SECTION 11- REQUEST FOR QUOTATIONS

Subject : Invitation to Submission Bidding Document - Pengadaan Peralatan Kantor Ref : 088/UND/PPBJ-PHLN/10/2013 To : All Bidders

Bappenas is seeking bids for the supply of Pengadaan Peralatan Kantor for Scholarship Program for Strengthening Reforming Institution-SPIRIT 2013. For this purpose you will find enclosed a schedule for the goods to be supplied. You are requested to complete this schedule providing us your best offer and return this to us not later than 7 November 2013 at 13.00 WIB in a sealed envelopes at above indicated address . Indicating on the envelope "Scholarship Program for Strengthening Reforming Institution-SPIRIT 2013. The outer envelope should contain two sealed envelopes with requested quotations. one marked original and one marked "copy" at the following address:

Panitia Pengadaan Barang dan Jasa PHLN, BAPPENAS Ruang Sekretariat Pengadaan Barang dan Jasa PHLN

Gedung Madiun Lantai Basement, JI. Taman Suropati No.2, Jakarta Pusat Telp/Fax: (021)31931392

Email: pengadaanphln@bappenas.go.id

The price of your quotation shall clearly indicate the total price and the time and place of delivery of the goods. Your quotation should remain valid for 60 days and the supplies shall be accompanied by the most favorable warranties available. Your quotation should include the signed form of contract which will become the contract in your quotation is retained .

r

Shopping Bidding D'ocument

Purchasin9 of Pengadaan Peralatan Kantor

Loan Ref No. IBRD No. 8010-IND

Project Pelaksanaan Program Beasiswa untuk Penguatan Heformasi Birokrasi 'Instansi (Schol'arship Program for Strengthening Reforming Institution)

Scholarship Program for Strengthening Reforming Institution - SPIRIT

A. Introduction

General

1.1 "Day" means calendar day

B. Request for Quotations

Contents of the Request for Quotations

2.1 The "National Shopping" document describes the shopping procedure, the goods and the terms and condition of this contract. It contains the following

a. Request for quotation b. Description and Quantity of the goods c. Sample Letter of Quotation d. Sample forms of contract e. Table of Comparison Quotations

2.2 The supplier shall examine the instructions, sample documents and specifications provided in the Request for Quotations

C. Preparation of Quotations

Language

3.1 The Quotations and all related correspondence shall be in English

Quotation Documents

4.1 The Quotation shall contain the following documents

a. written Quotation letter, signed and dated b. price schedule and quantities, dated and signed c. Draft form of contract completed, dated and signed

Quotation

5.1 The supplier shall detail in the quotation letter the place of delivery and the nature of the price taxes and duties listed separately. The supplier completes the price schedule and quantities furnished with the request for Quotation, indicating the characteristics of the supplies in the required spec, the unit the totall price for each item and the proposed delivery time to carry out the contract

5.2 The suppliers completes and signs the draft forms of contract

Currency of the Quotation

6.1 The price is quoted in Indonesian rupiah (lOR)

Validity of the quotations

7.1 The quotations shall be valid for the periods stipulated in the request for Quotation

D. Submission of Quotation

Sealing and marking of Quotation

8.1 The suppliers shall place the original and one copy of their Quotation in a sealed envelope containing two sealed envelopes, one marked "original" and one marked "copy" as follows

a. Addressed to the Purchaser as indicated in the request for Quotation and b. Bearing the project name (if applicable), the title and number of the quotation as

indicated in the request for Quotation

Deadline for the submissions of Quotation

9.1 Quotations must be received by the purchaser at the address speci,fied in paragraph 8.1 at the time and date specified !n the request for quotations

9.2 Any Quotation received by the purchaser after the deadline for submission specified in paragraph 9.1 shall be returned unopened to the supplier

E. Opening and Evaluation of quotations

Opening of Quotation by the purchaser

10.1 The purchaser shall open the quotation received before the deadline indicated in the request for Quotation at the same time in the date specified in the request for Quotation

Evaluation and comparison of Quotation

11 .1 The purchaser shall evaluate and compare the Quotation as follows

Examine if the Quotation conforms to technical specifications and the delivery time

Verify any arithmetical errors. For examp~ e, if the quotations in figure are different from the quotation in word, the amount in words shall prevail. If there is a discrepancy between the unit price and the total price that is obtained by multiplying the unit price and the quantity, the unit prices shall prevail and the total price shall be connected

tabulate the quotation thus arrived at

F. AWARD OF CONTRACT

Award of contract

12.1 The Purchaser sha I award the contract to the supplier whose Quotation has been determined to be substantiall.y responsive to the requirements of the request for Quotation

Notification of award

13.1 Notification of the award shall constitute the formation of the contract. This notification shall be sent by registered mail inviting the supplier to deliver the goods in accordance their the conditions of the Request for Quotations

Signing of the contract

14.1 Within fifteen (15) days following the notification of the award. The purchaser shall sign and date the form of contract and send it to the supplier

Fraud and corruption

15.1 The personnel of the purchaser and the suppliers shall adhere to the highest ethical standards. Both during the selection process and throughout the execution of the contract in pursuance of this principle , they shall abstain at all times from corruption or fraudulent practice. Corruption and fraudutent practices are defined as follows:

i. "Corrupt practice" means the offering, giving receiving, or soliciting directly or indirectly, of anything of value to influence the action of public official in the selection process or in contract execution

ii . "Fraudulent" practice means a misrepresentation or omission of fact in order to influence a selection process or the action of public official in the selection process or the execution of a contract:

iii. "Collusive" practice" means a scheme or arrangement between two or more supplier with or without the knowledge of the borrower. Designed to established prices at artificial. Noncompetitive levels

IV. "Coercive practice" means harming of threatening to harm directly or indirectly, persons or their property to ,influence the procurement proceedings, or affect the execution of a contract.

15.2 The purchaser shall reject a proposal for award if it determines that the supplier recommended for award has, directly or through an agent, engaged in corrupt, fraudulent collusive or coercive practices in competing for the contract in question.

SECTION 11- REQUEST FOR QUOTATIONS

Subject : Invitation to Submission Bidding Document - Pengadaan Peralatan Kantor Ref : 088/UNO/PPBJ-PHLN/10/2013 To : All Bidders

Bappenas is seeking bids for the supply of Pengadaan Peralatan Kantor for Scholarship Program for Strengthening Reforming Institution-SPIRIT 2013. For this purpose you will find enclosed a schedule for the goods to be supplied. You are requested to complete this schedule providing us your best offer and return this to us not .Iater than 7 November 2013 at 13.00 WIB in a sealed envelopes at above indicated address. Indicating on the envelope "Scholarship Program for Strengthening Reforming Institution-SPIRIT 2013. The outer envelope should contain two sealed envelopes with requested quotations, one marked original and one marked "copy" at the following address:

Panitia Pengadaan Barang dan Jasa PHLN, BAPPENAS Ruang Sekretariat Pengadaan Barang dan Jasa PHLN

Gedung Madiun Lantai Basement, JI. Taman Suropati No.2, Jakarta Pusat Telp/Fax: (021)31931392

Email: pengadaanphln@bappenas.go.id

The price of your quotation shall clearly indicate the total price and the time and place of delivery of the goods. Your quotation should remain valid for 60 days and the supplies shalJ be accompanied by the most favorable warranties available. Your quotation should 'include the signed form of contract which wi:'" become the contract in your quotation is retained.

SECT,ION III - SAMPLE FORMS

1 - Quotation Letter (To be filled by supplier)

Date Quotation number

To : Panitia Pengadaan Barang dan Jasa PHLN, Bappenas Address : Ruang Sekretariat Pengadaan Barang dan Jasa-PHLN

Gedung Madiun Lt. Basemen, JI. Taman Suropati No.2 Jakarta Pusat

Having examine the documents regarding the request for quotation, the receipt of which hereby duly acknowledged, we the undersigned, offer to supply and deliver the Pengadaan Peralatan Kantor in conformity with the said request for quotations for the sum of [ ] or such other sum as may be ascertained in accordance with the schedule of prices attached and made part of the quotation We undertake if our quotation accepted, to deliver the goods in accordance with the delivery schedule specified in the schedule of requirements

We agree to abide by this quotation for the period specified in the request for quotations as of the date of the opening of the quotations and it shall remain binding upon us and may be accepted at any time before the expiration of that periods

Until a formal contract is prepared and executed, this quotation together with your written acceptance there of and your notification of award s'hall constitute a binding contract between us.

We understand that you are not bound to accept the lowest or any other bids you may receive

Dated this .... . day of .... .... .. 2013

Materai

6000

Signature In the capacity of ........ .. .. .. .. ........ .. Duly authorized to sign this quotation for and on behalf of ............ ..

2. Company Data

Pengadan Perala tan Kantor Scholarship Program for Strengthening Reforming Institution - SPIRIT

IBRD LOAN No. 8010-10

The undersigned is :

Name

Position

Act to

Address

Phone / Fax

Email

Stating the fact that:

1. I have the legal capacity to sign a contract based on the ......... .... .. ... . (certificate of incorporation

/ authorization letter clearly stated number and date).

2. My company is not being declared bankrupt or stopped business activity is being or is not

serving any criminal sentence or is under court supervision;

3. I have never been convicted by a court decision for actions related to my professional kondite;

4.Company data are as follows

3. Organi'zational Structure

4. Financial Data

1. Shereholding arrangement

2. Tax

1. Tax Number ( NPWP )

2. Evidence of tax payment

Last Year

No. / Date

3. Monthly Report

Last three Month :

We hereby than all the information and statements made in this proposal are true and accept than any misinterpretation contained in it may lead to our disqualification and sanctions in accordance with the laws and regulation. We are ready to back list compacies within 2 years period.

Jakarta, 201'3

PT.lCV.

Materai

6000

........................

Director

5 - Sample Price Schedule

To

Attn Address Quotation no: Date

No Product Specifica tion Volume

I

I

I

1 PC All in one

2 Laptop

3 Notebook

UPS (Un­4 interupted Power

Supply)

5 Printer BW

6 Printer Color

7 LCD Projector

Minimum TouchSmart AIO Intel® H61 PCH Chipset 8GB DDR3-1600 SODIMM (2x4GB), HB SATA 7200RPM, Slim Slot SuperMulti DVDRW AMD Radeon HD7650A 2GB DDR3 HP 6-in-1 Media Card Reader Minimum Wireless Kit Stereo Sound Total Memory Slot 2 SODIMM / 0 DIMM 2 Hi-

I Speed USB 3.0, Microphone and Headphone Expendable up to 16GB ( 64­bit) Microsoft Windows® 8 (EM) 64-bit TV Tuner Multitouch enable 23" LED Backlit display & Webcam Minimum platform tablet PC, Intel Core i5-4200U, 4GB DDR3, 128 GB SSD, WiFi, Bluetooth, VGA Intel HD Graphics 4400, Camera, 13.3" FHD, Win8 SL 64 bit

I Minimum platform Notebook, Intel Core i5-4200U, 4GB DDR3, 128GB SSD, WiFi, Bluetooth, VGA Intel HD Graphics 4400, Camera, 13.3" FHD, Touchscreen, Win8 SL 64 bit

Minimum Input Voltage: 140-300V+/- 5%, Input Frequency 50Hz/60Hz (Auto-sensing), Output Voltage: 230VAC +12%-14%, Battery Recharge: 90% Capacity after 4-6 hours

Print, copy, scan, fax, Black (Best): Up to 600 x 600 x 2 dpi; Black (Normal): Up to 600 x 600 x 2 dpi, Black (Letter): Up to 26 ppm; First Page Out: As fast as 8.5 sec, Flatbed, ADF, PC: Microsoft® Windows® 7, Windows Vista® Minimum Up to 16 ppm, Up to 600 x 600 dpi, 8 MB DRAM, 2 MB Flash, 266 MHz, 150-sheet input tray, minimum support: Microsoft® Windows® 7, Windows Vista, Windows 8

Minimum WXGA (1I280x800), 500 ANSI Lumens, 4000: 1, 11.24kg

11 Unit

11 Unit

3 Unit

11 Unit

1 Unit

1 Unit

1 Unit

I I

I 8 External Hard Disk HB, 5400RPM, USB 3.0 and USB 2.0, 2.5", Windows/Mac 6 Unit

i

Printer

9 Multifunction

Maximum Budget

Platform: Multifunction, Printer/Scanner/Copier/fax. Printing Method: Laser. Max Media Sizes: A4. Max. Resolution: 1200, Effective Print Resolution: 1200x1200 dpi, Print Speed Black: 33ppm. Monthly Usage Volume: up to

I 50,000 pages. PC Connectivuty: USB. OS Compatibility: Microsoft® Windows® 7 (32-biU64-bit), Windows Vista® (32-biU64-bit): 1 GHz 32-bit (x86) or 64-bit (x64) processor, 1 GB RAM (32-bit) or 2 GB RAM (64-bit), 400 MB hard disk space, CD-ROM/DVD-ROM or Internet, USB or Network port; Windows® XP32 SP2 (32-bit): Pentium® 233 MHz processor, 512 MB RAM, 400 MB hard disk space, CD-ROM/DVD-ROM or Internet, USB or Network port;Mac OS X v 10.5, v 10.6, v 10.7; PowerPC G4, G5, or Intel® Core™ Processor; 500 MB hard disk;CD-ROM/DVD-ROM or Internet; USB or Network. Processor: 800MHZ

Rp. 304.803.180,­

1 Unit

I ,

I I

Total in words: ........................................................ . Note: in case of discrepancy between unit price and total, unit price shall prevail.

Dated this ..... day of ..........2013

I Materai 6000 I Signature In the capacity of Duly authorized to sign this quotation for and on behalf of.. .... _..... .. ... .. .... ...... .. .. .. ..... .

6 - Schedule of Requirement

Detailed technical specifications of the goods (to be completed solely by the purchaser)

To Attn Address Date Quotation No

ScheduleVolumeNo , Product Specification Requirement

Minimum TouchSmart AIO Intel® H61 PCH Chipset 8GB DDR3-1600 SODIMM (2x4GB), HB SATA 7200RPM, Slim Slot SuperMulti DVDRW AMD Radeon HD7650A 2GB DDR3 HP 6-in-1 Media Card Reader Minimum Wireless Kit Stereo Sound 1 PC AI! in one Unit11 Total Memory Slot 2 SODIM'M /0 DIMM 2 Hi-Speed USB 3.0, Microphone and Headphone Expendable up to 16GB ( 64-bit ) Microsoft Windows® 8 (EM) 64-bit TV Tuner Multitouch enable 23" LED Backlit display & Webcam Minimum platform tablet PC, Intel Core i5-4200U, i

I4GB DDR3, 128 GB SSD, WiFi , Bluetooth, VGA Unit2 Laptop 1 ,Intel HD Graphics 4400, Camera , 13.3" FHD, Win8

ISL 64 bit I Minimum platform Notebook, Intel Core i5-4200U, !

4GB DDR3, 128GB SSD, WiFi, Bluetooth , VGA I Unit· 3Notebook3 Intel HD Graphics 4400, Camera, 13.3" FHD,

ITouchscreen, Win8 SL 64 bit Minimum Input Voltage: 140-300V+/- 5%, Input UPS (Un-

UnitFrequency 50Hz/60Hz (Auto-sensing), Output 4 interupted 11 Voltage: 230VAC +12%-14%, Battery Recharge: Power Supply) 90% Capacity after 4-6 hours , Print, copy, scan , fax, Black (Best): Up to 600 x 600 x 2 dpi; Black (Normal): Up to 600 x 600 x 2 dpi,

Unit5 Printer BW 1Black (Letter): Up to 26 ppm; First Page Out: As fast as 8.5 sec, Flatbed, ADF, PC: Microsoft® Windows® 7, Windows Vista® Minimum Up to 16 ppm, Up to 600 x 600 dpi, 8 MB DRAM, 2 MB Flash, 266 MHz, 150-sheet input tray, UnitPrinter Color 16 minimum support: Microsoft® Windows® 7, Windows Vista, Windows 8 Minimum WXGA (1280x800), 500 ANSI' Lumens, UnitLCD Projector 17

i4000:1, 1.24kg ,

External Hard HB, 5400RPM, USB 3.0 and USB 20, 2.5", UnitI 68 Disk Windows/Mac

I

Platform : Multifunction, Printer/Scanner/Copier/fax. Printing Method: Laser. Max Media Sizes: A4. Max. Resolution : 1200, Effective Print Resolution:

Printer I1200x1200 dpi, Print Speed Black : 33ppm. Monthly Multifunction Usage Volume: up to 50,000 pages. PC , 1 Unit9

Connectivuty: USB. OS Compatibility: Microsoft® i Windows® 7 (32-biU64-bit), Windows Vista® (32­biU64-bit) : 1 GHz 32-bit (x86) or 64-bit (x64) processor, 1 GB RAM (32-bit) or 2 GB RAM (64­bit), 400 MB hard disk space , CD-ROM/DVD-ROM

or Internet, USB or Network port; Windows® XP32 ISP2 (32-bit) : Pentium® 233 MHz processor , 512

MB RAM, 400 MB hard disk space, CD-ROM/DVD­ROM or Internet, USB or Network port ;Mac OS X v 10.5, v 10.6, v 10.7; PowerPC G4, G5, or Intel® Core™ Processor; 500 MB hard disk ;CD­ROM/DVD-ROM or Internet; USB or Network . Processor: 800MHZ

I II

,

Signature ( .. ... .. . ... .. . .. . .. .. .. . .. .. .. . .. )

Name of Director Name of Company Note : in case of discrepancy between unit price and total, unit price shall prevail

INTEGRITY PACT

The Undersigned is

Name

No Identity

Position : Director

Acting for on an behalf of

Within the framework of the National Shopping for Procurment of Pengadaan Peralatan Kantor for

SPIRIT at the BAPPENAS hereby declare that:

1. Will not make Practice of corruption, collusion and Nepotism ( KKN )

2. Will report to the authorities/ authorities know if here is an indication of corruption ·in this

procurement process

3. Will follow the procurement process in a clean, transparent, and professionall to provide the

best work in accordance with laws and regulations

4. And violates the things stated in this Integrity Pact, agreed to accept and administrative,

sanction, received sanction for inclusion in the black List, was sued in civil and / or reported

criminal

Jakarta, ............. .................. , 2013

PT. ....................................... .

Director

Kerangka Acuan Kerja Pengadaan Peralatan Kantor

Pclaksanaan Program Beasiswa untuk Penguatan Reformasi Birokrasi Instansi

Scholarship Program for Strengthening Reforming Insitution (SPIRIT)

Latar Belakang

Pada tanggal 18 Maret 20 11, Pemerintah Indonesia dengan Bank Internasional untuk

Rekonstruksi dan Pembangunan , Bank Dunia , menandatangani Perjanjian Pinjaman untuk memulai Scholarships Program for Strengthening Reforming Institutions (SPIRIT)!Program Beasiswa untuk Penguatan Institusi Reformasi dengan periode proyek tahun 2011 - 2017.

Program beasiswa ini dikembangkan untuk mendukung inisiatif Refonnasi Birokrasi di

pcmerintah pusat dan bertujuan : (1) meningkatkan sumber daya manusia badan melalui pengembangan teknis, manajerial , dan keterampilan kepemimpinan PNS yang bekerja di bidang fungsional inti badan , dan (2) meningkatkan lingkungan operasi internal melalui

peningkatan kemampuan ini PNS untuk melaksanakan reformasi Birokrasi dalam lembaga serta dampaknya terhadap budaya organisasi dan proses jumlah yang cukup (or a 'critical mass') yang terampil dan refonnasi staf yang berpikiran di agency.

Pengembangan Tujuan dari proyek yang diusulkan adalah untuk mcmbangun kapasitas lembaga berpartisipasi dengan (a) memperkuat sumber daya manusia di bidang fungsional I

utama , dan (b) meningkatkan kemampuan mereka untuk memulai dan mengelola reformasi.

Untuk mendukung tugas dan fungsi penambahan tenaga ahli dan staf pendukung pelaksanaan

program beasiswa tersebut, diperlukan peralatan kantor (office equipment) yang memadai dan sesuai dengan kcbutuhan.

Diharapkan dengan adanya penambahan pcralatan kantor yang memadai dan sesuai kebutuhan tersebut, kelancaran tugas dan koordinasi dapat terwujud dan berjalan dengan baik.

Maksud dan Tujuan

Maksud dan tujuan pengadaan periatan kantor tersebut adalah untuk mendukung pelaksanaan kegiatan Scholarships Program for Strengthening Reforming Institutions (SPIRIT)

Sasaran

Sasaran dari pelaksanaan kegiatan ini adalah terlaksananya dengan baik berbagai kegiatan operasional Scholarships Program for Strengthening Reforming Institutions (SPIRIT) dalam memberikan dukungan baik teknis maupun administrasi.

Waktu Pelaksanaan

Pengadaan peralatan kantor/perangkat elektronikiIT ini dilaksanakan untuk jangka waktu

(satu) bulan dengan menggunakan metode Shopping.

Spesifikasi Barang

Spesifikasi minimum barang yang diperlukan antara lain sebagai berikut:

II; I

I

PC All in one

I

Minimum TouchSmart AIO Intel® H61 PCH Chipset 8GB DDRJ-1600 SODIMM (2x4GB). ITB SATA nOORPM, Slim Slot SuperMulti DVDRW AMD Radeon HD7650A 2GB DDR3 HP 6-in-1 Media Card Reader Minimum Wireless Kit Stereo Sound Total Memory Slot 2 SODIMM I 0 DIMM 2 Hi-Speed USB 3.0, Microphone and Headphone Expendable up to 16GB ( 64-bit ) Microsoft Windows® 8 (EM) 64-bit TV Tuner Multitouch enable 23" LED Backlit display &

Webcam

II unit

2 Laptop Minimum platfoIm tablet PC, Intel Core i5-4200U, 4GB DDR3, 128 GB SSD, WiFi, Bluetooth, VGA Intel HD Graphics 4400, Camera, 13 .3" FHD, Win8 SL 64 bit

, I

I unit

3 Note book I Minimum platfoIm Notebook, Intel Core i5-4200U, 4GB DDR3, 128GB SSD, WiFi, Bluetooth, VGA Intel HD Graphics 4400, Camera, 13.3" FHD, Touchscreen, Win8 SL 64 bit

1 3 unit

4 UPS (Un-interupted Power Supply)

Minimum Input Voltage: 140-300V+I- 5%, Input Frequency 50Hz/60Hz (Auto-sensing), Output Voltage: 230V AC + 12%-14%, Battery Recharge: 90% Capacity after 4-6 hours

II unit

5 Printer BW Print, copy, scan, fax, Black (Best): Up to 600 x 600 x 2 dpi; Black (Nonnal): Up to 600 x 600 x 2 dpi, Black (Letter): Up to 26 ppm; First Page Out: As fast as 8.5 sec, Flatbed, ADF, PC: Microsoft® Windows® 7, Windows Vista®

I unit

6 Printer Color Minimum Up to 16 ppm, Up to 600 x 600 dpi , 8 MB DRAM, 2 MB Flash, 266 MHz, ISO-sheet input tray, minimum support: Microsoft® Windows® 7, Windows Vista, Windows 8

I unit

I

7 LCD Projector Minimum WXGA (1280x800), 500 ANSI Lumens, 4000: I, 1.24kg I unit

8 External Hard Disk I TB, 5400RPM, USB 3.0 and USB 2.0, 2.5", WindowslMac 6 unit

9 Printer Multi Function Platfonn: Multifunction, PrinterlScanner/Copier/fax. Printing Method: Laser. Max Media Sizes: A4. Max. Resolution: 1200, Effective Print Resolution: 1200xl200 dpi, Print Speed Black: 33ppm. Monthly Usage Volume: up to 50,000 pages. PC Connectivuty: USB. OS Compatibility: Microsoft® Windows® 7 (32-bitl64-bit), Windows Vista® (32-bitl64-bit): I GHz 32-bit (x86) or 64-bit (x64) processor, I

GB RAM (32-bit) or 2 GB RAM (64-bit), 400 MB hard disk space, CD­ROMIDVD-ROM or Internet, USB or Network port; Windows® XP32 SP2 (32­bit): Pentium® 233 MHz processor, 512 MB RAM, 400 MB hard disk space, CD­ROMIDVD-ROM or Internet, USB or Network port;Mac OS X v 10.5, v 10.6, v 10.7; PowerPC G4, G5, or Intel® Core™ Processor; 500 MB hard disk;CD­ROM/DVD-ROM or Internet; USB or Network. Processor: 800M HZ

I unit

Perkiraan Biaya

Anggaran untuk pengadaan peralatan kantor yang dialokasikan sebesar Rp. 304.803.180,­

(HPS) pada kegiatan Scholarships Program for Strengthening Reforming Institutions

(SPIRIT)IProgram Beasiswa untuk Penguatan Institusi Reformasi Bappenas tersebut

bersumber dari World Bank IBRD Loan No. 8010-10 yang tertuang dalam OIPA

Kementerian negara Perencanaan pembangunan NasionallBappenas tanh un anggaran 2013 pada Program Oukungan Manajemen IV Setmeneg PPN/Settama Bappenas (SOMA).

Jakarta, 8 Oktober 2013 Head of Center for Planner's Development, Education and Training Ministry of National Development PlanningINational Development

Planning A ncy

Ir. Yahya Rac ana Hidayat, MSc., PhD NIP 1962 32331989031003