Dam Operational Improvement and Safety Project Phase 2 (DOISP 2) LOAN NO. P 8711 Procurement Plan Version No.: 1 Date: July 16, 2018 I. General Information 1. Project information: a. Country: Indonesia b. Recipient: Ministry of Finance (MOF) c. Project Name: Dam Operational Improvement and Safety Project Phase 2 d. Project Implementing Agency (PIA): (i) Directorate General of Water Resources – Ministry of Public Works and Housing 2. Bank’s No Objection Date of the Procurement Plan: a. Version 1: June 5, 2017 b. Version 2: November 10, 2017 c. Version 3: July 5, 2018 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: January 1, 2017 to December 31, 2018 II. Types of Contract, Bank’s Review Requirements and Applied Methods A. Works, Goods and Non-consulting Services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Ref. Bank’s Review Procurement Method Method No. Requirement Threshold 1. International Competitive Bidding ≥ $2,000,000 Each contract equal to or (Goods/IT System) above $1,500,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 2. International Competitive Bidding ≥ $10,000,000 Each contract equal to or (Non-consulting Services) above $1,500,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 3. National Competitive Bidding < $2,000,000 Each contract equal to or (Goods/IT System) above $1,500,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 4. National Competitive Bidding < $10,000,000 Each contract equal to or (Non-consulting Services) above $1,500,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. 5. Shopping (Goods/IT System) < $ 100,000 No prior review (only post review). 6. Shopping (Small Works and Non- < $ 200,000 No prior review (only consulting Services) post review). 7. Direct Contracting (Small Works, No procurement Each contract equal to or Goods and Non-consulting method above $1,500,000 Services) threshold. equivalent shall be Subject to subject to Bank’s prior justification for review. All other contracts subject to post Direct review. Contracting as per para. 3.6 of Justification for proposed the Procurement use of Direct Contracting Guidelines method in any contract, regardless of value, shall be sent for the Bank’s prior approval as part of the procurement plan. 1. Pre-qualification: Not applicable. 2. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable. 3. Reference to (if any) Project Operational/Procurement Manual: Not Applicable 4. Any Other Special Procurement Arrangements: (i) PIU may use its own forms of contract for goods/non-consulting services procured under shopping method, which have been reviewed and found acceptable by the Bank; (ii) The Bank may review technical aspects of procurement documents and other non-procurement matters (technical specifications, environmental documents, cost estimate, etc.) related to the procurement activity in questioned, if needed. 5. Summary of the Procurement Packages planned after project effectiveness (including those that are subject to retroactive financing and advance procurement) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Cost Preference by Bank (US$ (yes/no) (Prior / million) Post) 1. Summary of 2,222,222 1 No Prior the ICB (Goods/IT Systems) 2. Summary of 3,310,806 9 No Post the NCB (Goods/IT Systems) 3. Summary of [to be [to be No Post the NCB updated, if updated, if (Non- any] any] consulting Services) 4. Summary of 18,108,526 11 No Post the NCB (Works) 5. Summary of 391,111 8 No Post the Shopping (Goods) 6. Summary of [to be [to be No Post the Shopping updated, if updated, if (Non- any] any] consulting Services) 7. Summary of 481,481 3 No Post the Shopping (Small Works) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Cost Preference by Bank (US$ (yes/no) (Prior / million) Post) 8. Summary of [to be [to be No Post the Direct updated , if updated , Contracting any] if any] (Goods/IT systems, Non- Consulting Services and Small Works) B. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to prior review by Bank as stated in Appendix 1 to the Guidelines for Selection and Employment of Consultants: Ref. Selection Method Bank’s Prior Review Selection Method Threshold Requirement No. 1. QCBS (Firms) Applied to all estimated Each contract equal to or value. No threshold. above $500,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. (Prior review from technical perspective of only the draft TOR and draft cost estimate). 2. CQS (Firms) Only for estimated contract No prior review (only post value < $ 300,000 as per review). paragraph 3.7 of the Consultant Guidelines. Ref. Selection Method Bank’s Prior Review Selection Method Threshold Requirement No. 3. Single Source No selection method Each contract equal to or Selection of Firms threshold. Subject to above $500,000 equivalent justification for Singe shall be subject to Bank’s Source Selection of firms as prior review. All other per para. 3.9 and 3.10 of the contracts subject to post Consultant Guidelines. review. (Prior review from technical perspective of only the draft TOR, Justification for use of Single Source Selection method and draft cost estimate, shall be sent for the Bank’s prior approval as part of the procurement plan). 4. Competitive No threshold. No prior review (only post Selection of review), unless contract is Individual equal to or above $200,000. Consultants (comparison of at (Prior review from technical least 3 CVs) perspective of only the draft TOR and draft cost estimate). 5. Single Source No Threshold. No prior review (only post Selection of review), unless contract is Individual Subject to justification for equal to or above $200,000. Consultants single source of individuals as per para. 5.4 of the (Prior review from technical Consultant Guidelines perspective of only the draft TOR, Justification for use of Single Source Selection method together with CV of the recommended candidate and draft cost estimate, shall be sent for the Bank’s prior approval as part of the procurement plan). 2. Shortlist comprising entirely of national consultants: Short list of consultants for services (firms), estimated to cost less than $ 400,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Consultants may be hired under Indefinite Delivery Contract (IDCs) or Price Agreement as per paragraph 4.5 of the Consultant Guidelines. 4. Summary of Consultancy Assignments with Selection Methods and Time Schedule after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Description Type of Estimated Packages/ Review Comments No. of Assignments Cost Positions by Bank Assignments (US$ (Prior / million) Post) 1. Summary of (Time- 18,335,777 18 Prior number of Based/Lumps and Post contracts that ump) will be let under QCBS 2. Summary of (Time-Based 5,813,778 43 Post number of /Lump-Sum) contracts that will be let under other methods (QBS, FBS, LCS and CQS) 3. Summary of (Time-Based 67,407 6 Post number of /Lump-Sum) individual consultant contracts that will be let under competitive selection 4. Summary of (Time-Based [to be [to be Post number of /Lump-Sum) updated, if updated, if individual any] any] consultant contracts that will be let under single- source selection PROCUREMENT Indonesia : Dam Operational Improvement and Safety PLAN General Information Country: Indonesia Bank’s Approval Date of the Original Procurement Plan: 2018-09-05 2019-04-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P096532 GPN Date: Project Name: Dam Operational Improvement and Safety Loan / Credit No: IBRD / 87110, COFN / C1460 Executing Agency(ies): Directorate of Operation and Maintenance, Directorate General of Water Resources WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RDC-CW-1 / Construction of Pending Laboratory Building and Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-03-03 Workshop at Balai Litbang Envelope on BHGK SMT-CW-2 / Construction Pending of Safety Measures and Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-03-03 Supporting Facilities at Envelope on Keuliling Dam SMT-CW-3 / Improvement Pending Single Stage - One of the Office of UPB BWS COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-03-03 Envelope Sumatera I on SMR-CW-3 / Rehabilitation Pending of DMU (Dam Management Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-21 2019-02-10 2019-03-02 2019-03-10 2019-03-30 2020-03-29 Unit) Building at BWS Envelope on Sumatera IV Office Pending CC-CW-1 / Rehabilitation of Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-09-08 Gintung Dam Envelope on Pending BSO-CW-3 / Rehabilitation Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-09-08 of Lalung Dam Envelope on Pending BSO-CW-4 / Rehabilitation Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-09-08 of Pacal Dam Envelope on BSO-CW-5 / Improvement and Maintenance of the Dam Crest, Instrumentataion, and Pending Single Stage - One Lighting at Dawuhan Dam, COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-09-08 Envelope and Reinforcement of Dam on Slope and Improvement of Hydromechanical Gate at Gonggang Dam BSO-CW-6 / Improvement and Maintenance of the Dam Crest, Pending Instrumentataion, Lighting, Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-03-03 and Reinforcement of Dam Envelope on Slope and Improvement of Hydromechanical Gate at Prijetan Dam Page 1 KLM-CW-2 / Reinforcement Pending Single Stage - One of Manggar Dam in COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-01-28 2019-02-04 2019-02-25 2020-02-25 Envelope Balikpapan City on KLM-CW-3 / Safety Pending Single Stage - One Measures at Binalatung COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2019-04-09 Envelope Dam, Tarakan City on KLM-CW-4 / Improvement Pending of the Office of UPB BWS Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-03-03 Kalimantan III, Samarinda Envelope on City Pending NTG-CW-1 / Rehabilitation Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-09-08 of Haikrit Dam Envelope on NTE-CW-5 / Installation of Pending Request for Single Stage - One Fences at Batujai Dam COFN / C1460 Post Open - National 0.00 Implementati 2019-01-14 2019-03-04 2020-03-03 Quotations Envelope Greenbelt on Pending NTG-CW-2 / Rehabilitation Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 2020-03-03 of Haliwen Dam Envelope on BP-CW-3 / Hydromechanical Rehabilitation Works Single Stage - One Palasari, Grokgak, Telaga COFN / C1460 Post Request for Bids Open - National 0.00 Canceled 2018-12-28 2019-01-04 2019-01-25 2019-02-01 2019-02-22 2020-08-29 Envelope Tunjung dan Benel Dams in Bali Province PJE-CW-4 / Rehabilitation Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Canceled 2018-12-28 2019-01-04 2019-01-25 2019-02-01 2019-02-22 2020-02-22 Ponre-Ponre Dam Envelope GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual OP-GD-3 / Improvement of Equipment/Operational Pending Single Stage - One Facilities for Central Dam IBRD / 87110 Post Request for Bids Open - National 0.00 Implementati 2017-11-21 2017-11-28 2017-12-21 2017-12-28 2018-01-05 2018-05-05 Envelope Monitoring Unit (CDMU) at on Dit. of O&M, DGWR OP-GD-2 / Procurement of Dam Monitoring Equipment, Topographic & Bathymetric Surveys and Speed Boat Pending Surveys to support the Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2018-08-31 2018-09-05 2018-10-17 2018-11-16 2018-12-21 2019-06-19 implementation of dam Envelope on monitoring in accordance with the objectives of operation, maintenance and monitoring OP-GD-1 / Provision of Pending Open - Single Stage - One BDSF (Basic Dam Safety COFN / C1460 Prior Request for Bids 0.00 Implementati 2018-12-04 2018-12-09 2019-01-20 2019-02-19 2019-03-26 2019-09-22 International Envelope Facilities) on OP-GD-5 / Improvement of Equipment/Operational Pending Facilities for Central Dam Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-22 2019-01-27 2019-02-17 2019-02-24 2019-03-03 2019-10-29 Monitoring Unit (CDMU),at Envelope on Dit. of O&M, DGWR Stage II Page 2 OP-GD-6 / Provision of Pending Means & Infrastructure Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-22 2019-01-27 2019-02-17 2019-02-24 2019-03-04 2019-10-30 Support for Activities OP Envelope on Bendungan RDC-GD-2 / Provision of Pending Automatization System for Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-22 2019-01-27 2019-02-17 2019-02-24 2019-03-02 2019-10-28 Hydroulic Laboratory Envelope on Equipment Under BSO-GD-2 / Provision of Request for Single Stage - One COFN / C1460 Post Open - National 0.00 Implementati 2019-01-14 2019-03-04 2019-10-30 Falicities for UPB Quotations Envelope on Pending NTG-GD-1 / Provision of Single Stage - One COFN / C1460 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-03 2019-10-29 Dam Monitoring Equipment Envelope on OP-GD-4 / Provision of Pending Operation and Maintenance Request for Single Stage - One COFN / C1460 Post Open - National 0.00 Implementati 2019-01-30 2019-03-27 2019-09-23 of Dam facilities and Quotations Envelope on infrastructure Pending BB-GD-2 / Provision of Request for Single Stage - One COFN / C1460 Post Open - National 0.00 Implementati 2019-03-18 2019-05-05 2019-11-01 Dam Books Quotations Envelope on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual OP-CS-1 / TA Consultancy Services for Supporting the Quality And Cost- Open - Central Project Management COFN / C1460 Prior 2,801,290.99 Signed 2017-09-13 2017-10-04 2017-11-17 2017-12-15 2018-01-14 2018-02-18 2018-03-25 2019-03-25 Based Selection International Unit of DOISP II (TA CPMU) OP-CS-2 / TA Consultancy Services for Supporting the Quality And Cost- Open - Implementation Management COFN / C1460 Prior 9,814,105.27 Signed 2017-09-13 2017-10-04 2017-11-17 2017-12-15 2018-01-14 2018-02-18 2018-03-25 2019-03-25 Based Selection International and Supervision of the DOISP II (TA CPIU) OP-CS-5 / Guidelines for Govement-owned Dam Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2018-12-31 2019-01-07 2019-03-07 2019-03-08 2019-03-14 2019-04-24 2019-05-05 2020-05-04 Management by Business Based Selection Implementation Entity OP-CS-6 / Reservoir Quality And Cost- Pending Inspection and Evaluation COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-23 2019-03-07 2019-03-08 2019-03-15 2019-04-01 2019-04-15 2020-04-14 Based Selection Implementation Dam Category Stage I RDC-CS-2 / Supervision of Laboratory and Workshop Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Building of Balai Litbang Based Selection Implementation BHGK Page 3 SMT-CS-7 / Supervision of Improvement of UPB/ DMU Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 (Dam Management Unit), in Based Selection Implementation BWS Sumatera I, Phase I SMR-CS-10 / Supervision of Rehabilitation of DMU Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-02-04 2019-02-09 2023-01-10 2023-02-07 2023-02-14 2023-03-18 2023-04-10 2024-04-09 Building of BWS Sumatera Based Selection Implementation IV SMR-CS-11 / DD of DMU Building Rehabilitation of Quality And Cost- Pending IBRD / 87110 Post Open - National 0.00 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-12-29 BWS Sumatera IV and Based Selection Implementation Heavy Mechinery Workshop MSE-CS-4 / EAP Study of Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-02-04 2019-02-09 2019-03-12 2019-04-09 2019-04-16 2019-05-18 2019-06-10 2019-10-08 Way Jepara Dam Based Selection Implementation CC-CS-2 / Supervision on Quality And Cost- Pending IBRD / 87110 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 Gintung Dam Rehabilitation Based Selection Implementation CTR-CS-3A / Supervision of Quality And Cost- Pending Rehabilitation Works of COFN / C1460 Post Open - National 0.00 2019-01-01 2019-01-20 2019-02-20 2019-03-20 2019-03-27 2019-04-28 2019-05-21 2020-05-20 Based Selection Implementation Cipancuh Dam BSO-CS-7 / Supervision for Quality And Cost- Pending Rehabilitation Works of COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 Based Selection Implementation Lalung Dam BSO-CS-8 / Supervision for Quality And Cost- Pending Rehabilitation Works of COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 Based Selection Implementation Pacal Dam BSO-CS-9 / Special Study Quality And Cost- Pending for Gonggang, Prijetan, and COFN / C1460 Post Open - National 0.00 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-10-30 Based Selection Implementation Pondok Dams BSO-CS-10 / Supervision on Rehabilitation and Maintenance of Crest, Instrumentation and Quality And Cost- Pending Lighting of Dawuhan Dam, COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 Based Selection Implementation and Slope Reinforcement and Improvement of Hydromechanical Gate of Gonggang Dam. BSO-CS-11 / Supervision on Rehabilitation and Maintenance of Crest, Instrumentation, Lighting Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 and Slope Reinforcement and Based Selection Implementation Improvement of Hydromechanical Gate of Prijetan Dam. BSO-CS-12 / Detailed Desain of Rehabilitation and Modernization of Instrumentation and Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Hydromechanical at Dams in Based Selection Implementation Bengawan Solo River Basin / Wilayah Sungai Bengawan Solo BSO-CS-13 / Special Study Quality And Cost- Pending of Saradan Dam, Kab. IBRD / 87110 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2019-11-04 Based Selection Implementation Madiun Jawa Tengah Page 4 BSO-CS-16 / Preparation and Legalization Operation Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-09 2019-01-14 2019-02-14 2019-03-14 2019-03-21 2019-04-22 2019-05-15 2020-02-09 Permit of Gondang and Based Selection Implementation Prijetan Dams BT-CS-2 / SID for Conservation and Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Sedimentation Treatment at Based Selection Implementation Sengguruh Reservoir KLM-CS-8 / Supervision of Quality And Cost- Pending Improvement of Manggar COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Based Selection Implementation Dam, Kota Balikpapan KLM-CS-9 / Supervision of Sefaety Measures of Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Binalatung Dam, Kota Based Selection Implementation Tarakan KLM-CS-10 / Preparation of Quality And Cost- Pending EAP / TRD for Lempake COFN / C1460 Post Open - National 0.00 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-10-30 Based Selection Implementation Dam, Kota Samarinda KLM-CS-11 / Supervision of Improvement of UPB / DMU Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 in BWS Kalimantan IIII, Based Selection Implementation Samarinda NTE-CS-8 / Spatial Arrangement for Batujai Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Reservoir and Dam, Pulau Based Selection Implementation Lombok NTE-CS-11 / Desain of Quality And Cost- Pending UPB Office Rehabilitation, COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection Implementation BWS Nusa Tenggara I NTG-CS-4 / Supervision of Quality And Cost- Pending Rehabilitation Haikrit and COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 Based Selection Implementation Haliwen Dams SMT-CS-6 / UKL / UPL Study of Roads and Connecting Bridges, and Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-05-02 Supervision of Keuliling Based Selection Implementation Dam Safety Mesures Construction BB-CS-3 / Study of Quality And Cost- Pending Hydrogeological Influence on COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection Implementation Dam Construction Plans BB-CS-4 / Evaluation of Study on Approval of Dam Quality And Cost- Pending Design on Dam COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection Implementation Rehabilitation Implementation BB-CS-5 / Guidelines of Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-12-29 Seismic Hazard Assessmet Based Selection Implementation BB-CS-6 / Guidelines of Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-12-29 Sismic Hazard Analysis Based Selection Implementation BB-CS-7 / Guidelines of Quality And Cost- Pending Dynamic Analysis of COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection Implementation Embankment Type Dams) Page 5 BB-CS-8 / Organize Quality And Cost- Pending Inventory, Registration, and COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection Implementation Clarification of Dam Hazard OP-CS-4 / Guidelines for Quality And Cost- Pending Determining The Reservoir COFN / C1460 Post Open - National 0.00 2018-10-17 2018-11-07 2019-03-13 2019-04-10 2019-05-10 2019-06-14 2019-07-19 2020-07-18 Based Selection Implementation Border Line CTR-CS-7 / DED, LARAP and Environment Permit for Quality And Cost- Pending COFN / C1460 Post Open - National 0.00 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Capacity Development of Based Selection Implementation Cikembang River CMC-CS-2 / Preparation and Legalization Operation Quality And Cost- Open - Pending Permit of Darma, COFN / C1460 Prior 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 Based Selection International Implementation Malahayu, Situpatok snd Situ Bolang Dams PMJ-CS-6 / Preparation and Legalization Operation Permit of Dams in Pemali Quality And Cost- Open - Pending River Basin (Lodan, COFN / C1460 Prior 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2021-10-10 Based Selection International Implementation Panohan, Banyukuwung, Klego, Kedung Ombo and Cacaban) PMJ-CS-7 / Preparation and Legalization Operation Permit of Dams in Pemali Quality And Cost- Open - Pending COFN / C1460 Prior 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2021-10-10 Comal River Basin (Simo, Based Selection International Implementation Penjalin, Greneng and Tempuran) SRO-CS-4 / SID of Sedimentation Control and Management at Sermo and Quality And Cost- Open - Pending Wadas Lintang Dams, and COFN / C1460 Post 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-08-06 Based Selection International Implementation Zoning Arrangement in the Area of Sermo, Sempor and Wadas Lintang Dams SRO-CS-5 / Preparation and Legalization of Quality And Cost- Open - Pending Operation Permit for COFN / C1460 Post 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 Based Selection International Implementation Wadaslintang and SemporDams BSO-CS-14 / Preparation and Legalization Operation Permit of Song Putri, Quality And Cost- Open - Pending COFN / C1460 Prior 0.00 2019-03-20 2019-04-08 2019-05-09 2019-06-06 2019-06-13 2019-07-14 2019-08-07 2020-08-06 Parangjoho, Nawangan, Based Selection International Implementation Cengklik, Delingan, and Ketro Dams BSO-CS-17 / SID Sedimentation Coveservation Quality And Cost- Open - Pending COFN / C1460 Post 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 of 6 Reservoir and Based Selection International Implementation UKL+UPL BT-CS-1 / Preparation and Legalization Operation Permits (Kd. Sengon, Quality And Cost- Open - Pending COFN / C1460 Prior 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 Sumber Kepuh, Klampis, Based Selection International Implementation Sengguruh, Selorejo, and Bening Dams) Page 6 NTE-CS-9 / Preparation and Legalization of Operation Permit of Dams Quality And Cost- Open - Pending IBRD / 87110 Prior 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 in Lombok Island Stage II Based Selection International Implementation (Pengga, Telaga Lebur, Tibu Kuning, dan Jerowaru) NTE-CS-10 / Preparation and Legalization of Operation Permit of Dams Quality And Cost- Open - Pending in Sumbawa Island Stage II COFN / C1460 Prior 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2021-10-10 Based Selection International Implementation (Sumi, Batu Bulan, Olat Rawa, Ncera, Gapit dan Laju) MSE-CS-3 / Preparation and Legalization Operation Quality And Cost- Open - Pending COFN / C1460 Post 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-08-06 Permit of Way Jepara and Based Selection International Implementation Way Rarem Dams BP-CS-4 / Supervision for Restoration of Hydromechanical at Palasari, Quality And Cost- COFN / C1460 Post Open - National 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-11-07 Grokgak, Telaga Tunjung Based Selection and Benel Dams di Provinsi Bali PJE-CS-9 / Supervision of Rehabilitation and Remedial Quality And Cost- COFN / C1460 Post Open - National 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-11-07 Works of Kalola and Bili-Bili Based Selection Dams PJE-CS-8 / Supervision of Quality And Cost- Rehabilitation Works of COFN / C1460 Post Open - National 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-05-02 Based Selection Ponre-Ponre Dam PJE-CS-10 / Detailed Desain and UKL/UPL Study for Convervation Building at Quality And Cost- COFN / C1460 Post Open - National 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-01-28 upstream of Kalola, Based Selection Salomekko snd Ponre-Ponre Dams INDIVIDUAL CONSULTANTS Page 7