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Shortlist Vendor ANNEX 4

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Shortlist Vendor ANNEX 4

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Annex 4.

Minutes of Meeting Evaluation of the Short-Listing Document

MINUTES OF MEETING
RE EVALUATION OF THE SHORT-LISTING (SL) DOCUMENTS
PROCUREMENT OF
SELECTION OF EMERGENCY PREPAREDNESS CONSULTANT (EMPC) STRENGTHENING OF NATIONAL
REFERRAL HOSPITALS AND VERTICAL TECHNICAL UNIT PROJECT (ISDB) FINANCING IDN 1031 IN INDONESIA
DIRECTORATE GENERAL OF HEALTH SERVICE MINISTRY OF HEALTH

No. BJ.01.01/A.IV/ISDB.EMPC/035/2024

I. On this day, Friday, dated on Eighteen, month October, year Two Thousand Twenty-Four, the
selection working group re-evaluated documents related to the IsDB reportat Procurement Bureau of
The Ministry of Health meeting room, Jalan H.R. Rasuna Said Blok X5 Kav. 4-9, Jakarta the meeting
for evaluation of shortlisting documents of the Selection of Emergency Preparedness Consultant
(EMPC) Strengthening of National Referral Hospitals and Vertical Technical Unit Project (IsDB)
Financing IDN 1031, Directorate General of Health Service, Ministry of Health has been held.

II. The meeting was started at 02:01 p.m. local time on 18th October, 2024. Evaluation meetings were
held several times from 18th October, 2024 led by Edi Susiyanto as the Chairman of Selection
Committee for Selection of Emergency Preparedness Consultant (EMPC) Strengthening of
National Referral Hospitals and Vertical Technical Unit Project (IsDB) Financing IDN 1031,
Directorate General of Health Service, Ministry of Health, Fiscal Year 2024.

III. Attending parties in the meeting were as follow:


Selection of Emergency Preparedness Consultant (EMPC) Strengthening of National Referral Hospitals
and Vertical Technical Unit Project (IsDB) Financing IDN 1031:
1. Edy Susiyanto (Chairman)
2. Suharno (Member)
3. Adi Wibowo (Member)
4. Heru Sukarno (Member)
5. Pandujiwo Noormanadi (Member)

IV. Meeting Agenda:


Re-evaluation of the Short-Listing Document for Selection of Emergency Preparedness
Consultant (EMPC) Strengthening of National Referral Hospitals and Vertical Technical Unit
Project (IsDB) Financing IDN 1031, Directorate General of Health Service, Ministry of Health,
Fiscal Year 2024.
V. Scope of Evaluation:
Scope of Evaluation of short-listing document for Selection of Emergency Preparedness
Consultant (EMPC) Strengthening of National Referral Hospitals and Vertical Technical Unit
Project (IsDB) Financing IDN 1031 conducted by the selection committee was presented as
below:

1. Type of association: Single or Joint Venture (JV Lead/JV Partner)

2. Legal Administration:
a. Valid businees entity certificate
b. Business Identification Number (NIB);
c. Legal firm establishment and its amendments;
d. Tax Identification Number (NPWP)
e. Statement The firm legally is not in court/legal issues, not bankrupt, and have
capacity to assigning contract in accordance with law and regulation;
f. Firm should have a good reputation and not be included on the black list by
government institution;
g. declaration that all documents and information required are complete, true and correct

3. Firm Experience:
a. Core business in consultancy and minimum 10 years in business.
b. Relevance similar experience of at least 1 (one) similar assignment in the last 10 (ten)
years in the field, which shall include but not be limited to experience in conducting
capacity building/ skill development/ human skill upgrading/ training, preferably funded
by MDBs or other international funding institution. Information to be provided should
include name of assignment, name and full contact address of the client, contract
value (in equivalent US dollars) and period (dates) of execution of assignment and the
role played in the assignment (Lead or JV partner).
c. Not have been awarded a contract as a consultant to the Client related to the project
of the Strengthening of National Referral Hospital and Vertical Technical Units Project.

VI. Result of the Re-evaluation:


The result re-evaluation of short-listing document for Selection of Emergency Preparedness
Consultant (EMPC) Strengthening of National Referral Hospitals and Vertical Technical Unit Project
(IsDB) Financing IDN 1031 conducted by the selection committee was presented as below: (Table
1).
Table 1. Re-evaluation Result of the Short-Listing Document for Selection of Emergency
Preparedness Consultant (EMPC) Strengthening of National Referral Hospitals and Vertical
Technical Unit Project (IsDB) Financing IDN 1031
Requirements
No. Name of Firm
Legal
Single/ JV Firm Experience
Administration
1 PT. Multi Area Desentralisasi Pembangunan (MADEP) JVL Passed Failed
PT. Cakra Buana Consultants JVP Passed
PT. Miskat Alam Konsultan JVP Passed
2 PT Permata Marga Kreasi Single Passed Failed
3 PT. Meridian Kreatama Mandiri Single Passed Passed
4 PT. Intimulya Multikencana Single Passed Failed
5 M/S Sietricon JVL Passed Failed
Mekong Consultant JVP Passed
6 GOPA Worldwide JVL Passed Passed
JMM Consulting JVP Passed
LUCID Analytica SDN BHD JVP Passed
7 PT. Yodya Karya (Persero) JVL Passed Failed
PT. Prismaita Cipta Kreasi JVP Passed
8 PwC Consulting Indonesia Single Passed Passed
9 PT. Eskapindo Matra Single Passed Failed
10 PT Cakra Hasta Single Passed Failed
11 PT Citra Sarana Infotama Single Passed Failed
12 PT. Bina Mitra Wahana Single Passed Failed
13 PT. Ramu Prima Persada Single Passed Failed
14 Aceso Global Single Passed Failed
15 PT. Sugitek Indo Tama Single Passed Passed

Table 2. Strength and Weakness


Type of
Firm
No. Name of Firm Association Strengths Weakness
Experience
(*)
Have extensive experience in supervisory
roles
Impact of Adolescent Nutrition Support
Many have
on Development Outcome- National Firm
experience, but
PT. Multi Area for Capacity Building on Analysis and
there's only one
Desentralisasi Methodology for Health Researchers -
1 JVL Failed that meets the
Pembangunan Capacity Building on Analysis and
requirements,
(MADEP) Methodology for Health Researchers
have experience,
(51354-001) from 1 July 2021 to 16 June
but not on shortlist,
2022. | USD 398,505 (Rp 6.528.308.910) |
Asian Development Bank | Ministry of
Health (MoH) |
Type of
Firm
No. Name of Firm Association Strengths Weakness
Experience
(*)
Have extensive experience in supervisory Many have
roles experience, but
Technical Training for Community there's only one
PT. Cakrabuana
JVP Failed Engagement and Familiarization, that meets the
Consultants (CBC)
IDN1034 | Source Founding IsDB Project requirements,
| Client : National Board of Zakat | 2022 | have experience,
Rp 552.370.000 but not on shortlist,
Have extensive experience in supervisory
roles
FailedWeakness,
PT. Miskat Alam Training Profesional for Stakholders |
JVP Failed have experience,
Konsultan Kementerian Kreatif dan Pariwisata |
but not on shortlist,
2020; | Rp 25.832.664.000 ( porsi KSO
60% Rp 15.499.598.400)
Have extensive experience in supervisory
roles
PT PERMATA Skill Development for Daily Field have experience,
2 Single Firm Failed
MARGA KREASI Workers in Health Sector for Rural but not on shortlist
Poverty Society at 14 Provincy | 2016 |
Rp 9.848.300.000
Have extensive experience in supervisory
roles
Consultancy Services in human
resources development related to
Many have
Training (both local and abroad training),
PT. MERIDIAN experience, but
funded by Islamic Development Bank
3 KREATAMA Single Firm Passed there's only one
(IsDB) in the Ministry of Manpower,
MANDIRI that meets the
namely “Skill Development Program
requirements
Consultant (SDPC)”. Support to
Development of the Vocational Training
Centers (BLK) in Indonesia Project. | Rp
18.180.000.000, | 2017
Doesn't have any
experience in
conducting
PT. INTIMULYA
4 Single Firm Failed Have many experience in Architecture field capacity building/
MULTIKENCANA
skill development/
human skill
upgrading/ training
Doesn't have any
experience in
conducting
Have many experience in Contraction and
M/S Sietricon JVL Failed capacity building/
Goods Supplier field
skill development/
human skill
upgrading/ training
5
Doesn't have any
experience in
conducting
Have many experience in General
Mekong Consultant JVP Failed capacity building/
Contraction field
skill development/
human skill
upgrading/ training
Type of
Firm
No. Name of Firm Association Strengths Weakness
Experience
(*)

Have many experience in policy advocacy,


healthcare services planning, healthcare
infrastructure, emergency/disaster
preparedness, health financing & social
protection, environment and management
information systems other than all related Detailed
capacity building field information about
GOPA Worldwide JVL Passed
Knowledge and Support Technical experience not
Assistance (KSTA) “Addressing Health submited
Threats in the Central Asia Regional
Economic Cooperation Countries and
the Caucasus” [ADB] Central Asia and
6 Caucasus 12/2020-06/2023 | 1,192,230
US$ (Rp 19.531.111.860)
Have many experience in emergency
preparedness field Detailed
Support hospital base education + information about
JMM Consulting JVP Passed
Centre of Excellent Care [Hospital experience not
Jakarta] Indonesia 2019-2024 | 750,000 submited
US$ (Rp 12.286.500.000)
Detailed
LUCID Analytica SDN Have many experience in emergency information about
JVP Passed
BHD response field experience not
submited
more jobs related
PT. YODYA KARYA has a lot of experience related to Building to building
JVL Failed
(PERSERO) Construction Supervision construction
7 Management
more work related
PT. Prismaita Cipta Has a lot of experience in the field of
JVP Failed to building
Kreasi Architecture and Construction supervision
construction
Have extensive experience in supervisory
roles
Millennium Challenge Account Indonesia There are several
PwC Consulting
8 Single Firm Passed - Gedung MR21 (Gedung Jasindo) 11th projects running in
Indonesia
Floor Jl. Menteng Raya 21, Jakarta 10330 2024
Indonesia | contrac PM-A-025 4,000,000
$ (Rp 65.528.000.000) |
Doesn't have any
9 PT. Eskapindo Matra Single Firm Failed have experience but are not related
similar experience
have
Has a lot of experience in the field of
10 PT CAKRA HASTA Single Firm Failed Failedexperience
agricultural consulting
in a similar field
has experience in the consulting field since don't have similar
2009 experience
PT Citra Sarana
11 Single Firm Failed 1. Software Consultant Since: 2009
Infotama
2. Management Consultant Since: 2009
3. Training Consultant Since: 2009
have training experience but with small has
contract value Failedexperience
PT. BINA MITRA related to Hospital
12 Single Firm Failed
WAHANA Strengthening
Emergency
Preparedness
Type of
Firm
No. Name of Firm Association Strengths Weakness
Experience
(*)
have training experience but with small
contract value the experiences
The works of Training Organizing they had hold small
PT. Ramu Prima Services for SNI ISO 9001, ISO 22000 values and did not
13 Single Firm Failed
Persada and ISO 27001 (Lead Auditor). PT. funded by MDBs or
Pertamina Gas (Oil Centre 3rd Floor, Jl. other international
M.H. Thamrin Kav 55 Jakarta). Rp. funding institution
356.500.000,- 2015
Have extensive experience in supervisory
roles
There are 2 project
Applying Coaching Techniques and Soft
are still ongoing,
Skills to Supervisory Practices and
whether they have
Developing a Guide to Improving
enough resources
14 Aceso Global Single Firm Passed “ECOR” Managerial Practices with a
to carry out this
Focus on Strengthening Quality of Care
work; experience
across the Hospital Manager Network
details not
Funder: Inter-American Development
delivered
Bank (IDB) Grant Value: USD 643,280
(2016-2022) (Rp 10.538.212.960)
Have experience,
Have extensive experience in supervisory
but not on
roles
shortlist,,
PT SUGITEK INDO Training on Interfaith Training Indonesia
15 Single Firm Passed The work funded
TAMA & USA Ansari Institute Indiana USA N/A |
by international
USD 962.000 (Rp 15.759.484.000)| March
funding institution
26th , 2018
is five years ago

VII. Conclusion of the Meeting


Based on the evaluation result above, the Selection Committee recommended 4 (four)
EMPC firms are to be included in the shortlisting of EMPC firms as follow:

Table 3: Shortlisted EMPC Firms

Value of Contract
No Firms and Associated Experience Address
($1 = Rp 16.382)
1 PwC Consulting Indonesia Single 4,000,000 US$ WTC 3, Jl. Jend. Sudirman Kav.29-31, 34th, 36th-
(Rp 65.528.000.000) 43rd Floor, Jakarta 12920

2 GOPA Worldwide JVL 1,192,230 US$ Hindenburgring 18, 61348 Bad Homburg vor der
(Rp 19.531.111.860) Höhe, Jerman

JMM Consulting JVP 750,000 US$ Gandaria 8 Office Tower Lantai 8.


(Rp 12.286.500.000) Jl. Sultan Iskandar Muda Kebayoran Lama
Jakarta 12240
LUCID Analytica SDN BHD JVP - A-3-3, Plaza Bukit Jalil (Aurora Place), No . 1,
Persiaran Jalil 1, Bandar Bukit Jalil, Kuala Lumpur,
Malaysia
3 PT. Meridian Kreatama Mandiri Single Rp 18.180.000.000 Wisma Bayuadji 3rd Floor R.3-11, Jl. Gandaria
Tengah III No. 44, RT.4/RW.4, Kramat Pela, Kec.
Kby. Baru, Kota Jakarta Selatan, Daerah Khusus
Ibukota Jakarta 12620
4 Aceso Global Single 643,280 US$ 1616 P St NW Suite #103, Washington, DC 20036,
(Rp 10.538.212.960) Amerika Serika

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