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: 2018-11-16 2020-03-31 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: COFN / C1460 Executing Agency(ies): BALAI WILAYAH SUNGAI NUSA TENGGARA I WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 NTE-CW-1 / Repairation of Dam Operational Pending Hydromechanical and Single Stage - One COFN / C1460 Improvement and Safety Post Request for Bids Open - National 185,185.00 0.00 Implementati 2017-10-30 2017-11-13 2017-12-04 2017-12-18 2018-01-15 2018-07-14 Electrical Equipments of Envelope Works and Studies on Batu Bulan Dam NTE-CW-2 / Asphalting of Dam Operational Pending Single Stage - One Road Inspection in Batu COFN / C1460 Improvement and Safety Post Request for Bids Open - National 185,185.00 0.00 Implementati 2017-10-30 2017-11-13 2017-12-04 2018-01-03 2018-01-31 2018-05-01 Envelope Bulan Dam Works and Studies on Dam Operational Pending NTE-CW-3 / Rehabilitation Single Stage - One COFN / C1460 Improvement and Safety Post Request for Bids Open - National 296,296.00 0.00 Implementati 2018-10-10 2018-10-24 2018-11-14 2018-11-28 2018-12-26 2019-06-24 of Mamak and Gapit Dams Envelope Works and Studies on Dam Operational Pending NTE - CW - 4 / Fencing of Single Stage - One COFN / C1460 Improvement and Safety Post Request for Bids Open - National 74,074.00 0.00 Implementati 2020-02-10 2020-02-15 2020-03-28 2020-04-27 2020-06-01 2020-11-28 Greenbelt Batujai Dam Envelope Works and Studies on NTE - CW - 5 / Dam Pending Dam Safety Institutional Single Stage - One Management Unit Building COFN / C1460 Post Request for Bids Open - National 466,666.67 0.00 Implementati 2020-03-30 2020-04-04 2020-05-16 2020-06-15 2020-07-20 2021-01-16 Improvement Envelope Rehabilitation on NTE - CW - 6 / Remedial for Nusa Tenggara I Dams in Lombok Island (Batujai Dam Operational Pending Single Stage - One Dam) (Improvement of Trash COFN / C1460 Improvement and Safety Post Request for Bids Open - National 300,000.00 0.00 Implementati 2020-01-15 2020-01-20 2020-03-02 2020-04-01 2020-05-06 2020-11-02 Envelope boom and rip rap, and Works and Studies on construction of safety guards) NTE - CW - 7 / Remedial for Nusa Tenggara I Dams in Sumbawa Island (Tonda Selatan; Pelaparado; Kowo; Mengkoang; Ncera; Sepayung Dam Operational Pending Single Stage - One Dalam; Batu Bulan; Sumi; COFN / C1460 Improvement and Safety Post Request for Bids Open - National 1,666,666.67 0.00 Implementati 2020-01-15 2020-01-20 2020-03-02 2020-04-01 2020-05-06 2020-11-02 Envelope Gapit; Pernek) (Improvement Works and Studies on of riprap, parapet, outlet channel, hydromechanical and provision of instrumentation) NTE - CW - 8 / Pending Construction of Sediment Reservoir Sedimentation Single Stage - One COFN / C1460 Post Request for Bids Open - National 4,666,666.67 0.00 Implementati 2019-12-30 2020-01-04 2020-02-15 2020-03-16 2020-04-20 2020-10-17 Control of Batujai and Mitigation Envelope on Mamak Dams GOODS Page 1 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 NTE-GD-2 / Procurement Dam Operational Pending and Installation Dam Single Stage - One COFN / C1460 Improvement and Safety Post Request for Bids Open - National 433,333.00 0.00 Implementati 2019-06-25 2019-06-30 2019-08-11 2019-09-10 2019-10-15 2020-04-12 Telemetry System in NTB Envelope Works and Studies on Province NTE-GD-3 / Provision of Dam Operational Under Single Stage - One BDSF (Basic Dam Safety COFN / C1460 Improvement and Safety Prior Request for Bids Open - National 1,866,667.00 0.00 Implementati 2019-06-26 2019-07-01 2019-08-12 2019-09-11 2019-10-16 2020-04-13 Envelope Facilities) Works and Studies on NTE-GD-1 / Provision and Dam Operational Pending Request for Single Stage - One Instalation of Telemetric COFN / C1460 Improvement and Safety Post Open - National 45,533.00 0.00 Implementati 2019-07-02 2019-08-27 2020-02-23 Quotations Envelope System in Batu Bulan Dam Works and Studies on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Estimated Actual 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 Amount (US$) Amount (US$) 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 NTE-CS-1 / Special Study of 5 Location Dams at Dam Operational Consultant Sumbawa Island (Sepayung Pending COFN / C1460 Improvement and Safety Post Qualification Open - National 222,222.00 0.00 2018-07-10 2018-07-24 2018-09-06 2018-10-06 2018-11-10 2019-06-08 Dalam, Kowo, Ncera, Implementation Works and Studies Selection Mengkoang, South Tonda Dams) NTE-CS-2 / Major Dam Operational Consultant Pending Inspection of Pelaparado COFN / C1460 Improvement and Safety Post Qualification Open - National 185,185.00 0.00 2019-02-12 2019-02-26 2019-04-09 2019-04-23 2019-05-21 2019-11-17 Implementation Dam at Sumbawa Island Works and Studies Selection NTE-CS-3 / Major Dam Operational Consultant Pending Inspection of Batujai Dam at COFN / C1460 Improvement and Safety Post Qualification Open - National 185,185.00 0.00 2017-07-19 2017-08-02 2017-09-13 2017-09-27 2017-10-25 2018-06-22 Implementation Lombok Island Works and Studies Selection NTE-CS-4 / Preparation of Dam Operational Consultant Pending O&M Manual on Batujai COFN / C1460 Improvement and Safety Post Qualification Open - National 111,111.00 0.00 2019-02-12 2019-02-26 2019-04-23 2019-05-07 2019-06-04 2020-01-30 Implementation and Batu Bulan Dams Works and Studies Selection NTE-CS-5 / Preparation of Dam O&M Manual and Dam Operational Consultant Standard Operation Pending COFN / C1460 Improvement and Safety Post Qualification Open - National 88,889.00 0.00 2018-02-12 2018-02-26 2018-04-09 2018-04-23 2018-05-28 2019-01-23 Procedure (SOP) for Tibu Implementation Works and Studies Selection Kuning and Telaga Lebur Reservoirs NTE-CS-15 / Preparation Dam Operational and Legalization of Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 433,333.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2021-01-06 Operation Permit of Dam in Based Selection International Implementation Works and Studies Sumbawa Island Phase V Page 2 NTE-CS-6 / Preparation and Legalization of Dam Operational Operation Permit of Dam in Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 433,333.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-11 2019-09-25 2019-09-28 2019-10-26 2021-02-17 Lombok Island (Pandanduri, Based Selection International Implementation Works and Studies Kengkang, Jangkih Jawe, Sepit, Batu Nampar ) NTE - CS - 11 / Design of Operation and Maintenance Quality And Cost- Pending Rehabilitation of UPB BWS COFN / C1460 Improvement and Capacity Post Open - National 10,000.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2021-01-06 Based Selection Implementation Nusa Tenggara I Building NTE-CS-13 / Preparation Dam Operational and Legalization of Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 433,333.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2021-01-06 Operation Permit of Dam in Based Selection International Implementation Works and Studies Sumbawa Island Phase III NTE - CS - 9 / Preparation and Legalization of Operation Permit of Dam Dam Operational Quality And Cost- Open - Pending in Lombok Island Phase II COFN / C1460 Improvement and Safety Post 333,333.00 0.00 2019-06-28 2019-07-18 2019-08-31 2019-09-28 2019-10-28 2019-12-02 2020-01-06 2021-01-05 Based Selection International Implementation (Pengga, Telaga Lebur, Tibu Works and Studies Kuning, Jerowaru dan Mapasan) NTE - CS - 10 / Preparation and Legalization Dam Operational of Operation Permit of Dam Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 400,000.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2021-01-06 in Sumbawa Island Phase II Based Selection International Implementation Works and Studies (Sumi, Batu Bulan, Olat Rawa, Gapit dan Laju) NTE-CS-12 / Preparation Dam Operational and Legalization of Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 433,333.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2021-01-06 Operation Permit of Dam in Based Selection International Implementation Works and Studies Lombok Island Phase III NTE-CS-14 / Preparation Dam Operational and Legalization of Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 433,333.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2021-01-06 Operation Permit of Dam in Based Selection International Implementation Works and Studies Sumbawa Island Phase IV NTE-CS-17 / Preparation Dam Operational and Legalization of Quality And Cost- Open - Under COFN / C1460 Improvement and Safety Post 333,333.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2021-01-06 Operation Permit of Dam in Based Selection International Implementation Works and Studies Sumbawa Island Phase VI NTE-CS-16 / Preparation Dam Operational and Legalization of Quality And Cost- Pending COFN / C1460 Improvement and Safety Post Open - National 333,333.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2021-01-06 Operation Permit of Dam in Based Selection Implementation Works and Studies Lombok Island Phase IV NTE-CS-18 / Preparation Dam Operational and Legalization of Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 333,333.00 0.00 2019-10-15 2019-11-05 2019-12-19 2020-01-16 2020-02-15 2020-03-21 2020-04-25 2021-06-19 Operation Permit of Dams Based Selection International Implementation Works and Studies in Lombok Island Phase V NTE-CS-19 / Preparation Dam Operational and Legalization of Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 333,333.00 0.00 2019-10-15 2019-11-05 2019-12-19 2020-01-16 2020-02-15 2020-03-21 2020-04-25 2021-06-19 Operation Permit of Dams Based Selection International Implementation Works and Studies in Lombok Island Phase VI NTE-CS-7 / Preparation Dam Operational Consultant and Legalization of Pending COFN / C1460 Improvement and Safety Post Qualification Open - National 282,296.00 0.00 2018-10-10 2018-10-24 2018-12-05 2018-12-19 2019-10-30 2021-02-11 Operation Permit of Dam in Implementation Works and Studies Selection Sumbawa Island NTE - CS - 8 / Spatial Dam Operational Planning of Batujai Quality And Cost- Pending COFN / C1460 Improvement and Safety Post Open - National 66,667.00 0.00 2019-06-28 2019-07-19 2019-09-01 2019-09-29 2019-10-29 2019-12-03 2020-01-07 2020-04-14 Reservoir and Dam In Based Selection Implementation Works and Studies Lombok Island Page 3 NTE - CS - 21 / Supervision of Construction Reservoir Sedimentation Quality And Cost- Pending COFN / C1460 Post Open - National 133,333.33 0.00 2019-12-30 2020-01-20 2020-03-04 2020-04-01 2020-05-01 2020-06-05 2020-07-10 2021-07-10 of Sediment Control of Mitigation Based Selection Implementation Batujai and Mamak Dams NTE - CS - 18 / Dam Operational Preparation and Legalization Quality And Cost- Pending COFN / C1460 Improvement and Safety Post Open - National 333,333.33 0.00 2020-03-23 2020-04-13 2020-05-27 2020-06-24 2020-07-24 2020-08-28 2020-10-02 2021-10-02 of Operation Permit of Dams Based Selection Implementation Works and Studies in Lombok Island Phase V NTE - CS - 19 / Dam Operational Preparation and Legalization Quality And Cost- Pending COFN / C1460 Improvement and Safety Post Open - National 333,333.00 0.00 2020-03-23 2020-04-13 2020-05-27 2020-06-24 2020-07-24 2020-08-28 2020-10-02 2021-10-02 of Operation Permit of Dams Based Selection Implementation Works and Studies in Lombok Island Phase VI NTE - CS - 20 / Supervision of Remedial for Nusa Tenggara I Dams in Dam Operational Sumbawa Island (Tonda Quality And Cost- Pending COFN / C1460 Improvement and Safety Post Open - National 83,333.33 0.00 2020-02-10 2020-03-02 2020-04-15 2020-05-13 2020-06-12 2020-07-17 2020-08-21 2021-08-21 Selatan; Pelaparado; Kowo; Based Selection Implementation Works and Studies Mengkoang; Ncera; Sepayung Dalam; Batu Bulan; Sumi; Gapit; Pernek) NTE - CS - 22 / Dam Operational Supervision of Remedial for Quality And Cost- Open - Pending COFN / C1460 Improvement and Safety Post 300,000.00 0.00 2020-06-01 2020-06-22 2020-08-05 2020-09-02 2020-10-02 2020-11-06 2020-12-11 2021-12-11 Nusa Tenggara I Dams in Based Selection International Implementation Works and Studies Lombok Island (Batujai Dam) NTE - CS - 23 / Supervision of Dam Dam Safety Institutional Quality And Cost- Pending COFN / C1460 Post Open - National 26,666.67 0.00 2020-04-02 2020-04-23 2020-06-06 2020-07-04 2020-08-03 2020-09-07 2020-10-12 2021-10-12 Management Unit Building Improvement Based Selection Implementation Rehabilitation NTE - CS - 24 / SID Sedimentation Handling for Dams in Lombok Island Reservoir Sedimentation Quality And Cost- Open - Pending COFN / C1460 Post 333,333.33 0.00 2020-03-30 2020-04-20 2020-06-03 2020-07-01 2020-07-31 2020-09-04 2020-10-09 2021-10-09 (Batujai, Pengga, Mitigation Based Selection International Implementation Pandanduri, Tibu Kuning, Telaga Lebur) NTE - CS - 25 / SID Sedimentation Handling for Reservoir Sedimentation Quality And Cost- Open - Pending Dams in Sumbawa Island COFN / C1460 Post 413,333.33 0.00 2020-03-30 2020-04-20 2020-06-03 2020-07-01 2020-07-31 2020-09-04 2020-10-09 2021-10-09 Mitigation Based Selection International Implementation (Batu bulan, Mamak, Gapit, Sumi, Pelaperado) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 4