Nomor Loan : Loan IBRD 8578-ID Nama Konsultan : PT. INACON LUHUR PERTIWI Paket : REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 13 Coverage Area : PROPINSI KALSEL, PROVINSI KALTIM, PROVINSI KALTARA Nomor & Tanggal Kontrak : KU.08.08/Kontrak/ROMS-13/PAMBM/23/III/2017, Tanggal 6 Februari 2017 Periode Kontrak : 6 Februari 2017 sd 5 Oktober 2020 Amandemen Kontrak No. 3 : Tanggal 1 Oktober 2018 Perihal Amandemen Kontrak : A PERSONNEL COST - 38.014.400.000 38.014.400.000 1 PROVINCIAL TEAM - 14.424.320.000 14.424.320.000 1,1 Kalimantan Selatan - 4.735.360.000 4.735.360.000 1,2 Kalimantan Timur - 4.844.480.000 4.844.480.000 1,3 Kalimantan Utara - 4.844.480.000 4.844.480.000 2 DISTRICT TEAM - 23.590.080.000 23.590.080.000 2,1 Kalimantan Selatan - 12.614.400.000 12.614.400.000 2,2 Kalimantan Timur - 6.482.880.000 6.482.880.000 2,3 Kalimantan Utara - 4.492.800.000 4.492.800.000 B REIMBURSABLE DIRECT COST 8.993.457.281 39.262.693.838 48.256.151.118 1 KALIMANTAN SELATAN 5.108.085.000 23.588.603.063 28.696.688.063 1,1 Duty Travel 914.592.000 2.408.569.020 3.323.161.020 1,2 Mobilization and Demobilization 16.173.000 4.745.250 20.918.250 1,3 Office Space (Rental) - 1.248.750.000 1.248.750.000 1,4 Office Consumable and Office Running Cost - 1.078.920.000 1.078.920.000 1,5 Office Equipment (Rental) - 1.040.125.500 1.040.125.500 1,6 Vehicle (Rental) - 4.270.725.000 4.270.725.000 1,7 Communication - 771.727.500 771.727.500 1,8 Training 4.177.320.000 12.174.790.800 16.352.110.800 1,9 Media Socialization - 546.959.993 546.959.993 1.10 Reporting - 43.290.000 43.290.000 2 KALIMANTAN TIMUR 2.391.897.560 8.876.225.723 11.268.123.283 2,1 Duty Travel 1.297.280.320 1.326.920.640 2.624.200.960 2,2 Mobilization and Demobilization 14.142.240 3.690.750 17.832.990 2,3 Office Space (Rental) - 722.610.000 722.610.000 2,4 Office Consumable and Office Running Cost - 605.394.000 605.394.000 2,5 Office Equipment (Rental) - 468.198.000 468.198.000 2,6 Vehicle (Rental) - 2.508.156.000 2.508.156.000 2,7 Communication - 334.665.000 334.665.000 2,8 Training 1.080.475.000 2.604.326.400 3.684.801.400 2,9 Media Socialization - 302.264.933 302.264.933 3 KALIMANTAN UTARA 1.493.474.721 6.797.865.053 8.291.339.773 3,1 Duty Travel 888.932.481 1.124.296.800 2.013.229.281 3,2 Mobilization and Demobilization 14.142.240 3.690.750 17.832.990 3,3 Office Space (Rental) - 549.450.000 549.450.000 3,4 Office Consumable and Office Running Cost - 449.550.000 449.550.000 3,5 Office Equipment (Rental) - 468.198.000 468.198.000 3,6 Vehicle (Rental) - 1.928.070.000 1.928.070.000 3,7 Communication - 334.665.000 334.665.000 3,8 Training 590.400.000 1.743.024.120 2.333.424.120 3,9 Media Socialization - 196.920.383 196.920.383 C MANAGEMENT FEE (MF) 1 MF (11 %) on Fixed Reimbursable Direct Cost of B D TOTAL BID PRICE (Excl. VAT) 8.993.457.281 78.266.374.138 87.259.831.419 D-1 Amount Eligible for IBRD Funding & APBN RM 8.993.457.281 78.266.374.138 87.259.831.419 D-2 Amount Eligible for IBRD Funding (80%) 7.194.765.825 62.613.099.311 69.807.865.135 D-3 Amount Eligible for APBN RM (20%) 1.798.691.456 15.653.274.828 17.451.966.284 D-4 VAT/PPN : 10% on the APBN portion 179.869.146 1.565.327.483 1.745.196.628 E Value Of Contract (Including VAT 10% on the APBN portion) 9.173.326.426 79.831.701.621 89.005.028.047 - SK Penetapan Kabupaten Tahap Empat dan Lima AMENDMENT No.3 NO. DESCRIPTION NON BID [IDR] BID [IDR] AMOUNT (IDR) - Biaya Transportasi Untuk Daerah Terpencil/Remote - Penambahan STBM Specialist di Provinsi SECOND ADDITIONAL FINANCING FOR THIRD WATER SUPPLY AND SANITATION FOR LOW INCOME COMMUNITIES / COMMUNITY BASSED WATER SUPPLY PROJECT FY 2017 - FY 2020 PENYEDIAAN AIR MINUM DAN SANITASI BERBASIS MASYARAKAT "PAMSIMAS" SATKER PENGEMBANGAN AIR MINUM BERBASIS MASYARAKAT (PAMBM) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
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SECOND ADDITIONAL FINANCING FOR THIRD WATER SUPPLY …new.pamsimas.org/data/kontrak/Amandemen 3 Roms/Amandemen Kontrak No.… · (person) (month) (month) (IDR/month) (IDR) No. POSITION
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1.3.1 Provincial Coordination Meeting (District Team to Province)
a Transport lokal 11 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 231 - 277.500 - 64.102.500 Fixed Rate
b Fullboard Package for Participant from District 11 district x 3 person x 3,5 years x 2 time x 2 days pers-day 462 - 388.500 - 179.487.000 Fixed Rate
c Fullboard Package for Participant from Province (ROMS) 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 388.500 - 32.634.000 Fixed Rate
Fullboard Package for Participant from Province (ROMS) 1 3 person x 2,0 years x 2 time x 2 days pers-day 24 - 388.500 - 9.324.000 Fixed Rate
Fullday Package for Participant from Province (PPMU) 1 4 person x 2,0 years x 2 time x 2 days pers-day 32 - 388.500 - 12.432.000 Fixed Rate
d Uang Saku for District Team 11 district x 3 person x 3,5 years x 2 time x 3 days pers-day 693 130.000 - 90.090.000 - Ceilling Rate
e Material Kit 1 39 person x 3,5 years x 2 time x 1 set set 273 - 44.400 - 12.121.200 Fixed Rate
Material Kit 1 7 person x 2,0 years x 2 time x 1 set set 28 - 44.400 - 1.243.200 Fixed Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 12 3.100.000 - 37.200.000 - Ceilling Rate
1.3.2 Special Meeting at District Level (for Provincial Team), by request
a Transport Lokal 1 6 person x 3,5 years x 2 time x 1 trip pers-trip 42 - 277.500 - 11.655.000 Fixed Rate
b Akomodasi 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 277.500 - 23.310.000 Fixed Rate
c Uang Saku 1 6 person x 3,5 years x 2 time x 3 days pers-day 126 130.000 - 16.380.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 6 person x 2,0 years x 1 time x 1 trip pers-trip 12 3.100.000 - 37.200.000 - Ceilling Rate
1.3.3 Special Meeting at Provincial Level (for District Team), by request
a Transport Lokal 11 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 77 - 277.500 - 21.367.500 Fixed Rate
b Akomodasi 11 district x 1 person x 3,5 years x 2 time x 2 days pers-day 154 - 299.700 - 46.153.800 Fixed Rate
c Uang Saku 11 district x 1 person x 3,5 years x 2 time x 3 days pers-day 231 130.000 - 30.030.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 district x 1 person x 2,0 years x 2 time x 1 trip pers-trip 4 3.100.000 - 12.400.000 - Ceilling Rate
1.3.4 Special Meeting at National Level (for Provincial Team), by request
a Air Fare Tickets 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 1.797.000 - 25.158.000 - Ceilling Rate
Air Fare Tickets 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 1.797.000 - 88.053.000 - Ceilling Rate
b Taksi dari dan ke Bandara 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 527.250 - 7.381.500 Fixed Rate
Taksi dari dan ke Bandara 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 527.250 - 25.835.250 Fixed Rate
c Akomodasi 1 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 388.500 - 10.878.000 Fixed Rate
Akomodasi 1 7 person x 3,5 years x 2 time x 3 days pers-day 147 - 388.500 - 57.109.500 Fixed Rate
d Uang Saku 1 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 - 7.560.000 - Ceilling Rate
Uang Saku 1 7 person x 3,5 years x 2 time x 4 days pers-day 196 180.000 - 35.280.000 - Ceilling Rate
1.3.5 National Coordination Meeting (for Provincial Team), by request
a Air Fare Tickets 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 1.797.000 - 25.158.000 - Ceilling Rate
b Taksi dari dan ke Bandara 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 527.250 - 7.381.500 Fixed Rate
c Akomodasi 1 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 388.500 - 10.878.000 Fixed Rate
d Uang Saku 1 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 - 7.560.000 - Ceilling Rate
1.3.6 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day
a Meals, Snack 182 person + 11 district x 6 person x 15 month pack-pers 3.720 - 44.400 - 165.168.000 Fixed Rate
Training Material + Kit 182 person + 11 district x 4 person x 29 month pack-pers 6.554 - 19.980 - 130.948.920 Fixed Rate
Full-day Package 182 person + 11 district x 4 person x 29 month pack-pers 6.554 - 144.300 - 945.742.200 Fixed Rate
1.4 Expert Group Meeting (EGM) 241.803.000 337.179.150
1.4.1 Provincial Level EGM (District Team to Province)
a Transport Lokal 11 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 231 - 277.500 - 64.102.500 Fixed Rate
b Fullboard Package for Participant from District 11 district x 3 person x 3,5 years x 2 time x 2 days pers-day 462 - 388.500 - 179.487.000 Fixed Rate
c Fullboard Package for Participant from Province (ROMS) 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 388.500 - 32.634.000 Fixed Rate
Fullboard Package for Participant from Province (ROMS) 1 3 person x 2,0 years x 2 time x 2 days pers-day 24 - 388.500 - 9.324.000 Fixed Rate
Fullday Package for Participant from Province (PPMU) 1 4 person x 2,0 years x 2 time x 2 days pers-day 32 - 388.500 - 12.432.000 Fixed Rate
d Uang Saku for District Team 11 district x 3 person x 3,5 years x 2 time x 3 days pers-day 693 130.000 - 90.090.000 - Ceilling Rate
e Material Kit 1 39 person x 3,5 years x 2 time x 1 set set 273 - 44.400 - 12.121.200 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
Material Kit 1 7 person x 2,0 years x 2 time x 1 set set 28 - 44.400 - 1.243.200 Fixed Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 12 3.100.000 - 37.200.000 - Ceilling Rate
1.4.2 Central Level EGM (for Provincial Team)
a Air Fare Tickets 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 1.797.000 - 88.053.000 - Ceilling Rate
b Taksi dari dan ke Bandara 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 527.250 - 25.835.250 Fixed Rate
c Akomodasi (by NMC) covered by NMC pers-day - - - - -
d Uang Saku 1 7 person x 3,5 years x 2 time x 3 days pers-day 147 180.000 - 26.460.000 - Ceilling Rate
2 MOBILIZATION AND DEMOBILIZATION 16.173.000 4.745.250
2.1 Air Fare Tickets [Jakarta-Banjarmasin-Jakarta] 16.173.000 -
a Provincial Coordinator 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate
b Co. Provincial Coordinator 1 1 1 2 person x 1 r-trip pers-trip 2 1.797.000 - 3.594.000 - Ceilling Rate
c Water Supply and Sanitation Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate
d Financial Management Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate
e Local Government Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate
f CD / CB Coordinator 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate
g STBM Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate
h Data Management Analyst 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate
2.2 Taksi dari dan ke Bandara 1 1 1 9 person x 1 r-trip pers-trip 9 - 527.250 - 4.745.250 Fixed Rate
3 OFFICE SPACE - Rental - 1.248.750.000
3.1 Provincial Team 1 1 1 1 office x 45 month office-mth 45 - 3.330.000 - 149.850.000 Fixed Rate
3.2 District Team 1 1 1 11 office x 45 month office-mth 495 - 2.220.000 - 1.098.900.000 Fixed Rate
4 OFFICE RUNNING COST AND CONSUMABLE COST - 1.078.920.000
4.1 Provincial Team 1 1 1 1 office x 45 month office-mth 45 - 1.998.000 - 89.910.000 Fixed Rate
4.2 BOP for District Team 1 1 1 11 office x 45 month office-mth 495 - 1.998.000 - 989.010.000 Fixed Rate
5 OFFICE EQUIPMENT - Rental - 1.040.125.500
5.1 Provincial Team - 188.478.000
a Notebook Computer 1 1 8 person x 1 unit x 45 month unit-mth 360 - 333.000 - 119.880.000 Fixed Rate
Notebook Computer - STBM Specialist 1 1 1 person x 1 unit x 26 month unit-mth 26 - 333.000 - 8.658.000 Fixed Rate
b Portable Computer + Desk + Chair 1 1 2 person x 1 unit x 45 month unit-mth 90 - 277.500 - 24.975.000 Fixed Rate
c Inkjet Printer + Scan + Copy (2 No.) 1 1 1 office x 2 unit x 45 month unit-mth 90 - 166.500 - 14.985.000 Fixed Rate
d Digital Camera (2 No.) 1 1 1 office x 2 unit x 45 month unit-mth 90 - 111.000 - 9.990.000 Fixed Rate
e Projector + Screen 1 1 1 office x 1 unit x 45 month unit-mth 45 - 222.000 - 9.990.000 Fixed Rate
5.2 District Team - 851.647.500
a Notebook Computer for DC 1 11 Districts x 1 person x 1 unit x 45 month unit-mth 495 - 333.000 - 164.835.000 Fixed Rate
b Notebook Computer for Co. DC 1 10 Districts x 1 person x 1 unit x 45 month unit-mth 450 - 333.000 - 149.850.000 Fixed Rate
c Notebook Computer for DFMA 1 1 Districts x 1 person x 1 unit x 45 month unit-mth 45 - 333.000 - 14.985.000 Fixed Rate
d Portable Computer + Desk + Chair for DEAO 1 1 11 person x 1 unit x 45 month unit-mth 495 - 277.500 - 137.362.500 Fixed Rate
e Inkjet Printer + Scan + Copy 1 1 11 office x 1 unit x 45 month unit-mth 495 - 166.500 - 82.417.500 Fixed Rate
f Digital Camera 1 1 11 office x 2 unit x 45 month unit-mth 990 - 111.000 - 109.890.000 Fixed Rate
g GPS 1 1 11 office x 2 unit x 45 month unit-mth 990 - 83.250 - 82.417.500 Fixed Rate
h Projector + Screen 1 1 11 office x 1 unit x 45 month unit-mth 495 - 222.000 - 109.890.000 Fixed Rate
6 VEHICLE - Rental - 4.270.725.000
6.1 Car include Driver & O&M for Provincial Team 1 1 1 office x 2 unit x 45 month unit-mth 90 - 6.549.000 - 589.410.000 Fixed Rate
6.2 Car include Driver & O&M for District Team 1 1 11 office x 1 unit x 45 month unit-mth 495 - 6.549.000 - 3.241.755.000 Fixed Rate
a BBM (gasoline) for Monitoring, Evaluation and Strengthening 1 1 11 office x 1 unit x 45 month unit-mth 495 - 888.000 - 439.560.000 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
7 COMMUNICATION - 771.727.500
7.1 Telephone, Postage and Internet Connection for Provincial Team 1 1 1 1 office x 45 month unit-mth 45 - 1.887.000 - 84.915.000 Fixed Rate
7.2 Telephone, Postage and Internet Connection for District Team 1 1 1 11 office x 45 month unit-mth 495 - 1.387.500 - 686.812.500 Fixed Rate
8 TRAINING 4.177.320.000 12.174.790.800
8.1 On the Job Training (OJT) for TFM: including E-Learning - 1.024.285.800
a Training Material + Kit 182 person + 3 person x # month No. - - 19.980 - - Fixed Rate
Training Material + Kit 182 person + 3 person x 11 district x 29 month No. 6.235 - 19.980 - 124.575.300 Fixed Rate
b Full-day Package for TFM 182 person + 3 person x # month No. - - 144.300 - - Fixed Rate
Full-day Package for TFM 182 person + 3 person x 11 district x 29 month No. 6.235 - 144.300 - 899.710.500 Fixed Rate
8.2 District Training for Kader AMPL of new Villages 102.080.000 340.353.750
a Uang Harian for Participants 1 195 villages x 2 person x 4 days x # years pers-day - 110.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 195 villages x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant (only for kader AMPL) 1 1 390 person x 1 r-trip x # years pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 434 person x 1 set x # years set - - 44.400 - - Fixed Rate
g Training Material 1 1 434 person x 1 set x # years set - - 33.300 - - Fixed Rate
h Spanduk 1 11 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 11 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian for Participants 1 116 villages x 2 person x 4 days x 1 years pers-day 928 110.000 - 102.080.000 - Ceilling Rate
b Fullboard Package for Participant 1 116 villages x 2 person x 3 days x 1 years pers-day 696 - 310.800 - 216.316.800 Fixed Rate
c Fullboard Package for Pemandu 1 8 district x 2 person x 3 days x 1 years pers-day 48 - 310.800 - 14.918.400 Fixed Rate
Fullboard Package for Pemandu 1 1 district x 4 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
d Fullboard Package for DPMU 1 9 district x 2 person x 3 days x 1 years pers-day 54 - 310.800 - 16.783.200 Fixed Rate
e Transportasi Participant (only for kader AMPL) 1 1 232 person x 1 r-trip x 1 years pers-trip 232 - 277.500 - 64.380.000 Fixed Rate
f Training Kit 1 1 270 person x 1 set x 1 years set 270 - 44.400 - 11.988.000 Fixed Rate
g Training Material 1 1 270 person x 1 set x 1 years set 270 - 33.300 - 8.991.000 Fixed Rate
h Spanduk 1 9 district x 1 1 unit x 1 years unit 9 - 277.500 - 2.497.500 Fixed Rate
i Reporting 1 9 district x 1 1 ls x 1 years ls 9 - 83.250 - 749.250 Fixed Rate
8.3 District Training for Kader AMPL of old Villages 725.340.000 2.294.802.900
a Uang Harian Paket Fullboard for Participant 1 3.099 villages 1 person x - days 1 pers-day - 110.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 3.099 villages 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 11 district x 2 person x 2 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 2 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 3.099 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 3.143 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 3.143 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 11 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 11 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian Paket Fullboard for Participant 1 1.011 villages 1 person x 3 days 1 pers-day 3.033 110.000 - 333.630.000 - Ceilling Rate
b Fullboard Package for Participant 1 1.011 villages 1 person x 2 days 1 pers-day 2.022 - 310.800 - 628.437.600 Fixed Rate
c Fullboard Package for Pemandu 1 1 district x 10 person x 2 days x 1 years pers-day 20 - 310.800 - 6.216.000 Fixed Rate
Fullboard Package for Pemandu 1 7 district x 8 person x 2 days x 1 years pers-day 112 - 310.800 - 34.809.600 Fixed Rate
Fullboard Package for Pemandu 1 1 district x 4 person x 2 days x 1 years pers-day 8 - 310.800 - 2.486.400 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 2 person x 2 days x 1 years pers-day 8 - 310.800 - 2.486.400 Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 2 days x 1 years pers-day 44 - 310.800 - 13.675.200 Fixed Rate
e Transportasi Participant 1 1 1.011 person x 1 r-trip 1 pers-trip 1.011 - 277.500 - 280.552.500 Fixed Rate
f Training Kit 1 1 1.107 person x 1 set 1 set 1.107 - 44.400 - 49.150.800 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
g Training Material 1 1 1.107 person x 1 set 1 set 1.107 - 33.300 - 36.863.100 Fixed Rate
h Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate
i Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate
F.Y 2019
a Uang Harian Paket Fullboard for Participant 1 1.187 villages 1 person x 3 days 1 pers-day 3.561 110.000 - 391.710.000 - Ceilling Rate
b Fullboard Package for Participant 1 1.187 villages 1 person x 2 days 1 pers-day 2.374 - 310.800 - 737.839.200 Fixed Rate
c Fullboard Package for Pemandu 1 1 district x 12 person x 2 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 10 person x 2 days x 1 years pers-day 40 - 310.800 - 12.432.000 Fixed Rate
Fullboard Package for Pemandu 1 5 district x 8 person x 2 days x 1 years pers-day 80 - 310.800 - 24.864.000 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 4 person x 2 days x 1 years pers-day 16 - 310.800 - 4.972.800 Fixed Rate
Fullboard Package for Pemandu 1 1 district x 2 person x 2 days x 1 years pers-day 4 - 310.800 - 1.243.200 Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 2 days x 1 years pers-day 44 - 310.800 - 13.675.200 Fixed Rate
e Transportasi Participant 1 1 1.187 person x 1 r-trip 1 pers-trip 1.187 - 277.500 - 329.392.500 Fixed Rate
f Training Kit 1 1 1.291 person x 1 set 1 set 1.291 - 44.400 - 57.320.400 Fixed Rate
g Training Material 1 1 1.291 person x 1 set 1 set 1.291 - 33.300 - 42.990.300 Fixed Rate
h Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate
i Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate
8.4 District Training for BPSPAM of new Villages 410.080.000 1.265.128.050
a Uang harian Paket Fullboard for Participant 1 195 villages x 2 person x 4 days x # years pers-day - 110.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 195 villages x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 390 person x 1 r-trip x # years pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 434 person x 1 set x # years set - - 44.400 - - Fixed Rate
g Training Material 1 1 434 person x 1 set x # years set - - 33.300 - - Fixed Rate
h Spanduk 1 11 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 11 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang harian Paket Fullboard for Participant 1 174 villages x 2 person x 4 days x 1 years pers-day 1.392 110.000 - 153.120.000 - Ceilling Rate
b Fullboard Package for Participant 1 174 villages x 2 person x 3 days x 1 years pers-day 1.044 - 310.800 - 324.475.200 Fixed Rate
c Fullboard Package for Pemandu 1 6 district x 4 person x 3 days x 1 years pers-day 72 - 310.800 - 22.377.600 Fixed Rate
Fullboard Package for Pemandu 1 5 district x 2 person x 3 days x 1 years pers-day 30 - 310.800 - 9.324.000 Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
e Fullboard Package for Panitia 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
f Transportasi Participant 1 1 174 person x 1 r-trip x 1 years pers-trip 174 - 277.500 - 48.285.000 Fixed Rate
g Training Kit 1 1 230 person x 1 set x 1 years set 230 - 44.400 - 10.212.000 Fixed Rate
h Training Material 1 1 230 person x 1 set x 1 years set 230 - 33.300 - 7.659.000 Fixed Rate
i Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate
j Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate
F.Y 2019
a Uang harian Paket Fullboard for Participant 1 176 villages x 2 person x 4 days x 1 years pers-day 1.408 110.000 - 154.880.000 - Ceilling Rate
b Fullboard Package for Participant 1 176 villages x 2 person x 3 days x 1 years pers-day 1.056 - 310.800 - 328.204.800 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 4 person x 3 days x 1 years pers-day 48 - 310.800 - 14.918.400 Fixed Rate
Fullboard Package for Pemandu 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
e Fullboard Package for Panitia 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
f Transportasi Participant 1 1 176 person x 1 r-trip x 1 years pers-trip 176 - 277.500 - 48.840.000 Fixed Rate
g Training Kit 1 1 228 person x 1 set x 1 years set 228 - 44.400 - 10.123.200 Fixed Rate
h Training Material 1 1 228 person x 1 set x 1 years set 228 - 33.300 - 7.592.400 Fixed Rate
i Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
j Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate
F.Y 2020
a Uang harian Paket Fullboard for Participant 1 116 villages x 2 person x 4 days x 1 years pers-day 928 110.000 - 102.080.000 - Ceilling Rate
b Fullboard Package for Participant 1 116 villages x 2 person x 3 days x 1 years pers-day 696 - 310.800 - 216.316.800 Fixed Rate
c Fullboard Package for Pemandu 1 8 district x 4 person x 3 days x 1 years pers-day 96 - 310.800 - 29.836.800 Fixed Rate
Fullboard Package for Pemandu 1 1 district x 2 person x 3 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
d Fullboard Package for DPMU 1 9 district x 2 person x 3 days x 1 years pers-day 54 - 310.800 - 16.783.200 Fixed Rate
e Fullboard Package for Panitia 1 9 district x 2 person x 3 days x 1 years pers-day 54 - 310.800 - 16.783.200 Fixed Rate
f Transportasi Participant 1 1 116 person x 1 r-trip x 1 years pers-trip 116 - 277.500 - 32.190.000 Fixed Rate
g Training Kit 1 1 168 person x 1 set x 1 years set 168 - 44.400 - 7.459.200 Fixed Rate
h Training Material 1 1 168 person x 1 set x 1 years set 168 - 33.300 - 5.594.400 Fixed Rate
i Spanduk 1 9 district x 1 1 unit x 1 years unit 9 - 277.500 - 2.497.500 Fixed Rate
j Reporting 1 9 district x 1 1 ls x 1 years ls 9 - 83.250 - 749.250 Fixed Rate
8.5 District Training for BPSPAM of old Villages 1.335.400.000 4.253.830.800
a Uang Harian Paket Fullboard 1 3.099 villages x 1 person x - days 1 pers-day - 110.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 3.099 villages x 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 3.099 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 3.143 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 3.143 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 11 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 11 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian Paket Fullboard 1 837 villages x 1 person x 4 days 1 pers-day 3.348 110.000 - 368.280.000 - Ceilling Rate
b Fullboard Package for Participant 1 837 villages x 1 person x 3 days 1 pers-day 2.511 - 310.800 - 780.418.800 Fixed Rate
c Fullboard Package for Pemandu 1 1 district x 8 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
Fullboard Package for Pemandu 1 7 district x 6 person x 3 days x 1 years pers-day 126 - 310.800 - 39.160.800 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 2 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
d Fullboard Package for DPMU 1 10 district x 2 person x 3 days x 1 years pers-day 60 - 310.800 - 18.648.000 Fixed Rate
e Fullboard Package for Panitia 1 10 district x 2 person x 3 days x 1 years pers-day 60 - 310.800 - 18.648.000 Fixed Rate
f Transportasi Participant 1 1 837 person x 1 r-trip 1 pers-trip 837 - 277.500 - 232.267.500 Fixed Rate
g Training Kit 1 1 911 person x 1 set 1 set 911 - 44.400 - 40.448.400 Fixed Rate
h Training Material 1 1 911 person x 1 set 1 set 911 - 33.300 - 30.336.300 Fixed Rate
i Spanduk 1 10 district x 1 1 unit x 1 years unit 10 - 277.500 - 2.775.000 Fixed Rate
j Reporting 1 10 district x 1 1 ls x 1 years ls 10 - 83.250 - 832.500 Fixed Rate
F.Y 2019
a Uang Harian Paket Fullboard 1 1.011 villages x 1 person x 4 days 1 pers-day 4.044 110.000 - 444.840.000 - Ceilling Rate
b Fullboard Package for Participant 1 1.011 villages x 1 person x 3 days 1 pers-day 3.033 - 310.800 - 942.656.400 Fixed Rate
c Fullboard Package for Pemandu 1 8 district x 8 person x 3 days x 1 years pers-day 192 - 310.800 - 59.673.600 Fixed Rate
Fullboard Package for Pemandu 1 1 district x 4 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 2 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
e Fullboard Package for Panitia 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
f Transportasi Participant 1 1 1.011 person x 1 r-trip 1 pers-trip 1.011 - 277.500 - 280.552.500 Fixed Rate
g Training Kit 1 1 1.105 person x 1 set 1 set 1.105 - 44.400 - 49.062.000 Fixed Rate
h Training Material 1 1 1.105 person x 1 set 1 set 1.105 - 33.300 - 36.796.500 Fixed Rate
i Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate
j Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate
F.Y 2020
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
a Uang Harian Paket Fullboard 1 1.187 villages x 1 person x 4 days 1 pers-day 4.748 110.000 - 522.280.000 - Ceilling Rate
b Fullboard Package for Participant 1 1.187 villages x 1 person x 3 days 1 pers-day 3.561 - 310.800 - 1.106.758.800 Fixed Rate
c Fullboard Package for Pemandu 1 1 district x 12 person x 3 days x 1 years pers-day 36 - 310.800 - 11.188.800 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 10 person x 3 days x 1 years pers-day 60 - 310.800 - 18.648.000 Fixed Rate
Fullboard Package for Pemandu 1 5 district x 8 person x 3 days x 1 years pers-day 120 - 310.800 - 37.296.000 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 4 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
Fullboard Package for Pemandu 1 1 district x 2 person x 3 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
d Fullboard Package for DPMU 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
e Fullboard Package for Panitia 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
f Transportasi Participant 1 1 1.187 person x 1 r-trip 1 pers-trip 1.187 - 277.500 - 329.392.500 Fixed Rate
g Training Kit 1 1 1.291 person x 1 set 1 set 1.291 - 44.400 - 57.320.400 Fixed Rate
h Training Material 1 1 1.291 person x 1 set 1 set 1.291 - 33.300 - 42.990.300 Fixed Rate
i Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate
j Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate
8.6 District Workshop for Socialization RAD AMPL for new districts - 4.578.750
a Fullday Package for Participant 1 1 district x 15 person x 1 days x 1 years pers-day 15 - 144.300 - 2.164.500 Fixed Rate
b Fullday Package for Pemandu 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 144.300 - 288.600 Fixed Rate
c Fullday Package for DPMU 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 144.300 - 288.600 Fixed Rate
d Training Kit 1 1 district x 19 person x 1 set x 1 years set 19 - 44.400 - 843.600 Fixed Rate
e Training Material 1 1 district x 19 person 1 set x 1 years set 19 - 33.300 - 632.700 Fixed Rate
f Spanduk 1 1 district x 1 1 unit x 1 years unit 1 - 277.500 - 277.500 Fixed Rate
g Reporting 1 1 district x 1 1 ls x 1 years ls 1 - 83.250 - 83.250 Fixed Rate
8.7 District Workshop for Expose RAD AMPL for new District - 4.578.750
a Fullday Package for Participant 1 1 district x 15 person x 1 days x 1 years pers-day 15 - 144.300 - 2.164.500 Fixed Rate
b Fullday Package for Pemandu 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 144.300 - 288.600 Fixed Rate
c Fullday Package for DPMU 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 144.300 - 288.600 Fixed Rate
d Training Kit 1 1 district x 19 person x 1 set x 1 years set 19 - 44.400 - 843.600 Fixed Rate
e Training Material 1 1 district x 19 person x 1 set x 1 years set 19 - 33.300 - 632.700 Fixed Rate
f Spanduk 1 1 district 1 1 unit x 1 years unit 1 - 277.500 - 277.500 Fixed Rate
g Reporting 1 1 district 1 1 ls x 1 years ls 1 - 83.250 - 83.250 Fixed Rate
8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 332.050.950
a Fullday Package for Participant 1 11 district x 15 person x 3 days x 3 years pers-day 1.485 - 144.300 - 214.285.500 Fixed Rate
b Fullday Package for Pemandu 1 11 district x 2 person x 3 days x 3 years pers-day 198 - 144.300 - 28.571.400 Fixed Rate
c Fullday Package for DPMU 1 11 district x 2 person x 3 days x 3 years pers-day 198 - 144.300 - 28.571.400 Fixed Rate
d Training Kit 1 11 district x 19 person x 1 set x 3 years set 627 - 44.400 - 27.838.800 Fixed Rate
e Training Material 1 11 district x 19 person x 1 set x 3 years set 627 - 33.300 - 20.879.100 Fixed Rate
f Spanduk 1 11 district x 1 1 unit x 3 years unit 33 - 277.500 - 9.157.500 Fixed Rate
g Reporting 1 11 district x 1 1 ls x 3 years ls 33 - 83.250 - 2.747.250 Fixed Rate
8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 7.700.000 25.224.750
a Uang Harian Paket Fullday for Participant 1 3.099 villages x 1 person x - days 1 pers-day - 110.000 - - - Ceilling Rate
b Fullday Package for Participant 1 3.099 villages x 1 person x - days 1 pers-day - - 144.300 - - Fixed Rate
c Fullday Package for Pemandu 1 11 district x 2 person x 2 days x # years pers-day - - 144.300 - - Fixed Rate
d Fullday Package for DPMU 1 11 district x 2 person x 2 days x # years pers-day - - 144.300 - - Fixed Rate
e Transportasi Participant 1 1 3.099 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 3.143 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 3.143 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 11 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 11 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian Paket Fullboard for Participant 1 35 villages x 1 person x 2 days 1 pers-day 70 110.000 - 7.700.000 - Ceilling Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
b Fullboard Package for Participant 1 35 villages x 1 person x 1 days 1 pers-day 35 - 310.800 - 10.878.000 Fixed Rate
c Fullboard Package for Pemandu 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 310.800 - 621.600 Fixed Rate
d Fullboard Package for DPMU 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 310.800 - 621.600 Fixed Rate
e Transportasi Participant 1 1 35 person x 1 r-trip 1 pers-trip 35 - 277.500 - 9.712.500 Fixed Rate
f Training Kit 1 1 39 person x 1 set 1 set 39 - 44.400 - 1.731.600 Fixed Rate
g Training Material 1 1 39 person x 1 set 1 set 39 - 33.300 - 1.298.700 Fixed Rate
h Spanduk 1 1 district x 1 1 unit x 1 years unit 1 - 277.500 - 277.500 Fixed Rate
i Reporting 1 1 district x 1 1 ls x 1 years ls 1 - 83.250 - 83.250 Fixed Rate
8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 2.115.493.500
a Fullboard Package for Participant 3.099 village + 207 kec. x 1 person x - days pers-day - - 310.800 - - Fixed Rate
b Fullboard Package for Pemandu 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for PPMU 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Transportasi Participant 1 1 3.306 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
e Training Kit 1 1 3.350 person x - set 1 set - - 44.400 - - Fixed Rate
f Training Material 1 1 3.350 person x - set 1 set - - 33.300 - - Fixed Rate
g Spanduk 1 11 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
h Reporting 1 11 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Fullboard Package for Participant 1.011 village + 127 kec. x 1 person x 3 days pers-day 3.414 - 310.800 - 1.061.071.200 Fixed Rate
b Fullboard Package for Pemandu 1 3 district x 10 person x 3 days x 1 years pers-day 90 - 310.800 - 27.972.000 Fixed Rate
Fullboard Package for Pemandu 1 5 district x 8 person x 3 days x 1 years pers-day 120 - 310.800 - 37.296.000 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 4 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
Fullboard Package for Pemandu 1 1 district x 2 person x 3 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
c Fullboard Package for PPMU 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
d Transportasi Participant 1 1 1.138 person x 1 r-trip 1 pers-trip 1.138 - 277.500 - 315.795.000 Fixed Rate
e Training Kit 1 1 1.240 person x 1 set 1 set 1.240 - 44.400 - 55.056.000 Fixed Rate
f Training Material 1 1 1.240 person x 1 set 1 set 1.240 - 33.300 - 41.292.000 Fixed Rate
g Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate
h Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate
F.Y 2019
a Fullboard Package for Participant 292 village + 86 kec. x 1 person x 3 days pers-day 1.134 - 310.800 - 352.447.200 Fixed Rate
b Fullboard Package for Pemandu 1 4 district x 4 person x 3 days x 1 years pers-day 48 - 310.800 - 14.918.400 Fixed Rate
Fullboard Package for Pemandu 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
c Fullboard Package for PPMU 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate
d Transportasi Participant 1 1 378 person x 1 r-trip 1 pers-trip 378 - 277.500 - 104.895.000 Fixed Rate
e Training Kit 1 1 430 person x 1 set 1 set 430 - 44.400 - 19.092.000 Fixed Rate
f Training Material 1 1 430 person x 1 set 1 set 430 - 33.300 - 14.319.000 Fixed Rate
g Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate
h Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate
1.1.1 Provincial Team to District and New Villages with RKM (Calon Desa Sasaran)
a Transport Lokal 1 3,5 years x - person x 1 time x 1 trip pers-trip - - 277.500 - - Fixed Rate
b Akomodasi 1 3,5 years x - person x 1 time x 1 days pers-day - - 277.500 - - Fixed Rate
c Uang Saku 1 3,5 years x - person x 1 time x 2 days pers-day - 150.000 - - - Ceilling Rate
1.1.2 Provincial Team to District and Old Villages
a Transport Lokal 1 3,5 years x - person x 1 time x 1 trip pers-trip - - 277.500 - - Fixed Rate
b Akomodasi 1 3,5 years x - person x 1 time x 1 days pers-day - - 277.500 - - Fixed Rate
c Uang Saku 1 3,5 years x - person x 1 time x 2 days pers-day - 150.000 - - - Ceilling Rate
1.1.3 District Team to New Villages with RKM (Calon Desa Sasaran-Baru)
a Transport Lokal 4 district x 3,5 years x - person x 1 time x 1 trip pers-trip - - 94.350 - - Fixed Rate
b Uang Saku 4 district x 3,5 years x - person x 1 time x 2 days pers-day - 100.000 - - - Ceilling Rate
1.1.4 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan)
a Transport Lokal 4 district x 3,5 years x - person x 1 time x 1 trip pers-trip - - 94.350 - - Fixed Rate
b Uang Saku 4 district x 3,5 years x - person x 1 time x 2 days pers-day - 100.000 - - - Ceilling Rate
1.1.5 Provincial Team to District, New Villages with RKM and Old Villages
a Transport Lokal 1 2,0 years x 27 person x 1 time x 2 trip pers-trip 108 - 277.500 - 29.970.000 Fixed Rate
b Akomodasi 1 2,0 years x 27 person x 1 time x 2 days pers-day 108 - 277.500 - 29.970.000 Fixed Rate
c Uang Saku 1 2,0 years x 27 person x 1 time x 3 days pers-day 162 130.000 - 21.060.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 4 person x 1 time x 2 trip pers-trip 16 2.500.000 - 40.000.000 - Ceilling Rate
Villages Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 4 person x 1 time x 2 trip pers-trip 16 1.200.000 - 19.200.000 - Ceilling Rate
1.1.6 Provincial Team to District, New Villages with RKM and Old Villages - STBM Specialist
a Transport Lokal 1 2,0 years x 5 person x 1 time x 2 trip pers-trip 20 - 277.500 - 5.550.000 Fixed Rate
b Akomodasi 1 2,0 years x 5 person x 1 time x 2 days pers-day 20 - 277.500 - 5.550.000 Fixed Rate
c Uang Saku 1 2,0 years x 5 person x 1 time x 3 days pers-day 30 130.000 - 3.900.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 2 person x 1 time x 2 trip pers-trip 8 2.500.000 - 20.000.000 - Ceilling Rate
Villages Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 2 person x 1 time x 2 trip pers-trip 8 1.200.000 - 9.600.000 - Ceilling Rate
1.1.7 District Team to New Villages and Old Villages with RKM
a Transport Lokal 7 district x 2,0 years x 12 person x 1 time x 2 trip pers-trip 336 - 94.350 - 31.701.600 Fixed Rate
b Uang Saku 7 district x 2,0 years x 12 person x 1 time x 3 days pers-day 504 100.000 - 50.400.000 - Ceilling Rate
Villages Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 5 person x 1 time x 2 trip pers-trip 20 1.200.000 - 24.000.000 - Ceilling Rate
1,2 Monitoring, Supervision and Strenghtening 152.800.000 153.180.000
1.2.1 Provincial Team to District
a Transport Lokal 1 6 person x 3,5 years x 6 time x 1 trip pers-trip 126 - 277.500 - 34.965.000 Fixed Rate
b Akomodasi 1 6 person x 3,5 years x 6 time x 3 days pers-day 378 - 277.500 - 104.895.000 Fixed Rate
c Uang Saku 1 6 person x 3,5 years x 6 time x 4 days pers-day 504 150.000 - 75.600.000 - Ceilling Rate
Provincial Team to District - STBM Specialist
a Transport Lokal 1 1 person x 2,0 years x 6 time x 1 trip pers-trip 12 - 277.500 - 3.330.000 Fixed Rate
b Akomodasi 1 1 person x 2,0 years x 6 time x 3 days pers-day 36 - 277.500 - 9.990.000 Fixed Rate
c Uang Saku 1 1 person x 2,0 years x 6 time x 4 days pers-day 48 150.000 - 7.200.000 - Ceilling Rate
Districts Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 7 person x 2,0 years x 2 time x 1 trip pers-trip 28 2.500.000 - 70.000.000 - Ceilling Rate
1,3 Coordination Meeting 596.864.640 855.797.790
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
1.3.1 Provincial Coordination Meeting (District Team to Province)
a Transport lokal 4 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 84 - 277.500 - 23.310.000 Fixed Rate
b Fullboard Package for Participant from District 4 district x 3 person x 3,5 years x 2 time x 2 days pers-day 168 - 388.500 - 65.268.000 Fixed Rate
c Fullboard Package for Participant from Province (ROMS) 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 388.500 - 32.634.000 Fixed Rate
Fullboard Package for Participant from Province (ROMS) 1 3 person x 2,0 years x 2 time x 2 days pers-day 24 - 388.500 - 9.324.000 Fixed Rate
Fullday Package for Participant from Province (PPMU) 1 4 person x 2,0 years x 2 time x 2 days pers-day 32 - 388.500 - 12.432.000 Fixed Rate
d Uang Saku for District Team 4 district x 3 person x 3,5 years x 2 time x 3 days pers-day 252 150.000 - 37.800.000 - Ceilling Rate
e Material Kit 1 18 person x 3,5 years x 2 time x 1 set set 126 - 44.400 - 5.594.400 Fixed Rate
Material Kit 1 7 person x 2,0 years x 2 time x 1 set set 28 - 44.400 - 1.243.200 Fixed Rate
Transport lokal 3 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 36 - 277.500 - 9.990.000 Fixed Rate
Fullboard Package for Participant from District 3 district x 3 person x 2,0 years x 2 time x 2 days pers-day 72 - 388.500 - 27.972.000 Fixed Rate
Uang Saku for District Team 3 district x 3 person x 2,0 years x 2 time x 3 days pers-day 108 150.000 - 16.200.000 - Ceilling Rate
Material Kit 1 9 person x 2,0 years x 2 time x 1 set set 36 - 44.400 - 1.598.400 Fixed Rate
Districts Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 6 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 72 2.500.000 - 180.000.000 - Ceilling Rate
1.3.2 Special Meeting at District Level (for Provincial Team), by request
a Transport Lokal 1 6 person x 3,5 years x 2 time x 1 trip pers-trip 42 - 277.500 - 11.655.000 Fixed Rate
b Akomodasi 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 277.500 - 23.310.000 Fixed Rate
c Uang Saku 1 6 person x 3,5 years x 2 time x 3 days pers-day 126 150.000 - 18.900.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 6 person x 2,0 years x 2 time x 1 trip pers-trip 24 2.500.000 - 60.000.000 - Ceilling Rate
1.3.3 Special Meeting at Provincial Level (for District Team), by request
a Transport Lokal 4 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 28 - 277.500 - 7.770.000 Fixed Rate
b Akomodasi 4 district x 1 person x 3,5 years x 2 time x 2 days pers-day 56 - 299.700 - 16.783.200 Fixed Rate
c Uang Saku 4 district x 1 person x 3,5 years x 2 time x 3 days pers-day 84 150.000 - 12.600.000 - Ceilling Rate
Transport Lokal 3 district x 1 person x 2,0 years x 2 time x 1 trip pers-trip 12 - 277.500 - 3.330.000 Fixed Rate
Akomodasi 3 district x 1 person x 2,0 years x 2 time x 2 days pers-day 24 - 299.700 - 7.192.800 Fixed Rate
Uang Saku 3 district x 1 person x 2,0 years x 2 time x 3 days pers-day 36 150.000 - 5.400.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 6 district x 1 person x 2,0 years x 2 time x 1 trip pers-trip 24 2.500.000 - 60.000.000 - Ceilling Rate
1.3.4 Special Meeting at National Level (for Provincial Team), by request
a Air Fare Tickets 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 2.020.320 - 28.284.480 - Ceilling Rate
Air Fare Tickets 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 2.020.320 - 98.995.680 - Ceilling Rate
b Taksi dari dan ke Bandara 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 527.250 - 7.381.500 Fixed Rate
Taksi dari dan ke Bandara 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 527.250 - 25.835.250 Fixed Rate
c Akomodasi 1 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 388.500 - 10.878.000 Fixed Rate
Akomodasi 1 7 person x 3,5 years x 2 time x 3 days pers-day 147 - 388.500 - 57.109.500 Fixed Rate
d Uang Saku 1 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 - 7.560.000 - Ceilling Rate
Uang Saku 1 7 person x 3,5 years x 2 time x 4 days pers-day 196 180.000 - 35.280.000 - Ceilling Rate
1.3.5 National Coordination Meeting (for Provincial Team), by request
a Air Fare Tickets 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 2.020.320 - 28.284.480 - Ceilling Rate
b Taksi dari dan ke Bandara 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 527.250 - 7.381.500 Fixed Rate
c Akomodasi 1 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 388.500 - 10.878.000 Fixed Rate
d Uang Saku 1 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 - 7.560.000 - Ceilling Rate
1.3.6 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day
a Meals, Snack 34 person + 4 district x 6 person x 15 month pack-pers 870 - 44.400 - 38.628.000 Fixed Rate
Training Material + Kit 64 person + 7 district x 4 person x 29 month pack-pers 2.668 - 19.980 - 53.306.640 Fixed Rate
Full-day Package 64 person + 7 district x 4 person x 29 month pack-pers 2.668 - 144.300 - 384.992.400 Fixed Rate
1.4 Expert Group Meeting (EGM) 359.455.680 215.201.250
1.4.1 Provincial Level EGM (District Team to Province)
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
a Transport Lokal 4 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 84 - 277.500 - 23.310.000 Fixed Rate
b Fullboard Package for Participant from District 4 district x 3 person x 3,5 years x 2 time x 2 days pers-day 168 - 388.500 - 65.268.000 Fixed Rate
c Fullboard Package for Participant from Province (ROMS) 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 388.500 - 32.634.000 Fixed Rate
Fullboard Package for Participant from Province (ROMS) 1 3 person x 2,0 years x 2 time x 2 days pers-day 24 - 388.500 - 9.324.000 Fixed Rate
Fullday Package for Participant from Province (PPMU) 1 4 person x 2,0 years x 2 time x 2 days pers-day 32 - 388.500 - 12.432.000 Fixed Rate
d Uang Saku for District Team 4 district x 3 person x 3,5 years x 2 time x 3 days pers-day 252 150.000 - 37.800.000 - Ceilling Rate
e Material Kit 1 18 person x 3,5 years x 2 time x 1 set set 126 - 44.400 - 5.594.400 Fixed Rate
Material Kit 1 7 person x 2,0 years x 2 time x 1 set set 28 - 44.400 - 1.243.200 Fixed Rate
Transport Lokal 3 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 36 - 277.500 - 9.990.000 Fixed Rate
Fullboard Package for Participant from District 3 district x 3 person x 2,0 years x 2 time x 2 days pers-day 72 - 388.500 - 27.972.000 Fixed Rate
Uang Saku for District Team 3 district x 3 person x 2,0 years x 2 time x 3 days pers-day 108 150.000 - 16.200.000 - Ceilling Rate
Material Kit 1 9 person x 2,0 years x 2 time x 1 set set 36 - 44.400 - 1.598.400 Fixed Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 6 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 72 2.500.000 - 180.000.000 - Ceilling Rate
1.4.2 Central Level EGM (for Provincial Team)
a Air Fare Tickets 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 2.020.320 - 98.995.680 - Ceilling Rate
b Taksi dari dan ke Bandara 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 527.250 - 25.835.250 Fixed Rate
c Akomodasi (by NMC) covered by NMC pers-day - - - - -
d Uang Saku 1 7 person x 3,5 years x 2 time x 3 days pers-day 147 180.000 - 26.460.000 - Ceilling Rate
2 MOBILIZATION AND DEMOBILIZATION 14.142.240 3.690.750
2.1 Air Fare Tickets [Jakarta-Balikpapan-Jakarta] 14.142.240 -
a Provincial Coordinator 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
b Co. Provincial Coordinator 1 1 1 - person x 1 r-trip pers-trip - 2.020.320 - - - Ceilling Rate
c Water Supply and Sanitation Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
d Financial Management Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
e Local Government Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
f CD / CB Coordinator 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
g STBM Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
h Data Management Analyst 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
2.2 Taksi dari dan ke Bandara 1 1 1 7 person x 1 r-trip pers-trip 7 - 527.250 - 3.690.750 Fixed Rate
3 OFFICE SPACE - Rental - 722.610.000
3.1 Provincial Team 1 1 1 1 office x 45 month office-mth 45 - 3.330.000 - 149.850.000 Fixed Rate
3.2 District Team 1 1 1 4 office x 45 month office-mth 180 - 2.220.000 - 399.600.000 Fixed Rate
District Team 1 1 1 3 office x 26 month office-mth 78 - 2.220.000 - 173.160.000 Fixed Rate
4 OFFICE RUNNING COST AND CONSUMABLE COST - 605.394.000
4.1 Provincial Team 1 1 1 1 office x 45 month office-mth 45 - 1.998.000 - 89.910.000 Fixed Rate
4.2 BOP for District Team 1 1 1 4 office x 45 month office-mth 180 - 1.998.000 - 359.640.000 Fixed Rate
BOP for District Team 1 1 1 3 office x 26 month office-mth 78 - 1.998.000 - 155.844.000 Fixed Rate
5 OFFICE EQUIPMENT - Rental - 468.198.000
5.1 Provincial Team - 158.508.000
a Notebook Computer 1 1 6 person x 1 unit x 45 month unit-mth 270 - 333.000 - 89.910.000 Fixed Rate
Notebook Computer - STBM Specialist 1 1 1 person x 1 unit x 26 month unit-mth 26 - 333.000 - 8.658.000 Fixed Rate
b Portable Computer + Desk + Chair 1 1 2 person x 1 unit x 45 month unit-mth 90 - 277.500 - 24.975.000 Fixed Rate
c Inkjet Printer + Scan + Copy (2 No.) 1 1 1 office x 2 unit x 45 month unit-mth 90 - 166.500 - 14.985.000 Fixed Rate
d Digital Camera (2 No.) 1 1 1 office x 2 unit x 45 month unit-mth 90 - 111.000 - 9.990.000 Fixed Rate
e Projector + Screen 1 1 1 office x 1 unit x 45 month unit-mth 45 - 222.000 - 9.990.000 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
5.2 District Team - 309.690.000
a Notebook Computer for DC 1 4 Districts x 1 person x 1 unit x 45 month unit-mth 180 - 333.000 - 59.940.000 Fixed Rate
b Notebook Computer for Co. DC 1 1 Districts x 1 person x 1 unit x 45 month unit-mth 45 - 333.000 - 14.985.000 Fixed Rate
c Notebook Computer for DFMA 1 3 Districts x 1 person x 1 unit x 45 month unit-mth 135 - 333.000 - 44.955.000 Fixed Rate
d Portable Computer + Desk + Chair for DEAO 1 1 4 person x 1 unit x 45 month unit-mth 180 - 277.500 - 49.950.000 Fixed Rate
e Inkjet Printer + Scan + Copy 1 1 4 office x 1 unit x 45 month unit-mth 180 - 166.500 - 29.970.000 Fixed Rate
f Digital Camera 1 1 4 office x 2 unit x 45 month unit-mth 360 - 111.000 - 39.960.000 Fixed Rate
g GPS 1 1 4 office x 2 unit x 45 month unit-mth 360 - 83.250 - 29.970.000 Fixed Rate
h Projector + Screen 1 1 4 office x 1 unit x 45 month unit-mth 180 - 222.000 - 39.960.000 Fixed Rate
Notebook Computer for DC 1 3 Districts x 1 person x 1 unit x 26 month unit-mth 78 - 333.000 - 25.974.000 Fixed Rate
Notebook Computer for DFMA 1 3 Districts x 1 person x 1 unit x 26 month unit-mth 78 - 333.000 - 25.974.000 Fixed Rate
Portable Computer + Desk + Chair for DEAO 1 1 3 person x 1 unit x 26 month unit-mth 78 - 277.500 - 21.645.000 Fixed Rate
Inkjet Printer + Scan + Copy 1 1 3 office x 1 unit x 26 month unit-mth 78 - 166.500 - 12.987.000 Fixed Rate
Digital Camera 1 1 3 office x 2 unit x 26 month unit-mth 156 - 111.000 - 17.316.000 Fixed Rate
GPS 1 1 3 office x 2 unit x 26 month unit-mth 156 - 83.250 - 12.987.000 Fixed Rate
Projector + Screen 1 1 3 office x 1 unit x 26 month unit-mth 78 - 222.000 - 17.316.000 Fixed Rate
6 VEHICLE - Rental - 2.508.156.000
6.1 Car include Driver & O&M for Provincial Team 1 1 1 office x 2 unit x 45 month unit-mth 90 - 6.549.000 - 589.410.000 Fixed Rate
6.2 Car include Driver & O&M for District Team 1 1 4 office x 1 unit x 45 month unit-mth 180 - 6.549.000 - 1.178.820.000 Fixed Rate
a BBM (gasoline) for Monitoring, Evaluation and Strengthening 1 1 4 office x 1 unit x 45 month unit-mth 180 - 888.000 - 159.840.000 Fixed Rate
Car include Driver & O&M for District Team 1 1 3 office x 1 unit x 26 month unit-mth 78 - 6.549.000 - 510.822.000 Fixed Rate
BBM (gasoline) for Monitoring, Evaluation and Strengthening 1 1 3 office x 1 unit x 26 month unit-mth 78 - 888.000 - 69.264.000 Fixed Rate
7 COMMUNICATION - 334.665.000
7.1 Telephone, Postage and Internet Connection for Provincial Team 1 1 1 1 office x 45 month unit-mth 45 - 1.887.000 - 84.915.000 Fixed Rate
7.2 Telephone, Postage and Internet Connection for District Team 1 1 1 4 office x 45 month unit-mth 180 - 1.387.500 - 249.750.000 Fixed Rate
Telephone, Postage and Internet Connection for District Team 1 1 1 3 office x 26 month unit-mth 78 - 1.387.500 - 108.225.000 Fixed Rate
8 TRAINING 1.080.475.000 2.604.326.400
8.1 On the Job Training (OJT) for TFM: including E-Learning - 49.250.700
a Training Material + Kit 34 person + 3 person x - month No. - - 19.980 - - Fixed Rate
Training Material + Kit 64 person + 3 person x 7 district x 29 month No. 2.465 - 19.980 - 49.250.700 Fixed Rate
b Full-day Package for TFM 34 person + 3 person x - month No. - - 144.300 - - Fixed Rate
Full-day Package for TFM 64 person + 3 person x 7 district x 29 month No. 2.465 - 144.300 - 355.699.500 Fixed Rate
8.2 District Training for Kader AMPL of new Villages 120.000.000 339.832.050
a Uang Harian for Participants 1 50 villages x 2 person x 4 days x # years pers-day - 125.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 50 villages x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant (only for kader AMPL) 1 1 100 person x 1 r-trip x # years pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 116 person x 1 set x # years set - - 44.400 - - Fixed Rate
g Training Material 1 1 116 person x 1 set x # years set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian for Participants 1 120 villages x 2 person x 4 days x 1 years pers-day 960 125.000 - 120.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 120 villages x 2 person x 3 days x 1 years pers-day 720 - 310.800 - 223.776.000 Fixed Rate
c Fullboard Package for Pemandu 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
d Fullboard Package for DPMU 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
e Transportasi Participant (only for kader AMPL) 1 1 240 person x 1 r-trip x 1 years pers-trip 240 - 277.500 - 66.600.000 Fixed Rate
f Training Kit 1 1 268 person x 1 set x 1 years set 268 - 44.400 - 11.899.200 Fixed Rate
g Training Material 1 1 268 person x 1 set x 1 years set 268 - 33.300 - 8.924.400 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
h Spanduk 1 7 district x 1 1 unit x 1 years unit 7 - 277.500 - 1.942.500 Fixed Rate
i Reporting 1 7 district x 1 1 ls x 1 years ls 7 - 83.250 - 582.750 Fixed Rate
8.3 District Training for Kader AMPL of old Villages 78.375.000 230.813.400
a Uang Harian Paket Fullboard for Participant 1 207 villages 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 207 villages 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 2 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 2 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 207 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 223 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 223 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian Paket Fullboard for Participant 1 62 villages 1 person x 3 days 1 pers-day 186 125.000 - 23.250.000 - Ceilling Rate
b Fullboard Package for Participant 1 62 villages 1 person x 2 days 1 pers-day 124 - 310.800 - 38.539.200 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 2 days x 1 years pers-day 16 - 310.800 - 4.972.800 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 2 days x 1 years pers-day 16 - 310.800 - 4.972.800 Fixed Rate
e Transportasi Participant 1 1 62 person x 1 r-trip 1 pers-trip 62 - 277.500 - 17.205.000 Fixed Rate
f Training Kit 1 1 78 person x 1 set 1 set 78 - 44.400 - 3.463.200 Fixed Rate
g Training Material 1 1 78 person x 1 set 1 set 78 - 33.300 - 2.597.400 Fixed Rate
h Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
i Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2019
a Uang Harian Paket Fullboard for Participant 1 147 villages 1 person x 3 days 1 pers-day 441 125.000 - 55.125.000 - Ceilling Rate
b Fullboard Package for Participant 1 147 villages 1 person x 2 days 1 pers-day 294 - 310.800 - 91.375.200 Fixed Rate
c Fullboard Package for Pemandu 1 1 district x 4 person x 2 days x 1 years pers-day 8 - 310.800 - 2.486.400 Fixed Rate
Fullboard Package for Pemandu 1 3 district x 2 person x 2 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 2 days x 1 years pers-day 16 - 310.800 - 4.972.800 Fixed Rate
e Transportasi Participant 1 1 147 person x 1 r-trip 1 pers-trip 147 - 277.500 - 40.792.500 Fixed Rate
f Training Kit 1 1 165 person x 1 set 1 set 165 - 44.400 - 7.326.000 Fixed Rate
g Training Material 1 1 165 person x 1 set 1 set 165 - 33.300 - 5.494.500 Fixed Rate
h Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
i Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
8.4 District Training for BPSPAM of new Villages 206.000.000 551.309.250
a Uang harian Paket Fullboard for Participant 1 50 villages x 2 person x 4 days x # years pers-day - 125.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 50 villages x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 100 person x 1 r-trip x # years pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 116 person x 1 set x # years set - - 44.400 - - Fixed Rate
g Training Material 1 1 116 person x 1 set x # years set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang harian Paket Fullboard for Participant 1 44 villages x 2 person x 4 days x 1 years pers-day 352 125.000 - 44.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 44 villages x 2 person x 3 days x 1 years pers-day 264 - 310.800 - 82.051.200 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 44 person x 1 r-trip x 1 years pers-trip 44 - 277.500 - 12.210.000 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
g Training Kit 1 1 60 person x 1 set x 1 years set 60 - 44.400 - 2.664.000 Fixed Rate
h Training Material 1 1 60 person x 1 set x 1 years set 60 - 33.300 - 1.998.000 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2019
a Uang harian Paket Fullboard for Participant 1 67 villages x 2 person x 4 days x 1 years pers-day 536 125.000 - 67.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 67 villages x 2 person x 3 days x 1 years pers-day 402 - 310.800 - 124.941.600 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 67 person x 1 r-trip x 1 years pers-trip 67 - 277.500 - 18.592.500 Fixed Rate
g Training Kit 1 1 83 person x 1 set x 1 years set 83 - 44.400 - 3.685.200 Fixed Rate
h Training Material 1 1 83 person x 1 set x 1 years set 83 - 33.300 - 2.763.900 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2020
a Uang harian Paket Fullboard for Participant 1 95 villages x 2 person x 4 days x 1 years pers-day 760 125.000 - 95.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 95 villages x 2 person x 3 days x 1 years pers-day 570 - 310.800 - 177.156.000 Fixed Rate
c Fullboard Package for Pemandu 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
d Fullboard Package for DPMU 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
e Fullboard Package for Panitia 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
f Transportasi Participant 1 1 95 person x 1 r-trip x 1 years pers-trip 95 - 277.500 - 26.362.500 Fixed Rate
g Training Kit 1 1 123 person x 1 set x 1 years set 123 - 44.400 - 5.461.200 Fixed Rate
h Training Material 1 1 123 person x 1 set x 1 years set 123 - 33.300 - 4.095.900 Fixed Rate
i Spanduk 1 7 district x 1 1 unit x 1 years unit 7 - 277.500 - 1.942.500 Fixed Rate
j Reporting 1 7 district x 1 1 ls x 1 years ls 7 - 83.250 - 582.750 Fixed Rate
8.5 District Training for BPSPAM of old Villages 104.500.000 329.542.350
a Uang Harian Paket Fullboard 1 207 villages x 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 207 villages x 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 207 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 223 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 223 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian Paket Fullboard 1 18 villages x 1 person x 4 days 1 pers-day 72 125.000 - 9.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 18 villages x 1 person x 3 days 1 pers-day 54 - 310.800 - 16.783.200 Fixed Rate
c Fullboard Package for Pemandu 1 1 district x 2 person x 3 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
d Fullboard Package for DPMU 1 1 district x 2 person x 3 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
e Fullboard Package for Panitia 1 1 district x 2 person x 3 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
f Transportasi Participant 1 1 18 person x 1 r-trip 1 pers-trip 18 - 277.500 - 4.995.000 Fixed Rate
g Training Kit 1 1 22 person x 1 set 1 set 22 - 44.400 - 976.800 Fixed Rate
h Training Material 1 1 22 person x 1 set 1 set 22 - 33.300 - 732.600 Fixed Rate
i Spanduk 1 1 district x 1 1 unit x 1 years unit 1 - 277.500 - 277.500 Fixed Rate
j Reporting 1 1 district x 1 1 ls x 1 years ls 1 - 83.250 - 83.250 Fixed Rate
F.Y 2019
a Uang Harian Paket Fullboard 1 62 villages x 1 person x 4 days 1 pers-day 248 125.000 - 31.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 62 villages x 1 person x 3 days 1 pers-day 186 - 310.800 - 57.808.800 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
c Fullboard Package for Pemandu 1 1 district x 4 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
Fullboard Package for Pemandu 1 3 district x 2 person x 3 days x 1 years pers-day 18 - 310.800 - 5.594.400 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 62 person x 1 r-trip 1 pers-trip 62 - 277.500 - 17.205.000 Fixed Rate
g Training Kit 1 1 80 person x 1 set 1 set 80 - 44.400 - 3.552.000 Fixed Rate
h Training Material 1 1 80 person x 1 set 1 set 80 - 33.300 - 2.664.000 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2020
a Uang Harian Paket Fullboard 1 129 villages x 1 person x 4 days 1 pers-day 516 125.000 - 64.500.000 - Ceilling Rate
b Fullboard Package for Participant 1 129 villages x 1 person x 3 days 1 pers-day 387 - 310.800 - 120.279.600 Fixed Rate
c Fullboard Package for Pemandu 1 1 district x 4 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
Fullboard Package for Pemandu 1 3 district x 2 person x 3 days x 1 years pers-day 18 - 310.800 - 5.594.400 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 129 person x 1 r-trip 1 pers-trip 129 - 277.500 - 35.797.500 Fixed Rate
g Training Kit 1 1 147 person x 1 set 1 set 147 - 44.400 - 6.526.800 Fixed Rate
h Training Material 1 1 147 person x 1 set 1 set 147 - 33.300 - 4.895.100 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
8.6 District Workshop for Socialization RAD AMPL for new districts - 27.472.500
a Fullday Package for Participant 1 3 district x 15 person x 1 days x 1 years pers-day 45 - 144.300 - 6.493.500 Fixed Rate
b Fullday Package for Pemandu 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate
c Fullday Package for DPMU 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate
d Training Kit 1 3 district x 19 person x 1 set x 1 years set 57 - 44.400 - 2.530.800 Fixed Rate
e Training Material 1 3 district x 19 person 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate
f Spanduk 1 3 district x 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate
g Reporting 1 3 district x 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate
Fullday Package for Participant 1 3 district x 15 person x 1 days x 1 years pers-day 45 - 144.300 - 6.493.500 Fixed Rate
Fullday Package for Pemandu 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate
Fullday Package for DPMU 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate
Training Kit 1 3 district x 19 person x 1 set x 1 years set 57 - 44.400 - 2.530.800 Fixed Rate
Training Material 1 3 district x 19 person 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate
Spanduk 1 3 district x 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate
Reporting 1 3 district x 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate
8.7 District Workshop for Expose RAD AMPL for new District - 27.472.500
a Fullday Package for Participant 1 3 district x 15 person x 1 days x 1 years pers-day 45 - 144.300 - 6.493.500 Fixed Rate
b Fullday Package for Pemandu 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate
c Fullday Package for DPMU 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate
d Training Kit 1 3 district x 19 person x 1 set x 1 years set 57 - 44.400 - 2.530.800 Fixed Rate
e Training Material 1 3 district x 19 person x 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate
f Spanduk 1 3 district 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate
g Reporting 1 3 district 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate
Fullday Package for Participant 1 3 district x 15 person x 1 days x 1 years pers-day 45 - 144.300 - 6.493.500 Fixed Rate
Fullday Package for Pemandu 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate
Fullday Package for DPMU 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate
Training Kit 1 3 district x 19 person x 1 set x 1 years set 57 - 44.400 - 2.530.800 Fixed Rate
Training Material 1 3 district x 19 person x 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate
Spanduk 1 3 district 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
Reporting 1 3 district 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate
8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 150.932.250
a Fullday Package for Participant 1 4 district x 15 person x 3 days x 3 years pers-day 540 - 144.300 - 77.922.000 Fixed Rate
b Fullday Package for Pemandu 1 4 district x 2 person x 3 days x 3 years pers-day 72 - 144.300 - 10.389.600 Fixed Rate
c Fullday Package for DPMU 1 4 district x 2 person x 3 days x 3 years pers-day 72 - 144.300 - 10.389.600 Fixed Rate
d Training Kit 1 4 district x 19 person x 1 set x 3 years set 228 - 44.400 - 10.123.200 Fixed Rate
e Training Material 1 4 district x 19 person x 1 set x 3 years set 228 - 33.300 - 7.592.400 Fixed Rate
f Spanduk 1 4 district x 1 1 unit x 3 years unit 12 - 277.500 - 3.330.000 Fixed Rate
g Reporting 1 4 district x 1 1 ls x 3 years ls 12 - 83.250 - 999.000 Fixed Rate
Fullday Package for Participant 1 3 district x 15 person x 3 days x 1 years pers-day 135 - 144.300 - 19.480.500 Fixed Rate
Fullday Package for Pemandu 1 3 district x 2 person x 3 days x 1 years pers-day 18 - 144.300 - 2.597.400 Fixed Rate
Fullday Package for DPMU 1 3 district x 2 person x 3 days x 1 years pers-day 18 - 144.300 - 2.597.400 Fixed Rate
Training Kit 1 3 district x 19 person x 1 set x 1 years set 57 - 44.400 - 2.530.800 Fixed Rate
Training Material 1 3 district x 19 person x 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate
Spanduk 1 3 district x 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate
Reporting 1 3 district x 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate
8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 31.000.000 94.072.500
a Uang Harian Paket Fullday for Participant 1 207 villages x 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate
b Fullday Package for Participant 1 207 villages x 1 person x - days 1 pers-day - - 144.300 - - Fixed Rate
c Fullday Package for Pemandu 1 4 district x 2 person x 2 days x # years pers-day - - 144.300 - - Fixed Rate
d Fullday Package for DPMU 1 4 district x 2 person x 2 days x # years pers-day - - 144.300 - - Fixed Rate
e Transportasi Participant 1 1 207 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 223 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 223 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian Paket Fullboard for Participant 1 79 villages x 1 person x 2 days 1 pers-day 158 125.000 - 19.750.000 - Ceilling Rate
b Fullboard Package for Participant 1 79 villages x 1 person x 1 days 1 pers-day 79 - 310.800 - 24.553.200 Fixed Rate
c Fullboard Package for Pemandu 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
d Fullboard Package for DPMU 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
e Transportasi Participant 1 1 79 person x 1 r-trip 1 pers-trip 79 - 277.500 - 21.922.500 Fixed Rate
f Training Kit 1 1 91 person x 1 set 1 set 91 - 44.400 - 4.040.400 Fixed Rate
g Training Material 1 1 91 person x 1 set 1 set 91 - 33.300 - 3.030.300 Fixed Rate
h Spanduk 1 3 district x 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate
i Reporting 1 3 district x 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate
F.Y 2020
a Uang Harian Paket Fullboard for Participant 1 45 villages x 1 person x 2 days 1 pers-day 90 125.000 - 11.250.000 - Ceilling Rate
b Fullboard Package for Participant 1 45 villages x 1 person x 1 days 1 pers-day 45 - 310.800 - 13.986.000 Fixed Rate
c Fullboard Package for Pemandu 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
d Fullboard Package for DPMU 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 310.800 - 1.864.800 Fixed Rate
e Transportasi Participant 1 1 45 person x 1 r-trip 1 pers-trip 45 - 277.500 - 12.487.500 Fixed Rate
f Training Kit 1 1 57 person x 1 set 1 set 57 - 44.400 - 2.530.800 Fixed Rate
g Training Material 1 1 57 person x 1 set 1 set 57 - 33.300 - 1.898.100 Fixed Rate
h Spanduk 1 3 district x 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate
i Reporting 1 3 district x 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate
8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 459.157.050
a Fullboard Package for Participant 207 village + 14 kec. x 1 person x - days pers-day - - 310.800 - - Fixed Rate
b Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for PPMU 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
d Transportasi Participant 1 1 221 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
e Training Kit 1 1 237 person x - set 1 set - - 44.400 - - Fixed Rate
f Training Material 1 1 237 person x - set 1 set - - 33.300 - - Fixed Rate
g Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
h Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Fullboard Package for Participant 62 village + 52 kec. x 1 person x 3 days pers-day 342 - 310.800 - 106.293.600 Fixed Rate
b Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
c Fullboard Package for PPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Transportasi Participant 1 1 114 person x 1 r-trip 1 pers-trip 114 - 277.500 - 31.635.000 Fixed Rate
e Training Kit 1 1 130 person x 1 set 1 set 130 - 44.400 - 5.772.000 Fixed Rate
f Training Material 1 1 130 person x 1 set 1 set 130 - 33.300 - 4.329.000 Fixed Rate
g Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
h Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2019
a Fullboard Package for Participant 162 village + 43 kec. x 1 person x 3 days pers-day 615 - 310.800 - 191.142.000 Fixed Rate
b Fullboard Package for Pemandu 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
c Fullboard Package for PPMU 1 7 district x 2 person x 3 days x 1 years pers-day 42 - 310.800 - 13.053.600 Fixed Rate
d Transportasi Participant 1 1 205 person x 1 r-trip 1 pers-trip 205 - 277.500 - 56.887.500 Fixed Rate
e Training Kit 1 1 233 person x 1 set 1 set 233 - 44.400 - 10.345.200 Fixed Rate
f Training Material 1 1 233 person x 1 set 1 set 233 - 33.300 - 7.758.900 Fixed Rate
g Spanduk 1 7 district x 1 1 unit x 1 years unit 7 - 277.500 - 1.942.500 Fixed Rate
h Reporting 1 7 district x 1 1 ls x 1 years ls 7 - 83.250 - 582.750 Fixed Rate
1.1.1 Provincial Team to District and New Villages with RKM (Calon Desa Sasaran)
a Transport Lokal 1 3,5 years x - person x 1 time x 1 trip pers-trip - - 277.500 - - Fixed Rate
b Akomodasi 1 3,5 years x - person x 1 time x 1 days pers-day - - 277.500 - - Fixed Rate
c Uang Saku 1 3,5 years x - person x 1 time x 2 days pers-day - 150.000 - - - Ceilling Rate
1.1.2 Provincial Team to District and Old Villages
a Transport Lokal 1 3,5 years x - person x 1 time x 1 trip pers-trip - - 277.500 - - Fixed Rate
b Akomodasi 1 3,5 years x - person x 1 time x 1 days pers-day - - 277.500 - - Fixed Rate
c Uang Saku 1 3,5 years x - person x 1 time x 2 days pers-day - 150.000 - - - Ceilling Rate
1.1.3 District Team to New Villages with RKM (Calon Desa Sasaran-Baru)
a Transport Lokal 4 district x 3,5 years x - person x 1 time x 1 trip pers-trip - - 94.350 - - Fixed Rate
b Uang Saku 4 district x 3,5 years x - person x 1 time x 2 days pers-day - 100.000 - - - Ceilling Rate
1.1.4 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan)
a Transport Lokal 4 district x 3,5 years x - person x 1 time x 1 trip pers-trip - - 94.350 - - Fixed Rate
b Uang Saku 4 district x 3,5 years x - person x 1 time x 2 days pers-day - 100.000 - - - Ceilling Rate
1.1.5 Provincial Team to District, New Villages with RKM and Old Villages
a Transport Lokal 1 2,0 years x 27 person x 1 time x 2 trip pers-trip 108 - 277.500 - 29.970.000 Fixed Rate
b Akomodasi 1 2,0 years x 27 person x 1 time x 2 days pers-day 108 - 277.500 - 29.970.000 Fixed Rate
c Uang Saku 1 2,0 years x 27 person x 1 time x 3 days pers-day 162 150.000 - 24.300.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 4 person x 1 time x 2 trip pers-trip 16 1.000.000 - 16.000.000 - Ceilling Rate
Villages Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 4 person x 1 time x 2 trip pers-trip 16 1.500.000 - 24.000.000 - Ceilling Rate
1.1.6 Provincial Team to District, New Villages with RKM and Old Villages - STBM Specialist
a Transport Lokal 1 2,0 years x 5 person x 1 time x 2 trip pers-trip 20 - 277.500 - 5.550.000 Fixed Rate
b Akomodasi 1 2,0 years x 5 person x 1 time x 2 days pers-day 20 - 277.500 - 5.550.000 Fixed Rate
c Uang Saku 1 2,0 years x 5 person x 1 time x 3 days pers-day 30 150.000 - 4.500.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 2 person x 1 time x 2 trip pers-trip 8 1.000.000 - 8.000.000 - Ceilling Rate
Villages Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 2 person x 1 time x 2 trip pers-trip 8 1.500.000 - 12.000.000 - Ceilling Rate
1.1.7 District Team to New Villages and Old Villages with RKM
a Transport Lokal 4 district x 2,0 years x 12 person x 1 time x 2 trip pers-trip 192 - 94.350 - 18.115.200 Fixed Rate
b Uang Saku 4 district x 2,0 years x 12 person x 1 time x 3 days pers-day 288 100.000 - 28.800.000 - Ceilling Rate
Villages Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 5 person x 1 time x 2 trip pers-trip 20 1.500.000 - 30.000.000 - Ceilling Rate
1,2 Monitoring, Supervision and Strenghtening 110.800.000 153.180.000
1.2.1 Provincial Team to District
a Transport Lokal 1 6 person x 3,5 years x 6 time x 1 trip pers-trip 126 - 277.500 - 34.965.000 Fixed Rate
b Akomodasi 1 6 person x 3,5 years x 6 time x 3 days pers-day 378 - 277.500 - 104.895.000 Fixed Rate
c Uang Saku 1 6 person x 3,5 years x 6 time x 4 days pers-day 504 150.000 - 75.600.000 - Ceilling Rate
Provincial Team to District - STBM Specialist
a Transport Lokal 1 1 person x 2,0 years x 6 time x 1 trip pers-trip 12 - 277.500 - 3.330.000 Fixed Rate
b Akomodasi 1 1 person x 2,0 years x 6 time x 3 days pers-day 36 - 277.500 - 9.990.000 Fixed Rate
c Uang Saku 1 1 person x 2,0 years x 6 time x 4 days pers-day 48 150.000 - 7.200.000 - Ceilling Rate
Districts Remote
Kabupaten Bulungan
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 7 person x 2,0 years x 2 time x 1 trip pers-trip 28 1.000.000 - 28.000.000 - Ceilling Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
1,3 Coordination Meeting 419.276.801 706.320.750
1.3.1 Provincial Coordination Meeting (District Team to Province)
a Transport lokal 4 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 84 - 277.500 - 23.310.000 Fixed Rate
b Fullboard Package for Participant from District 4 district x 3 person x 3,5 years x 2 time x 2 days pers-day 168 - 388.500 - 65.268.000 Fixed Rate
c Fullboard Package for Participant from Province (ROMS) 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 388.500 - 32.634.000 Fixed Rate
Fullboard Package for Participant from Province (ROMS) 1 3 person x 2,0 years x 2 time x 2 days pers-day 24 - 388.500 - 9.324.000 Fixed Rate
Fullday Package for Participant from Province (PPMU) 1 4 person x 2,0 years x 2 time x 2 days pers-day 32 - 388.500 - 12.432.000 Fixed Rate
d Uang Saku for District Team 4 district x 3 person x 3,5 years x 2 time x 3 days pers-day 252 150.000 - 37.800.000 - Ceilling Rate
e Material Kit 1 18 person x 3,5 years x 2 time x 1 set set 126 - 44.400 - 5.594.400 Fixed Rate
Material Kit 1 7 person x 2,0 years x 2 time x 1 set set 28 - 44.400 - 1.243.200 Fixed Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 4 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 48 1.000.000 - 48.000.000 - Ceilling Rate
1.3.2 Special Meeting at District Level (for Provincial Team), by request
a Transport Lokal 1 6 person x 3,5 years x 2 time x 1 trip pers-trip 42 - 277.500 - 11.655.000 Fixed Rate
b Akomodasi 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 277.500 - 23.310.000 Fixed Rate
c Uang Saku 1 6 person x 3,5 years x 2 time x 3 days pers-day 126 150.000 - 18.900.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 6 person x 2,0 years x 2 time x 1 trip pers-trip 24 1.000.000 - 24.000.000 - Ceilling Rate
1.3.3 Special Meeting at Provincial Level (for District Team), by request
a Transport Lokal 4 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 28 - 277.500 - 7.770.000 Fixed Rate
b Akomodasi 4 district x 1 person x 3,5 years x 2 time x 2 days pers-day 56 - 299.700 - 16.783.200 Fixed Rate
c Uang Saku 4 district x 1 person x 3,5 years x 2 time x 3 days pers-day 84 150.000 - 12.600.000 - Ceilling Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 4 district x 1 person x 2,0 years x 2 time x 1 trip pers-trip 16 1.000.000 - 16.000.000 - Ceilling Rate
1.3.4 Special Meeting at National Level (for Provincial Team), by request
a Air Fare Tickets 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 2.020.320 - 28.284.480 - Ceilling Rate
Air Fare Tickets 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 2.020.320 - 98.995.680 - Ceilling Rate
b Taksi dari dan ke Bandara 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 527.250 - 7.381.500 Fixed Rate
Taksi dari dan ke Bandara 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 527.250 - 25.835.250 Fixed Rate
c Akomodasi 1 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 388.500 - 10.878.000 Fixed Rate
Akomodasi 1 7 person x 3,5 years x 2 time x 3 days pers-day 147 - 388.500 - 57.109.500 Fixed Rate
d Uang Saku 1 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 - 7.560.000 - Ceilling Rate
Uang Saku 1 7 person x 3,5 years x 2 time x 4 days pers-day 196 180.000 - 35.280.000 - Ceilling Rate
1.3.5 National Coordination Meeting (for Provincial Team), by request
a Air Fare Tickets 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 2.020.320 - 28.284.480 - Ceilling Rate
b Taksi dari dan ke Bandara 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 527.250 - 7.381.500 Fixed Rate
c Akomodasi 1 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 388.500 - 10.878.000 Fixed Rate
d Uang Saku 1 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 - 7.560.000 - Ceilling Rate
1.3.6 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day
a Meals, Snack 34 person + 4 district x 6 person x 15 month pack-pers 870 - 44.400 - 38.628.000 Fixed Rate
Training Material + Kit 34 person + 4 district x 4 person x 29 month pack-pers 1.450 - 19.980 - 28.971.000 Fixed Rate
Full-day Package 34 person + 4 district x 4 person x 29 month pack-pers 1.450 - 144.300 - 209.235.000 Fixed Rate
1.3.7 Coordination at PPMU Office (Tarakan - Tanjung Selor)
a Transport Lokal - Speed Boat 1 2 person x 28 month x 2 time x 1 trip pers-trip 112 500.109 - 56.012.161 - Ceilling Rate
b Akomodasi 1 2 person x 28 month x 2 time x 3 days pers-day 336 - 299.700 - 100.699.200 Fixed Rate
1.4 Expert Group Meeting (EGM) 211.255.680 175.640.850
1.4.1 Provincial Level EGM (District Team to Province)
a Transport Lokal 4 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 84 - 277.500 - 23.310.000 Fixed Rate
b Fullboard Package for Participant from District 4 district x 3 person x 3,5 years x 2 time x 2 days pers-day 168 - 388.500 - 65.268.000 Fixed Rate
c Fullboard Package for Participant from Province (ROMS) 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 388.500 - 32.634.000 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
Fullboard Package for Participant from Province (ROMS) 1 3 person x 2,0 years x 2 time x 2 days pers-day 24 - 388.500 - 9.324.000 Fixed Rate
Fullday Package for Participant from Province (PPMU) 1 4 person x 2,0 years x 2 time x 2 days pers-day 32 - 388.500 - 12.432.000 Fixed Rate
d Uang Saku for District Team 4 district x 3 person x 3,5 years x 2 time x 3 days pers-day 252 150.000 - 37.800.000 - Ceilling Rate
e Material Kit 1 18 person x 3,5 years x 2 time x 1 set set 126 - 44.400 - 5.594.400 Fixed Rate
Material Kit 1 7 person x 2,0 years x 2 time x 1 set set 28 - 44.400 - 1.243.200 Fixed Rate
District Remote
Transportation (Airfare Ticket/ Travel/ Speed Boat) 4 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 48 1.000.000 - 48.000.000 - Ceilling Rate
1.4.2 Central Level EGM (for Provincial Team)
a Air Fare Tickets 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 2.020.320 - 98.995.680 - Ceilling Rate
b Taksi dari dan ke Bandara 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 527.250 - 25.835.250 Fixed Rate
c Akomodasi (by NMC) covered by NMC pers-day - - - - -
d Uang Saku 1 7 person x 3,5 years x 2 time x 3 days pers-day 147 180.000 - 26.460.000 - Ceilling Rate
2 MOBILIZATION AND DEMOBILIZATION 14.142.240 3.690.750
2.1 Air Fare Tickets [Jakarta-Tarakan-Jakarta] 14.142.240 -
a Provincial Coordinator 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
b Co. Provincial Coordinator 1 1 1 - person x 1 r-trip pers-trip - 2.020.320 - - - Ceilling Rate
c Water Supply and Sanitation Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
d Financial Management Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
e Local Government Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
f CD / CB Coordinator 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
g STBM Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
h Data Management Analyst 1 1 1 1 person x 1 r-trip pers-trip 1 2.020.320 - 2.020.320 - Ceilling Rate
2.2 Taksi dari dan ke Bandara 1 1 1 7 person x 1 r-trip pers-trip 7 - 527.250 - 3.690.750 Fixed Rate
3 OFFICE SPACE - Rental - 549.450.000
3.1 Provincial Team 1 1 1 1 office x 45 month office-mth 45 - 3.330.000 - 149.850.000 Fixed Rate
3.2 District Team 1 1 1 4 office x 45 month office-mth 180 - 2.220.000 - 399.600.000 Fixed Rate
4 OFFICE RUNNING COST AND CONSUMABLE COST - 449.550.000
4.1 Provincial Team 1 1 1 1 office x 45 month office-mth 45 - 1.998.000 - 89.910.000 Fixed Rate
4.2 BOP for District Team 1 1 1 4 office x 45 month office-mth 180 - 1.998.000 - 359.640.000 Fixed Rate
5 OFFICE EQUIPMENT - Rental - 468.198.000
5.1 Provincial Team - 158.508.000
a Notebook Computer 1 1 6 person x 1 unit x 45 month unit-mth 270 - 333.000 - 89.910.000 Fixed Rate
Notebook Computer - STBM Specialist 1 1 1 person x 1 unit x 26 month unit-mth 26 - 333.000 - 8.658.000 Fixed Rate
b Portable Computer + Desk + Chair 1 1 2 person x 1 unit x 45 month unit-mth 90 - 277.500 - 24.975.000 Fixed Rate
c Inkjet Printer + Scan + Copy (2 No.) 1 1 1 office x 2 unit x 45 month unit-mth 90 - 166.500 - 14.985.000 Fixed Rate
d Digital Camera (2 No.) 1 1 1 office x 2 unit x 45 month unit-mth 90 - 111.000 - 9.990.000 Fixed Rate
e Projector + Screen 1 1 1 office x 1 unit x 45 month unit-mth 45 - 222.000 - 9.990.000 Fixed Rate
5.2 District Team - 309.690.000
a Notebook Computer for DC 1 4 Districts x 1 person x 1 unit x 45 month unit-mth 180 - 333.000 - 59.940.000 Fixed Rate
b Notebook Computer for Co. DC 1 - Districts x 1 person x 1 unit x 45 month unit-mth - - 333.000 - - Fixed Rate
c Notebook Computer for DFMA 1 4 Districts x 1 person x 1 unit x 45 month unit-mth 180 - 333.000 - 59.940.000 Fixed Rate
d Portable Computer + Desk + Chair for DEAO 1 1 4 person x 1 unit x 45 month unit-mth 180 - 277.500 - 49.950.000 Fixed Rate
e Inkjet Printer + Scan + Copy 1 1 4 office x 1 unit x 45 month unit-mth 180 - 166.500 - 29.970.000 Fixed Rate
f Digital Camera 1 1 4 office x 2 unit x 45 month unit-mth 360 - 111.000 - 39.960.000 Fixed Rate
g GPS 1 1 4 office x 2 unit x 45 month unit-mth 360 - 83.250 - 29.970.000 Fixed Rate
h Projector + Screen 1 1 4 office x 1 unit x 45 month unit-mth 180 - 222.000 - 39.960.000 Fixed Rate
6 VEHICLE - Rental - 1.928.070.000
6.1 Car include Driver & O&M for Provincial Team 1 1 1 office x 2 unit x 45 month unit-mth 90 - 6.549.000 - 589.410.000 Fixed Rate
6.2 Car include Driver & O&M for District Team 1 1 4 office x 1 unit x 45 month unit-mth 180 - 6.549.000 - 1.178.820.000 Fixed Rate
a BBM (gasoline) for Monitoring, Evaluation and Strengthening 1 1 4 office x 1 unit x 45 month unit-mth 180 - 888.000 - 159.840.000 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
7 COMMUNICATION - 334.665.000
7.1 Telephone, Postage and Internet Connection for Provincial Team 1 1 1 1 office x 45 month unit-mth 45 - 1.887.000 - 84.915.000 Fixed Rate
7.2 Telephone, Postage and Internet Connection for Distrcit Team 1 1 1 4 office x 45 month unit-mth 180 - 1.387.500 - 249.750.000 Fixed Rate
8 TRAINING 590.400.000 1.743.024.120
8.1 On the Job Training (OJT) for TFM: including E-Learning - 26.653.320
a Training Material + Kit 34 person + 3 person x - month No. - - 19.980 - - Fixed Rate
Training Material + Kit 34 person + 3 person x 4 district x 29 month No. 1.334 - 19.980 - 26.653.320 Fixed Rate
b Full-day Package for TFM 34 person + 3 person x - month No. - - 144.300 - - Fixed Rate
Full-day Package for TFM 34 person + 3 person x 4 district x 29 month No. 1.334 - 144.300 - 192.496.200 Fixed Rate
8.2 District Training for Kader AMPL of new Villages 60.000.000 172.116.600
a Uang Harian for Participants 1 50 villages x 2 person x 4 days x # years pers-day - 125.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 50 villages x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant (only for kader AMPL) 1 1 100 person x 1 r-trip x # years pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 116 person x 1 set x # years set - - 44.400 - - Fixed Rate
g Training Material 1 1 116 person x 1 set x # years set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian for Participants 1 60 villages x 2 person x 4 days x 1 years pers-day 480 125.000 - 60.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 60 villages x 2 person x 3 days x 1 years pers-day 360 - 310.800 - 111.888.000 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Transportasi Participant (only for kader AMPL) 1 1 120 person x 1 r-trip x 1 years pers-trip 120 - 277.500 - 33.300.000 Fixed Rate
f Training Kit 1 1 136 person x 1 set x 1 years set 136 - 44.400 - 6.038.400 Fixed Rate
g Training Material 1 1 136 person x 1 set x 1 years set 136 - 33.300 - 4.528.800 Fixed Rate
h Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
i Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
8.3 District Training for Kader AMPL of old Villages 53.250.000 169.563.600
a Uang Harian Paket Fullboard for Participant 1 100 villages 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 100 villages 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 2 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 2 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 100 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 116 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 116 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian Paket Fullboard for Participant 1 39 villages 1 person x 3 days 1 pers-day 117 125.000 - 14.625.000 - Ceilling Rate
b Fullboard Package for Participant 1 39 villages 1 person x 2 days 1 pers-day 78 - 310.800 - 24.242.400 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 2 days x 1 years pers-day 16 - 310.800 - 4.972.800 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 2 days x 1 years pers-day 16 - 310.800 - 4.972.800 Fixed Rate
e Transportasi Participant 1 1 39 person x 1 r-trip 1 pers-trip 39 - 277.500 - 10.822.500 Fixed Rate
f Training Kit 1 1 55 person x 1 set 1 set 55 - 44.400 - 2.442.000 Fixed Rate
g Training Material 1 1 55 person x 1 set 1 set 55 - 33.300 - 1.831.500 Fixed Rate
h Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
i Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2019
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
a Uang Harian Paket Fullboard for Participant 1 103 villages 1 person x 3 days 1 pers-day 309 125.000 - 38.625.000 - Ceilling Rate
b Fullboard Package for Participant 1 103 villages 1 person x 2 days 1 pers-day 206 - 310.800 - 64.024.800 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 4 person x 2 days x 1 years pers-day 32 - 310.800 - 9.945.600 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 2 days x 1 years pers-day 16 - 310.800 - 4.972.800 Fixed Rate
e Transportasi Participant 1 1 103 person x 1 r-trip 1 pers-trip 103 - 277.500 - 28.582.500 Fixed Rate
f Training Kit 1 1 127 person x 1 set 1 set 127 - 44.400 - 5.638.800 Fixed Rate
g Training Material 1 1 127 person x 1 set 1 set 127 - 33.300 - 4.229.100 Fixed Rate
h Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
i Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
8.4 District Training for BPSPAM of new Villages 151.000.000 414.451.800
a Uang harian Paket Fullboard for Participant 1 50 villages x 2 person x 4 days x # years pers-day - 125.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 50 villages x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 100 person x 1 r-trip x # years pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 116 person x 1 set x # years set - - 44.400 - - Fixed Rate
g Training Material 1 1 116 person x 1 set x # years set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang harian Paket Fullboard for Participant 1 39 villages x 2 person x 4 days x 1 years pers-day 312 125.000 - 39.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 39 villages x 2 person x 3 days x 1 years pers-day 234 - 310.800 - 72.727.200 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 39 person x 1 r-trip x 1 years pers-trip 39 - 277.500 - 10.822.500 Fixed Rate
g Training Kit 1 1 55 person x 1 set x 1 years set 55 - 44.400 - 2.442.000 Fixed Rate
h Training Material 1 1 55 person x 1 set x 1 years set 55 - 33.300 - 1.831.500 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2019
a Uang harian Paket Fullboard for Participant 1 62 villages x 2 person x 4 days x 1 years pers-day 496 125.000 - 62.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 62 villages x 2 person x 3 days x 1 years pers-day 372 - 310.800 - 115.617.600 Fixed Rate
c Fullboard Package for Pemandu 1 2 district x 4 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
Fullboard Package for Pemandu 1 2 district x 2 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 62 person x 1 r-trip x 1 years pers-trip 62 - 277.500 - 17.205.000 Fixed Rate
g Training Kit 1 1 82 person x 1 set x 1 years set 82 - 44.400 - 3.640.800 Fixed Rate
h Training Material 1 1 82 person x 1 set x 1 years set 82 - 33.300 - 2.730.600 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2020
a Uang harian Paket Fullboard for Participant 1 50 villages x 2 person x 4 days x 1 years pers-day 400 125.000 - 50.000.000 - Ceilling Rate
b Fullboard Package for Participant 1 50 villages x 2 person x 3 days x 1 years pers-day 300 - 310.800 - 93.240.000 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 50 person x 1 r-trip x 1 years pers-trip 50 - 277.500 - 13.875.000 Fixed Rate
g Training Kit 1 1 66 person x 1 set x 1 years set 66 - 44.400 - 2.930.400 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
h Training Material 1 1 66 person x 1 set x 1 years set 66 - 33.300 - 2.197.800 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
8.5 District Training for BPSPAM of old Villages 70.000.000 230.391.600
a Uang Harian Paket Fullboard 1 100 villages x 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate
b Fullboard Package for Participant 1 100 villages x 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
e Transportasi Participant 1 1 100 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 116 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 116 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2019
a Uang Harian Paket Fullboard 1 39 villages x 1 person x 4 days 1 pers-day 156 125.000 - 19.500.000 - Ceilling Rate
b Fullboard Package for Participant 1 39 villages x 1 person x 3 days 1 pers-day 117 - 310.800 - 36.363.600 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 39 person x 1 r-trip 1 pers-trip 39 - 277.500 - 10.822.500 Fixed Rate
g Training Kit 1 1 55 person x 1 set 1 set 55 - 44.400 - 2.442.000 Fixed Rate
h Training Material 1 1 55 person x 1 set 1 set 55 - 33.300 - 1.831.500 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2020
a Uang Harian Paket Fullboard 1 101 villages x 1 person x 4 days 1 pers-day 404 125.000 - 50.500.000 - Ceilling Rate
b Fullboard Package for Participant 1 101 villages x 1 person x 3 days 1 pers-day 303 - 310.800 - 94.172.400 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
e Fullboard Package for Panitia 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
f Transportasi Participant 1 1 101 person x 1 r-trip 1 pers-trip 101 - 277.500 - 28.027.500 Fixed Rate
g Training Kit 1 1 117 person x 1 set 1 set 117 - 44.400 - 5.194.800 Fixed Rate
h Training Material 1 1 117 person x 1 set 1 set 117 - 33.300 - 3.896.100 Fixed Rate
i Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
j Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
8.6 District Workshop for Socialization RAD AMPL for new districts - 18.315.000
a Fullday Package for Participant 1 4 district x 15 person x 1 days x 1 years pers-day 60 - 144.300 - 8.658.000 Fixed Rate
b Fullday Package for Pemandu 1 4 district x 2 person x 1 days x 1 years pers-day 8 - 144.300 - 1.154.400 Fixed Rate
c Fullday Package for DPMU 1 4 district x 2 person x 1 days x 1 years pers-day 8 - 144.300 - 1.154.400 Fixed Rate
d Training Kit 1 4 district x 19 person x 1 set x 1 years set 76 - 44.400 - 3.374.400 Fixed Rate
e Training Material 1 4 district x 19 person 1 set x 1 years set 76 - 33.300 - 2.530.800 Fixed Rate
f Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
g Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
8.7 District Workshop for Expose RAD AMPL for new District - 18.315.000
a Fullday Package for Participant 1 4 district x 15 person x 1 days x 1 years pers-day 60 - 144.300 - 8.658.000 Fixed Rate
b Fullday Package for Pemandu 1 4 district x 2 person x 1 days x 1 years pers-day 8 - 144.300 - 1.154.400 Fixed Rate
c Fullday Package for DPMU 1 4 district x 2 person x 1 days x 1 years pers-day 8 - 144.300 - 1.154.400 Fixed Rate
d Training Kit 1 4 district x 19 person x 1 set x 1 years set 76 - 44.400 - 3.374.400 Fixed Rate
e Training Material 1 4 district x 19 person x 1 set x 1 years set 76 - 33.300 - 2.530.800 Fixed Rate
f Spanduk 1 4 district 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
g Reporting 1 4 district 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 120.745.800
a Fullday Package for Participant 1 4 district x 15 person x 3 days x 3 years pers-day 540 - 144.300 - 77.922.000 Fixed Rate
b Fullday Package for Pemandu 1 4 district x 2 person x 3 days x 3 years pers-day 72 - 144.300 - 10.389.600 Fixed Rate
c Fullday Package for DPMU 1 4 district x 2 person x 3 days x 3 years pers-day 72 - 144.300 - 10.389.600 Fixed Rate
d Training Kit 1 4 district x 19 person x 1 set x 3 years set 228 - 44.400 - 10.123.200 Fixed Rate
e Training Material 1 4 district x 19 person x 1 set x 3 years set 228 - 33.300 - 7.592.400 Fixed Rate
f Spanduk 1 4 district x 1 1 unit x 3 years unit 12 - 277.500 - 3.330.000 Fixed Rate
g Reporting 1 4 district x 1 1 ls x 3 years ls 12 - 83.250 - 999.000 Fixed Rate
8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 25.750.000 76.257.000
a Uang Harian Paket Fullday for Participant 1 100 villages x 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate
b Fullday Package for Participant 1 100 villages x 1 person x - days 1 pers-day - - 144.300 - - Fixed Rate
c Fullday Package for Pemandu 1 4 district x 2 person x 2 days x # years pers-day - - 144.300 - - Fixed Rate
d Fullday Package for DPMU 1 4 district x 2 person x 2 days x # years pers-day - - 144.300 - - Fixed Rate
e Transportasi Participant 1 1 100 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
f Training Kit 1 1 116 person x - set 1 set - - 44.400 - - Fixed Rate
g Training Material 1 1 116 person x - set 1 set - - 33.300 - - Fixed Rate
h Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
i Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Uang Harian Paket Fullboard for Participant 1 103 villages x 1 person x 2 days 1 pers-day 206 125.000 - 25.750.000 - Ceilling Rate
b Fullboard Package for Participant 1 103 villages x 1 person x 1 days 1 pers-day 103 - 310.800 - 32.012.400 Fixed Rate
c Fullboard Package for Pemandu 1 4 district x 2 person x 1 days x 1 years pers-day 8 - 310.800 - 2.486.400 Fixed Rate
d Fullboard Package for DPMU 1 4 district x 2 person x 1 days x 1 years pers-day 8 - 310.800 - 2.486.400 Fixed Rate
e Transportasi Participant 1 1 103 person x 1 r-trip 1 pers-trip 103 - 277.500 - 28.582.500 Fixed Rate
f Training Kit 1 1 119 person x 1 set 1 set 119 - 44.400 - 5.283.600 Fixed Rate
g Training Material 1 1 119 person x 1 set 1 set 119 - 33.300 - 3.962.700 Fixed Rate
h Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
i Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 280.585.800
a Fullboard Package for Participant 100 village + 7 kec. x 1 person x - days pers-day - - 310.800 - - Fixed Rate
b Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
c Fullboard Package for PPMU 1 4 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate
d Transportasi Participant 1 1 107 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate
e Training Kit 1 1 123 person x - set 1 set - - 44.400 - - Fixed Rate
f Training Material 1 1 123 person x - set 1 set - - 33.300 - - Fixed Rate
g Spanduk 1 4 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate
h Reporting 1 4 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate
F.Y 2018
a Fullboard Package for Participant 39 village + 18 kec. x 1 person x 3 days pers-day 171 - 310.800 - 53.146.800 Fixed Rate
b Fullboard Package for Pemandu 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
c Fullboard Package for PPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Transportasi Participant 1 1 57 person x 1 r-trip 1 pers-trip 57 - 277.500 - 15.817.500 Fixed Rate
NON-BID BID NON-BID BID
[IDR] [IDR] [IDR] [IDR]
NO DESCRIPTION
AMANDEMENT No.3
Remarks UNIT VOL
UNIT RATE AMOUNT
e Training Kit 1 1 73 person x 1 set 1 set 73 - 44.400 - 3.241.200 Fixed Rate
f Training Material 1 1 73 person x 1 set 1 set 73 - 33.300 - 2.430.900 Fixed Rate
g Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
h Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate
F.Y 2019
a Fullboard Package for Participant 112 village + 20 kec. x 1 person x 3 days pers-day 396 - 310.800 - 123.076.800 Fixed Rate
b Fullboard Package for Pemandu 1 1 district x 4 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate
Fullboard Package for Pemandu 1 3 district x 2 person x 3 days x 1 years pers-day 18 - 310.800 - 5.594.400 Fixed Rate
c Fullboard Package for PPMU 1 4 district x 2 person x 3 days x 1 years pers-day 24 - 310.800 - 7.459.200 Fixed Rate
d Transportasi Participant 1 1 132 person x 1 r-trip 1 pers-trip 132 - 277.500 - 36.630.000 Fixed Rate
e Training Kit 1 1 150 person x 1 set 1 set 150 - 44.400 - 6.660.000 Fixed Rate
f Training Material 1 1 150 person x 1 set 1 set 150 - 33.300 - 4.995.000 Fixed Rate
g Spanduk 1 4 district x 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate
h Reporting 1 4 district x 1 1 ls x 1 years ls 4 - 83.250 - 333.000 Fixed Rate