
.. ' '.'.>.""., ....... : ...... 5taffs-3
Actual
7 Certification 01 TA·ISO TA 75,000,000 " Post Planned I-Mar-IO 8·Ma,_10 22-Mar-l0 29-Mar-l0 IS·Apr-IO NA 40301 lO-May-lO 40350 40371 40381 i_Aug_IO 40406 B-Aug-l0 30-Aug-10 20-Sep-10 ll-Ott-lCl contra,1 ISO 17025 review ReVised"
Actual
IMHERE UniVersitas Indonesia - The Mechanical Engineering Department 5
.~ ..
m
I·C
ns - .. I-e
( en ns
..... 1
-
~ Q)
>
1-
C
::»
1
"
University
'"' Improving Quality
Re,urch, Development of UnitThrcugh Incr •• sing
!naudn,
R ..... rch Po.tG..,d"ot. Pro,rom
:AIRLANGGA
') 'j
PROCUREMENT PLAN FOR PROCUREMENT OF GOODS & EQUIPMENT
NCB I Prior
n Shoppin~
if
) )
Pregram
Po<t
v
, .
:J , () PROCUREMENT PLAN FOR GOODS
Unive~sity : Universitas Pendidikan Ganesha (UNDIKSHA) Year : 2010 I
;1,USD'~ '9500' SCHEDULE
~ '" ~};~::;:.,,> nOR-:;:!:.'- \ '0
" E 0
is .c ,1! J:: ~ .; - - -~ ,E Q; 0 _2 c: 0 o u
" e " 0 c: c: c: E ~
No Activity c: " 1) Estimated :;; 'S; '" '" o c: o .2 t: 0 .. z a. '" u
'iii cu o ~ ~ " " "
_ u WB. 1': " . - ..... 0 WB . .. § WB, .;
'" ~ 0 " E '" ~ 10 (Q 0. Comm a -' '2 Cost e 0 0 " ,- .. ~(j 0,
" ,0 NO :cO > " " Eo ... 2 Q) NO NO E
'" a. (IDRIUSD) a. c. '0 '" U .c ~~c:: :;0; 0 .. 2! 0 ~ " .. " ~w u
'" a en c: ~
a. a. U:c
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
0 0
Planned 13·Apr·10 NA 5·May·10 NA 24,May·10 11.Jun·10 18.Jun·10 NA 7.Jul,10 NA 7.Jul·10 7.Jul,10 E~ ~w 125,000,000 ~o:: Uw ~:r:
" FURNITURE 1 ~'" g....!... "':;C
8 NS Post Revised
OV5 e", <L - 13,157,9 _ 0
-z 0'2 Actual
.Q ro
:;c .. :r: Planned 13·Apr-10 NA 1·Jun·10 NA 30.Jun·10 15.Jul-10 31.Jul-10 NA 14-Aug-10 NA 14-Aug-10 14-Aug-10 -'-', "' '" 246,256,000 00 z_ .0 - 0
~ '2 0
Lab Equipment 1 .2 ~
NS Post Revised row ~o:: ~w 0:r: 8",
25,921.7 " e Actual ~ C;
E Planned 13-Apr-10 NA 1.Jun-10 NA 30.Jun-10 15.Jul-10 31.Jul-10 NA 14-Aug-10 NA 14-Aug-10 14-Aug-10 ~~o 235,000,000 u::co
Text Book 1 -g~~
NS Post Revised ~~~ O=:lw eo I
24,736.8 f!:.iii:::2: I
C; Actual '3,
TOTAL 606,256,000
63,816.4
v
'" , ,; ...
~ (;) c >= ;0
z w =i 5i c .... ;0 ill 0 m
> r
04/Proc, Goods 810- 02JProc. Goods Bio-ChemIUNOIKSHAGII·MHEREJV200S ChemiUNOIKSHAGII·MHEREJV200S
'" '" ~
... N N
~ N ~
<n "" 0 :;; ~
'" w
Z Z <n <n
'U " 0 0 !<l. !<l.
> ;0 " > f '0
~ ro ~
~ " ~. ~ ~ c ~ ~
!1. ro ro !1. ro ro c. c. c. c.
S·May·OS S·Mar-0S S·May·OS S·May·OS
NA NIA NIA NIA
2S·Jul·10 2S·Jul·10 . 30-May-OS 2S-Jul-OS 2S-Jul-OS 30-May-OS
NA NIA NIA NIA
26-Sep-10 26-Sep-10 30-May-OS 26-Sep-OS 26-Sep-OS 30-May-OS
10-0cl-10 10-0cl-10 14·Jun·08 10-0CI-OS 10-0c1-OS 14-Jun-08
15-0cl-10 15-0cl-10 19-Jun-OS 15-0CI-OS 15-0cl-OS 19-Jun-OS
NA NIA NIA NIA NIA NIA
27-0cl-10 20-0cl-10 24-Jun-08 20-0CI-OS 20-0cl-OS 24-Jun-OS
NA NIA NIA NIA NIA NIA
27-0cl-10 27-0cl-IO 30-Jun-OS 20-0CI-OS 27-0cl-OS 30-Jun-08
30-0ec-10 27-Nov-10 30-Jul-OS 20-0CI-OS 27-Nov-08 30-Jul-OS
J~~iJ'lii~\~~~~r" 'lWlf~~~';t~~~~~\ira; ""'1;i\: 11i1.~.Bl2. 'l1'MRERE/200S'~ \.",10611i1'4S!2\l:/I,M8ERE/200S"\
~i~r~~1t~Jil~~fJ~~~1~i1 "~t~~1~1~~~~~t~~~~1~~i~~t~t~~~i 1-0ec-08 27-0cl-OS
31-0ec-OS 22-Nov-OS
N N 0 N
'" '" -~ w "' '" '" -0 -0
0 0 0 0
C'l WC'l ,,::: Sf;:::: c .... rom @ a· ~!<l. , ~ ~
~ "'~ =. 0
N ~
"' "' 0 z ro 0 n <
< '" N 0 0 0 0
'" '"
Z - 0
> &
'" ~
.. Quantity
... Ref. Nuniber
'" Project Items
m ~
_3 c~
'" <n -. .9~
0 0 ~
... Proc. Method
'" Review
"'
- Prep. Of Proc. Doc 0
WB.NO
- Readiness of Doc '" - Advertise .. ;: Issue of Documents
- Submission Date '" - Preparation of
'" Evaluation Report
- WB.NO ...
- Finalization of Draft
'" Contract
- WB.NO "' '" Comm 0
'" Completion -:-;:;Z?i:
~~it~f~~~~tl~~1 Oi'&1!
~fj '" Date of Contract .. '" End Of Contract ...
:io '"
i:g '" ~ --=;;;
On 2l-
'U a
'" ~. '" c. ~
0 0
0 3
'" ~'C
" --(D ~ 0 ,
-<c ~ , ~ _. ~ ~
~ ~
c , :C. ~
~ iii' • 'U ~ , c. c:
N~ g, "'(;)
~ , ~ • ~ ~
c: z 0
" U> :I: ~
1--
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> 0 .... c > r
u
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.-iii -l Q, en Gi z m o (")
o Z -l
~ (")
(jj
~
~
~
---~ ~ z w ~ 0 ..
~ 2l!i n ,. a m co s: 0 "i "<g ~ ~ ~ ro c :s. ,,~ ~ .:< a mo m a
~~ " '" i ~ ~ ~ ~ w Quantity
D2/Pree. Goods 81ologyAlNDIKSHNI-01/Proc. Goods
041Proc. Goods Bia-Chern-OutreachlUNDIKSHNI· .. Ref. Number
Eng/UNDIKSHNI·MHEREN2009 MHEREN2009 MHEREN2009
01/Proc. Goods Bla-Chem-EngIUNDIKSHAGII-MHEREN2008
~ ~ ~ '" Project Items ~ ~
m .~
~ i c i m '" 0_ -0
; 0 :'(
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REKAP PERMASALAHAN PROCUREMENT PLAN - GOODS 2010
No Perguruan No. Proc. Tahun Usulan Kronologi I Alasan I Rasional
Tinggi Paket Mtehod Asal 2010
1 Universitas 1 NCB 2007 Re-Bid • Pembukaan Penawaran Nov. 2007 Riau (UNRI) Prior • Pendaftar 10 perusahaan
• Pemasukan Penawaran 3 Perusahaan
• Ketiganya gagal syarat teknis
• BER selesai, belum kirim ke WB karena keraguan
2 S.d.a. 2008 C.F • NOL WB: Proc.Plan, 17/4/08; Bid-Doc 21/5/08
• Iklan, Republika 31/5/08; Pembukaan Ie lang 3/7/08 .
• Pemasukan Penawaran 2 (dua) Perusahaan
• BER ke WB melalui DGHE-IU 22/7/08
• Tanggapan DGHE-IU 5/9/08 7 Evaluasi ulang
• Tanggapan Evaluasi Ulang ke DGHE-IU 3012/08
• Perpanjangan jaminan kirim ke DGHE-IU 27/4/09
• Tanggapan WB atas BER belum pernah diterima
3 S.d.a 2008 Re-Bid • Sama dengan Paket 2, tetapi BER sudah dapat tanggapan WB 17/11/09, dengan permintaan klarifikasi atas beberapa hal dan rekomendasi untuk kemungkinan lelang ulang
4 S.d.a 2008 C.F • Sama dengan Paket 2
5 DC to C.F • Semula DC menjadi NCB NCB • NOL Bid-Document 17/11/09
• Tidak terlaksana karena anggaran tidak muncul pad a DlPA 2009
2 Universitas 1 NCB 2009 C.F • BER sudah dikirim, menunggu WB NOL, Sriwijaya Prior diharapkan sebelum tanggal 7 Mei 2010 (UNSRI)
2 NCB 2009 CF Split • Pemisahan paket NCB Prior "Peralatan Komputer Post dan Elektronika", menjadi paket 2) "Teknologi
Informasi" NCB Prior 2010, & Paket No.3) di bawah
3 SH 2009 CF Split • Pemisahan paket NCB Prior "Peralatan Komputer Post dan Elektronika", menjadi paket No.2) di atas, &
Paket No.3) "Peralatan Elektronika"
• Walau serumpun, pemisahan karena perbedaan cukup mendasar antara paket 2) dan paket 3)
4, 5 NCB 2009 CF • Menunggu NCB First Prior Paket 1 Post
6 NCB 2009 Gabung • Paket 2009, awalnya NCB Post, menunggu NOL Post dan 2009 + First Prior Paket 1.
2010 2010 • Pad a 2010, digabung dengan Paket serupa 2010, CF nilai menjadi > 200,000 USD. Proses NCB Post,
menunggu NOL NCB Prior Paket 1
7 -10 '. Paket 201 0 (Menunggu NOL Proc. Plan)
3 lSI Denpasar 1 NCB 2009 Re- • Para Penawar (Bidders) tidak memenuhi syarat Prior Bidding neraca audit dan nilai omzet rata-rata pertahun
• Hal di atas sesuai rekomendasi WB atas BER
2 NCB 2009 Re- • S.d.a. Post Bidding • Disesuaikan dengan WB NOL NCB Prior Paket 1
3&4 NS 2009 CFI • Proses lanjutan menunggu Revisi DIPA, Post Lanjutan perkiraan hingga akhir April atau pertengahan Mei
2010
4 Universitas 1-4 2007 Re- • BER Nov. 2008, NOL 9 Sept. 2009 Jenderal Bidding • Terlalu lama, dan sudah tidak sesuai kondisinya. Soedirman (UNSOED) 5-7 •
8 NCB Re- • Gabungan Paket serupa dari 2009 dan 2010 Post Bidding • Paket 2009 sampai pad a Review oleh DGHE-IU
& pengajuan untuk WB NOL. Atas dasar efisiensi, diusulkan gabung dengan paket serupa 2010
5 Universitas 1-9 2010 • Semua Paket 2010 Gajahmada
5 NS 2010 New • Paket ini dalam rencana semula bersatu dengan Post Paket 9. Tetapi karena berbeda silat kemudian
dipisah menjadi paket sendiri
9 NCB 2010 New • Proses menunggu hasil pekerjaan Paket 1 TA, Prior yang menghasilkan Rencana Konstruksi
6 Universitas 1 ICB 2009 Re- • Proses sebenarnya udah berlangsung hingga Padjadjaran Bidding BER (UNPAD) • Namun pada tehap sebelumnya pengumuman
hanya di media cetak, dan tidak masuk WEB (DG Market) yang juga menjadi persyaratan, sehingga harus di ulang seluruh prosesnya.
2 NCB 2010 New • Starting Schedule 26 April 2010 akan disesuaikan Prior dengan WB NOL untuk Procurement Plan
7 Universitas 1 NCB 2007 Re- • 2007, proses sudah sampai BER dikirim ke WB Cenderawasih Prior Bidding • Permintaan klarifikasi memakan waktu panjang (UNCEN)
• Jaminan penawaran diperpanjang sampai 3 x
• Akhirnya hanya 1 dari 5 penawar yang bersedia mengirim perpanjangan jaminan penawaran
• Saran WB melalui DGHE-IU per Januari 2010 agar dilakukan Re-Bidding
2 NCB 2007 Re- • S.d.a Post Bidding • (Paket lain dengan NS sudah dilaksanakan, lihat
List 01 Signed Contracts)
3 NCB 20081 CF • Paket 2008/09 belum terlaksana karena alasan 1st 09 ke Gabung yang terkait dengan kepastian anggaran 1 DIPA Prior 2010 • Gabung ke paket serupa 2010 untuk elisiensi dan
praktis bisa dilaksanakan oleh satu rekanan
4 NCB 20081 • Proses bergantung pad a Paket 2008 1 09 yang Post 2009 NCB 1st Prior
UNCEN 5 SH 2008/ CF ke o Paket 2008 dan 2009 belum sempat terlaksana (Lanjutan) Post 2009 2010 karena diterima usulan rebidding paket NCB 2007
o Gabung antara paket serupa 2008 dan 2008, atas dasar efisiensi dan praktis dapat dilaksanakan oleh rekanan yang sama
6 NCB o Prinsipnya menunggu NCP First Prior Paket 3 Post o Paket ini gabungan antara 2008 dan 2009 atas
dasar efisiensi
o Namun tidak digabung dengan Paket No.2 (2007) karena buku teks/journal 2007 bersifat spesifik, ketersediaan barang relatif sing kat dan sulit dapat dipenuhi oleh satu rekanan.
8 Universitas 1 NCB 2007/ CF o Belum terlaksana pada tahun 2007/2008 Lambung First 2008 o CF dengan penggabungan karena barang sejenis Mangkurat Prior dan untuk efisiensi (UNLAM)
2 NCB 2007 CF o Prinsip, proses menunggu sampai tahap tertentu Post 2008 paket 1 mendapat WB NOL
3 NCB 2008 CF o Sda Post
9 Universitas 1 NCB 2007 Re- o Ada dugaan kolusi peserta lelang Malikussaleh Prior Bidding oRe-Bid sudah disetujui sesuai Surat WB 4/11/09 (UNIMAL)
2 ICB 2007 Re- o Ada pemalsuan data penawaran oleh salah satu Bidding peserta lelang
oRe-Bid sudah disetujui sesuai Surat WB 4/11/09
3 dan SH 2009 CF o Procurement Plan belum mendapat WB NOL 4 Post o Revisi DIPA 2009 mengalami keterlambatan
5 NCB 2010 New o Menunggu WB NOL Procurement Plan 2010 Post
10 Universitas 1 NCB 2007 Re- o BER dengan penetapan pemenang sudah NOL Neg. Padang Prior Bidding o Saat pemenang diumumkan, ada sanggahan (UNP) bahwa lelang tidak fair. Sudah dijawab - selesai
o Kemudian muncul sanggahan lain lagi, jawaban yang dikirim tidak sampai, ala mat tidak ditemukan
o Audit BPKP menyatakan ke em pat peserta lelang tidak memenuhi persyaratan
o Hasil evaluasi ulang oleh UNP, pada ke empat penawar terdapat hal yang mengakibatkan tidak terpenuhinya persyaratan administrasi, Jaminan bukan dari Bank, Kemampuan keuangan kurang dari persyaratan, Asli Jaminan Penawaran tidak masuk dalam amplop penawaran asli, dan omzet minimal per tahun kurang dari 1x nilai pekerjaan
2 NCB 2008 CF o Karena paket 1 (2007) masuk ke 2008, akibatnya Post harus menunggu Paket 1 sebagai NCB First Prior
3 NS 2008 CF o Awalnya NCB Post, menunggu NCB First Prior Post sama dengan Paket 2
o Sudah lelang 19/6/09 tapi tidak ada yang lulus
11 Universitas 1 NCB 2009 CF o Awalnya paket 2007, proses sudah sampai Revisi Islam Malang Prior BER per 26/9/2008 (UNISMA)
o Karena masa berlaku penawaran sudah habis, per 20/11/2008 diminta Re-Bidding oleh WB
o CF ke 2009 dengan penggabungan antara paket 2007 dan paket 2008 dengan alasan efisiensi.
o Namun proses NOL Bid Document belu selesai, sehingga di CF lagi ke 2010.
2 NCB 2009 CF o Menunggu paket 1 sebagai NCB First Prior Post
12 Universitas 1 NCB 2010 New o Sumber dana dari APBN dan Rekening HEI-IU Brawijaya B1-111 Prior yang masih aktif Malang (UB)
3 NCB 2010 New o S.d. a
B1-1I1 Post
2,3 NS 2010 New o Paket baru, diadakan setelah diperoleh kepastian B2a Post adanya efisiensi anggaran pada sumber dana
dalam rekening H EI-I U
13 Universitas 1 NCB 20091 New o Gabungan paket serumpun, computer 2009 dan Lampung (B1) Prior 2010 Gabung audiovisual 2010 (UNILA) o Paket 2009, sesuai rekomendasi WB atas BER,
agar di CF dan re-bidding ke 2010
o Lihat Lampiran Proc. Plan 2010 Item 1
2 NCB 2010 New o Menunggu dan akan disesuaikan dengan NOL (B1) Prior Procurement Plan 2010
3 NS o Hingga batas waktu melewati akhir TA, belum (B1) Post ada rekanan yang bersedia
o Sudah terlalu lama sejak NOL Proc.Plan 2009
o Diusulkan CF dengan Proc.Plan 2010
o Lihat Lampiran Proc. Plan 2010 item 3
1 NCB 2009 Re- o Paket 2009, sesuai rekomendasi WB atas BER, (B2) Post Bidding agar di CF dan re-bidding ke 2010
c o Lihat Lampiran Proc. Plan 2010 Item 2
14 Politeknik Neg 1 NCB 2009 CF o Paket 1 s.d 4 sudah proses hingga penetapan Lhokseumawe Prior pemenang.
2 NCB 2009 CF o Proses kontrak menunggu revisi DIPA terbit Post o Untuk itu telah diminta perpanjangan jaminan dan
3-4 SH 2009 CF penawaran dari rekanan
Post o Perkiraan terbit revisi DIPA per Mei 2010
15 Politeknik 1 NCB 2010 New o Sudah dilaksanakan perbaikan sesuai dengan Negeri Unjung Prior rekomendasi Surat WB tanggal15 Maret 2010 Pandang
2-3 & NS 2010 New (PNUP) 5 Post
4 NCB 2009 CF First Prior
16 POLTEK 1 NCB 2009 Re- o Hasil Evalusai Pemenang Lelang sudah dikirim ke Perkapalan Post Bidding DGHE-IU, tetapi karena paket 2 sebagai NCB first Negeri prior gaga I, maka paket ini tidak dapat diteruskan Surabaya
2 NCB 2009 Re- o Proses lelang sudah berlangsung dan selesai (PPNS) Prior Bidding
o Dari 3 peserta penawar tidak ada yang memenuhi persyaratan, 2 penawar dengan jaminan bukan dari Bank, dan 1 penawar dengan pengalaman hanya 2 tahun (syarat minimal 3 tahun)
3 NCB 2010 New o Paket ini berdiri sendiri, tidak digabung ke paket 1 Post
o Paket 1 merupakan peralatan bengkel non-metal,
o Paket 3 ini adalah bengkellas dan konstruksi
o Keduanya tidak bisa hanya oleh satu rekanan
4 NCB 2010 New o Paket ini berdiri sendiri, tidak digabung ke paket 2 Prior
o Paket 2 merupakan peralatan laboratorium motor bakar,
o Paket 4 ini merupakan peralatan khusus mesin perkakas
o Keduanya tidak bisa hanya oleh satu rekanan
17 Universitas 1 ICB 2009 CF o Lanjutan proses 2009 Tanjungpura
o Sudah sampai iklan dan pengambilan dokumen yang dimulai tanggal 23/2/10
o Saat ini sedang diupayakan persetujuan WB, dan pemberitahuan 1 iklan ulang di media yang sama, untuk pengunduran waktu pemasukan penawaran hingga pertengahan Mei 2010. Korespondensi dengan WB sementara melalui internet.
18 ITS 2&7 NCB 2010 o Walau tampak sejenis, tidak digabung karena Prior & &
, pad a paket 2 merupakan alat laboratorium dan
NS 2009 paket 7 merupakan alat peraga.
o Untuk pemerataan keduanya tetap terpisah
o Rekanan alat laboratorium biasanya memang bisa menyediakan alat peraga, namun rekanan yang hanya menyediakan alat peraga juga ada.
6-7 NS 2010 New o Paket baru, diadakan setelah diperoleh kepastian adanya hasil efisiensi anggaran pad a sumber dana dalam rekening H EI-I U
19 Universitas 1 & 3 o Paket 2009, CF ke 2010, karena keterlambatan Andalas B1-IV terbit DIPA 2009 (UNAND)
o Procurement Document sudah memperoleh WB NOL tangga120/1/20, sehingga proses dilanjutkan dengan penyesuaian jadwal (mulai Maret 2010).
20 UNY 1 o Paket 2009, CF ke 2010
o Proses sudah sampai pada pengiriman BER per 9 November 2009, menunggu WB NOL dengan jadwal baru per tanggal 30 April 2010
o Untuk sampai pada NOL BER, telah dilakukan perpanjangan masa berlaku penawaran 1 jaminan
21 UNIMED 1 NCB 2009 CF • Peserta baru, mulai TA 2009 Prior lanjutan • Paket 1, started Oktober 2009, sesuai penerbitan
DIPA 2009.
• Saat ini menunggu WB NOL untuk BER
• Sebagai First Prior untuk paket yang lain
2-6 NCB 2009 CF ke • Menunggu Paket 1, dan karena keterlambatan post & 2010 penerbitan DIPA 2009 NS • Tidak dijalankan jika Paket 1 tidak mendapatkan post NOL sebagai syarat pendahuluan.
22 UNIMA 1 NCB 2009 CF ke • UNIMA bergabung sejak 2009. first 2010 • Keterlambatan penerbitan DlPA TA 201 0 prior
• Walau sejenis, tidak digabung dengan paket 2 tahun 2010, karena paket 1 praktis sudah jalan
23 UNIPA 1 NCB 2009 CF • Peserta baru mulai 2009 Prior lanjutan • Proses sudah berjalan berdasarkan Proc. Plan
terdahulu
• Actual mundur dari jadwal Planned karena DIPA yang terlambat
24 UNSTRAT 1 s.d NCB 2009, Paket • Paket 2009 tidak terlaksana karena alasan DIPA 4 prior I 2010 baru • Secara umum tidak ada masalah
post, & NS post
25 UNIJOYO • Peserta baru 2010
• Tidak ada Paket Good
26 POLIJE 1 NS 2009 CF • Keterlambatan DIPA post
27 UNNES 1-6 2009 CF • Keterlambatan DIPA
28 UNJ • Ok
29 UNIB 1-3 NCB 2009 CF • Sedang dimintakan persetujuan BER prior & lanjutan
c post
30 UIB 1-5 2009 CF • PT Baru
• Keterlambatan DIPA
• Selebihnya Ok
31 UNS 1 NCB 2009 CF • Paket 2009, seharusnya dimulai Maret 2009 First lanjutan • Revisi jadwal karena keterlambatan DIPA 2009 Prior
• Proses sudah berlangsung sampai dengan Iklan I Advertise
• Pemasukan penawaran per 22 April 2009
32 UNM (B2a) 1 SH 2010 New • Ok
2 NCB 2010 New • Ok
UNM (B1I1V) 1-3 NCB 2009 CF • Keterambatan DIPA 2009
33 Univ. Jambi 1-5 2010 New • Ok
34 Univ. Khairun 1-2 SH 2010 New • Ok
35 Poltek Negeri 1-3 SH 2010 New • Ok Semarang post
36 Poltek Negeri 1 NCB 2009 CF • Sudah sampai WB NOL Bid Document, 24/6/2009 Bali Prior • Terhenti karena keterlambatan DlPA
37 Poltek Negeri 1 NCB 2010 New • Paket baru merupakan NC B First Prior Bandung First
Prior
2 NCB 2010 New • Secara prinsip proses menunggu paket 1 sampai Post tahap tertentu sebagai NCB First Prior
38 Universitas 1 NCB 2010 New • Ok Negeri First Surabaya Prior
39 Universitas 1 NS 2010 New • Ok Nusa Post Cendana
n 40 Universitas 1 NCB 2010 New • Ok ' .. / Syah Kuala Prior
2-6 NS 2010 New • Ok post
41 Universitas 1 NCB 2010 New • Ok Sultan Ageng First Tirtayasa Prior
2 NS 2010 New • Tanggal mulai akan disesuaikan setelah terbit WB post NOL untuk Procurement Plan
42 Universitas 1 & 2 SH 2010 New • Ok Negeri post Gorontalo
3 NCB fst 2010 New • Ok Prior
4 SH 2009 CF • Karena keterlambatan DIPA 2009
43 ITB 1 & 2 SH 2010 New • Ok
o 3-5 NCB 2010 New • Ok Prior
44 lSI 1 NS 2010 New • Ok Yogyakarta post ,
45 Universitas 1 SH 2010 New • Perlu penyesuaian jadwal sesuai penerbitan NOL Negeri post Procurement Plan Malang (UM)
2 NCB 2010 New • S.d.a
UM B1 1-14 2009 CF • Keterlambatan DIPA 2009
• Perlu konfirmasi lebih lanjut, banyak paket yang nampaknya dapat digabung,
46 UI (Table 1.2) 1-3 NS 2010 New • S.d.a Post
Table 2)
47 Universitas 1-3 NCB 2010 New Airlangga Prior
4, 7 NCB 2010 New • Ok, tanggal mulai Juni 2010 mempertimbangkan Post Paket 1-3
5,6, & SH 2010 New 8-12 Post
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Ministry of National Education The University of Riau Higher Education Institution -Implementation Unit (HEI-IU) I-MHERE Project Gedung Rektorat Lantai 3
JI. HR. Subrantas KM 12,5, Pekanbaru 28293, Riau, Indonesia Phone: +62 761 7706346, Email: [email protected]
Pekanbaru, April 20 I 0 No : 028/Proell-MHERE/UNRIIIV/20 I 0 Lampiran: Hal : Klarifikasi Proe. Plan HEI-IU IMHERE UNRI 20 I 0
Kepada Yth. Direktur DGHE-IU I-MHERE Komplek Depdiknas Gedung D Lantai I I JI. Pintu I Senayan Jakarta Pusat Di
Jakarta
Menanggapi surat Bank Dunia tertanggal 15 Maret 20 I 0 (respon surat DGHE-IU No. 4S/PREPT/WB-IMHERE/li1/2010, tanggal 02 Maret 2010, peri hal Proc. Plan FY 2010 Univ. Riau), dapat kami berikan penjelasan sebagai berikut :
I. Item No. I Laboratory Equipment (Propossed for re-bid). Merupakan kegiatan pengadaan peralatan Laboratorium (Ref No. 03IProc.Good/UNRI/IMHERENII/2007) tahun 2007. NOL WB untuk Proc. Plan dan RKS diperoleh pada akhir september 2007. Pelelangan paket pek. Pengadaan Peralatan Laboratorium telah dilakukan (Pengumuman di Harian REPUBLIKA Jum'at, 05 Oktober 2007, Pemasukan dan pembukaan sampul 08 Nopember 2007). Sampai dengan batas akhir pendaftaran dan pengambilan RKS, terdaftar 10 perusahaan, namun pada saat pemasukan dan pembukaan penawaran hanya 3 perusahaan yang memasukkan dokumen penawaran. Berdasarkan evaluasi admnistrasi, ketiganya memenuhi syarat, namun berdasarkan evaluasi teknis, ketiganya tidak memenuhi syarat. Oleh karena itu kami mengusulkan untuk re-bid ditahun 20 10.
2. Item No.2 Laboratory Equipment (Carry over from 2008). Pada tahun kedua (2008), HEI-IU IMHERE-Project Universitas, sesuai dengan Procurement Plan yang telah mendapat persetujuan Bank Dunia (NOLWB), mempunyai 4 (empat) paket kegiatan pengadaan, terdiri dari 3 (tiga) paket dengan metode National Competitive Bidding (NCB), dan I (satu) paket dengan metode Shopping (NS). NOL WB untuk Procurement Plan diperoleh pada bulan April 2008 (Surat WB tanggal 17 April 2008), sedangkan NOL Bidding Dokumen diperoleh dari WB melalui surat tanggal 21 Mai 2008. Untuk kegiatan pengadaan dengan Metode NCB (Paket Pek. Pengadaan Komputer & Peralatan Elektronik (Ref No, 01/Proc.Good/UNRI/IMHERE/I/2008), Paket Peralatan Laboratorium (Ref No. 03/Proc.Good/UNRIIIMHEREII/2008), dan Paket Pengadaan Buku dan Jurnal IImiah (Ref No. OS/Proc.Good/UNRI/IMHEREII/2008)), iklan pelelangan diterbitkan di Harian Republika tanggal 31 Mei 2008, dan pembukaan sampul penawaran pada tanggal 03 Juli 2008. Dari ketiga paket pekerjaan yang dilelang, ternyata untuk paket Komputer & PeralatanElektronik hanya ada I rekanan yang mengajukan penawaran, untuk Paket Peralatan Laboratorium dua (2) rekanan, dan untuk Paket Pengadaan Buku dan Jurnal IImiah terdapat 3 (tiga) rekanan. Untuk mendapatkan NOL WB Hasil evaluasi, dokumen hasil evaluasi (BER) telah dikirimkan ke WB melalui DGHE-IU dengan surat pengantar No. 129/ProcIlMHERElUNRI/ VII/2008, tanggal 22 Juli 2008. Kemudian kami mendapatkan tanggapan dari Penanggung Jawab kegiatan IMHERE DGHE dengan surat No.
, , , ,
o
I 638/PREPT/IMHEREIlXl2008, tanggal 5 September 2008, intinya agar Panitia melalukan evaluasi ulang menggunakan panduan evaluasi yang telah dikirmkan oleh IMHERE DGHE. Kemudian HEI-IU IMHERE Univ. Riau mengirimkan tanggapannya pada bulan Nopember 2008. Tanggapan Pengelola Penanggung jawab Kegiatan I-MHERE (DGHE-IU) diterima HEI-IU IMHERE Univ. Riau melalui surat No. No.2530/PREPTIl-MHERE/XIII 2008, tanggal 30 Desember 2008. Kemudian pada Bulan 05 Januari 2009, HEI-IU IMHERE Univ. Riau mengirimkan tanggapan ke Pengelola Kegiatan I-MHERE (DGHE-IU). Beberapa waktu setelah itu berdasarkan Klaririfikasi via email ke bagian Procurement DGHE-IU sehubungan dengan status usulan kegiatan pengadaan HEI-IU IMHERE UNRI, kami diminta agar jaminan penawaran yang telah habis masa berlakunya, segera diperpanjang. Perpanjangan Jaminan penawaran HEI-IU IMHERE UNRI kirimkan pada tanggal 27 April 2009, yaitu untuk paket Pek. Pengadaan Peralatan Laboratorium, dan Paket Pek. Pengadaan Buku dan Jurnal IImiah. Sedangkan untuk Paket Pek. Pengadaan Komputer dan Peralatan Elektronik tidak diperpanjang, karena rekanan penawaran tidak kualified. Selanjutnya pada bulan Juli 2009, kami menerima surat dari HEIU DGHE yang intinya meminta agar paket Pekerjaan Pengadaan Komputer dilanjutkan (diusulkan calon pemenangnya). Menanggapi hal surat tersebut, pada bulan September 2009, kami kembali mengirimkan berkas hasil evaluasi (BER) untuk paket tersebut dengan jaminan yang telah diperpanjang. Selain itu kami juga mengirimkan kembali copy jaminan penawaran untuk dua paket lainnya yang juga telah diperpanjang (BER telah dikirmkan bersama surat sebelumnya). Pada Tanggal 17 Nopember 2009, kami menerima surat tanggapan dari WB atas BER yang kami kirimkam, dimana WB masih meminta klarifikasi atas beberapa hal, dan kemungkinan lelang ulang untuk paket Pek. Pengadaan Komputer dan Peralatan Elektronik. Sedangkan BER untuk dua paket lainnya belum mendapatkan respon sampai saat ini.
3. Item No.4 to 6. Item No.4 merupakan Paket pekerjaan pengadaan Buku dan Jurnal IImiah (ref No. OI/Proc.Goodl UNRIIIMHEREIII/2009), semula merupakan kegiatan pengadaan tahun 2007 dengan metode Direct Contract (ref No. 06/Proc.Good/UNRIIlMHEREI VI1I2007). NOL WB untuk Bidding dokumen telah didapatkan pada 17 Nopember 2009, akan tetapi proses pelelangan belum kami laksanakan, karena anggaran untuk kegiatan tersebut tidak muncul dalam DIPA 2009, sementara Dana yang ada di HIE-IU IMHERE Universitas Riau hanya tersedia sekitar satu setengah miliar rupiah, yang mana dana tersebut kami cadangkan untuk paket Pekerjaan Pengadaan Peralatan Laboratori yang BER-nya telah kami kirimkan, namun sampai saat penyusunan Proc. Plan 20 I 0 tidak juga kami dapatkan. Item No. 5 merupakan NCB paket kegiatan pengadaan tahun 2008, yang telah kami lakukan pelelangan, dan BER telah kami kirimkan ke WB melalui DGHE-IU, namun sampai saat kami menyusun Proc. Plan 20 I 0, NOL BER WB belum juga kami dapatkan. Item No. 6 merupakan kegiatan pengadaan tahun 2007 dengan metode shopping yang sumber pendanaannya berasal dari DRK, belum terlaksana karena kendala yang dihadapi yaitu hancurnya sotffi/e bahan yang akan dicetak karena ketidak- hatihatian PIC yang mempersiapkan bahan.
Demikian yang dapat kami jelaskan, atas perhatiannya diucapkan terima kasih.
HEIU·IMHERE Project
der;ita: Riau -~ti.sc Dir. Eksekutif
/) C) PROCUREMENT PLAN FOR GOODS
University : Riau Year : 201D Ex~Rate : Rp.9,500 I US$
Project Schadule
'0. ""'" DIy Ref. Humber btimated Cnsl(USD/IOR) Proc.Methcd Revi~ fi~alilatjon Df ~m' Prep. III Proc. Doc WB.NO Readiness Df Due Advert IssueDloac SubmissiDnO,~ Pl"Ilp. [val. Report we. NO
OroftConlnct , 2 3 4 5 , 7 B , 10 " 12 13 " " " 17 IS
" , ms.SIBAS .CB Prior Planned 25·Jan·!JJ 3D·Jul·D'/ HlJg·1I1 2·Aug·!JJ 2-Aug·!JJ 4·Sep·1I7 IO·Sep·!JJ m·Sep·[J1 2J.Sep,07
llIbol"iltolY Equipments {Proposed lor He-bid D3/Proc.uuod/UHRII , from 20m}),)
, l"IHI:RtlYlV2DD7 lOR 1.D31.875.115.00 Revised 30·.IoJr-1O II·Jun·1D f'I·Jun·IO IS·Jun·]O m·Jun·JO 21·Jul·ID l·Aug-IO 2Hug·1O ZHug·!O
Act!!.1 Sep'01 Sap·!JJ 3·DcH17 5·Dct·D7 5·Dcl·!J/ B·NIIY·{T1
, 157.89<\.14 .CB Prior Planned IHeb·OB 5·Mar-OB 31 Heb-08 lHeb-08 ~-1o!;r-08 1~-Apr-08 22-Apr-08 6-lo!ay-OB IHhly-08 , Lahuratort Eq~ipmeol:! (Carry over from , 03/Pruc_Good/UMRIl
"" 1.500,000.030.00 Revised 3Q..i4Jr-lD r1-Jun-IO 19·Jun·1O I3-Juo·m 2HIIJg-1D V·Aug·ID 2008)" IIoUIEREJII1ODB II·Jun-1O ll-JuHO Hug-IO
ktu.l Marel2DD8 ll-Mav-08 28·M.v· OB 31·Mav·08 31·May·08 4-Jul-OB n·Jul·OB
54 , 1II.958@ NCB Prior PI,oned Heb-OB 29-Feb-oB Ij.feb-OB 5·Nar-DB 5·1oI.r-08 15·Apr-DB 22-Apr-DB a-Mav-OB IHtav·OB
3 Computer Ii Eleclnloit Equipmenls {Rebid , nl/ProdoodlUNRl1
IllR Wmfll.DOu.OD Rellised 30·Apr-10 II.Jun-1O r1-Jun·1G 19·Jun·1O I9·Jun-1Q 11·JuHO Hug-ID 2Hwg-m 2Hug-IO telah dls~uWi. 80 Serum NOll)'" IMHEREIII2008
Aclual Maret2DOB 21-101ay-D8 25·May·OB . 31-M.v-Oa 31·May-08 4-JuH8 22-Jul·OS
234 , 551154.21 ie, Pusl Planned IS·Mar-OS 25-Mar-09 29-M,r-OS 31·Mar·oS 3H-lar-09 I·May-OS 7· Mav· D9 g-Jun·09 15·Jun-D9 DIlProc.&oodlUNRV , bdbook G Journal (Larry owr form 21101. , IMHElIElII/2D09(HOl WB 'OR 54I.Dii4,gS5.~O R~vis~d 30-Apr-IO tl·Jun·IO r1-Jun·1D IS-Jun·IO 19-Jun-1O 21-JuHO Hug-In ZHug·IO 7Hug·10 from DC III HCBI····
8e~l1It) ktual Sep-09 Nov-OS
, 51.3SJ.OO NO" Priar Planned 4-flb·OB 'fA lI·feb·UB 5-Mar·OB 5-Mar-OB 5-Apr·Ug a·Apr-oa MIA n-Apr-08 5 T~dbook 6 Journal····} , o 5/Proc.Eood/UHRII
'" m.S~B.5Dn.nO Revised I7·Jun·IO IS-Jun·IO IS-Jun·ID 2Hug·IO V·Aug·ID IMHERE/lnDUS IS' 30·Apr-1O II-Jun-ID ZI-JuHO l-Aug·IO
ktual Maret200B 21·Moy-08 25-May-DB 31-May-DB 31-May-oB 4-Jul-OB 22-Jul-DB
, 0\86.788.40
lOR 4,814.489.800.00
'J. Olusulkan unluk direbidding pada \ahun 2010, akan lelapllidak ada alokasi pada OIPA 2010 unluk kegiatan pengadaan lersebut, diusulkan masuk O]PA Perubahan tahun 2010
Pakel Pekerjaan lerseool leJah dilelangkan, BER belum pemah disampaikan ke We. Hallersebul karena spesffikasi perala Ian yang disampaikan oleh rekanan penawar tidak seluruhnya memenuhl secara leknis . .o\ nt,,,,,,IIe!On "nl',Ie I .. nrl .. c "I"nn Iii I"h,)n ?n1n m"nninn"II",,,J>tii,, <1"n" rli R .. 1e l_U=I_1I1 1tv'lI-I~R~ Ilniv .. ,,,il,,,, Ri"" ""hI>""c Ie,)mnn , .. hih 1 ~ m rli""mninn ill,
item-ilem peralatan pada pakage tersebut sangal diperlukan oleh user (PS Kimia FMIPA dan PS Agronomi FAPERTA UNRI). Untuk mengakomidir dana yang hanya 1,5 M, akan dilakukan pengurangan volume (pengurangan kuantili pada beberapa item barang).
Kegiatan tersebut telah pemah dilelang, BER letah pula disampaikan ke WB melatui OGHE-IU namun sampai dengan akhir tahun 2009, kami tidak mendapatkan respon.
"')Paket Pekerjaan tersebut telah dlielangkan, dan BER telah disampaikan ke WB melalui OGHE-IU, dan lelah mendapalkan respon WB, dan salah satu poinl penlingnya adalah kerena sudah lerlalu lama lertunda,
maka spesifikasi peralatan sudah sangal kelinggalan, maka WB menganjurkan unluk re-Iender (sural WB Tangga119 Nopember 2009)_
.... ) Akan digabung menJadi 1 paket, merupakan gabungan Pakel pekerjaan pengadaan BJ 2007 dan 2008. Untuk Pakel Pengadaan BJ 2007, semula merupakan.DC. kemudian kila minla ke WB menjadi NCB (telah disetujui, dan RKS Telah mendapatkan NOL,
namum belum kami lelang karena lidak ada alokasi dana di DtPA 2009 maupu 2010, kami mengusulkan agar masuk OIPA perubahan lahun 2010.Sedangkan pakel pengadaan BJ 2008, telah dilakukan pelelangan bersamaan
dengan paket pelelangan Pek.. Pengadaan Peralalan lab, dan paket Pengadaan Komputer dan Peralatan E!eklronik, dan BER lelah disampaikan ke WB melalui OGHE-IU, namun sampai saat ini belum ada respon .
..... J. Merupakan kegiatan lahun 2007 yang didanai dengan ORK
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item-item peralalan pada pakage tersebut sangat diperlukan oleh user (PS Kimia Ff.lIP~ dan PS ~gronomi F~PERT~ UNRI). Untuk mengakomidir dana yang nanya 1.5 f.I. akan dilakukan p~ngurangan volume (pengurangan kuanliti pada beberapa item barang). Kegiatan lersebut telah pernah dilelang. BER lelah pula disampaikan ke WB melalui OGHE-IU namun sampai d~ngan akhir tahun 2009. kami tidak mendapalkan respon.
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Pengada~n Alat z ~ 1423,957,620 . ,_ Laboratonum ! ~ , .:,: . : ",
1 Pembelajaran 1 Li3 44 NCB Prior Revised ... )~aY:'1~~· 14-May·10 28-May-10 04·Jun·i0 03·Aug·10 (CF - Lan)utan . ffi . <A deW 2009) ~ ~
~ 149,890 Actual 15-0ec-09 i9-Jan-i0 17-Feb-10 1S-Feb-10 19-Feb-10 23·Mar-10 30·Mar-10
Peralatan S 15 0 9 0 01 . ~ 0 Planned -May-OS 22-May-OS 18-Aug· S 01-Sep·0 1-Sep-OS -Oct-09 22-0ct·09 2S-0cl-OS 12·Nov-09 19·Nov·09 03-0ee·09 17-0ec·OS Teknologl ~ .... Infromasi ~ § 1,378,398,567
(PI:!lnlsahan ~ " , 2 j' 'K I 1 i!i 25 NCB Prior Revised 3-May-10 12-May-10 17-May-1O 18·May-1O 18-May-1O 17-Jun-l0 28-Jun-l0 08-Jul-1O 19-Jul-10 29-Jul-l0 05-Aug-1O 04-0cl-1O an ornpLl er ffi
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Elekt~onika 5 (; 158,765,822 (Pemlsahan 1il S
3 dan Kompuler 1 glii 25 SH Post Revised 3-May-1O NA lO-May-lO 11-May-1O li-May-l0 01.Jun-1O 15..Jun-l0 NA 22-Jun-lO NA 29-Jun-l0 29-Jul-l0 dan Alai ~ ffi EII~klonlka e ~ 2009) ~ 16,712 Actual
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Pengadaan Alai il~ 4 Laboratorium 1 U 11 NCB Post Revised 10·M,y-l0 19-M,y-l0 24-M'y-1O 25-M,y-l0 25-M,y-l0 24.Jun-10 05-Jul-l0 15~ul-l0 26~ul-l0 05-Aug-l0 12·Aug-l0 11.()ct-10
Lapangan .W ~I
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S Planned 15··May-09 NIA lS-Aug·09 01-Sep-09 01-Sep-09 01·0ct-09 22-0cl-09 29-0ct-09 12-Nov-09 19·Nov·09 03-0ec-09 17-0ec-09 950
Pengadaan Zo 994,062,100 Bibi! dan ilg
5 Pembudi 1 ~lii 5 NCB Post Revised 10·M,y-l0 19-M,y-l0 24-M,y-l0 25-M'y-1O 25-M'y-1O 24·Jun-10 05~ul-l0 15~ul-l0 26~ul-IO 05-Aug-IO 12-Aug-l0 11-0'1-10 dayaan ffi
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;, Planned 15-May·09 25·May-OS 18·Aug·09 01·Sep-09 01·Sep-09 01·Qct-09 22-0c\-09 2S-0ct-09 12·Nov·09 19-Nov-09 03·Dec-OS 17-Dec-09
Pengadaan 950 Buku dan U 2,009,094,692
6 Jumal
1 414 NCB Prior Revised 3·May·10 12-M'y-1O I 7-M,y-1 0 18-M,y-10 18-M,y-l0 17-Jun-l0 28-Jun-l0 08~ul-1O 19~ul-IO 29-Jul-l0 05-Aug-IO 04-0,1-10 (Gi;l!JlIll~an
paker SejerllS ffi ~I ;-'n09 dan ~'(l1O) Q," 211,484 Actual :g
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Pengadaan il§! 8 Peralatan I ]:ii 17 NC8 Prior R&vised 3-M,y-IO 12-M'y-1O 17-M,y-IO 18-M,y-IO 18-M,y-IO 17·Jun-10 28-Jun-1O 08-Jul-1O 19-Jul-l0 29-Jul-IO 05-Aug-IO 04-0cl-IO
Laboratorium "'Ili ~J: 10" 171,916 Achlal t;
I-MHERE Sub-Component B2a
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S 3-M,y-IO NA IO-M,y-l0 II-M,y-IO ll-M'y-1O 01·Jun·10 15·Jun·1O NA 22.Jun-1O NA 29·Jun-l0 29-Jul-l0 S;o Planned
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Total Cost 7,706,257,596
811,185
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UNIVERSITAS JENDERAL SOEDIRMAN - 2010
PROCUREMENT PLAN FOR TECHNICAL ASSISTANCE
No.7) Respon Tenaga Ahli hanya satu orang - Re-Bidding 2010
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PROCUREMENT PLAN FOR GOODS AND WORKS
University ~l.~'-ilii"GJaJ·!llM1<il1·?_&*lt; : . n.... ,.,"'" ~ .!",.!$f,;,§. ~-;.: 'b;7i$i
Year : '>~..'."::'" '\ "
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
0
5 Planned 0J-May·l0 NIA 17·May.10 NlA 2Q.May·l0 03-Jun-10 10-Jun-10 NIA 15-Jun-10 NIA 16-Jun-10 16-Jul-10
'" ~ 218,060,000
Procurement of '" 1 computers
1 ~ 23 NS Post Revised
'" tiJ 22,954 w Actual '" ;;
0
~ Planned 0J-May·l0 NIA 17-May·10 NIA 2Q.May·l0 03-Jun-10 10-Jun-10 NlA 15-Jun-10 NIA 16-Jun-10 16-Jul-10
Procurement of ~ 38,315,000
Material '" .
2 consumable for 1 ~ 5068 NS Post Revised
laboratory '" W
'" 4,033 w
'" Actual ;; 0
1§ Planned 05-May·10 19·May·l0 24-May·l0 25.May·l0 25-May-10 06-Jul-10 13-Jul-10 27-Jul-10 03-Aug-10 18-Aug-10 2Q.Aug-10 1a-Dec-10 ~ 8,130.832,450
Procurement of ~ '" ! 3 Laboratory 1 'i; 223 ICB Prior Revised
equipment N
:l: '" 855,877 w Actual '" ;;
0
5 Planned 0J-May·l0 NIA 17·May·l0 NlA 2Q.May·l0 03-Jun-10 1O-Jun-10 NIA 1S-Jun-10 NIA 16-Jun·10 16-.1ul·l0
~ 93,000,000 Procurement of '" 4 laboratory 1 ~ 9 NS Post Revised
Installation :l: '" 9,789 w Actual '" ;;
PfYXu~ment Plan I-MHERE UGM Page 1 v
~ .J
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, EW .. 0: '" .. U::o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
g
~ Planned, 03-May·l0 NIA 17·May·l0 NIA 20-May·l0 03-Jufl-10 1O-Jun·10 NIA 15-.)un·10 NIA 16-Jun-10 16-Jul·l0
~ 471,409,000
Procurement of <9 5 orchid and botanical 1 => 5 NS Post Revised ."
garden N ~
cO
'" 49,622 w Actual '" ~ 0
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~ 159,900,000
Procurement of <9 6 1 '5 9800 NS Post Revised
Plant N ~
cO
'" 16,832 w Actual '" ~ 0 ;; Planned 2-Jun-l0 NA 16-Jun-10 NlA 19-Jun-l0 3-Jul-l0 lO-Jul·l0 NA 15~ul·l0 NA IS-Jul-tO 15-Aug-l0
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harvesting 1 '5 12 NS Post Revised
@ preparation Ii' 11,382 w Actual '" ~
0 .
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Procurement of ~ specially Installation <9
8: 1 '5 2 NS Post Revised tailored automated N
instruments :l: '" 23,558 w Actual '" ~
------- --
Procurement Plan I-MHERE UGM Page 2 V'
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._ 0
0 "' 'e' ~ 0 WB,NO • E "- ~ 3 ~ WB.NO • 0 WB.NO Comm • (IDR/USD) e °0 €O ~ , , 'E ~ NO "-'" a. a. c. " ~g .c ~~o:: ~~
E • " , 0
~ 31 0 <I) ~'" ii:c u a. a.
1 2 3 4 S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
0
~ Pianned 17-Au9-1O 3-5ep-10 2~A",-10 3o.Aug·10 30-Aug·10 2~5ep-10 9-();;\·10 16·OcI·l0 16-0cl-l0 23-0cl-l0 25-Oct-1O 23Apr-11
~ 2,494,868,976
Procurement of " 9 building construction 1 ~ 537 NCB Prior Revised
and renovation W III 261,618 x Actual ;;;
TOTAL 11,938,310,926
1,256,664
Remark: Proses Paket No.9 menunggu hasll pekerjaan Paket No.1) pada Technical Assistance
Procurement Plan I -MHERE UGM Page 3 \r
No,
1
2
.':J 'J
University Year
Table 7. Standard format of Procurement plan for Consultancy/Tehnical Assistance (Individual) : Universitas Gadjah Mada
: 2010
1 USD= Schedule ci. 9,5001DR .; E " z 0 0 • " q "" ~
.oJ 1i ~ • .. 0: II) 0. Ii: • U .Q • g 6 u. 8. '. eu Activity'" c " :;; 'j; " w 6 0: u. c 1i c_ ~ ~ II) estimated <:> " 0 0 a: ,9 ,jj 0 ,- . 0 E ii. u &! £C
u. • c • fi u a '" " a w z a z 'Os z o _
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~ 'S: ..: III o c- III C 0 0 0. ci. ~ ..; ;= ci. s: ~ ;= ci.E s: ,5:' (IDRIUSD) 0 ~ i 8 0 0 ~ w " ~ ~ .£ 00. II) 0. 0. II) 0. .!! ..;
w " II) z 0 0 0 0 0 "
0 0 0 0 0 0 0 " 0 " 0 "J, >. "J, I: I: I: I: ~ ::;:
§ ~. " ~ '" ~ '" " ~
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, , ~ '"
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~ ~ M ~ ~ ~ " <h N 0 129,160,066 ," Procurement w " 0: •
of Consultant w C cas Post Revised "8 Planner :E--~
::>
~ 13,596 Actual
" 0 0 0 0 0 0
" 0
" 0 0 0
" 0
0 "J, ~ "J, I: I: " I: ~ :;: ., I ;;. • ~ ~ 0; ;;; ~
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~ ~ til N d> - N -91,304,957
Procurement w " of Consultant
0: ~ cas Post RevIsed !:!8 Supervisor (*) :E--:;; (!)
~ III
9,611 Actual
Total 220,488,231
Remark (*) Paket No, 2 : Kontrak Konsultan, disesuaikan dengan Paket No.9) pad a Good and Works, sebagai Supervisor Pekerjaan Sipil ( .. ) Submition of proposals are a combined technical-financial proposals
Procurement Plan - I-MHERE UGM Page 3 v
c .,
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REVISED April 2010
IMPROVING RELEVANCE AND EFFICIENCY INDONESIA - Managing Higher Education for Relevance and
Efficiency (IMHERE) Project Performance-Based Contract
BOOK III: Procurement Plan
Universitas Gadjah Mada
Education for Sustainable Development toward World Class Research University
Directorate General of Higher Education Ministry of National Education
o
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PROCUREMENT PLAN FOR GOODS AND WORKS
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1 2 3 • • 6 7 • • 1. 11 12 13 1. 1 • 16 17 1. 1. 2. 21
0
~ Planned 03-May-10 NIA 17-May-10 NIA 20-May-10 03-Jun-10 1 O-Jun-1 0 NIA 1 S-Jun-1 0 NIA 16-Jun-1O 16-Jul-10
~ 218,060,000
Procurement of <!> 1 1 ~ 23 NS Post Revised
computers i\1 w '" 22,954 w I Actual ;;;;
0
~ Planned 03-May-10 NIA 17-May-10 NIA 20-May-10 03-Jun-10 10-Jun-10 NIA 1 S-Jun-1 0 NIA 16-Jun-10 16-Jui-10
'" 38,315,000
Procurement of Maleria! '" <!> 2 consumable for 1 jJ 5068 NS Post Revised
laboratory m W
'" 4,033 w
'" I Actual ;;;;
0
" Planned 05-May-10 19-May-10 24-May-10 25-May-10 25-May-10 OB-Jul-10 13-Jul-10 27-Jul-10 03-Aug-10 18-Aug-10 20-Aug-10 18-Dec-10 ):1 8,130,832,450
'" " Procurement of <!> 3
Laboratory equipment 1 jJ 223 leB Prior Revised
m W
'" 855,877 w
'" Actual ;;;;
0
i:j Planned 03-May-10 NIA 17-May-10 NIA 20-May-10 03-Jun-10 1 O-Jun-1 0 NIA 15-Jun-10 NIA 16-Jun-10 16-Jul-10
?i 93,000,000
" Procurement of <!> 4
laboratory Installation 1 ~ • NS Post Revised
W
'" 9,789 w I Actual ;;;;
0
~ Planned 03-May-10 NIA 17-May-10 NIA 20-May-10 03-Jun-10 10-Jun-10 NIA 15-Jun-10 NIA 16-Jun-10 16-Jul-10 471,409,000
§l Procurement of orchid <!>
5 1 ~ 5 NS Post Revised and botanical garden ~
'" 49,622 w
'" Actual ;;;; "-
Procurement Plan I -MI-IERE UGM L t')::· ~ ..
'" f1c(~age 1
1 USO= 9,SOO lOR SCHEDULE
~ 0 ." E 0
~ .c
,!! ~ ~ u '0 '0 Cit) E ~ e ~ _£1 0
g~15 o ~ No Activity , 1> :;; ., 0 0 0 0 Z 0. 0 o ~ 'iii ell 0-, ~ Estimated Cost U ~ -" ~ g 1" .. S " 0 "' e- o: ~g WB.NO ~
~ E . - o , 0. WB.NO WB.NO Camm ~ (IDRIUSD) e ' , - 0 ~o c. :cO , ]50 ~ iii ell 0: 0. 0. ." . " ~~ E 0. 0 £1 0 0.,0: 0
~ ~ '" 0 , EUJ " 0. "' VI
0. U:o 1 2 3 • 5 6 7 8 • 1. 11 12 13 " 15 16 17 1. 1. 20 21
0
'" Planned 2-Jun-10 NA 16·Jun-10 NfA 19·Jun-10 3-Jul·10 10..Jul·10 NA l5·Jul·l0 NA 16·Ju1-10 tS-Aug·10
~ 159.900.000
'" 6 Procurement of Plant 1 ~ 9800 NS Post Revised ro W "' 16,832 w I Actual ;;; .,
2..Jun-l0 NA ~ Planned 16-Jun-l0 NfA 19-Jun·tO 3-Jul-tO to·Jul·l0 NA 15·Jul·l0 NA lS..Jul·10 15-Aug·l0 g 108,125,500
Procurement of " '" 7 Equipment for post 1 ~ 12 NS Post Revised harvesting preparation ro
W
"' 11,382 w I Actual ;;;
0
§ Planned 2·Jun-l0 NA l6-Jun-tO NfA 19·Jun·l0 3·Jul·l0 to.Jul·l0 NA 15·JuJ·10 NA 16.Jul·l0 15-Aug-l0 223,800.000
Procurement of " specially Installation '" • 1 " 2 NS Post Revised
tailored automated 1\l instruments W
"' 23,558 w I Actual ;;
0
'" Planned 27-Aug-10 3-Sep-l0 29·Aug-l0 30·Aug-l0 3D-Aug·l0 29·Sep·l0 9-Oct-tO 16-Oct-l0 16·Oct·tO 23-Oct-l0 25·Oct·l0 23-Apr-l1
~ 2,494,868,976
Procurement of building " '" .9 construction and 1 ~ 537 NCB Prior Revised renovation
W
"' 262,618 w I Actual ;; .
TOTAL 11.938,310,926 ( 1,256,664
" ,l
Executive Director of I-MHERE vt ,~
Dr, Ir. Cahyono Agus Owl Koranto, M.Agr.Sc
Procurement Plan I -MHERE UGM c c Page 2
Table 7. Standard format of Procurement plan for Consultancy/Tehnical Assistance (Individual)
University : Universitas Gadjah Mada
Year : 2010
1 USO= 9,500 Schedule
Reference Project lOR
Proc. No. Activity 10
No. Sub·
Method Review
Compo Estimated Cost Prep. Of WBNO EOII Adv. Sub.OIEOI
Eval. Of EOII WBNO
Prep. Of (IDRIUSD) TOR SL RFP
Planned 3·May·10 1 0-May-1 0 12-May-10 26-May-10 2-Jun-10 9-Jun-10 16-Jun-10 Procurement IMHERE- 129,160,066
1 of Consultant B2c1UGM/Co COS Post Revised
Planner nsultl01/2010 13.596 Actual
Planned 3-May-10 10-May-10 12-May-10 26-May-10 2-Jun-10 9-Jun-10 16-Jun-10 Procurement IMHERE- 91.304,957
2 of Consultant B2c1UGM/Co COS Post Revised
Supervisor nsultl02/2010 9.611 Actual
Total 220,488,231
*) Remarks : submition of proposals are a combined technical-financial proposals ~~ ~ y
Procurement Plan - I-MHERE UGM c c Page 3
Table 7. Standard format of Procu
University: Universitas Gadjah Ma
Year : 2010
No. Activity • Reference Issue of
No. WBNO RFPI Sub. Of
Invitation Proposals *
23·Jun-10 24·Jun-10 8-Jul·10 Procurement IMHERE-
1 of Consultant B2c1UGM/Co Planner nsulV01l2010
23-Jun-10 24·Jun-10 8·Jul-10 Procurement IMHERE-
2 of Consultant B2c1UGM/Co Supervisor nsulV02/2010
Total
Procurement Plan - I-MHERE UGM c
Schedule
Negotiationl Tech. Eval. WBNO
Op.OfFin. Draft WBNO Signature Comm.
Proposals Contract
1S-Jul-10 22-Jul·10 N.A 27-Jul·10 N.A 28-Jul-10 28-Jul-10
1S-Jul-10 22-Jul-10 N.A 27-Jul-10 N.A 28-Jul-10 28-Jul-10
Executive Director of I-MHERE
~ :::::;:(t;J) ~
Dr. Ir. Cahyono Agus Dwi Koranto, M.Agr.Sc
c
Compl.
27-Aug-10
24-Apr·11
'M LO
l'i'
,
'Page 4
Percentage Of The Cost Component Of Consultant within Civil Works
Table of Planned Budget According PIP
Package Unit Qty Unit Cost Total Cost Activity Date Year Item
Ref reqd Ref# Name/category USD Rp USD Rp IMHERE- Procurement of building Infrastructure of hybrid unit 1 351,484,000 351,484,000 3.3.1 year I B2c/UGM/09/2010 and renovation orchid garden, 750 ril2 (BK)
Showroom m2 534 2,224,438 1,187,850,000 3.3.1 year I
Renovation of herbal 550 1 1,500,000 825,000,000 1.1.2.a yearl
product analysis lab. (F)
Renovation of integrated 234 1 1,500,000 351,000,000 1.1.2.a yearl
lab. (F)
Sub Total 2,715,334,000
Consutant Budget Accounting According to Minister of Public Works Regulation No. 45/PRT IM12007 of Technical Guidelines Development State Building Construction
The cost lies in the range of the following values in Table E2 (the building is not a simpLe classification)
Total Cost
a 2,694,651,000
b 2,715,334,000
c 2,748,816,000
Consultant planner
Consultant planner
Consultant planner
Consultant supervisor =
Consultant supervisor =
Consultant supervisor =
Procurement of Works =
Procurement of Works =
Consultant planner ConsuLtant Supervisor
128,404,000 90,757,000
x Y 130,384,000 92,192,000
(2.715.334.000 - 2.694.651.000) x (130.384.000 -128.404.000) + 128.404.000
(2.748.816.000 - 2.694.651.000)
0,3818517493 x 1.980.000 + 128.404.000
129,160,066
(2.715.334.000 - 2.694.651.000) x (92.192.000 - 90.757.000) + 90.757.000
(2.748.816.000 - 2.694.651.000)
0,3818517493 x 1.435.000 + 90.757.000
91,304,957
2.715.334.000 - 129.160.066 - 91.304.957 2,494,868,976
Procurement Plan I-MHERE UGM c' [' '
~. Page 5
Revised Table
Package Unit Qty Unit Cost Total Cost Activity Date Year ltem Ref# Name/category USD Rp USD Rp Ref reqd
lMHERE- Procurement of Consultant for unit 1 129,160,066 129,160,066 3.3.1 yearl B2c/UGM/ConsultlOl/2 Consultant Planner Procurement of building (BK) 010 and renovation
Sub Total 129,160,066
IMHERE- Procurement of Consultant for unit 1 91,304,957 91,304,957 3.3.1 year 1
B2c/UGM/Consultl02/2 Consultant Supervisor Procurement of building (BK) 010 and renovation
Sub Total 91,304,957
IMHERE- Procurement of building Infrastructure of hybrid unit 1 321,543,604 321,543,604 3.3.1 year I B2c/UGM/09/2010 and renovation orchid garden, 750 m2 (BK)
Showroom m2 534 2,043,830 1,091,405,372 3.3.1 year 1
(BK)
Renovation of herbal 550 1 1,380,000 759,000,000 1.1.2.a yearl
product analysis lab. (F)
Renovation of integrated 234 1 1,380,000 322,920,000 1.1.2.a year1
lab. (F)
Sub Total 2,494,868,976 .... -------------
Procurement Plan I-MHERE UGM c c Page 6
Further Explanation of The Procurement building construction and renovation (reference number IMHERE-B2c/UGM/09/2009)
According to Minister of Public Works Regulation No. 45/PRT/M/2007 of Technical Guidelines Development State Building Construction for the construction I renovation of the building (the
building is not a simple classification) with a value of !DR 2.715.334.000 it must appoint a consultant planner and consultant supervisor.
Budget needed to carry out a general selection of the consultant planner is !DR 129.160.066 and general selection for consultant supervisor is !DR 91.304.957. The budget is deducted from the total value of procurement of building construction and renovation, so the value of procurement of works is !DR 2.494.868.976 (calculation details attached). If there are any effiency in actual process of consultant procurements, then the budget effiency will be resent to the procurement of building construction and renovation.
i ,-- \
U
u
IMHERE Project
Compo B.2.C
University : Gadjah Mada
Year : 2010
Table 6. Detail Item for Goods, Works and Consultant
Package Unit
Year Item Ref# Name/category
ear 1 IMHERE· Procurement of Notebook unit B2c/UGMI computers
01/2010
Printer unit
Portable hard disk unit
Personal Computer unit
LCD unit
Sub Total
IMHERE- Procurement of Petri dish d= 15cm unit B2c/UGMI Material 0212010 consumable for Petridish d= 20cm unit
laboratory Bottle for orchid bottle culture
seal for bottle unit
Procurement Plan - I-MHERE UGM c'
Qty
13
4
3
1
2
50
50
2,000
2,000
Unit Cost
USD Rp USD
13,455,000
2,500,000
600,000
8,000,000
11,672,500
20,000
25,000
1,000
1,000
c
BOOK III PROCUREMENT PLAN
Total Cost
Date reqd I
Activity
Rp Ref I
174,915,000 2.1.3 year I (B)
3.1.2 year I (K)
1.4.2 year I (K)
2.2.1 year I (B)
2.1.3.2 year I (K) , ,
2.2.1.1 year I (K)
3.3.1 year I (BK)
10,000,000 2.1.3 year I (B)
2.2.1.1 year I (K)
1.4.2 year I (K)
1,800,000 2.1.2.1. year I (K)
year I (K)
8,000,000 3.3.1 year I (K)
23;345,000 3.3.1 year I (BK)
218,060,000
1,000,000 3.3.1 year I (BK)
1,250,000 3.3.1 year I (BK) .
2,000,000 3.3.1 year I (BK)
2,000,000 3.3.1 year I (BK) --
Page 7
Package Unit Qty Unit Cost Total Cost
Year Item Activity
Date reqd Ref# Namelcategory USD Rp USD Rp Ref
Agar for orchid media pack 30 90,000 2,700,000 3.3.1 year I (BK)
Long pinset unit 10 60,000 600,000 3.3.1 year I (BK)
Pipet pasteur unit 100 7,000 700,000 3.3.1 year I (BK)
Glove pack 10 70,000 700,000 3.3.1 year I (BK)
universal paper for unit 5 60,000 300,000 3.3.1 year I (BK)
pH indicator
Aluminium foU roll 100 40,000 4,000,000 3.3.1 year I (BK)
Alcohol liter 100 15,000 1,500,000 3.3.1 year I (BK)
Plastic sealer unit 5 200,000 1,000,000 3.3.1 year I (BK)
Bunsen burner unit 5 20,000 100,000 3.3.1 year I (BK)
Spritus liter 100 9,000 900,000 3.3.1 year I (BK)
Invitro medium for package 40 200,000 8,000,000 3.3.1 year I (BK) orchid
Laboratory coat unit 12 75,000 900,000 3.3.1 year I (BK)
Masker dos 1 90,000 90,000 3.3.1 year I (BK)
Roll Tissue furl 100 10,000 1,000,000 3.3.1 year I (BK)
paper for sheet 200 1,000 200,000 3.3.1 year I (BK) sterilization
Erlenmeyer Volume unit 25 160,000 3.3.1 year I (BK)
2L 4,000,000
Erlenmeyer Volume unit 25 75,000 3.3.1 year I (BK)
1 L 1,875,000
Erlenmeyer Volume unit 25 45,000 3.3.1 year I (BK)
500 mL 1,125,000
Erlenmeyer Volume unit 25 40,000 3.3.1 year I (BK)
250 mL 1,000,000
Erlenmeyer Volume unit 25 30,000 3.3.1 year I (BK)
100 mL 750,000
Erlenmeyer Volume unit 25 25,000 3.3.1 year I (BK)
50 mL 625,000
Sub Total 38,315,000
Procurement Plan - I-MHERE UGM t c Page 8
Package Unit Qty Unit Cost Total Cost
Year Item Activity
Date reqd Ref# Name/category USD Rp USD Rp Ref
IMHERE- Procurement of Pipette tips pack 2 625,000 1,250,000 3_3.1 year I (BK) B2c/UGMI Laboratory 03/2010 equipment
Adjustable volume unit 4 4,000,000 16,000,000 3.3.1 year I (BK) pipettor single, channel pipettor 0,5 to 10 ml
Adjustable volume unit 2 4,000,000 8,000,000 3.3.1 year I (BK) mikropipet single, channel pipettor 0,1 to1 ml
Adjustable volume unit 2 4,000,000 8,000,000 3.3.1 year I (BK) mikropipet single, channel pipettor 0,01 to 0,1 ml
Autoclaf unit 2 78,200,000 156,400,000 3.3.1 year I (BK)
Entkas (Sterial unit 10 950,000 9,500,000 3.3_1 year I (BK) Cabinet)
Stainles Steel box unit 5 275,000 1,375,000 3.3.1 year I (BK) for sterilization
Laminar air flow unit 2 71,645,000 143,290,000 3.3.1 year I (BK)
Microwave - Oven unit 2 4,500,000 9,000,000 3.3.1 year I (BK) for media preparation
Variable speed unit 2 15,000,000 30,000,000 3.3_1 year I (BK) digital orbital shaker Refrigerator unit 3 5,900,000 17,700,000 3.3.1 year I (BK)
Freezer unit 2 6,000,000 12,000,000 3.3.1 year I (BK)
Fogging unit 6 6,382,500 38,295,000 3.3.1 year I (BK)
Analytical balance unit 2 35,075,000 70,150,000 3.3.1 year I (BK)
Semi analytical unit 2 13,570,000 27,140,000 3.3.1 year I (BK) balance
------
Procurement Plan - I-MHERE UGM c c Page 9
Package Unit Qty Unit Cost Total Cost
Year Item Activity
Date reqd Ref# Name/category USD Rp USD Rp Ref
.
Portable Counting unit 2 8,613,500 17,227,000 3.3.1 year I (BK) Scales Incubator unit 2 38,410,000 76,820,000 3.3.1 year I (BK)
Hot plate Magnetic unit 4 3,438,500 13,754,000 3.3.1 year I (BK) stirrer
Centrifuge set 2 7,406,000 14,812,000 3.3.1 year I (BK)
General purpose unit 2 41,526,500 83,053,000 3.3.1 year I (BK) Centrifuge
Rack unit 20 1,550,000 31,000,000 3.3.1 year I (BK)
Dish rack unit 4 700,000 2,800,000 3.3.1 year I (BK)
Etalase unit 2 800,000 1,600,000 3.3.1 year I (BK)
Gas burner set 4 1,500,000 6,000,000 3.3.1 year I (BK)
Sanitation rack unit 4 350,000 1,400,000 3.3.1 year I (BK)
Desk Chemical rack unit 4 1,500,000 6,000,000 3.3.1 year I (BK)
pH meter unit 2 26,565,000 53,130,000 3.3.1 year I (BK) Conductivity: 0,5%; Temperatur: +1-0,6' F; Power 220 AC' 50/60 Hz Fiber glass fume unit 1 131,100,000 131,100,000 3.3.1 year I (BK) Hoods
Evaporator unit 2 41,657,000 83,314,000 2.1.1 year I (F)
Almari solvent unit 1 22,808,500 22,808,500 2.1.1 year I (F)
Linomat unit 1 163,108,000 163,108,000 2.1.1 year I (F)
Moticam unit 1 32,945,000 32,945,000 2.1.1 year I (F)
Kromatotron unit 1 55,825,000 55,825,000 2.1.1 year I (F)
Microskop unit 1 27,354,250 27,354,250 2.1.4 year I (F)
Ussing chamber unit 12 . 1,674,750 20,097,000 2.1.4 year I (F)
Peristaltic pump unit 1 30,145,500 30,145,500 2.1.4 year I (F)
pH meter; Ranges pH unit 2 10,890,000 21,780,000 2.1.4 year I (F) 2 to 16 pH mY; -1999 to +1999 mY; Temperature -10 ...
105 C; Resolution pH : 0.01 pH mV- 1mV
---- - , Procure, Page 10
Package Unit Qty Unit Cost Total Cost
Year Item Activity Date reqd
Ref# Name/category USD Rp USD Rp Ref
Temperature 0.1 oC Accuracy pH ± 0.002 pH mV ± 1 mV Temperature ±0.50C Temperature compensation Automatic 0 to 100 oC Display OS LCD with mode display Auto function Auto buffer, auto calibration Input impedance 1012 Tl ohms
Punch daying tablet unit 7 3,528,100 24,696,700 2.1.4 year I (F) mechine
overhead stirer + unit 2 17,540,200 35,080,400 2.1.4 year I (F) paddles
Oven pen gering unit 1 26,583,000 26,583,000 2.1.4 year I (F) (temperature -120oC)
Epithelial unit 1 5,582,500 5,582,500 2.1.4 year I (F) Voltohmmeter
Viscometer unit 1 43,543,500 43,543,500 2.1.4 year I (F)
5urfactensiol) meter unit 1 22,330,000 22,330,000 2.1.4 year I (F)
rotavapor unit 1 40,854,000 40,854,000 2.1.4 year I (F)
Stirrer unit 2 7,972,000 15,944,000 2.1.4 year I (F)
Climatic chamber unit 1 203,281,000 203,281,000 2.1.4 year I (F)
micro pippet unit 1 10,150,000 10,150,000 2.1.4 year I (F) ---- - ---
Procurement Plan - I-MHERE UGM c' c Page 11
Package Unit Qty Unit Cost Total Cost Year Item Activity
Date reqd Ref# Name/category USD Rp USD Rp Ref
micro pippet unit 2 10,000,000 20,000,000 2.1.3 year I (F)
pletismometer unit 1 30,000,000 30,000,000 2.1.3 year I (F) dengan air
isolated organ bath unit 1 . 95,000,000 95,000,000 2.1.3. year I (F)
an algesimeter unit 1 25,000,000 25,000,000 2.1.3 year I (F)
grip strength meter unit 1 30,000,000 30,000,000 2.1.3 year I (F)
passive avoidance unit 1 30,000,000 30,000,000 2.1.3 year I (F) apparatus
hot plate unit 1 25,000,000 25,000,000 2.1.3 year I (F)
metabolic cage unit 1 35,000,000 35,000,000 2.1.3 year I (F)
thrombocytometer unit 1 50,000,000 50,000,000 2.1.3 year I (F)
Spektrofotometer UV unit 2 191,400,000 382,800,000 2.1.2 year I (F) Vis
Rotavapor unit 1 40,854,000 40,854,000 2.1.2 year I (F)
Neraca analitik unit 2 16,500,000 33,000,000 2.1.2 year I (F)
Oven pengering unit 1 26,583,000 26,583,000 2.1.2 year I (F) (temperature -1200C)
Furnace oven unit 1 65,393,500 65,393,500 2.1.2 year I (F)
HPLC unit 1 862,183,600 - 862,183,600 1.1.2.b year I (F)
FT-IR unit 1 614,075,000 614,075,000 1.1.2.b year I (F)
Column HPLC unit 2 16,500,000 33,000,000 1.1.2.b year I (F)
Refrigerated unit 1 173,525,000 173,525,000 1.1.2.b year I (F) Centrifuge Handheld unit 1 143,000,000 143,000,000 1.2.2 year I (K) spectroradiometer (equivalent to Eko Instrument)
Canopy Eye camera unit 1 77,000,000 77,000,000 1.2.2 year I (K) (equivalent to Skype Instrument)
Procurement Plan - I-MHERE UGM c c~ Page 12
Package Unit Qty Unit Cost Total Cost
Year Item Activity
Date reqd Ref# Name/category USD Rp USD Rp Ref
Pressure bomb Model unit 1 60,500,000 60,500,000 1.2.2 year I (K) 1000 Pressure Chamber Instrument plus accessories
Gas exchange system unit 1 275,000,000 275,000,000 1.2.2 year I (K) plus accessories (equivalent to CIRAS-2 PP System)
Portable chlorophyl unit 1 165,000,000 165,000,000 1.2.2 year I (K) fluorometer (equivalent to Mini-PAM 2100 Walz)
OSMOMETER unit 1 110,000,000 110,000,000 1.2.2 year I (K) (equivalent to Osmotec)
MINI unit 6 55,000,000 330,000,000 1.2.2 year I (K) METEOROLOGICAL (3unit) dan STATION (equivalent 2.1.3.2(3u to HOBO system) nit)
Portable soil water unit 3 11,000,000 33,000,000 1.2.2 year I (K) status measurement (equivalent to theta probel Delta-T ,
system)
Micro-dendrometer unit 10 11,000,000 110,000,000 1.2.2 year I (K)
with datalogger (type DD equivalent to UP Umweltanalytische)
water table unit 20 5,500,000 110,000,000 1.2.2 year I (K) datalogger (equivalent to HOBO system) ,
Procurement Plan - I-MHERE UGM c c Page 13
Package Unit Qty Unit Cost Total Cost
Year Item Activity
Date reqd Ref# Name/category USD Rp USD Rp Ref
software for LAI unit 1 44,000,000 44,000,000 1.2.2 year I (K) analysis equivalent to WINSCANOPY
Russian borer for unit 2 27,500,000 55,000,000 1.2.2 year I (K) peat sampler with extension to 12 m
Soil respiration unit 2 77,000,000 154,000,000 1.2.2 year I (K) measurement (equivalent to EGM·4 with SRC-1 soil chamber of PP System)
Universal Testing unit 1 847,000,000 847,000,000 1.2.2 year I (K) Machine
Strain indicator unit 1 55,000,000 55,000,000 1.2.2 year I (K) (equivalent to Type P 3500 plus switch balance type SB·10 , Measurements Group Vishay Instruments Division Raleigh USA)
NDIR CO2 unit 2 33,000,000 66,000,000 1.2.2 year I (K)
measurement probe (equivalent to CARBO CAP GMP343 Vaisala instrument)
Mini·rhizotron plus unit 1 55,000,000 55,000,000 1.2.2 year I (K) root camera
Sapflux measurement unit 1 71,500,000 71,500,000 1.2.2 year I (K) set (4 set of probes with 1 datalogger; equivalent to UP Umweltanalytische)
Procurement Plan - I-MHERE UGM c e Page 14
Package
Year Ref# Name/category
IMHERE· Procurement of
B2c/UGM/ Laboratory 04/2010 Installation
IMHERE· Procurement of B2c/UGMI orchid and OS/2010 botanical
garden
Procurement Plan - I-MHERE UGM
Unit
Item
Chlorophyl unit fluorometer (equivalent to Junior PAM Walz)
Isotopic Water liquid 1 Analyzer plus autosampler (equivalent to The Picarro L1102·i I)
Spectrophotometer 1
Surface roughness 1 tester
Sub Total Fence and water unit
supply installation
Rehabilitation of Laboratory
Installation AC for unit
Incubator room and more sterille laboratory
Installation AC for unit Incubator and more sterille seedling room and incubation shelter
Sub Total
Development of unit endemic habitat of natural orchid garden ,1250 m2
Green house set renovation
~: "-- .-
Qty Unit Cost Total Cost Activity
Datereqd USD Rp USD Rp Ref
1 35,200,000 35,200,000 1.2.2 year I (K)
1 800,000,000 800,000,000 1.2.2 year I (K)
1 50,000,000 50,000,000 1.2.2 year I (K)
1 41,000,000 41,000,000 1.2.2 year I (K)
8 130 832 450 1 65,000,000 65,000,000 2.1.3 year I (BK)
3.3.1 year I (BK)
4 3,500,000 14,000,000 3.3.1 year I (BK)
4 3,500,000 14,000,000 3.3.1 year I (BK)
93,000,000
1 186,649,000 186,649,000 3.3.1 year I (BK)
3 84,920,000 254,760,000 3.3.1 year I (BK)
L ______
c- Page 15
Package Unit Qty Unit Cost Total Cost
Year Item Activity
Date reqd Ref# Namelcategory USD Rp USD Rp Ref
•
Screen house unit 1 30,000,000 30,000,000 2.1.3 year I (B) (polynet)
Sub Total 471 409000 IMHERE- Procurement of Orchid seed unit 1,000 10,000 10,000,000 3.3.1 year I (BK)
B2c/UGMI Plant !
0612010
Seed of Orchid bottle 100 25,000 2,500,000 3.3.1 year I (BK) Dendro in bottle ready to plant
Seed of Orchid bottle 100 100,000 10,000,000 3.3.1 year I (BK) Phalaenopsis in bottle ready to plant I
Big size orchid unit 100 25,000 2,500,000 3.3.1 year I (BK) seedling of Dendro ready to plant
Big size orchid unit 100 35,000 3,500,000 3.3.1 year I (BK) seedling of Phalaenopsis ready to plant Crop of Mains of unit 1,000 50,000 50,000,000 3.3.1 year I (BK)
orchid Dendro
Crop of Mains of unit 1,000 75,000 75,000,000 3.3.1 . year I (BK) orchid Phalaenopsis
Terrestrial orchid plant 6400 1,000 6,400,000 3.3.1 year I (BK)
garden
Sub Total 159,900,000
IMHERE- Procurement of a. Equipment dryer unit 1 25,500,000 25,500,000 1.2.1.a year I (BK)
B2c/UGMI Equipment for chamber 0712010 post harvesting b. Slicer unit 1 10,000,000 10,000,000 1.2.1.a year I (BK)
preparation c. Sealer unit 1 3,625,500 3,625,500 1.2.1.a year I (BK)
d. Grainder unit 1 15,000,000 15,000,000 1.2.1.a year I (BK)
e. Water pump and unit 6 2,000,000 12,000,000 1.2. loa year I (BK)
installation ~. , L
Procurement Plan - I-MHERE UGM c' c Page 16
, Package Unit Qty Unit Cost Total Cost
Year Item Activity
Date reqd Ref# Name/category USD Rp USD Rp Ref
•
f. Screener unit 1 26,000,000 26,000,000 1.2.1.a year l (BK)
g. Mixer unit 1 16,000,000 16,000,000 1.2.1.a year I (BK)
Sub Total 108 125 500 IMHERE- Procurement of Specially-Tailored package 1 113,800,000 113,800,000 1.2.2 year I (K)
B2c/UGMI specially Automated 0812010 Installation Instruments And
tailored Monitoring System automated (To Be Developed instruments With Geophysics
Department, UGM)
Purchasing High unit 1 110,000,000 110,000,000 3.1.1 year I (K) resolution radar imagers
Sub Total 223800000 IMHERE- Procurement of Consultant for unit 1 129,160,066 129,160,066 3.3.1 year I (BK) B2c/UGMI Consultant Procurement of Consult/01 Planner building and /2010 renovation
Sub Total 129 160 066 IMHERE- Procurement of Consultant for unit 1 91,304,957 91,304,957 3.3.1 year I (BK) B2c/UGMI Consultant Procurement of Consult/02 Supervisor building and 12010 renovation
Sub Total 91 304 957 IMHERE- Procurement of Infrastructure of unit 1 321,543,604 321,543,604 3.3.1 year I (BK) B2c/UGMI building hybrid orchid garden b9/2010 construction ,750 m2
and renovation
Showroom m2 534 2,043,830 1,091,405,372 3.3.1 year I (BK)
550 1 1,380,000 759,000,000 1.1.2.a year I (F) Renovation of herbal product analysis lab.
Renovation of 234 1 1,380,000 322,920,000 1.1.2.a year I (F)
integrated lab.
Sub Total 2494868 976
Total 12,158,775,949 .'
Procurement Plan - I-MHERE UGM to; -' Z=' Page 17
e C'G .. C'G .... " C'G .... .-.
r "
Q
C'G II(
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en Z
C'G ::» .... .----~ G
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University
Year
No. Activity
1 2
TECHNICAL 1 LABORATORY
EQUIPMENT (0)
ANALYTICAL 2 LABORATORY
EQUIPMENT
...
: Universitas Padjadjaran
: 2010
Q; '" 1 USD = 9,500
E IDR ~ .Q
~ E C =>
'" z 13 Estimated =>
""' Q)
a Q) "e- Cost 0: 0.. (IDRIUSD)
3 4 5 6 mo ~~ Co =>", u;:> 2,450,502,000
1 glii 79 ~'" d W oJ: o:~ 257,948 ",-"'~
~~ Co J", 1,770,750 ~~
1 Ow 47 0", "'w oJ: e", 18S,395 Q::::;: ::l~
TOTAL 4,221,252,000
444,342
"C a .c 1iJ :2 0
" 0..
7
ICB
NCB
~ ;) TABLE 1. PhcoCUREMENT PLAN FOR GOODS & EQUIPMEN,cFY 2010 (DIPA)
Schedule
" .<E Prep. Of > Readiness Issue of Preparation Q)
0: Procure. Submissi Documen
WBNOL of Advertise. Docurnen on of Bids of Eval.
Documents ts Report ts
8 9 10 11 12 13 14 15 16
Planned 12-Mar-09 03-Aug-09 4-Aug-09 05-Aug-09 05-Aug-09 15-Sep-09 23-Sep-09
PRIOR Revised 2S-Apr-l0 03-May-10 OS-May-l0 07-May-l0 07-May-l0 18-Jun-10 25-Jun-10
Actual 12-Mar-09 02-Sep-09 OS-Oct-09 07-0ct-09 07-0ct-09 17-Nov-09 22-Feb-l0
Planned 2S-Apr-l0 03-May-l0 OS-May-l0 07-May-l0 07-May-l0 08-Jun-l0 1S-Jun-10
PRIOR Revised
Actual "- -.
(*) = Re-bldlng based on Letter from WB March 12, 2010 to Project Director IMHERE (enclosed)
Finalizatio WBNOL n of Draft WBNOL Comm. Com pI.
Contract
17 18 19 20 21
30-Sep-09 1-0kt-09 S-Okt-09 15-Nov-09 15-Dec-09
02-Jul-10 IS-Jul-l0 23-Jul-l0 OS-Aug-l0 06-Dec-10
22-Jun-10 OS-Jul-10 13-Jul-l0 27-Jul-l0 15-Nov-l0
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17-Nov-oa
27-Nov-OB
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14-Jan-OB 124-0ct-OB
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04-Feb-Oa I07-Nov-Oa
l3-Feb-Oa 110-Nov-Oa
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20-Feb-oa 125-Nov-OB
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04-Apr-oa Il7-Jan-OS
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21-Jan-Oa
04-Feb-08114-Nov-oa
l3-Feb-Oa 1 17-Nov-Oa
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04-Feb-08 114-Nov-Oa
13-Feb-Oa 11 a-Nov-Oa
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07-Jan-oaI17 -Dec-08I###11#### I 04~Jan-08 ..... 1 Prep. Of o Proc. Doc.
N/A I 06-Jan-09 106-Jan-09123-Jan-oBI:!1 WB NOL
14-Jan-OBI22-Jan-09 I07-Jan-OSI 06_Feb-081~IReadDiness of DC.
NfA 1 22-Jan-OS 122-Jan-OSI13-Feb-081~ 1 Advertise.
I I I I I '"ue of 21-Jan-Oa 27-Jan-09 27-Jan-OS 13-Feb-Oa ~ Documents
########I02-Mar-OS102-Mar-OSI14-Feb-oa _I Submission tn of Bids
Preparation ########112-Mar-osI12-Mar-OSI2B-Mar-oa I~I of Eva!.
Report
NfA 15-Apr-OS!1S-Mar-osI11-Apr-OBI~1 WB NOL
Finalization ########11a-May-osl 02-Apr-osI1a-Apr-oa I~I of Draft
Contract
NfA 25-May-OS! 06-Apr-OS! 02-May-OB!U; 1 WB NOL
######## I 02-Nov-OS 113-Apr-0910S-May-oal~ 1 Comm.
04-Apr-oaI02-Nov-OS! 06-Jul-OsI27-Aug-OBI~1 Compl.
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51/Proc.goods/Unpadl IMHERElXI/200B
49.alProc.goods/Unpad/IMH ERElXI/200B
50/Proc.goods/Unpadl IMHERElXI/200B
52/ProC.goodslUnpadf IMHERElXI/200B
76/Proc.goods/Unpadl IMHEREN/2009
N ~ Number of Contract
27-Nov-OB
25-Feb-09
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End of contract
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