KIAT Procurement Plan FY 23/24

Ju ly 2023 - Ju n e 2024

Up d at ed as at Ju n e 2023

Procurement Estimated Procurement Estimated Quarter to

Activity Stream Activity Name Contract Description Firm/Individual
Category Value Approach Approach the Market
Infrastructure Funding and Financing (IFF)

Th is act ivit y w ill su p p o r t t h e Nat io n al Pu b lic Pr o cu r em en t Ag en cy / Lem b ag a Keb ijakan Pen g ad aan Pem er in t ah (LKPP) t o
En ab lin g En vir o n m en t --Su p p o r t t o LKPP o n
st r en g t h en t h e p r o cu r em en t f r am ew o r k f o r in f r ast r u ct u r e p r o visio n in In d o n esia. Th e su p p o r t in vo lves im p r o vin g t h e
t h e p r ep ar at io n f o r MBDs o n Pr ep ar at o r y Ad viso r y
IFF q u alit y o f b o t h sp ecial (PPP) an d g en er al (n o n -PPP) p u b lic p r o cu r em en t p o licy. Th e act ivit y in clu d es g u id an ce t h r o u g h $250k t o < $1m Fir m Op en Ten d er Q1 FY23-24
Ag en cy, Dir ect Ap p o in t m en t an d Un so licit ed Ser vices
in n o vat ive t o o ls an d d evelo p in g p r o cu r em en t t em p lat es, called Mo d el Bid d in g Do cu m en t s (MBDs), t o sim p lif y an d acceler at e
PPP Pr o ject .Pr o ject
t h e p r o cess o f p r ep ar in g r eq u ir ed p r o cu r em en t d o cu m en t s d u r in g p r o ject p r ep ar at io n an d t r an sact io n st ag es.

Pr o ject Pr ep ar at io n -Pr ep ar at io n f o r Pr ivat e Th is act ivit y w ill p r o vid e t ech n ical assist an ce t o MPWH o n t h e p r ep ar at io n o f f easib ilit y an d t en d er d o cu m en t s d u r in g t h e Pr o ject Gr eat er t h an $1
IFF Fir m Op en Ten d er Q1 FY23-24
Sect o r In vest m en t in In f r ast r u ct u r e var io u s st ag es o f p r o cu r em en t p r ep ar at io n u n d er t h e PPP r eg u lat o r y f r am ew o r k t o t ake t h e select ed p r o ject (s) t o t en d er . Pr ep ar at io n m illio n

Transport Sector

Th is act ivit y w ill p r o vid e t ech n ical assist an ce f o r im p lem en t in g a n ew Go ver n m en t o f In d o n esia-f u n d ed Su b -n at io n al Ro ad
Im p r o vem en t Pr o g r am . Th e act ivit y w ill h elp m ain st r eam t ech n ical, g o ver n an ce an d m an ag em en t p r act ices f o r su b -n at io n al
Ad viso r y Gr eat er t h an
Su b n at io n al Ro ad s r o ad s d evelo p ed u n d er Pr o g r am Hib ah Jalan Daer ah (PHJD) an d Pr o vin cial Ro ad Im p r o vem en t an d Main t en an ce (PRIM) Fir m Op en Ten d er Q1 FY23/24
New Su b n at io n al Ro ad s Ser vices $1m
p r o g r am s. Th e p o t en t ial sco p e w ill also in clu d e syst em s d evelo p m en t ser vices t o sh if t Pr o vin cial an d Kab u p at en Ro ad
Man ag em en t Syst em f r o m o f f lin e/d eskt o p t o w eb -b ased .

Th is act ivit y w ill r eview t h e t r an sp o r t sect o r p o licies an d p r o g r am s im p lem en t ed o ver t h e last f ive year s t o assess t h eir
Ad viso r y
Em er g in g ef f ect iven ess an d p r ep ar e r eco m m en d at io n s t o im p r o ve t h e t r an sp o r t sect o r p er f o r m an ce d u r in g t h e n ext n at io n al m ed iu m - $250k t o < $1m Fir m Op en Ten d er Q1 FY23/24
RPJMN Tr an sp o r t Sect o r St u d y Ser vices
t er m p lan f o r 2025-2029

Th is act ivit y w ill r eview exist in g IKN u r b an m o b ilit y p r o p o sals p r ep ar ed b y d if f er en t m in ist r ies an d d evelo p a co n so lid at ed
Ad viso r y
Ur b an Mo b ilit y IKN Ur b an Mo b ilit y Mast er p lan w h ich m eet s each r elevan t m in ist r y’s r eq u ir em en t s an d IKN au t h o r it y’s d evelo p m en t $250k t o < $1m Fir m Op en Ten d er Q1 FY23/24
IKN Mo b ilit y Su p p o r t Ser vices
asp ir at io n s; sh o r t list t ech n o lo g ical in n o vat io n s an d r eco m m en d en ab lin g f act o r s f o r t h eir p ilo t t est in g an d scale-u p .

Th is Act ivit y w ill su p p o r t DGH in assessin g t h e ach ievem en t o f t ar g et s set in it s st r at eg ic p lan , RENSTRA 2020-2024, an d
d evelo p in g t h e RENSTRA 2025-2029. Th is act ivit y w ill p r o vid e p o licy ad vice t o set r o ad n et w o r k d evelo p m en t an d
Ad viso r y
Nat io n al Ro ad s m an ag em en t p r io r it ies an d en h an ce eco n o m ic r ig o u r in p lan n in g an d p r io r it isin g r o ad p r o ject s o ver t h e n ext f ive year s. It $250k t o < $1m Fir m Op en Ten d er Q1 FY23/24
Ren st r a Su p p o r t Ser vices
w ill in f o r m o n t h e ach ievem en t s o f t h e p r evio u s Ren st r a, w ill u p d at e t h e issu es an d p r o vid e d ir ect io n s an d m easu r ab le
t ar g et s f o r t h e n ext Ren st r a.

Th is act ivit y w ill p r o vid e t ech n ical assist an ce t o Tr an sJakar t a (BRT n et w o r k o p er at o r in Jakar t a) t o d evelo p an d o p t im ise
Ad viso r y
Ur b an Mo b ilit y n et w o r k o p er at io n s in lin e w it h t h e b u s elect r if icat io n p r io r it ies. Th e sco p e o f w o r k m ay in clu d e o p t im isin g t h e r o u t e $250k t o < $1m Fir m Op en Ten d er Q2 FY23/24
TJ Op er at io n s /Elect r if icat io n Ser vices
n et w o r k st r u ct u r e, r o u t e n et w o r k o p er at io n s, f leet m an ag em en t an d ch ar g in g in f r ast r u ct u r e n eed s.

Water and Sanitation Sector

Th is act ivit y w ill su p p o r t t h e Go ver n m en t o f In d o n esia (GOI) in st r en g t h en in g t h e m o n it o r in g an d m an ag em en t o f p r o vin cial

(PDAB) an d lo cal g o ver n m en t w at er u t ilit ies (PDAM). Th e act ivit y w ill ad d r ess t h e issu es r aised b y t h e t er m in at io n o f BPPSPAM
Ad viso r y Gr eat er t h an
Ur b an Wat er Wat er Ut ilit y Per f o r m an ce Ben ch m ar kin g (t h e ag en cy p r im ar ily r esp o n sib le f o r t h e m o n it o r in g an d r ep o r t in g o f PDAM p er f o r m an ce), t h r o u g h r eview o f b est p r act ice Fir m Op en Ten d er Q1 FY23/24
Ser vices $1m
w at er u t ilit y p er f o r m an ce b en ch m ar kin g f r am ew o r ks, in d icat o r s an d t o o ls, an d r eview o f GOI in st it u t io n al r o les an d
r esp o n sib ilit ies.

Th is act ivit y w ill su p p o r t t h e im p r o vem en t o f Reg io n al Wat er

Su p p ly (RWS) Syst em p lan n in g p r o cesses an d t h e cap acit ies o f st akeh o ld er s t o d evelo p in clu sive an d su st ain ab le RWS. Th e Ad viso r y Gr eat er t h an
Ur b an Wat er Reg io n al Wat er Su p p ly (Co m p o n en t s 2 an d 3) Fir m Op en Ten d er Q1 FY23/24
t ech n ical assist an ce p r o vid ed u n d er t h is act ivit y in clu d es t h e d evelo p m en t o f a ‘p er f o r m an ce au d it t o o l’ an d t ech n ical Ser vices $1m
su p p o r t f o r u p t o f ive RWS an d co n cep t d esig n f o r a su st ain ab le an d b an kab le RWS in vest m en t in a g r een f ield lo cat io n .

Th e act ivit y w ill su p p o r t t h e GOI t o ad o p t a ‘cit yw id e in clu sive san it at io n ’ (CWIS) ap p r o ach an d in co r p o r at e lear n in g s f r o m
San it at io n In f r ast r u ct u r e an d In st it u t io n al Ad viso r y Gr eat er t h an
Ur b an San it at io n KIAT’s san it at io n h ib ah p r o g r am s an d t h e o n g o in g w o r ks o f Palem b an g Cit y Sew er ag e Pr o ject . Th is w ill b e p ilo t ed in u p t o Fir m Op en Ten d er Q1 FY23/24
Su p p o r t Pr o g r am Ser vices $1m
f ive LGs t o im p r o ve t h e san it at io n in st it u t io n al an d in f r ast r u ct u r e p lan n in g m ech an ism s.

Th is act ivit y w ill p r ep ar e f easib ilit y st u d y, d et ailed en g in eer in g d esig n , co st est im at es an d t ech n ical sp ecif icat io n s f o r t h e En g in eer in g Gr eat er t h an
Ur b an San it at io n Balikp ap an Cit y Wid e In clu sive San it at io n Fir m Op en Ten d er Q2 FY23/24
d evelo p m en t o f cit y-w id e san it at io n in Balikp ap an . Desig n $1m

Th is act ivit y w ill su p p o r t DGHS in assessin g t h e ach ievem en t o f t ar g et s set in it s st r at eg ic p lan , RENSTRA 2020-2024, an d
d evelo p in g t h e RENSTRA 2025-2029. Th is act ivit y w ill p r o vid e p o licy ad vice t o set w ast ew at er an d so lid w ast e sect o r
St r at eg ic Plan n in g Pr ep ar at io n f o r San it at io n Ad viso r y
Ur b an San it at io n d evelo p m en t an d m an ag em en t p r io r it ies an d en h an ce eco n o m ic r ig o u r in p lan n in g an d p r io r it isin g p r o ject s o ver t h e n ext $250k t o < $1m Fir m Op en Ten d er Q1 FY23/24
an d So lid Wast e Ser vices
f ive year s. It w ill in f o r m o n t h e ach ievem en t s o f t h e p r evio u s RENSTRA, u p d at e t h e issu es, an d p r o vid e d ir ect io n s an d
m easu r ab le t ar g et s f o r t h e n ext RENSTRA.

GHG Em issio n s f r o m Un co n t r o lled an d On sit e Th is act ivit y w ill co n d u ct r esear ch o n t h e GHG em issio n s o f d if f er en t san it at io n syst em s in In d o n esia, w it h a f o cu s o n t h e Ad viso r y Gr eat er t h an
Clim at e Ch an g e Fir m Op en Ten d er Q2 FY23/24
Wast ew at er Syst em s g en er at io n o f em p ir ical evid en ce f r o m o n sit e san it at io n syst em s. Ser vices $1m