17.Diantara verses (4) the letter c and the letter d Section 36 are inserted (one) letter c1, and are added 1 (one) letter to the letter (5) i.e. the letter i, so that Article 36 reads as follows:
19.Terms of Article 45 paragraph (1), paragraph (3), paragraph (5), and paragraph (6) are changed, so that Article 45 reads as follows:
Section 45
(1) The ULP/Acting Working Group of Procurement is compiling and assigning the method of inclusion of the Quote Document.
(2) The inclusion method of the Quote Document consists of:
a. method 1 (one) cover;
B. method 2 (two) cover; or
c. method 2 (two) stage.
(3) The method 1 (one) of the cover is used for the simple Item/Service Procurement where technical evaluations are not affected by the price and have the following characteristics:
a. A simple job with a standard price is set by the government;
B. Procuring the Consultancy Service with a simple KAK; or
C. Other Construction/Services Construction/Services procurement that the technical or voluble specification may be clearly stated in the Acquisition Document.
(4) In addition to the procurement of Goods/Services which have characteristics as referred to in paragraph (3), the one-cover method is used in the Direct Designation/Indirect/Contes/Sayembara.
(5) The 2 (2) method of the cover is used for the Acquisition of Goods/Services where technical evaluations are affected by the price offer and are used for:
a. Other construction/construction work/services that use the evaluation of the value system or the system of cost during the economic age.
B. Procurement of Consultancy Services which has characteristics as follows:
1) a separate assessment is required between technical requirements at the price of the offering, so that the price assessment does not affect the technical assessment; or
2) the work is complex so it requires a more in-depth technical evaluation.
(6) The method 2 (two) of the stage used for the Procurement/Other Construction/Services Works which has the following characteristics:
a. Work is complex;
B. satisfy the specific performance criteria of the entire system, including the ease of operation and the efficiency of the operation and the equipment;
c. have some alternative use of systems and design designs of different technologies;
d.takes a long technical evaluation time; and/or
E.e.requires technical equalization.
20.These Terms of Section 46 paragraph (3) and paragraph (5) are changed, and between verses (3) and paragraph (4) are inserted 1 (one) verses, and plus 1 (one) paragraph (6) that Section 46 reads the following:
Section 46
(1) The offering evaluation method in the selection of the Providers/Other Construction/Services Provider/Services consists of:
a. fall system;
B. value system; and
The c.system of the cost assessment during the economic age.
(2) The evaluation method of the offering for Procurement/Other Construction/Services Works in principle using the knockout system assessment.
(3) The evaluation of the value system is used for the Acquisition of Goods/Other Construction/Services, which takes into account technical excellence commensurate with the price, given the price offer is strongly influenced by technical quality.
(3a) The evaluation of the cost assessment system during the economic age is used for the procurement of Goods/Construction/Other Services which account for the economic, price, operating costs, maintenance costs, and the term of the operation. Certain.
(4) The value system is performed with the following provisions:
a. the weighting magnitude is between 70% (seventy perhundred) up to 90% (ninety perhundred) of the total weight total;
B. elements that are assessed must be quantitative or quantifiable; and
c. grammar and assessment criteria must be clearly listed and detailed in the Governing Document.
(5) In conducting the evaluation of the ULP/Acting Working Group the absence is prohibited from changing, adding and/or reducing the criteria as well as the evaluation method after the end of the Offer Document income limit.
(6) The two-step method as referred to as Article 45 paragraph (6) may use a fall system evaluation method, system of value, or cost assessment system during the economic age.
The provisions of Article 47 of the d (7) letter d are changed, and add 1 (one) the paragraph (8), so that Article 47 reads as follows:
Section 47
(1) The offer evaluation method in the selection of the Consultancy Service Provider may be performed using:
a. the evaluation method based on quality;
B. evaluation method based on quality and cost;
c. The evaluation method based on the Budget Pagu; or
D. an evaluation method based on the lowest cost.
(2) The quality based evaluation method referred to in paragraph (1) the letter a, is used for the job which is:
a. Prioritize the quality of technical offerings as a defining factor for the results/benefits (outcome) as a whole; and/or
B. The scope of the work is difficult to set in KAK.
(3) The evaluation method based on quality and cost as referred to in paragraph (1) letter b, used for the job which is:
a. scope, output (output), assignment time and other things can be estimated to be well in KAK; and/or
B. The cost of the cost can be determined easily, clearly and precisely.
(4) The evaluation method based on the Budget Pagu as referred to in paragraph (1) of the letter c, is used for the work which is:
a. there are already set rules (standards);
B. can be detailed correctly; and
c. The budget does not exceed a specific pagu.
(5) The lowest cost-based evaluation method as referred to in paragraph (1) letter d, used for simple and standard work.
(6) In evaluation based on quality and cost, the discharges of technical values and costs are set up with the provisions:
a. The weight of the technical offering is between 0.60 (sixty per hundred) to 0.80 (eighty per hundred); and
B. Bidding weights cost between 0.20 (twenty per hundred) to 0.40 (forty per hundred).
(7) All evaluations of the Consultancy Service Employment offering must be followed by clarification and negotiation, provided the following:
a. The negotiable unit price is non-reimbursed biayalangsung non-personnel (reimburseablecost) and/or indirect personnel costs that are not reasonable;
B. the aspects of the cost that need to be clarified or negotiation especially:
1) the suitability of the work plan with the cost of expenses;
2) the volume of activities and types of expenditure; and
3) the unit charge compared to the applicable charges.
c. clarification and negotiations on personnel of direct cost personnel are conducted on the basis of the audited salary list and/or the evidence of the consultant's tax-income setors;
D. the cost of the unit of the direct cost of the highest personnel 4 (four) times the base salary received by a fixed and highest level of 2.5 (two five commas) times the salary earned by an expert workforce is not fixed; and
e. The personnel charge unit is calculated based on the specified time unit.
(8) excluded from the provisions of paragraph (7) of the letter c and the letter d, for international selection, provided:
a. Negotiations on a unit of direct cost of personnel may be based on a list of audited salaries, evidence of an expert tax-income tax, or a concerned provider's statement of an expert's magnitude (billing rate). which contains the following to be used as an audit base;
B. The magnitude of the direct cost of personnel may refer to the personnel cost units that are valid overseas.
The provisions of Article 48 of the paragraph (1) are changed, so that Article 48 reads as follows:
Section 48
(1) PPK sets out the type of contract of the Goods/Services in the contract design.
(2) The Goods/Services Procurement Contract includes:
a. contract based on means of payment;
B. contract based on the budget year load;
c. contract based on funding sources; and
D. contract based on the type of work.
(3) The Acquisition of Goods/Services based on the means of payment as referred to in paragraph (2) of the letter a consists of:
a. Lumpsum contract;
B. Unit Price Contract;
C. Combined Contract of Lumpsum and Unit Price;
D. Percentage contract; and
e. Contract Accept So (Turnkey)
(4) The Contract Type of the Goods/Services Agreement based on the budget year load as referred to in paragraph (2) the letter b consists of:
a. Single Year contracts; and
B. Plural Contract.
(5) The Contract Type of the Goods/Services Contract based on a funding source as referred to in paragraph (2) the letter c consists of:
a. Single Procurement Contracts;
B. Shared Procurement Contracts; and
C. Umbrella Contract (Framework Contract);
(6) The Acquisition of Goods/Services Contract based on the type of work referred to in paragraph (2) the letter d consists of:
a. Single Job Procurement Contract; and
B. Integrated Job Procurement Contract.
The provisions of Article 50 of the paragraph (2) are changed and inserted 1 (one) verse (2a), so that Article 50 reads as follows:
Section 50
(1) A Single Year Contract is a Contract that is executing its work binding on a budget year during the term of 1 (one) year of the budget.
(2) The Jamak Year Contract is a contract that is executing its work for more than 1 (one) Year of the Budget over the budget load, which is done after getting approval:
a. The Minister of Defense and the Commander of the Indonesian Armed Forces for activities whose contract value is up to Rp10,000.000.00 (ten billion rupiah) for the activities of planting/seedlings, greening, pioneering land/air pioneer services, food and medicine at the hospital, food for inmates in the Penitentiary, procurement of excise tape, garbage disposal services, and cleaning service services
b. Finance Minister for activities whose values are above Rp10,000.000.00 (ten billion rupiah) and activities whose value is up to Rp10,000.000.000.00 (ten billion rupiah) that is not included in the criteria of activities as set in section 50 of the paragraph (2) of the letter a.
(2a) The approval as referred to in paragraph (2) of the letter b, completed palingslow 7 (seven) workdays since the document is fully received.
24.Terms of Article 51 paragraph (3) is amended, so that Article 51 reads as follows:
Section 51
(1) The Single Procurement Contract is a Contract made by 1 (one) PPK with 1 (one) specific Goods/Services Providers to complete a particular job within a given time.
(2) The Contractual Agreement is a contract between a number of PPKs with 1 (one) Of the Goods/Services to complete the work in a given time, in accordance with the respective needs of the signed PPK.
(3) Payung Contract (
Framework Contract) is a Unit Price Contract between the Acting Kemhan and the TNI with the Goods/Services Provider that the Kemhan and Indonesian are able to exploit, provided the following:
a. is held to ensure that the availability of the goods/services is more efficient, the availability of the Goods/Services is assured and its nature is required in a recurring volume or quantity of work that may not be determined at the time of the signed Contract; and
B. the payment is performed by any PPK/Workforce based on the results of the assessment/measurement shared with the volume/quantity of work that the Goods/Services Provider has implemented in real.
(4) The budgeting of the budget for the Joint Contractual Contracts as referred to in paragraph (2), is set in a joint funding agreement.
The 25,Terms of Article 53 paragraph (2), paragraph (3), paragraph (4), and paragraph (5) are changed, so that Article 53 reads as follows:
Section 53
(1) The proof of the agreement consists of:
a. proof of purchase;
B. The receipts;
C. Work Order Letters (SPK); and
D. Agreement letter.
(2) The proof of purchase as referred to in paragraph (1) the letter a, used for the Procurement of Goods/Services which is worth up to Rp. 10,000.000.00 (ten million rupiah).
(3) The Quidation as referred to in paragraph (1) of the letter b, used for the Procurement of Goods/Services which is its value up to Rp. 50,000.000.00 (fifty million rupiah).
(4) The SPK as referred to in paragraph (1) of the letter c, used for the Procurement of Construction/Other Construction/Services at a rate of up to Rp. 200,000.000.00 (two hundred million rupiah) and for the Consultancy Service by value up to Rp. 50.000.000.00 (fifty million rupiah).
(5) The Letter of the Agreement as referred to in paragraph (1) of the letter d, used for the Procurement of Construction/Other Services with a value above Rp. 200,000.000.00 (two hundred million rupiah) and for the Consultancy Service with a value above Rp. 50.000.000.00 (fifty million rupiah).
The 26.provisions of Section 54 paragraph (4) and paragraph (11) are changed, and between verses (4) and paragraph (5) are inserted (one) verses (4a), so that Article 54 reads as follows:
Section 54
(1) Qualification is the process of assessment of the competency and the ability of the business and the fulfillment of certain other requirements of the Goods/Services Provider.
(2) Qualifying can be done with 2 (two) ways i.e. prequalification or pascakuqualification.
(3) The qualification process is not available for the following:
(4) The Prakuqualifying is implemented for the following procurement as follows:
a. The selection of the Consultancy Service Provider;
B. Other Business/Construction/Services Provider Elections/Services are complex through General Auction;
c. Directly, except for emergency handling; or
d.d. The provider's election through the Immediate Absence.
(4a) The Prakuqualify as referred to in paragraph (4) of the letter d, are excluded for the Absence Of Any Other Goods/Services.
(5) The qualifying assessment process for the Immediate Appointment in emergency handling is performed at the same time as the admission of the Quote Document.
(6) The prequalifying process results in:
a. The list of the candidates/other construction/construction work/services lists; or
B. a short list of future Consultancy Service Providers.
(7) In the pre-qualifying process, the ULP/Official Abolition Officer immediately opens and evaluates the longest Qualifying Document 2 (two) of the working day after it is accepted.
(8) Pascakuqualifying is a qualifying assessment process conducted after the revenue of the offering.
(9) The Pascakuqualification is implemented for the Acquisition as follows:
a. Public auction, except for General Auction for Complex Work;
B. Simple Auction/Direct Election; and
C. The selection of the Individual Consultancy Service Provider.
(10) ULP/Officials of the Procurement are prohibited from adding to the discriminatory and outside qualification requirements that have been specified in the provisions of this Defense Minister Regulation.
(11) ULP/Officials of the Procurement must simplify the qualifying process with the provisions:
a. request the Goods Provider/Jasafills the qualifying form; and
B. do not request all required documents except in the qualifying proof stage; and
c.proofing qualifications at international auction/selection can be done by requesting a document that can be Proving the current competency of the Goods/Services Provider.
(12) The qualifying assessment is done by method:
a. Fall System, for existing Construction/Construction Services/Other Services;
B. The value system for the Procurement of Consultancy Services.
The 27,Terms of Section 55 are amended, so that Article 55 reads as follows:
Section 55
(1) The Construction/Other Construction/Service Provider Elections/Other Services with the General Auction method includes the following stages:
a. General Auction for the selection of the Construction/Other Construction/Services Provider/Services Providers or Limited Auction for the selection of the Construction Goods/Employment Construction with pre-qualification, two-cover method covering activities:
1). Announcements and/or pre-qualified invitations;
2) Registration and Qualifying Document Retrieval;
3) the income and evaluation of the Qualifying Document;
4) qualifying proof;
5) the designation of the qualification results;
6) the announcement of the qualifying results;
7) qualifying qualification;
8) the invitation;
9) Election Document retrieval;
10) the given explanation;
11) Revenue of Quote Documents;
12) opening of the cover Offer Document I;
13) evaluation of the cover Offer Document I;
14) the notice and announcement of the participants who passed the cover evaluation I;
15) the opening of the cover Offer Document II;
16) evaluation of the cover Offer Document II;
17) making the News Event proceeds of the auction;
18) the designation of the winner;
19) the winner announcement;
20) sanggan; and
21) disclaimer of appeal (if required).
B. General Auction for the selection of the Construction/Other Construction/Services Provider/Services Provider or Limited Reseller for the Construction of the Goods/Works Provider Elections with pre-qualification, method 2 (two) of the activities included activities:
1) the announcement of qualifying and/or prequalifying invitations;
2) Registration and Qualifying Document Retrieval;
3) the income and evaluation of the Qualifying Document;
4) qualifying proof;
5) the designation of the qualification results;
6) the announcement of the qualifying results;
7) qualifying qualification;
8) invitation;
9) Election Document retrieval;
10) the given explanation;
11) the inclusion of the stage I Offer Document;
12) the opening of the phase I Offer Document;
13) evaluation of the phase I Offer Document;
14) performs technical equipities if required, except for the system evaluation method of value;
15) the determination of the participant who passed the stage I evaluation;
16) the notice and announcement of the participants who passed the stage I evaluation;
17) Inform of Stage II Offer Document;
18) the opening of the Phase II Offer Document;
19) evaluation of the stage II offer document;
20) creation of the Event of the auction results;
21) the designation of the winner;
22) the winning announcement;
23) sanggan; and
24) appeal (if required).
C. General Auction or Limited Auction for the selection of the Construction Goods/Employment Construction with Prakuqualifying, method 1 (one) cover covering activities:
1) the announcement and/or the invitation of the qualifier;
2) the registration and retrieval of the qualifying Documents;
3) the income and evaluation of the qualifying documents;
4) qualifying proof;
5) the designation of the qualification results;
6) the announcement of the qualifying results;
7) qualifying qualification;
8) the invitation;
9) election document retrieval;
10) the given explanation;
11) the inclusion of the offer document;
12) the opening of the offer document;
13) evaluation of the offer document;
14) creation of Event News;
15) the title of the winner;
16) announcement of the winner;
17) sanggan; and
18) disclaimer of appeal (if required).
d. General auction for the selection of the Goods/Other Construction/Services Provider Providers/Other Services with pascakuqualification, one cover method covering activities:
1) announcement;
2) the registration and retrieval of the Procurement Document;
3) the given explanation;
4) The inclusion of the Quote Document;
5) the opening of the Quote Document;
6) bid evaluation;
7) qualifying evaluation;
8) qualifying proof;
9) making News Event proceeds of the auction;
10) the designation of the winner;
11) the announcement of the winner;
12) disclaimer; and
13) the appeal of the Appeal (if required).
e. General auction for the selection of the Construction/Other Construction/Services Providers/Services with pascakuqualification, the two-cover method that includes activities:
1) announcement;
2) the registration and retrieval of the Procurement Document;
3) the given explanation;
4) The inclusion of the Quote Document;
5) the opening of the I cover Offer Document;
6) evaluation of the cover Offer Document I;
7) the notice and announcement of the participants who passed the cover evaluation I;
8) the opening of the cover Offer Document II;
9) evaluation of the cover Offer Document II;
10) qualifying proof;
11) making News Event proceeds of the auction;
12) the designation of the winner;
13) the winner announcement;
14) disclaimer; and
15) an appeal (if required).
(2) Elections with the method of Simple Auction for Other Goods/Services Providers or Direct Elections for Construction Employment Providers, including the following stages:
a. announcement;
B. The registration and retrieval of the Procurement Document;
c.awarding explanation;
D. Quotation Document Entry;
e. Bid Document Opening;
f. offer evaluation;
G. qualification evaluation;
h. qualification proof;
i. creation of Event Results Event Auction;
J. winner's assignment;
No, announcement of the winner;
I. Disclaimer; and
M. an appeal (if required).
(3) The Construction/Other Construction/Construction Employment Provider Elections/Other Services for emergency handling with the Direct Designation Method, including the following stages:
a. The PPK may publish a Work Start Order (SPMK) to:
1) The nearest provider to perform a type of job; or
2) Other providers who are eligible to be able and qualified to perform such work, if no Provider is referred to at number 1.
B. The process and administration of the Immediate Appointment is performed simultaneously, as follows:
1) field job opname;
2) the type of assignment, technical specifications and volume of work, as well as the completion time of the job;
3) the drafting and designation of HPS;
4) The drafting of the Governing Document;
5) the delivery of the Procurement Document to the Provider;
6) The inclusion of the Quote Document;
7) the opening of the Quote Document;
8) clarification and technical negotiations and prices;
9) The drafting of the Event Hasi L Event Live Show;
10) Provider designation; and
11) Provider announcement.
(4) Other Construction/Construction/Services Provider Elections/Other Services for non-emergency handling with the Direct Show Method include the following stages:
a. invitation to selected participants in the Exhibitor Document;
B. Qualifying Document Entry;
c. qualification evaluation;
d.proof of qualification;
e. explanation given;
f. Quotation Document Entry;
G. offer evaluation and clarification and negotiation and pricing;
h.drafting the News Show Results Direct;
The Provider's i.assignment; and
Provider's announcement.
(5) The Construction/Construction Employment/Other Services Provider selection with Direct Provisioning Method includes the most less stages as follows:
The Provider for the Program is a service that uses the IBM Cloud Service offering.
b.request bid accompanied by clarification as well as technical and price negotiation for the Provider for Direct Absence using SPK.
(6) Other Goods/Services Provider Elections with Contest/Sayembara method include at least stages as follows:
a. announcement;
B. The registration and the Contest/Sayembara;
c .given explanation;
D. proposal revenue;
e. opening of the proposal;
f. Administration checks and technical proposals assessment;
G. creation of the Kontes/ Sayembara Event Event;
h. winner's assignment;
i. announces winner.
The provisions of Section 56 are amended, so that Article 56 reads as follows:
Section 56
(1) The selection of the Consultancy Service Provider with the General Selection method includes the following stages:
A.m quality pre-qualified evaluation method with two covers covering activities:
1) the qualifying announcement;
2) Registration and Qualifying Document Retrieval;
3) annoyation (if required);
4) the income and evaluation of the Qualifying Document;
5) qualifying proof;
6) the designation of the qualifying results;
7) the notices and announcements of the qualifying results;
8) disclaimer of qualification;
9) undangan;
10) Election Document retrieval;
11) awarding an explanation;
12) The inclusion of the Quote Document;
13) the opening of the I cover document;
14) evaluation of the cover document I;
15) technical rating;
16) notice and announcement of technical ratings;
17) disclaimer;
18) disclaimer of appeal (if required);
19) the opening invitation of the cover document II;
20) the opening and evaluation of the cover document II;
21) an invitation of clarification and technical negotiations and costs;
22) the clarification and technical negotiations and costs; and
23) created the News Event Selection Event.
b.method of quality evaluation and cost as well as the evaluation method of the pre-qualifying budget with two covers includes activities:
1) the qualifying announcement;
2) Registration and Qualifying Document Retrieval;
3) annoyation (if required);
4) the income and evaluation of the Qualifying Document;
5) qualifying proof;
6) the designation of the qualifying results;
7) the notices and announcements of the qualifying results;
8) qualify for qualification;
9) undangan;
10) Election Document retrieval;
11) awarding an explanation;
12) The inclusion of the Quote Document;
13) the opening of the I cover document;
14) evaluation of the cover document I;
15) technical rating;
16) notice and announcement of technical ratings;
17) the opening invitation of the cover document II;
18) the opening and evaluation of the cover document II;
19) the designation of the winner;
20) notice and announcement of the winner;
21) disclaimer;
22) disclaimer of appeal (if required);
23) an invitation of clarification and technical negotiations and costs;
24) clarification and technical negotiations and costs; and
25) Selection of Selection Event News.
c.method evaluations of the lowest cost/pagu budget prakuqualification with 1 (one) cover covering activities:
1) the qualifying announcement;
2) Registration and Qualifying Document Retrieval;
3) annoyation (if required);
4) the income and evaluation of the Qualifying Document;
5) qualifying proof;
6) the designation of the qualifying results;
7) the notices and announcements of the qualifying results;
8) disclaimer of qualification;
9) the invitation;
10) the given explanation;
11) Revenue of Quote Documents;
12) the opening of the Quote Document;
13) administrative, technical and cost evaluation;
14) the designation of the winner;
15) notice and announcement of the winner;
16) disclaimer;
17) disclaimer of appeal (if required);
18) an invitation of clarification and negotiation;
19) clarification and negotiation; and
20) creating Selection Event News;
(2) The selection of the Consultancy Service Provider with a Simple Selection Method with Pagu evaluation method The budget or lowest cost method with 1 (one) cover includes the following stages:
A.kakualifcation announcement;
B. Registration and Qualifying Document Retrieval;
C. explanation (if required);
D. Qualifying Document evaluation and evaluation;
e. qualification proof;
f. qualification results;
G. notification and announcement of qualifying results;
h. qualifying disclaimer;
i. invitation;
J. explanation given;
No, Quotation Document Entry;
I. Bid Document Opening;
M. Administrative, technical and cost evaluation;
N. winner's assignment;
O. notification/announcement winner;
p. Disclaimer;
Q. appeal (if required);
R. the invitation of clarification and technical negotiations and costs;
It's Clarification and negotiation; and
No. Selection of Selection Event News.
(3) The selection of the Consultancy Service Provider with the Direct Appointment Method for emergency handling includes the following stages:
A.PPK can publish Work Start Order (SPMK) to:
1) The nearest Consultancy Service Provider who is carrying out a type of job at an emergency handling location; or
2)Another Consultancy Service Provider who is assessed as capable and qualified to perform the job, if there is no Consultancy Service Provider as defined in the number 1.
b. The process and administration of the Indirect Designation is performed simultaneously, as follows:
1) job opname in the field;
2) the definition of the scope, number and qualification of the expert power as well as the completion time of the job;
3) The drafting of the Governing Document;
4) the drafting and designation of HPS;
5) the delivery of the Governing Document;
6) The inclusion of the Quote Document;
7) the opening and evaluation of the Quote Document;
8) clarification and technical negotiations and costs;
9) The preparation of the News Show Results Live;
10) the provider designation; and
11) Provider announcement.
(4) The selection of the Consultancy Service Provider with the Indirect Designation Method for non-emergency handling includes stages as follows:
invitation to selected participants in the Exhibitor Document;
B. income, evaluation and proof of qualification;
c. explanation given;
D. Quotation Document Entry;
e. opening and evaluation of the offering;
f. clarification and technical negotiations and costs;
G. Event-making Event News Show Live;
h. Provider's designation; and
i. announcement.
(5) The selection of the Consultancy Service Provider with the Indirect Method is carried out with the request for an offer followed by clarification and Technical negotiations and fees to Provider candidates
(6) The selection of the Consultancy Service Provider with the Sayembara method includes at least stages as follows:
A.task;
B. The registration and retrieval of the Sayembara Document;
c. explanation given;
D. proposal revenue;
e. opening of the proposal;
f. Administration checks and technical proposals assessment;
G. creation of the Sayembara Results Show News;
h. winner's assignment; and
i. winner announcement;
(7) The selection of the Individual Consultancy Service Provider uses the General Selection stage pascakuqualifying one cover, covering the activities as follows:
a. announcement;
B. The registration and retrieval of the Procurement Document;
c. explanation given;
D. Quotation Document Entry;
e. Bid Document Opening;
f. offer evaluation;
G. qualification evaluation;
h. qualification proof;
i. creation of the Evaluation Event News;
J. determining the winner
No, announcement of the winner;
I. Disclaimer;
M. appeal (if required);
N. the invitation of clarification and technical negotiations and costs;
O. The clarification and technical negotiations and costs; and
p. Selection of Selection Event News.
The 29,Terms of Article 58 were amended, so that Article 58 reads as follows:
Section 58
(1) General auction with Prakuqualifying, Limited Sale or General Selection is carried out with the following term as of the following:
A.a.pair.7 (7)
The registration and retrieval of the Kuailification Document begins from the date of the announcement up to 1 (one) business days before the end of the Qualifying Document for the Qualifying Document;
The end date of the Qualification Document is at least 3 (3) business days after the expiration of the qualifying announcement;
The terms of the qualifying results are performed for 5 (5) business days after the announcement of the qualifying results and no appeal;
The selection for the selected participants is delivered 1 (one) business days after the completion of the sanggah problem;
Election document retrieval was conducted from the release of the auction/selection invitation up to 1 (one) business days before the end of the Offer Document income;
Three (three) business days from the date of the date of the auction.
Offering Document Entry begins 1 (1) business days after providing an explanation until at least 7 (7) business days after the signing of the Explanation of the Explanation Event;
The term of the term for 5 (5) business days after the announcement of the results of the auction/selection and the term of an appeal for 5 (5) business days after receiving an answer;
In case the PPK approved the designation of the winner of the auction, the Reenactment Letter of Goods/Services (SPBJP) was published at least 6 (6) business days after the announcement of the winner of the auction winner if there was no disclaimer, or after disclaimer appeal, or slowest 2 (two) business days after the ULP Working Group delivered the News Event Results Event (EVS) to PPK for the General Selection;
In the event of an appeal not to be received, the SPBJP in the General Auction was issued at most than two days after the answer to the appeal of the Minister of Defense/Chief of Staff of the Staff; or the slowest publication 2 (two) working days after the ULP Working Group delivered the EVS to the PPK for the General Selection; and
l.contract was signed at most 14 (fourteen) business days after the publication of the SPBJP.
(2) The time/time settings outside of the process as referred to in paragraph (1) letter a up to the letter l above, are submitted completely to the ULP Working Group.
(3) Drafting the schedule of procurement execution as referred to in paragraph (1) for the procurement of Goods/Services through E-Procurement, performed on a calendar day.
(4) The end of any stage of the Procurement/Services as referred to in paragraph (1) through E-Procurement is the day of work.
(5) In terms of General Auction with pre-qualifying, Limited Auction, or General Selection carried before the Budget Year, SPBJP is published after DIPA/DPA is set.
The provisions of Section 59 are amended, so that Article 59 reads as follows:
Section 59
(1) General auction and General Selection of individuals with pasciqualification are performed with the following term as the following:
The announcement of an announcement is performed at at least 7 (7) business days;
b.registration and Procurement Documents (Qualifications and Election Documents) begin from the date of the announcement up to 1 (one) business days prior to the end of the Quote Document Inform;
The description of the description is executed at least 3 (3) business days from the date of the announcement;
Bid Document Entry begins 1 (1) business days after the provisioning of the explanation;
The end of the business days after the explanation by taking into account the time needed to prepare the Quote Document for the type, complexity, and location of the job;
f.evaluate the offer can be done in accordance with:
1) the time required; or
2) the type and complexity of the work;
The term of the Cloud Service during the announcement of the selection and the selection of an appeal for 5 (5) business days after receiving a disclaimer;
h.in terms of the PPK agreeing to the establishment of the winner of the auction, SPBJP was issued at least six days after the announcement of the winner of the Auction if there was no refutation, or after the refutation was answered in the event of no disclaimer. appeal, or slowest 2 (two) business days after the ULP Working Group delivered the News Event Results Event (EVS) to PPK for the General Selection;
In the event of an inadmissible appeal, the SPBJP at the General Auction was issued at the slowest 2 (two) business days after the answer to the appeal of the Minister of Defense/Commander-in-Chief of the Staff of the Force or published at the latest of 2 (two) working days after the ULP Working Group delivered the EVS to PPK for the General Selection; and
j.contract was signed at least 14 (fourteen) business days after the publication of SPBJP.
(2) The time/time settings outside the process as referred to in paragraph (1) letter a up to the letter i above, are submitted completely to the ULP Working Group.
(3) Drafting the schedule of procurement execution as referred to in paragraph (1) for the procurement of Goods/Services via E-Procurement, performed on a calendar day.
(4) The final deadline of each election stage as referred to in paragraph (1) through E-Procurement is the working day.
(5) In the event of General Auction and the General Selection of individuals with pascakuqualification done preceding the Budget Year, SPBJP is published after DIPA/DPA is passed.
The 31.Terms of Section 60 are amended, so that Article 60 reads as follows:
Section 60
(1) Simple Auction, Direct Election or Simple Selection of individuals is performed with the following time-term provisions:
A. The following is a total of four (4) business days;
The registration and retrieval of the Procurement Document begins from the date of the announcement up to 1 (one) business days prior to the end of the Quote Document Entry limit;
The description of the description is executed at least 3 (3) business days from the date of the announcement;
Bid Document Entry begins 1 (1) business day after providing an explanation until at least 2 (2) business days after the signing of the Explanation of the Explanation of the Event;
The term of this disclaimer for the results of Client's Simple Selection for 3 (3) business days after the announcement of the Client's Simple Acceptance and an appeal period for 3 (3) business days after receiving an answer Disclaimer;
f.SPBJP is published at least 4 (4) business days after the announcement of the title of the winner of a Simple Auction or Direct Election if there is no refutation, or after the disclaimer is answered in the event of no appellate appeal;
g.in the event of an inadmissible appeal, SPBJP on a Simple or Direct Selection Auction is issued at most than two (two) business days after the answer to the appeal of the Minister of Defense/Chief of the Staff of the Army;
h.for Individual Simple Selection, SPBJP is issued the slowest 2 (two) working days after the ULP Working Group delivered the EVS to PPK; and
i. The contract was signed at most 14 (fourteen) working days after the publication of the SPBJP.
(2) Simple selection with prequalification done with the following term as the following:
A.mcf1 is not available for the IBM Cloud Service.
B. The registration and use of the Qualifying Document begins from the date of the announcement up to 1 (one) business days prior to the end of the Qualification Document;
The end date of the Qualification Document is at least 3 (3) business days after the expiration of the qualifying announcement;
The term of the term of the qualifying result is performed for 3 (3) business days after the announcement of the qualifying results and no appeal;
e.invitation to the shortlist delivered 1 (one) business days after the disclaimer or after the completion of the problem;
Election Document Retrieval conducted since the release of the selection invitation up to 1 (one) business days before the end of the Quote Document for the end of the offering;
G.grant description executed at least 3 (3) business days from the date of the selection invitation;
Offering Document Entry begins 1 (1) business days after providing an explanation of up to at least 3 (three) days after the signing of the Explanation Event;
A disclaimer of selection results for 3 (3) business days after the announcement of the selection results and an appeal period for 3 (3) business days after receiving an answer;
j.SPBJP was published at most 2 (two) working days after the ULP Working Group delivered its EVS to PPK;
k.in the event of an inadmissible appeal, SPBJP was issued the slowest 2 (two) business days after the ULP Working Group delivered its EVs to PPK; and
I. The contract was signed at most 14 (fourteen) working days after the publication of the SPBJP.
(3) The schedule/time setting is out of the process as referred to in paragraph (1) of the letter a up to the letter h, and in paragraph (2) the letter a up to the letter l, is fully submitted to the ULP Working Group.
(4) The drafting of the procurement execution schedule as referred to in paragraph (1) for the procurement of Goods/Services via E-Procurement, performed on a calendar day.
(5) The final limit of each procurement stage as referred to in paragraph (1) and paragraph (2) via E-Procurement is the working day.
(6) In terms of Simple Auction, Direct Election or Simple Selection done predating the Budget Year, SPBJP is published after DIPA/DPA is set.
32.Terms of Section 64 paragraph (1), paragraph (2), paragraph (4), paragraph (5), paragraph (5), and paragraph (7) are changed, and between verses (7) and verses (8) are inserted 1 (one) verses, i.e. the paragraph (7a), so that Article 64 reads as follows:
Section 64
(1) The PPK sets its Own Estimated Price (HPS) of Goods/Services, except for Contest/Sayembara and the Immediate Absence using the purchase evidence.
(2) The ULP/Officials Working Group announces the total value of HPS based on the HPS set by the PPK.
(3) The total value of HPS is open and no secret.
(4) HPS is set:
a. Twenty-eight (twenty-eight) days of work before the deadline for admission of bids for Elections with Pascakuqualification; or
B. Twenty-eight (twenty-eight) days of work before the deadline for the end of the offering plus the length of the Prakuqualify process for selection with Prakualifikas.
(5) HPS is used as a :
A.tool to assess the offer of the offering including the details;
b.base to set the highest authorized offering limit:
1) for the Acquisition of the Other Construction/Construction/Services, except for the Auction that uses the method two stages and a Limited Auction in which the participant inserts a price offer of less than 3 (three); and
2) For the Procurement of the Consultancy Service, which uses the Budget Pagu method.
The base to establish the Warranty Quantity of Warranty for an offering whose value is lower than 80% (eighty perhundred) total value of HPS.
(6) HPS is not as a basis for determining the magnitude of the country ' s loss.
(7) The Drafting Of HPS is calculated marcially based on the data that can be accounted for:
a. Local market prices are the prices of goods/services on the location of goods/services are produced/executed, ahead of the Absence Of Goods/Jasa;
b.information unit cost information published officially by the Central Board of Statistics (BPS);
C.information of the associated unit cost officially by the associated association and other data sources that may be accounted for;
d.d. A list of items/Goods/Services charges issued by a single manufacturer/distributor;
Previous or ongoing contract fees are considering a cost change factor;
f.inflation of the year before, interest rates running and/or central kurs Bank Indonesia;
g.result of comparison with same-sex contracts, whether performed with other agencies or other parties;
h.estimation of the cost calculations performed by the consultant planner (engineer estimate);
The index norm; and/or
Other information that may be responsible.
(7a) The drafting of HPS for International Auction/Selection can use the price information of goods/services abroad.
(8) The HPS is compiled by taking into account the advantages and reasonable charge of being considered reasonable.
33,Terms of Article 68 paragraph (1), paragraph (2), and paragraph (3) are changed, so Section 68 reads as follows:
Section 68
(1) The warranty of the implementation of the Program is required to provide a fee for the contract of the contract (s) for the contract (s) for the contract (s) of the Program.
(2) The Warranty Of Execution may be requested by the Other Services Provider for the contract to be above Rp. 200,000.00 (two hundred million rupiah), except for the Procurement of Other Services in which the Provider's assets are already controlled by the User.
(3) The warranty of execution as referred to in paragraph (1) and paragraph (2) is granted after the publication of the SPBJP and before the signing of the Contract of Construction and Other Services.
(4)
The implementation of the Execution Warranty value is as follows:
a. for a correct offering value of between 80% (eighty perhundred) up to 100% (one hundred per hundred) of HPS total value, Warranty of execution is at 5% (five percent) of the contract value; or
B. For the correct offering value below 80% (eighty per hundred) of the total value of the HPS, the Warranty Magnitude is 5% (five percent) of HPS total value.
(5) The warranty of the Agreement is effective from the date of the contract until the handover of goods/other services or handover of any other goods or services or handover of the First Construction Works.
(6) Implementation Warranties are returned after:
a. Other goods/services submission and Garansi Certificate; or
B. Five percent (five percent) of the contract value of the contract value for the Construction/Other Services Provider
34,Terms of Section 69 paragraph (1), paragraph (2), and paragraph (4) are changed, as well as between paragraphs (1) and paragraph (2) of the paragraph (1) of the paragraph (1a), so that Article 69 reads as follows:
Section 69
(1) The Goods/Services Provider provides maintenance Guarantee to the PPK after the performance of the work is declared complete 100% (one hundred perhundred), for:
a. Construction Work;
B. Other Services that require a maintenance period.
(2) The value of a maintenance Guarantee rate of 5% (five perhundred) of the Contract Value.
(3) The Maintenance Warranty is returned after 14 (fourteen) business days after the maintenance period is complete.
(4) The Construction Employment Provider chooses to provide Warranty Warranty or provide retention.
(5) Maintenance or retention guarantees as referred to in paragraph (4), the magnitude of 5% (five percent) of the contract value of the Construction/Other Construction Employment Acquisition.
The Use of Article 71 is amended, so that Article 71 reads as follows:
Section 71
(1) In order to accelerate the implementation of the Goods/Services, the ULP Working Group may announce the implementation of a broad event of goods/Services to the public on condition after the Ministry of Defence and the Ministry of Defense Budget Plan approved by the DPR for the Procurement which is sourced from APBN.
(2) In the event the DIPA is not specified or the budget allocation in the DIPA is specified less than the value of the Goods/Services is held, the selection process is cancelled.
(3) The execution of the Auction/Selection is publicly announced by announcing at least through:
a. website Kemhan and TNI;
B. official bulletin board for the community; and
C. National Procurement Portal via LPSE.
36.Between verses (5) and paragraph (6) Section 75 is inserted 1 (one) verse (5a), so that Article 75 reads as follows:
Section 75
(1) In order to clarify the Absence Of Goods/Services Documents, the ULP/Officials Procurement Conduct an explanative grant.
(2) ULP/Officials The Procurement may provide an advanced explanation by means of a field review.
(3) The giving of explanation must be poured in the News Explanation Event signed by the ULP/Officials Exhibitor and at least 1 (one) representative of the present attendees.
(4) The ULP provides a copy of the Absence Explanation Event and Document Addendum to all participants, whether attending or not attending an explanation.
(5) If no attendee is present or who is willing to sign the News Explanation Event, then the News Licensing Event is fairly signed by the ULP members present.
(5a) For the given explanation of the International Auction/Selection, the delivery of the question can be done can be done via email before the presentation of the explanation begins.
(6) The change of contract design and/or technical specifications and/or images and/or total value of HPS, must obtain a PPK agreement before being poured in the Governing Document Addendum.
(7) In case the PPK does not approve the proposed changes as referred to in paragraph (6):
a. ULP convees PPK objection to PA/KPA to be decided;
B. If the PA/KPA agrees with the PPK, it does not make changes; or
C. If the PA/KPA agrees with the ULP, the PA/KPA decides changes and is final, and commands the ULP to create and pass the Procurement Document Addendum.
(8) The absence of the participant at the time of the explanation may not be made the basis for refusing or aborting the offer.
The 37.Terms of Article 78 are amended, so that Article 78 reads as follows:
Section 78
(1) The ULP/Working Group of the procurement officials sets out the results of the Goods/Services Provider selection.
(2) The ULP/Acting Working Group announced the results of the Goods/Services Provider election after it was set through the Kemhan and TNI website and the official bulletin board.
(3) The announcement of the assignment of the Goods/Services at least consists of:
a. Job package norms and total value of HPS;
B. Name, the taxpayer 's principal number (NPWP), and the winner' s address; and
C. The results of the evaluation of the administrative, technical, and price offerings.
(4) The announcement of the assignment of the Goods/Services which is performed via the Direct/Selection/Selection Board, is publicly announced at:
a. The Kemhan website and the TNI
B. Official bulletin board for the community; and
C. National Procurement Portal via LPSE.
(5) The announcement of the provisions of the Goods/Services which is performed through the Immediate Appointment, it is publicly announced at:
a. The Kemhan website and the TNI
B. Official bulletin board for the community; and
(6) The ULP Working Group may set the Election results to more than 1 (one) Provider, if required.
(7) The provisions as referred to in paragraph (3), paragraph (4) and paragraph (5) are excluded for the work that is confidential.
The provisions of Article 79 are amended, so that Article 79 reads as follows:
Section 79
(1) Election participants who include qualifying documents or offerings that feel disadvantaged, whether in person or together with other participants may submit a written disclaimer if found:
a. deviation to the provisions and procedures set forth in this Defense Minister Regulation and which has been specified in the Goods/Jasa;
Document
B. any engineering resulting in the occurrence of unsanitary competition; and/or
c. presence of misuse of authority by the ULP Working Group and/or other authorized Officials.
(2) The disclaimer of disclaimer is delivered to the ULP Working Group and exhaled to the PPK, PA/KPA and the Kemhan Inspectorate and the slowest 3 (three) working days for Simple Selection and Direct Selection, while for Auction/Selection General's slowest 5 (five) business days after the announcement of the winner.
(3) The ULP Working Group is required to provide written answers to all the slowest sanggahan 3 (three) workdays for Simple Selection and Direct Elections, while for the slowest General Selection 5 (five) business days after the anggahan letter was accepted.
39.2, paragraph (2), paragraph (3), paragraph (6), paragraph (7), paragraph (7), paragraph (8), and paragraph (10) is changed, and between verses (7) and paragraph (8) is inserted two (two) verses (7a), and paragraph (7b), so that Article 80 reads as follows:
Section 80
(1) Participants who are not satisfied with the dissatisfied answer of the ULP Working Group may submit an appeal to the Minister of Defence/Commander/Chief of Staff of the Force or to the officer who received the assignment to answer the appeal of the appeal The slowest 5 (five) days of work for the Public Auction/General Selection/Limited Auction, and the slowest 3 (three) workdays for Simple Auction/Simple Selection/Direct Elections after receiving an answer.
(2) Participants who apply for the Sanggahan Appeal to submit an Statutory Appeal which applies 15 (fifteen) days of work since the submission of the Appeal for Public/General Selection/Limited Auction, and 5 (five) business days for the Simple Auction/Simple Selection/Direct Election.
(3) The Appeal of the Appeal is set at 10/0 (one percent) of the total value of HPS.
(4) The Appeal of Appeal terminates the process of Auction/Selection.
(5) The LKPP may provide advice, opinions and recommendations for the completion of the appeal of appeals at the request of the Minister of Defense/Chief of Staff of the Force.
(6) Secretary of Defense/Chief of Staff/Chief of Staff of the Force provides an answer for all appeals to the slowest of fifteen (fifteen) business days after the appeal letter is accepted for the Public/Selection Auction General/Limited Auction, and 5 (five) working days for Simple Selection/Simple Selection/Direct Elections.
(7) In terms of appeal the appeal is stated correct, the Minister of Defense/Commander of the TNI/Chief of Staff ordered the Working Group ULP/Officials Adaan to conduct re-evaluation or the Acquisition of Goods/Services.
(7a) The leadership of the Ministry of Defence/Commander of the TNI/Chief of Staff of the Force may assign an Officer of Eselon I or Officer Eselon II to answer the Appeal of Appeal.
(7b) The Assignment as referred to in paragraph (7a) does not apply, in which case the Official is referred to as a PPK or Chief of the ULP for a dissedate package of activities.
(8) In the event of the appeal stated wrong, the Minister of Defense/Commander of the TNI/Chief of Staff ordered that the ULP Working Group continue the Replacement of the Barang/Services.
(9) In the event of appeal the appeal is stated true, the Warranty of the Appeal is returned to the disclaimer.
(10) In the event of an appeal on the Auction/Selection stated wrong, the Appellate Guarantee is impounded and deployed to the State coffers, unless the appeal for the appeal exceeds the final limit of answering the Appeal.
40.Terms of Article 81 paragraph (1), paragraph (2), paragraph (3) is amended, so that Article 81 reads as follows:
Section 81
(1) The ULP Working Group declared the Auction/Election Failed to fail if:
a. the number of participants who passed the qualification in the pre-qualifying process of less than 3 (three) participants, except on the Limited Auction;
B. The number of participants who included the Quotation Document for Procurement/Other Construction/Services Works is less than 3 (three) participants except on the Limited Auction;
c. The disclaimer of the participants against the pre-qualifying results turned out to be true;
D. no offer has passed the offer evaluation;
e.in the offer evaluation found evidence/indicative of unsanitary competition;
f. the lowest bidding price is corrected for Unit Price Contract and combined Contract Lump Sum and Unit Prices are higher than HPS;
G. the entire bidding price entered for the Lump Sum Contract above HPS;
h. The selection of the results from the participant is true; or
i. Winners and candidates for reserve winners 1 (one) and 2 (two), after which the evaluation is intentionally not present in the clarification and/or proof of qualification.
j.on the two-step method of the entire price offer that enters more than the total value of HPS or after negotiating the price of the entire participant does not agree to lower the price so that it does not exceed the total value of HPS.
(2) The ULP Working Group states the Selection fails if:
a. participants who pass the qualification on the prakuqualifying process of less than 5 (five) for General Selection or less than 3 (three) for Simple Selection;
The number of participants who included the Quote Document is less than 3 (three), if it has not been previously performed pre-rescheduled;
c. Disclaimer from the participant in the Qualifying Document against the pre-qualifying results are stated to be correct;
d.no offer meets the requirements in the offering evaluation;
e. in the offer evaluation found evidence/indicative of unsanitary competition;
f. Winners and candidates for reserve winners 1 (one) and 2 (two) are not present in clarification and negotiation with unacceptable reasons;
G. no participants agreed to/agree on the results of technical negotiations and costs;
h. The disclaimer of the participants who entered the offering against the selection of the participants was correct;
i. the lowest cost offering is corrected for the Unit Price Contract, the Lump Sum Joint Contract and the Unit Price is higher than the Budget Pagu, except for those using the quality evaluation method;
J. All of the charges entered for the Lump Sum Contract on the Budget Pagu; or
No, All of the participants who entered as shortlist candidates were not present in the qualifying proof.
(3) PA/KPA declares the Auction/Selection/Reelection failure if:
a. PA/KPA agrees with PPK who are not willing to sign the SPBJP due to the process of Auction/Selection/Direct Election is not in accordance with the Regulation of this Minister of Defense;
B. The public complaints of KKN involving the ULP and/or PPK Working Groups were true;
The KKN and/or violation of healthy competition in the execution of the Auction/Selection/Direct Election was declared correct by the authorities;
The $sanggahan from the Participant who entered the offer on the error of the procedure set forth in the Goods/Services Providers Document turns out to be correct;
e. The Governing Document does not comply with this Defense Minister Regulation;
f. execution of the Auction/Selection/Direct Election is not appropriate or deviate from the Governing Document;
G. Winner and reserve candidate backup 1 (one) and 2 (two) resign; or
h. implementation of the Auction/Selection/Selection directly in violation of this Minister of Defense Regulation.
(4) PA/KPA/PPK/ULP is prohibited from providing damages to the participants of the Auction/Selection/Direct Election if the offer is denied or the Auction/Selection/Direct Election is declared a failure.
(5) Minister of Defense/Commander of the TNI/Chief of Staff of the Force declares the Auction/Selection/Reelection failure if:
a. the appeal disclaimer of the participant turns out to be true; or
B. The public complaint of KKN involving KPA is true.
41.Terms of Section 82 is added 4 (four) verses including paragraph (6), paragraph (7), paragraph (8), and paragraph (9), so that Article 82 reads as follows:
Section 82
(1) In regards to the Auction/Selection/Direct Election declared a failure, the ULP immediately performs:
a. reevaluation;
B. redelivery of the Quote Document;
C. Auction/Selection/Reelection Reelection; or
D. termination of the Direct Selection/Selex/Selection process.
(2) In the event of the Auction/Reselect the number of the Goods Providers/Services which pass the qualification only 2 (two) participants, the process of Auction/Selection is resumed.
(3) In the event of the Auction/Selection/Reelection the number of the Goods/Services Providers that enter the offering of just 2 (two) participants, the auction/Selection process/Direct Election is resumed.
(4) In the event of the Auction/Reselect the number of the Goods/Services Providers who pass the prequalification to only 1 (one) participants, the Reelection/Rection is performed like the Direct Show.
(5) In the event of the Auction/Selection/Redirect Reelection the number of Goods/Services Providers the offering of just 1 (one) participants, the Auction/Selection/Redirect Election is performed as is the Direct Appointment Process.
(6) In the event of the Auction/Selection/Redirect Election fail, the ULP Working Group may perform Direct Reappointment based on the PA agreement, with regard to the principles of efficiency, effectiveness and accountability, with the provisions:
a. Job results could not be delayed
B. Concerns the interests/safety of masyara kat; and
C. There is not enough time to execute the Auction/Selection/Direct Selection process and the execution of the job.
(7) In the case of General Auction the Two-Stage Method fails, as referred to in Article 81 of the paragraph (1) the letter j, based on the evaluation results of the ULP Working Group may perform the total value of HPS, the changes in the Technical Specifications and/or the change of space scope of work.
(8) In the case of General Auction the Two-Stage Method fails, as referred to in paragraph (7) there is a change in the total value of HPS but there are no technical specification changes and/or scope of work, the General Auction is immediately resumed with repurchase of the repricing offer.
(9) In the case of General Auction the Two-Stage Method fails, as referred to in paragraph (7) there is a change of technical specifications and/or scope of work, a reauction is performed.
The 42,100 Terms of Use (6) are changed and added 2 (two) verses are verses (7) and paragraph (8), so that Article 83 reads as follows:
Section 83
(1) PPK publishes SPBJP with provisions:
a. no disclaiers from the participants;
B. The disclaimer and/or the appeal of the appeal proved to be untrue; or
c. The term and/or the term of the appellate appeal is over.
(2) In terms of the Goods/Services Providers that have received the SPBJP resign and its bid period remains in effect, such resignation can only be done on the basis of objectively acceptable reason for PPK.
(3) The resignation as referred to in paragraph (2), carried out with the provision that the Offering of the auction participants in question is thawed and tuned to the State Kas.
(4) In the case of the Provider of Goods/Services designated as the acting executor for the inadmissible reason and the terms of the offering are still in effect, then:
a. The Offering warranties are subject to the terms and terms of the Agreement, and the terms of this Agreement are subject to the terms of the Agreement.
B. The Goods/Services Provider is sanctioned in the event of a prohibition to follow the activities of the government agency for 2 (two) years.
(5) In the event of no disclaimer, the SPBJP must be published at least 6 (six) business days after the announcement of the winner's designation and be immediately delivered to the winner in question.
(6) In terms of the appeal of appeal, the SPBJP must be published the slowest 2 (two) business days after all the appeal of the appeal is answered, and it is soon delivered to the winner.
(7) In terms of disclaiations but no appeal disclaimer, SPBJP must be published at least 6 (six) days of work for the General Auction and the slowest 4 (four) business days for Simple Auction and Direct Elections after The disclaimer was answered, and was soon delivered to the Winner.
(8) The SPBJP's successor to the selection of the Consultancy Service must be published at the slowest 2 (two) days of work after the ULP Working Group delivered the News Show selection to PPK.
43.Terms of Article 84 paragraph (2) and paragraph (6) are changed, so that Article 84 reads as follows:
Section 84
(1) PPK perfecting the draft of the Goods/Services Procurement Contract to be signed.
(2) The signing of the Goods/Services procurement contract is performed after DIPA/DPA is set.
(3) The parties sign a contract after the Goods/Services Providers submit the Contractual Warranties of the slowest 14 (fourteen) days of work as of which the SPBJP is published.
(4) The signing of a complex and/or valuable procurement contract/or value above Rp.100.000.000.00 (one hundred billion rupiah) is performed after obtaining a contract law expert opinion.
(5) Authorities of the Program (as applicable), as applicable, are listed in the applicable Service.
(6) Other (6) other parties that are not a member of the Agreement or whose name are not mentioned in the Establishment/Base Budget as referred to in the paragraph (5), may sign the Contract of Goods/Services, as long as it is the administrator/employee a company that is statable as a fixed labor and is authorized or authorized the authorized authority of the Board of Directors or authorized parties under the Establishment/Basic Budget to sign the Absence Of Goods/Services.
44.Between verses (1) and paragraph (2) of Section 85 are inserted 1 (one) the paragraph (1a), and the paragraph (2) is changed, so that Article 85 reads as follows:
Section 85
(1) In the event there is a difference between field conditions at the time of execution, with images and/or technical specifications specified in the Contract Document, the PII with the Goods/Services Provider may perform a contract change that includes
a. add or decrease the volume of jobs listed in the Contract;
B. add and/or reduce the job type;
c. changing the work technical specifications according to the needs of the field; or
D. change the execution schedule.
(1a) The change of contract as referred to in paragraph (1), applies to jobs that use the Unit Price Contract or the part of the job that uses the unit price of the Lump Sum combined Contract and Unit Price.
(2) The work added as referred to in paragraph (1) is exercised with the provision:
a. does not exceed 10% (ten percent) of the prices listed in the initial agreement/contract; and
B. It's a budget for more jobs.
(3) The Goods/Services Provider is prohibited from transferring the execution of the primary job under contract, by subcontracting to other parties, except for the majority of the principal work to specialist goods/services.
(4) The breach of the provisions as referred to in paragraph (3), the Goods/Services Provider is charged in a fine and large fine in accordance with the provisions as set forth in the Contract Document.
(5) The change of contract due to administration issues, can be done as long as it is agreed on both sides.
45.Terms of section 86 of the paragraph (2) and paragraph (3) are changed, so that Article 86 reads as follows:
Section 86
(1) Muka money may be provided to the Goods/Services Provider for:
a. mobilization of tools and labor;
B. the payment of the tag money so to the barang/material; and/or
c. Other technical preparation required for the implementation of the Goods/Services.
(2) The Money Money may be provided to the Goods Providers/Services provided the following:
A.PPK approved the Muka Money Usage Plan submitted by the Goods/Jasa;
B. for Small Business, the advance may be given at least 30% (thirty percent) of the Contractual Terms/Jasa;
c. for non-small business and Consultancy Service Providers, the advance can be given at least 20% (twenty percent) of the Contractual Contractual/Jasa;
d. For the Jamak Year Contract, the advance can be given:
1) 20% (twenty-one hundred) of the first-year Contract; or
2) 15% (fifteen perhundred) of the contract value.
(3) Advance money that has been provided to the Goods/Services Provider, must be immediately used to perform the work in accordance with the Muka Money Usage Plan which has obtained the approval of PPK.
(4) Muka ' s Money Guarantee Value can gradually be reduced proportionally according to the achievement of job achievement.
The 46.Terms of Article 87 of the paragraph (4) and paragraph (5) are changed, so that Article 87 reads as follows:
Section 87
(1) The job achievement payment can be given in form:
a. monthly payment;
B. payment based on the job completion step (termin); or
c. payment at once after the completion of the job.
(2) The payment of the work achievement is provided to the Goods/Services Provider after minus the installment of the Muka Money return and the fine if any, as well as the tax.
(3) Request for payment to PPK for Contracts using sub-contracts, must be supplemented by proof of payment to all sub contractors in accordance with the progress (progress) of its work.
(4) Monthly/termin payments for Construction Work, done worth of installed work, including equipment and/or materials that are part of the work to be handed over, in accordance with the provisions contained in the Cloud Service. in a contract.
(5) The PPK withholds a portion of the job achievement payment as a retention money for the Maintenance Job Construction and Other Services that require a maintenance period.
The 47.provisions of Article 88 are added 1 (one) the number in the letter c that is number 4), so that Article 88 reads as follows:
Article 88
Under certain circumstances as referred to in Article 34 and Section 40, the Direct Show for the natural disaster relief work is executed as follows:
a. PPK publishes the SPMK after receiving approval from the PA/KPA and a copy of the natural disaster statement from the authorities in accordance with the laws of the law;
b.opname jobs in the field are conducted together between PPK and the Goods/Services Providers, while the process and procurement administration can be performed simultaneously;
c. The emergency handling of the funds derived from the natural disaster relief fund is:
1) emergency handling that must be immediately executed and completed in the shortest possible time for the safety and safety of the community and/or to avoid the loss of a larger country or community;
2) emergency constructions that must be immediately executed and completed in the shortest possible time, for the safety and safety of the community and/or avoid a greater state/society loss;
3) for the event of a natural disaster which is included in the scope of a Contracted Month, emergency handling work can be included in the Contract Change Order (CCO) and may exceed 10% (ten percent) of the contract's initial value.
4) use of permanent construction, if the submission of permanent employment is still in the time of emergency response time or emergency handling can only be resolved with permanent construction to avoid greater state/society losses.
48.Terms of Section 90 paragraph (2) of the letter b is changed, so that Section 90 reads as follows:
Section 90
(1) The Price Adjustment is done with the following provisions:
a. The price adjustment is applied to the Jamak Year Contract in the form of a Unit Price Contract based on the terms and requirements that have been set forth in the Procurement Document and/or the Procurement Document change;
B. the layout of the price adjustment calculation must be clearly listed in the Governing Document;
c. Price adjustments are not enforced against Single Year Contract and Lump Sum Contract as well as the job with the Price Unit Price.
(2) The usage requirement of the price adjustment formula is as follows:
a. The price adjustment is applied to the Jamak Year Contract that is its implementation of more than 12 (twelve) months and is enforced starting the month to 13 (thirteen) since the execution of the job;
B. Unit pricing applies to all activities/currency payments, except for the benefits and Overhead Charges components as set forth in the offering;
c. Unit price adjustment is enforced in accordance with the execution schedule set forth in the Contract/addendum Contract;
D. Unit Price adjustment for job components originating from abroad, using the price adjustment index of the home country of the goods;
The new type of job with a new Unit Price as a result of a contract addendum may be granted a price adjustment starting in the 13th month (thirteen) since the Contract addendum signed; and
f. The overdue contract is caused by the Goods/Services Provider's error in effect a price adjustment based on the lowest price index between the starting schedule with the job realization schedule.
(3) The Unit Price Adjustment of Units as referred to in paragraph (2) of the letter a, is specified with the formula as follows:
Hn = Ho (a+b.Bn/Bo + c.Cn/Co+d.Dn/Do + .......)
Hn = The price of the Goods/Services Unit at the time the job is executed;
Ho = The price of the Goods/Services Unit at the price of the offering;
a = The fixed coefficient is made up of profit and overhead;
In terms of the offer does not list the quantity of the profit component and overhead then a = 0.15.
b, c, d = Coefficient contract components such as labor, materials, worktools, etc.;
Summation a + b + c + d + ...... dst is 1.00.
Bn, Cn, Dn=Index of component prices at the time of work is exercised;
Bo, Co, Do=Index the price of components in the 12th month after the signing of the Contract.
(4) The job contract coefficient coefficient is performed by the associated technical minister.
(5) The price index used is sourced from BPS publishing.
(6) In terms of the price index not loaded in BPS issuer, the price index is issued by technical agencies.
(7) The Contract adjustment value adjustment is set as follows:
Pn = (Hn1 x V1) + (Hn2 xV2) + (Hn3 x V3) + ......... dst
Pn = The Value of the Contract after the adjustment of the Goods/Jasa;
Hn = The new Unit price of each type of job component after a price adjustment is using the Unit Price adjustment formula;
V = Volume any type of job component that is implemented.
The 49.2 Terms of the paragraph (1) letter a and verse (2) of the letter c are changed, and between verses (1) of the letters a and the letter b are inserted (two) letters, the letter a.1. and a.2., so that Article 91 reads as follows:
Section 91
(1) The PPK may unilaterally decide the Contract if:
A. barang/service needs cannot be delayed beyond the contract expiration limit;
1. Based on PPK research, the Goods/Services Provider will not be able to complete the overall work although given the opportunity up to 50 (50) calendar days from the end of the job execution to complete the work;
a2.After being given the opportunity to complete the job up to 50 (fifty) calendar days from the end of the job execution, the Goods/Services Provider may not complete the job;
B. The goods/services provider/lalai/injury promise in carrying out its obligations and not repairing its conduct within the specified timeframe;
C. The Goods/Services provider is proven to perform KKN, fraud and/or forgery in the Proceeding process that is decided by the authorized instance; and/or
D. Complaints about the deviation of procedure, alleged KKN and/or a violation of healthy competition in the implementation of the Goods/Services are declared correct by the authorized agency.
(2) In the event of the termination of the Contract is done due to the Goods/Services Provider error:
a. Implementation Warranties are thawed;
B. the rest of the Muka Money must be repaid by the Goods/Services Provider or the Muka Money Guarantee is thawed;
C. The Goods/Services provider pays the late fine; and
D. The Goods/Services provider is included in the Black List.
50.Between Section 95 (2) and verse (3) are inserted 1 (one) verse (2a), so Article 95 reads as follows:
Section 95
(1) The use of the domestic product as referred to in Section 92 of the paragraph (1) of the letter a, performed according to the quantity of the domestic components in each Item/Service indicated by the value of the Internal Component Level (TKDN).
(2) The Home Product is required to be used if there is a Goods/Services Provider that offers Goods/Services with a TKDN value plus the Value of the Company's Benefit Bobot (BMP) at least 40% (forty percent).
(2a) The PPK performs the Restudy of the General Procurement with ULP/Officials relating to the designation of use of the Home Product as referred to in Section 20 of the paragraph (3) letter c. figure 4)
(3) The restriction of any foreign product offering referred to in paragraph (2), if there is at least 1 (one) of the domestic products in the State of the Production Inventory of Goods/Services at least 25% (twenty-five) Perhundred), and at least 2 (two) of the Home Products in the Internal Production Goods/Services List with a TKDN value of less than 25% (twenty-five percents).
(4) The implementation of the Services in accordance with the terms of the IBM International Program Agreement ("Agreement"), which may be used in accordance with the terms of the IBM International Program Agreement ("Agreement"). reasonable and the submission capability of the work from the time side or the amount.
(5) TKDN refers to the List of Inventory of Internal Production Goods/Services published by the Ministry that is enforging the industrial affairs.
(6) The terms and conditions of the TKDN calculation refer to the provisions set forth by the Minister who encode the industrial affairs by keeping the guidelines on the terms of the Procurement Goods/Services as set forth in this Minister's Regulation.
51.Terms of Section 96 paragraph (2) are changed, and between verses (2) and paragraph (3) are inserted 1 (one) verses, i.e. the paragraph (2a), so that Article 96 reads as follows:
Section 96
(1) The price preference for goods/services in the country is applied to the Acquisition of Goods/Services financed overseas loans through International Auction.
(2) The Price Preferences for the Goods/Services in the country are applied to the provision of pure rupiah financed goods/Services, provided the following:
a. As of December 31, 2013, for the Acquisition of Goods/Services is worth up to Rp. 5.000.000.00 (five billion rupiah);
B. As of January 1, 2014, for the Acquisition of Goods/Services is worth up to Rp. 1,000.000.00 (one billion rupiah);
(2a) The price preference for domestic goods/services as referred to in paragraph (2) letter b, applies to products that are prioritised to be developed, specified by the Minister who organizes government affairs in the field. The industry after receiving a consideration by the Minister/Leadership of the related Technical Institute.
(3) The price Preferences are only given to the goods/services in the country with the TKDN greater or equal to 25% (twenty-five percent).
(4) The domestic production, as referred to in verse (3), is listed in the Ministry of Domestic Product Inventory of Goods/Services issued by the Minister, who has led to the industrial affairs.
(5) The price preference for the domestic production Goods is at least 15% (fifteen percent).
(6) The price preference for Construction Work executed by the national Contractor is 7.5% (seven five percent comma) above the lowest bidding price of a foreign Contractor.
(7) The Final Evaluation Price (HEA) is calculated as the following provisions:
a. preference to the internal component of the Goods/Services is the level of the domestic component multiplied by the price preference;
b.price preferences are taken into account in the evaluation of the quotation prices which have met the administrative and technical requirements, including arithmetic correction;
c. The Final Evaluation Price calculation (HEA) is as follows:
1
HEA= x
HP
1 + KP
HEA = Final Evaluation Price.
KP = Preference Coefficient (TKDN) in the highest Preference of Goods/Services.
HP= Quote Price (Quote Price which meets auction requirements and has been evaluated).
(8) In terms of 2 (two) or more offers with the same HEA, the bidders with the largest TKDN are as winners.
(9) The granting of Price Preferences as referred to in paragraph (1), does not change the Quote Price and is only used by the ULP for the purposes of the HEA calculation to set the winner of the winner of the Auction/Selection.
52.Between Section 98 of the paragraph (3) and the paragraph (4) is inserted 1 (one) verse, the paragraph (3a), so that Article 98 reads as follows:
Section 98
(1) In the Acquisition of Goods/Services, PA/KPA is required to expand the opportunities of Mikro Enterprises and Small Enterprises as well as small cooperatives.
(2) In the process of planning and budgeting activities, PA/KPA directs and sets the magnitude of the Goods/Services for Mikro Enterprises and Small Enterprises as well as small cooperatives.
(3) The value of the Job Package/Other Construction/Construction Employment package up to Rp. 2,500,000.00 (two billion five hundred million rupiah), for Mikro Enterprises and Small Enterprises as well as small cooperatives, except for job packages. which demands technical competence that cannot be met by Mikro Enterprises and Small Enterprises as well as small cooperatives.
(3a) Setting up as referred to in paragraph (3) for the Procurement of the Consultancy Service in the field of Construction, specified by the Minister doing the coaching task in the field of construction services after being consulted on the LKPP.
(4) Enlargement of Mikro and Small Business opportunities as well as small cooperatives through the Acquisition of Goods/Services are set to be the following:
a. every beginning of the Budget Year, the PA/KPA makes up the Goods/Services plans with as many jobs as possible to provide job packages for Mikro Enterprises and Small Enterprises as well as small cooperatives; and
B. The PA/KPA delivered a job package to the agencies that led the Mikro Business and Small Effort as well as small cooperatives in each province/city.
(5) Micro-coaching and Small Business as well as small cooperatives include efforts to increase the implementation of partnerships between non-small businesses with the Mikro Effort and Small Enterprises as well as small cooperatives in its instation environment.
The 53.Terms of Section 99 of the paragraph (6) are changed and the paragraph (4) is added 1 (one) letter of the letter d, so that Article 99 reads as follows:
Section 99
(1) The absence of goods/services implemented through the International Selection of Auction/Selection continues to provide a wide-breadth opportunity to the national Goods/Services Provider.
(2) The Absence Documents through International Auction/Selection are written in 2 (two) languages, namely Indonesian and English.
(3) In the event of a different interpretation of the Governing Document as referred to in verse (2), the Indonesian-language document is referenced in the reference.
(4) The Acquisition of Goods/Services is financed with export credits, other credits and/or grants:
a. performed through a healthy effort competition;
B. exercised with the country ' s most favorable requirements, from technical and price terms; and
c. performed by maximizing the use of the domestic components and the national Goods/Services Provider.
The D.Ns for export credit, the submission can be performed after the contract is signed and declared effective, with the warranty of the Quotation valid until the Expiration Date is submitted.
(5) The Goods/Services Provider Elections financed with export credits, other credits and/or grants, are conducted within the country.
(6) In the Absence Document through an international auction/selection load the following things:
a. the presence of cooperation between Provider of Foreign Goods/Services with the domestic industry, in terms of required and/or possible;
B. a clear provision of the manner of the conduct of the transfer of capabilities, knowledge, expertise and skills, in terms of necessary and/or possible; and
c. provision that the entire procurement process may be carried out in the region of Indonesia.
54.The provisions of Section 102 are added 3 (three) verses (3), paragraph (4), and paragraph (5), so that Article 102 reads as follows:
Section 102
(1) Foreign companies may participate in the Acquisition of Goods/Services with the following provisions:
a. for a Construction Job Acquisition with a value above Rp.100.000.000.000.00 (100 billion rupiah);
B. For more than $20.000.000.000.00 (20 billion rupiah),
c. for the Procurement of the Consultancy Service with a value above Rp.10,000.000.00 (ten billion rupiah).
(2) Foreign companies that carry out the work referred to in paragraph (1), must conduct business cooperation with a national company in partnership, subcontracting and others, in the event of a national company that has a The skills in the field are concerned.
(3) In the event of any Other Goods/Services at a value below Rp. 20.000.000.00 (twenty billion rupiah) may not be performed by any other Goods/Services Providers from within the country, Other Goods/Services Providers are performed through the auction. international (International Competitive Bidding) and announced in website of the international community.
(4) In the event of the Procurement of the Consultancy Service at a value below Rp. 10,000,000.00 (ten billion rupiah) is not able to be implemented by the domestic consultancy services provider, the Procurement of the Consultancy Service is conducted through international selection. (International Competitive Bidding) and announced in website of the international community.
(5) Other proceeds of the Goods/Services/Consultancy Services executed through International or International Selection of Auction as referred to in paragraph (3) and paragraph (4) are defined under the Decree of the Minister of Defense.
55.Between verses (2) and paragraph (3) Section 108 is inserted a verse (2a), and it is added 1 (one) verse (4), so that Article 108 reads as follows:
Article 108
(1) In order of E-Purchasing, the electronic catalog system (E-Catalogue) at least contains technical information and the price of Goods/Services.
(2) The electronic catalog system as referred to in paragraph (1) is organized by LPSE Kemhan and TNI.
(2a) The goods/services listed in the electronic catalog are set by the LKPP.
(3) In order to manage the electronic catalog system as referred to in paragraph (1), LPSE Kemhan and TNI are executing Payung Contracts with the Goods/Services Providers for certain Goods/Services.
(4) Kemhan/TNI conducts E-Purchasing against goods/services already loaded in electronic kalatog system.
The 56.Terms of Articles 110 (2) and paragraph (3) are changed, so that Article 110 reads as follows:
Article 110
(1) The LKPP builds and manages the National Absence Portal.
(2) Kemhan and TNI are required to screen the General Plan of the Procurement and the announcement of the Procurement at website Kemhan and the TNI respectively and the National Procurement Portal via LPSE.
(3) Website each Kemhan and TNI are required to provide access to the LKPP to obtain information the General Plan Procurement and the announcement of the Procurement as referred to in paragraph (2).
The 57.Terms of Section 112 are amended, so that Article 112 reads as follows:
Section 112
(1) Kemhan and TNI are required to conduct oversight of the PPK and ULP/Officials of the Kemhan in Kemhan and TNI respectively, and assigning the internal supervision apparatus concerned to conduct audits in accordance with the provisions.
(2) Kemhan and the TNI are required to host a system whistleblower the Government of the Goods/Services in the prevention of KKN.
(3) The whistleblower ' s system as referred to in paragraph (2) is coordinated by the LKPP.
(4) The public can conduct oversight of the implementation of Government Goods/Services.
58.Terms of Article 114 paragraph (1) letter a, letter b and letter d, paragraph (3), paragraph (4) and paragraph (6) are changed, so that Article 114 reads as follows:
Article 114
(1) The creation or action of the Goods Provider/Services imposed by the sanction is:
a. seek to influence the ULP/Working Group of the Absence/Other party authorized in any form and manner, either directly or indirectly to fulfill its desire contrary to the provisions and procedures that have been set in the Procurement/Contracting Documents, and/or the provisions of the laws of the laws;
B. Perform congruation with other Goods/Services Providers to set the Offer Price beyond the implementation of the Goods/Services, so that it deactives and/or negate healthy competition and/or harms people other;
c. create and/or deliver other documents and/or other information that is not true to meet the requirements of the Goods/Services specified in the Document;
D. resigns after the end of the bid entrance limit or resigns from the implementation of the Contract with the reasons that cannot be accounted for and/or not acceptable to the ULP/Acting Working Group;
e. unable to complete the work in accordance with the Contract in charge of the Contract; and/or
f. based on the results of the examination as referred to in Article 97 of the paragraph (3), there is no conflict in the use of domestic production Goods/Services.
(2) The Perartificial as referred to in paragraph (1), subjected to the sanctions be:
a. administrative sanction;
B. sanctions the inclusion in the Black List;
c. The lawsuit is perdata; and/or
D. Reporting on a criminal charge to the authorities.
(3) The giving up as referred to in paragraph (2) of the letter a, performed by the PPK/Working Group ULP/Officials is in accordance with the provisions.
(4) The granting of sanctions as referred to in paragraph (2) letter b, performed by PA/KPA after receiving input from the PPK/Working Group ULP/Officials is in accordance with the provisions.
(5) The terms referred to in paragraph (2) of the letter c and the letter d, are performed in accordance with the rules of the invitation invitation.
(6) If found fraud/forgery of information that is delivered by the Goods/Services, it is charged with cancellation as the winning candidate, entered on the Black List, and the warranty of the Goods/Services is liqueled and deployed to the Kas Country.
(7) In the event of a breach and/or fraud in the process of Procurement Goods/Services, ULP:
a. levied administrative sanction;
B. restitution for damages; and/or
c. reported criminally.
59.The provisions of Section 116 are amended, so that Section 116 reads as follows:
Section 116
In addition to the actions or actions as referred to in Section 114 of the paragraph (1), the late Goods/Services Provider completes the work in the timeframe as specified in the Contract due to the Provider's goods/Services error. delay of 1/1000 (one per thousand) of the contract value or the value of the Contract section for any day of delay.
The 60.Terms of Section 120 paragraph (1) and paragraph (2) are changed, so that Article 120 reads as follows:
Section 120
(1) Kemhan and TNI make the Black List as referred to in Article 114 of the paragraph (2) of the letter b, which contains the identity of the Goods Provider/Services imposed by the Kemhan and the TNI.
(2) The Black List as referred to in paragraph (1), contains:
(A) You are not a member of the Program.
b. Providers of the Goods/Services imposed sanctions by the State/Loan Providers/Hibah on activities included in the scope of this Ministerial Regulation.
(3) Kemhan and TNI submit the Black List to the LKPP for inclusion in the National Black List.
(4) The National Black List as referred to in paragraph (3), is updated at all times and is contained in the National Governing Portal.
The 61.Terms of Section 126 paragraph (2) is amended, so that Article 126 reads as follows:
Article 126
(1) ULP is mandatory to be formed Kemhan and TNI at the latest in the 2014 Budget Year.
(2) In terms of the ULP has not yet formed or has not been able to serve the overall needs of the Procurement as set forth in this Ministerial Regulation, PA/KPA sets out the Procurement Committee to implement the Acquisition of Goods/Services.
(3) The procurement committee as referred to in paragraph (2), has the membership requirements, subject matter and authority as the membership requirements, the principal tasks and authority of the ULP Working Group.
Article II
With the enactment of this Minister Regulation:
1.All phrases ‘ULP ’ except in Section 8 of the paragraph (1), Section 8 of the paragraph (4), Section 9 of the (1) letter I, Section 13 of the paragraph (1), Section 13 of the paragraph (2), Section 14 of the paragraph (1), Article 81 of the paragraph (3), Section 109 of the paragraph (1), Section 109 of the paragraph (2), Section 112, Section 114, Section 114, Section 114, section 114, Section 1. (1) the letter a and Article 114 paragraph (7), Section 126 paragraph (1), and Article 126 verse (2), shall be read ‘The ULP Working Group ’.
The 2,Pengadaan of Goods/Services is being implemented, continued by keeping guidelines on the terms before being changed under this Minister's Regulation.
3.Perpromises signed prior to the enactment of this Minister ' s Regulation, remain in effect until the end of the Agreement/Contract.
4.Tata Cara's Election Service Consultancy Service in the Environment and the TNI is listed in Appendix IV which is an inseparable part of the Regulation of this Minister.
5.Tata Cara Implementation Services/Services Managed Services in the Kemhan and TNI Environment are listed in Appendix V which is an inseparable part of this Minister's Regulation.
The 6.Organization ULP in the Kemhan and TNI environments will be established through the Decree of the Minister/Commander of the TNI/Kas of the Force.
7.Regulation of the Minister comes into effect on the date of the promulctest.
In order for everyone to know, order the Minister of the Order's invitation with its placement in the State News of the Republic of Indonesia.
Set in Jakarta
on April 2, 2013
DEFENSE MINISTER OF THE REPUBLIC OF INDONESIA,
YUSGIANTORO ' S PURNOMO
Promulgated in Jakarta
on April 23, 2013
MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA,
AMIR SYAMSUDIN
