DETAILED PROCUREMENT PLAN (PRIOR)

Ref No. Description Unit Estimate Cost Procurement Method Procurement Categories Location
MAI-1 Purchase Office Furniture 1 Package 51,500,000 Shopping (Prior) Good August 2010
MAI-2 Purchase Computer and Other Equipment 1 Package 47,000,000 Shopping Good August 2010
MAI-3 Purchase Tools and Machines 1 Package 59,250,000 Shopping (Prior) Good August 2010
MAI-27 Purchase Motorcycle 3 Unit 45,000,000 Shopping support Service August 2010
MAI-28 Rent Vehicle 1 Unit 184,000,000 Shopping support Service August 2010
MAI-19 Construction Cattle House, Fencing, Shelter 1 Package 3,566,000,000 NCB Work
Construction Cattle House 7 Unit August 2010 Samalanga Sub District
Construction Cattle House 6 Unit August 2010 Samalanga Sub District
Construction Cattle House 7 Unit August 2010 Gandapura Sub District
Construction Cattle House 6 Unit September 2010 Samalanga, Gandapura, Juli Sub District
Construction Cattle House 7 Unit October 2010 Gandapura Sub District
Construction Cattle House 6 Unit October 2010 Gandapura Sub District
Construction Cattle House 6 Unit October 2010 Samalanga Sub District

MAI-5 Purchase Bulls 216 1,620,000,000 NCB (Prior) Good September 2010 Samalanga Sub District
MAI-10 Purchase Bulls 216 1,620,000,000 NCB Good September 2010 Gandapura Sub District
MAI-14 Purchase Bulls 108 810,000,000 NCB Good September 2010 Juli Sub District
MAI-22 Drilling Deep Well 2 Area 300,000,000 Shopping Work September 2010

MAI-31 Training Package 1 400,000,000 CQS (Prior) Consultant September 2010

MAI-32 Expert Consultancy 1 240,000,000 IC Consultant September 2010
MAI-30 Consultant Micro Finance 1 240,000,000 IC Consultant September 2010

MAI-6 Purchase Heifers 240 1,680,000,000 NCB (Prior) Good October 2010 Samalanga Sub District
MAI-11 Purchase Heifers 240 1,680,000,000 NCB Good October 2010 Gandapura Sub District
MAI-15 Purchase Heifers 72 504,000,000 NCB Good October 2010 Juli Sub District
MAI-4 Purchase Grass Chopper (5), Hand Cart (144), Iron Scrupe (144), Hoe (144) 1 Package 319,900,000 Shopping Good October 2010
MAI-16 Purchase Feed, Medicine,etc 1 package 1,382,800,000 NCB Good October 2010
MAI-25 Constructionand Installation Biogas 5 Unit 517,950,000 NCB Work October 2010

MAI-7 Purchase Bulls 108 810,000,000 NCB Good November 2010 Samalanga Sub District
MAI-12 Purchase Bulls 216 1,620,000,000 NCB Good November 2010 Gandapura Sub District
MAI-34 External Audit 1 342,000,000 LCS Consultant November 2010

MAI-8 Purchase Heifers 120 840,000,000 NCB Good December 2010 Samalanga Sub District
MAI-13 Purchase Heifers 48 336,000,000 Shopping Good December 2010 Gandapura Sub District

MAI-9 Purchase Bulls 216 1,620,000,000 NCB Good January 2011 Samalanga Sub District
MAI-17 Publication and Printing 1 package 75,050,000 Shopping Good January 2011

January 2011 July

MAI-33 Enviromental Monitoring 1 150,000,000 LCS (Prior) Consultant 2011 February 2012

MAI-18 Purchase Feed, Medicine,etc 1 package 1,382,800,000 NCB Good March 2011

TOTAL (IDR) 22,443,250,000

TOTAL (USD) 2,362,447
 DETAIL PROCUREMENT PLAN
Revision 02 November 2010

Estimate Cost
Ref No. Description Unit Location
Cost per Unit Total Cost

MAI-5 Purchase Bulls 216 Heads 1,620,000,000 Samalanga Sub District

MAI-10 Purchase Bulls 220 Heads 7,500,000 1,650,000,000 Gandapura Sub District
MAI-12 Purchase Bulls 220 Heads 7,500,000 1,650,000,000 Gandapura Sub District
MAI-16 Purchase Feed, Medicine,Concentrate, etc 1 Package 1,166,584,800 Samalanga, Gandapura, Juli Sub District
Pasture costs - Breeding 5 Group 14,060,000 70,300,000
Concentrate & pasture costs - Fattening 14 Group 46,863,200 656,084,800
Drugs/Medicine 360 Unit 700,000 252,000,000
Liquid nitrogen 50 Box 5,000 250,000
Hormone preparation 360 Cattle 165,000 59,400,000
Straws for frozen semen 396 Unit 15,000 5,940,000
AI gun 18 Unit 300,000 5,400,000
Plastic gloves and AI sheets 360 Sheet 70,000 25,200,000
Technician Kits 5 Unit 11,000,000 55,000,000
Inseminationstalls/ Nostal 5 Unit 7,000,000 35,000,000
Veterinary instrumnets 3 Package 550,000 1,650,000
Disinfection equipment 3 Package 120,000 360,000
MAI-6 Purchase Heifers 120 Heads 7,000,000 840,000,000 Samalanga Sub District
MAI-18 Purchase Feed, Medicine,Concentrate, etc 1 package 1,097,991,600 Samalanga, Gandapura, Juli Sub District
Pasture costs - breeding 4 Group 14,060,000 56,240,000
Concentrate & pastraure costs - fattening 13 Group 46,863,200 609,221,600
Drugs/Medicine 360 Unit 700,000 252,000,000
Liquid nitrogen 50 Box 5,000 250,000
Hormone preparation 360 Cattle 165,000 59,400,000
Straws for frozen semen 396 Unit 15,000 5,940,000
AI gun 18 Unit 300,000 5,400,000
Plastic gloves and AI sheets 360 Sheet 70,000 25,200,000
Technician Kits 5 Unit 11,000,000 55,000,000
Inseminationstalls/ Nostal 4 Unit 7,000,000 28,000,000
Veterinary instrumnets 2 Package 550,000 1,100,000
Disinfection equipment 2 Package 120,000 240,000
 SUMMARY WORK PLAN ANALISIS

Ref No. Description Proc Methode Unit

Oct
MAI-5 Purchase Bulls NCB - Prior 1080
MAI-31 Training Package CQS - Prior 1
MAI-6 Purchase Heifers NCB - Prior 720
MAI-33 Enviromental Monitoring LCS - Prior 1
MAI-19 Construction Cattle House, Fencing, Shelter NCB - Post 45
MAI-16 Purchase Feed, Medicine,etc NCB - Post 1
MAI-25 Construction and Biogas Installation NCB - Post 5
MAI-18 Purchase Feed, Medicine,etc NCB - Post 1
MAI-34 External Audit LCS - Post 1
MAI-22 Drilling Deep Well Shopping - Post 2
MAI-4 Purchase Grass Chopper, Hand Cart, Iron Scrupe, Hoe Shopping - Post 1
MAI-17 Publication and Printing Shopping - Post 1
MAI-32 Expert Consultancy IC - Post 1
MAI-30 Consultant Micro Finance IC - Post 1
ADD Board (Community and Project) Shopping - Post 40
AVERAGE
 Year 2010 - 2011 Additional
Previous Plan
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Requirement
Sept 2010 - Jan 2011 6
Oct 2010 - Sept 2011 0
Oct 2010 - Dec 2010 7
Jan 2011 - July 2011 0
Aug 2010 - Oct 2010 5
Oct-10 2
Oct-10 4
Mar-11 1
Nov-10 0
Sep-10 5
Oct-10 1
Jan-11 0
Sep-10 1
Sep-10 1
2
2.3
The process of preparation and submission of bids by suppliers 45 Hari
Delevery Bulls dan Heifers 30 Hari
Cattle House Construction by Suppliers 45 Hari

Description Quantity
Cattle House Construction
Construction Cattle House for Bulls-Samalanga 7 280
Construction Cattle House for Heifer-Samalanga 4 160
Construction Cattle House for Bulls - Gandapura (3), Juli (4) 7 280
Construction Cattle House for Bulls-Gandapura 7 280
Construction Cattle House for Heifer-Gandapura (4), Juli (1) 5 200
Construction Cattle House for Bulls-Samalanga 6 240
TOTAL 36 1440
Supplies and Delevery Bulls
Purchase Bulls-Samalanga 216 Heads
Purchase Bulls-Samalanga 152 Heads
Purchase Bulls-Samalanga 152 Heads
520 48%
Purchase Bulls-Gandapura 200 Heads
Purchase Bulls-Gandapura 200 Heads
400 37%
Purchase Bulls-Juli 160 Heads
160 15%
TOTAL Bulls 1080 100%
Supplies and Delevery Heifers
Purchase Heifers-Samalanga 120 Heads
Purchase Heifers-Samalanga 40 Heads
160 44%
Purchase Heifers-Gandapura 80 Heads
Purchase Heifers-Gandapura 80 Heads
160 44%
Purchase Heifers-Juli 40 Heads
40 11%
TOTAL Heifers 360 100%

CHs Samalanga - Bulls 13 520

CHs Samalanga - Heifers 4 160
CHs Gandapura - Bulls 10 400
CHs Gandapura - Heifers 4 160
CHs Juli - Bulls 4 160
CHs Juli - Heifers 1 40

Total CHs Bulls 27 1440

Total CHs Heifer 9
36
 Time

May 2011
January 2011
July 2011
July 2011
March 2011
May 2011

May 2011
May 2011
May 2011

July 2011
July 2011

July 2011

January 2011
January 2011

March 2011
March 2011

March 2011