Procurement Plan Ver 7 - NOL Issued

PROCUREMENT PLAN FOR WORKS/GOODS
Eastern Indonesia National Roads Improvement Project (EINRIP)

Procurement Method and Implementation Schedule
Version No: 7
Dated: 15 September 2011
(NOL issued 23 September 2011)

BIDDING PROCESS
CIVIL WORKS / GOODS
No. Package No.
Description
Contract
Procureme
Cost
nt Method Rupiah
billion
Allocated
Amount
AUD
Million
Plan
versus
Actual
Bidding Documentation
CONTRACT PROCESS
Invitation for
Bid Opening
Bids
Date
Date
Bid Evaluation Report &

Draft Contract
Contract
Signature
Date
Disbursement Approval
Submitted
Date
NOL
Disbursement
19-Nov-08
5-Nov-08
12-Nov-08
20-Nov-08
5-Dec-08
10-Dec-08
11-Dec-08
3-Jan-09
17-Jan-09
15-May-09
22-May-09
29-May-09
29-Oct-08
27-Feb-09
24-Mar-09
20-Apr-09
15-May-09
19-May-09
20-Oct-08
4-Dec-08
3-Jan-09
17-Jan-09
9-Feb-09
26-Jan-09
2-Feb-09
2-Sep-08
4-Sep-08
3-Nov-08
3-Feb-09
10-Feb-09
16-Mar-09
30-Mar-09
1-Apr-09
24-Apr-09
1-May-09
8-Jun-09
23-Jul-09
24-Aug-09
7-Sep-09
14-Sep-09
1-Oct-09
8-Oct-09
Actual
24-Apr-09
30-Apr-09
12-Jun-09
4-Aug-09
15-Oct-09
5-Nov-09
9-Dec-09
10-Dec-09
11-Dec-09
Plan
29-Aug-08
3-Sep-08
6-Sep-08
21-Oct-08
5-Dec-08
19-Dec-08
11-Jan-09
28-Dec-08
4-Jan-09
Actual
12-Aug-08
25-Aug-08
28-Aug-08
5-Nov-08
9-Feb-09
12-Feb-09
2-Apr-09
17-Apr-09
4-May-09
Plan
17-Apr-09
24-Apr-09
22-May-09
15-Jul-09
14-Aug-09
28-Aug-09
15-Sep-09
5-Oct-09
12-Oct-09
Submitted
Date
NOL
Procurement
Plan
25-Jul-08
28-Jul-08
1-Aug-08
Actual
1-Aug-08
4-Aug-08
Plan
12-Oct-08
Actual
Submitted
Date
NOL Award
15-Sep-08
15-Oct-08
29-Oct-08
6-Aug-08
19-Sep-08
6-Nov-08
17-Oct-08
20-Oct-08
4-Dec-08
22-Aug-08
5-Sep-08
9-Sep-08
Plan
12-Oct-08
17-Oct-08
Actual
22-Aug-08
Plan
Civil Works - Contracts awarded 2008 & 2009

1
EBL-01
EKB-01
ENB-01AB
ENB-01C
ESR-01
ESS-01
Bali : Tohpati Kusamba Stage 1
ICB
West Kalimantan :
Pontianak - Tayan
ICB
NTB : Sumbawa Besar

- Bypass
ICB
NTB : Sumbawa Pal IV

- Km 70
ICB
South East Sulawesi :

Tinanggea Kasipute
ICB
South Sulawesi :
Sengkang - Impa Impa
- Tarumpakae
ICB
189,0
156,8
75,0
156,8
142,5
109,5
23,6
19,6
9,4
19,6
17,8
13,7
ESS-02
South Sulawesi :
Bantaeng - Bulukumba
ICB
124,6
15,6
ESU-01
(Re-bid)
North Sulawesi :
Molibagu - Taludaa
ICB
42,7
5,3
ENB-02
NTB : Km 70 - Cadbin
Dompu
ICB
NTB : Cadbin Dompu Banggo
ICB
South East Sulawesi :

Kasipute - Bambaea
ICB
Bali : Tohpati Kusamba Stage 2
ICB
10
11
12
ENB-03
ESR-02
EBL-02
68,3
128,5
109,3
187,7
8,5
16,1
13,7
23,5
Actual
17-Apr-09
23-Apr-09
1-May-09
11-Jun-09
30-Sep-09
9-Oct-09
10-Dec-09
11-Dec-09
14-Dec-09
Plan
17-Aug-08
24-Aug-08
27-Aug-08
11-Oct-08
10-Dec-08
24-Dec-08
25-May-09
12-Jun-09
19-Jun-09
Actual
27-Aug-08
29-Aug-08
3-Sep-08
6-Nov-08
12-Mar-09
8-Apr-09
19-May-09
22-Jun-09
23-Jul-09
Plan
14-Mar-09
21-Mar-09
31-Mar-09
21-May-09
10-Jul-09
24-Jul-09
4-Aug-09
12-Aug-09
20-Aug-09
Actual
2-Mar-09
20-Mar-09
31-Mar-09
4-Jun-09
29-Jul-09
11-Nov-09
2-Dec-09
8-Dec-09
9-Dec-09
Plan
29-Apr-09
7-May-09
12-Jun-09
31-Jul-09
1-Sep-09
15-Sep-09
2-Oct-09
9-Oct-09
16-Oct-09
Actual
19-May-09
26-May-09
17-Jun-09
4-Aug-09
15-Oct-09
18-Nov-09
14-Dec-09
15-Dec-09
16-Dec-09
Plan
16-Jun-09
22-Jun-09
26-Jun-09
10-Aug-09
11-Sep-09
1-Oct-09
8-Oct-09
15-Oct-09
22-Oct-09
Actual
3-Jun-09
10-Jun-09
22-Jun-09
25-Aug-09
5-Nov-09
2-Dec-09
10-Dec-09
11-Dec-09
14-Dec-09
Plan
12-Jun-09
16-Jun-09
26-Jun-09
14-Aug-09
14-Sep-09
1-Oct-09
8-Oct-09
15-Oct-09
22-Oct-09
Actual
13-May-09
20-May-09
5-Jun-09
22-Jul-09
28-Sep-09
8-Oct-09
2-Dec-09
22-Dec-09
23-Dec-09
Plan
19-Jun-09
25-Jun-09
1-Jul-09
25-Aug-09
1-Oct-09
15-Oct-09
22-Oct-09
29-Oct-09
5-Nov-09
Actual
3-Jun-09
10-Jun-09
23-Jun-09
26-Aug-09
19-Oct-09
5-Nov-09
10-Dec-09
11-Dec-09
14-Dec-09
Plan
29-Jan-10
1-Feb-10
4-Feb-10
23-Mar-10
15-Jun-10
6-Jul-10
5-Aug-10
12-Aug-10
19-Aug-10
Actual
28-Jan-10
11-Feb-09
10-Mar-10
27-Apr-10
21-Sep-10
7-Oct-10
5-Nov-10
25-Nov-10
1-Dec-10
Plan
1-Mar-10
4-Mar-10
8-Mar-10
22-Apr-10
22-Jun-10
13-Jul-10
12-Aug-10
19-Aug-10
26-Aug-10
Actual
12-Feb-09
17-Feb-09
10-Mar-10
27-Apr-10
7-Jul-10
20-Jul-10
6-Oct-10
22-Oct-10
22-Nov-10
Plan
8-Jun-09
12-Jun-09
19-Jun-09
15-Jan-10
15-Feb-10
8-Mar-10
10-Jun-10
17-Jun-10
24-Jun-10
Actual
3-Jun-09
11-Sep-09
5-Oct-09
27-Jan-10
30-Mar-10
12-Apr-10
25-May-10
7-Jul-10
25-Aug-10
Plan
24-Jun-09
30-Jun-09
6-Jul-09
20-Aug-09
1-Sep-10
7-Jan-10
8-Feb-10
15-Jun-10
22-Jun-10
Actual
7-Aug-09
21-Aug-09
27-Aug-09
6-Nov-09
23-Dec-09
11-Jan-10
19-Mar-10
23-Apr-10
15-Dec-10
Plan
8-Jun-10
15-Jun-10
21-Jun-10
3-Aug-10
2-Sep-10
23-Sep-10
25-Oct-10
1-Nov-10
8-Nov-10
Actual
9-Jun-10
15-Jun-10
23-Jul-10
2-Sep-10
26-Nov-10
6-Dec-10
17-Dec-10
17-Dec-10
20-Dec-10
Plan
10-Jun-10
17-Jun-10
22-Jun-10
3-Aug-10
2-Sep-10
23-Sep-10
21-Oct-10
28-Oct-10
4-Nov-10
Actual
16-Jul-10
28-Jul-10
10-Aug-10
21-Sep-10
2-Dec-10
23-Dec-10
30-May-11
24-Jun-11
27-Jun-11
Plan
1-Aug-11
8-Aug-11
16-Aug-11
12-Oct-11
11-Nov-11
25-Nov-11
3-Dec-11
4-Dec-11
9-Dec-11
1-Aug-11
8-Aug-11
16-Aug-11
12-Oct-11
11-Nov-11
25-Nov-11
3-Dec-11
4-Dec-11
9-Dec-11
17-Dec-08
15-Dec-08
3-Dec-08
15-Dec-08
10-Dec-08
15-Dec-08
Civil Works - Contracts to be procured in 2010

13
14
15
16
17
EKS-01
(Re-bid)
South Kalimantan :
Martapura - Ds.
Tungkap
ICB
EKS-02
South Kalimantan :
BanjarmasinBts.Kalteng
ICB
Central Sulawasi :
Lakuan - Buol
ICB
South Sulawesi :
Janeponto - Bantaeng
ICB
NTT : Ende - Aegela
ICB
ESH-01
ESS-03
ENT-01
85,3
89,0
102,5
99,7
132,5
10,7
11,1
12,8
12,5
16,6
Civil Works - Contracts to be procured in 2011

18
19
20
ESS-04
ESS-05
ESS-06
South Sulawesi :
Bulukumba - Tondong
Stage 1
South Sulawesi :
Bulukumba - Tondong
Stage 2
South Sulawesi :
Tondong - Sinjai
ICB
ICB
95,3
165,5
11,9
20,7
Actual
ICB
133,5
16,7
Plan
Actual
Packages dropped from EINRIP.

Jl. A. Yani - Ds. Tungkap
21
EKS-03
22
EKS-04
23
EKS-05
Barabai - Mantimin
24
EKS-06
Mantimin - Dahai
South Kalimantan
Desa Tungkap - Rantau
Packages dropped from EINRIP.
ICB for Goods

1
ESB-02
NCB for Goods

1
Prefabricated Steel
Bridge Material
ICB
IT
NCB
43
5,7
Plan
Actual
17-Aug-08
22-Sep-08
24-Aug-08
22-Sep-08
27-Aug-08
25-Sep-08
11-Oct-08
6-Nov-08
10-Nov-08
26-Nov-08
24-Nov-08
2-Dec-08
Complete
Decision by DGH that procurement of IT support not required for the Procurement Committees
C:\Documents and Settings\tedjomantri\My Documents\Downloads\Procurement Plan Ver 7 - NOL issued.xlsx - P Plan V 6
05/10/2011 - 16:15

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PROCUREMENT PLAN FOR WORKS/GOODS

Eastern Indonesia National Roads Improvement Project (EINRIP)

(NOL issued 23 September 2011)

CIVIL WORKS / GOODS

No. Package No.

Bid Evaluation Report &

Civil Works - Contracts awarded 2008 & 2009

Bali : Tohpati Kusamba Stage 1

NTB : Sumbawa Besar

NTB : Sumbawa Pal IV

South East Sulawesi :

NTB : Cadbin Dompu Banggo

South East Sulawesi :

Bali : Tohpati Kusamba Stage 2

Civil Works - Contracts to be procured in 2010

NTT : Ende - Aegela

Civil Works - Contracts to be procured in 2011

Packages dropped from EINRIP.

Desa Tungkap - Rantau

Packages dropped from EINRIP.

ICB for Goods

NCB for Goods

C:\Documents and Settings\tedjomantri\My Documents\Downloads\Procurement Plan Ver 7 - NOL issued.xlsx - P Plan V 6

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