Design and Supervision Consultant DSC
Western I ndonesia National Roads I mprovement Project 33
Until January 2013 only one type of training that has been carried out namely Procurement Training. The Training of Procurement was held in Bandung, on November
1 – 2, 2012 organized by PMUPPC, as soon as after the completion of the WINRIP Loan Agreement, and after the PMU and Procurement Committees for AWP-1 have
been established.
The Outcome of the procurement activities is the implementation of procurement process is smoothly and successfully. To achieve these outcomes, the Procurement training is
necessary in order to get the output of the qualified and competent of Procurement Committee.
However, in addition to the procurement process smoothly and properly, it must also satisfy the principles of transparency and accountability that has been agreed in the Loan
Agreement, as well as should be also implement the Anti-Corruption Action Plan ACAP, according to the World Bank’s Guidelines on the Prevention and Resistance Against
Fraud and Corruption Act in the Project funded by the World Bank, IDA Credit and Grant, dated October 15, 2006 and was updated in January 2011, and must be in accordance
with Presidential Regulation No. 54 2010 and Presidential Regulation No. 70 2012.
This training was attended by: 1. Procurement Committees Pokja Pengadaan from provinces of Sumatera Barat,
Lampung, Bengkulu, and Sumatera Utara, 2.
Project Manager Satker and PPK from four packages AWP-1 WINRIP package 01. Krui – Biha, package 02. Padang Sawah – Simpang Empat, package 03.
Manggopoh – Padang Sawah, and package 04. Ipuh – Bantal,
3. National Roads Implementing Agency Balai Besar Pelaksanaan Jalan Nasional
BBPJN I Medan, BBPJN II Padang, and BBPJN III Palembang, 4.
Project Management Unit PMU WINRIP and
6.4 Anti Corruption Issues 6.4.1
Anti Corruption Action Plan ACAP
The main duties of the Community Development Officer are implemented of Anti- Corruption Measures, and Monitoring their Effectiveness. Provide assistance as
required with the establishment of anti-corruption measures necessary to support the project, and monitor and report their effectiveness based on the Anti-Corruption
Action Plan ACAP agreed between the World Bank and the DGH.
The following tasks particularly need to establish procedures to be undertaken: Selection of Community Representative Observers CROs of civil society
groups to attend the procurements process on key procurement steps including pre-bid meeting and site visit, bids submission and bids opening, and the
announcement of the bid winner. These CROs will be invited from local universities or other selected independent institutions, and will sign the
attendance list for the procurementselection process.