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REGULATION OF DEFENSE MINISTER REPUBLIC INDONESIA NUMBER 17 YEAR 2011

ON THE GUIDELINES FOR IMPLEMENTATION OF BARANG/SERVICES PROCUREMENT IN THE ENVIRONMENT

THE MINISTRY OF DEFENSE AND THE NATIONAL ARMY INDONESIA

WITH THE GRACE OF GOD ALMIGHTY

THE DEFENSE MINISTER OF THE REPUBLIC OF INDONESIA,

DRAWS: A. That in the course of the implementation of the Goods/Services in the environment of the Ministry of Defence and the Indonesian National Army is effectively and efficiently by depaning the principle of healthy, transparent and fair competition for all parties, as well as being able to Responsible for the physical, financial and benefits for the agility of the duties of the Ministry of Defence and the Indonesian National Armed Forces, the Department of Defense has published the Regulation of the Minister of Defense Number: PER/06/M/VII/2006, July 6, 2006 on the Procurement Practices of Goods/Services in the environment of Dephan and TNI, as a follow-up to the Presidential Decree No. 80 of 2003 on the Procurement Conduct of the Government Goods/Services;

b. that in order to carry out the provisions of Article 38 paragraph (4) of the letter c, Section 44 of the paragraph (2) of the letter b, Article 113 of the Presidential Regulation No. 54 of 2010 requires the provision of the provisions of the Goods/Services in the environment of the Ministry of Defence and the National Army. Indonesia;

c. that under consideration as intended in letter a and letter b, it is necessary to establish the Defense Minister's Regulation on the Guidelines for the Implementation of the Goods/Services in the Environment of the Ministry of Defence and the National Army Indonesia;

Given: 1. Law Number 3 Year 2002 on State Defense (State Sheet Indonesia 2002 Number 3, Additional Gazette Republic of Indonesia Number 4169);

2. Law Number 17 Year 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette of the Republic of Indonesia Number 4286);

3. Law No. 1 of 2004 on the State Treasury (Indonesian Republic Gazette 2004 No. 5, Additional Gazette Republic of Indonesia Number 4355);

4. Law No. 34 of 2004 on the Indonesian National Army (Indonesian Republic of Indonesia Year 2004 Number 127, Additional Gazette of the Republic of Indonesia No. 4439);

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5. Government Regulation No. 29 of 2000 on the Hosting Of Construction Services (sheet Of State Of The Republic Indonesia Year 2000 Number 64 And Additional Sheet Of State Of Republic Indonesia Number 3956);

6. Presidential Decree No. 54 of 2010 on the Implementation Of The Government/Government Services procurement

7. President's decision No. 42 of 2002 on the Guidelines for the Implementation of the Budget and Shopping of the State (LEAF OF STATE OF THE REPUBLIC OF INDONESIA IN 2002 NUMBER 73, ADDITIONAL SHEET OF STATE OF INDONESIA NUMBER 4212);

DECIDED:

Setting: DEFENSE MINISTER REGULATIONS ON GUIDELINES

IMPLEMENTATION OF BARANG/SERVICES PROCUREMENT IN THE INDONESIAN MINISTRY OF DEFENCE AND NATIONAL ARMY ENVIRONMENT.

bAB i

provisions of UMUM

Part of the Understanding and Terms

Article 1

In this Defense Minister Regulation, it is referred to: 1. The next primary weapon system for the Alutsista is any material type

which is the main tool of the weapon system and its equipment used to complement the main components of the main component of the country's defense.

2. The next government's internal supervising apparatus is called APIP in this case the inspectorate in the unit of the Ministry of Kemhan and the Indonesian Military is the apparatus that conducts surveillance through auditing, review, evaluation, monitoring, and other surveillance activities against The organization's task and function.

3. Goods/Services are all Goods/Services used by the Kemhan and the TNI, or all Goods/Services that are not yet used directly but in an emergency, with or without modification may be used by the Kemhan and the TNI to support the interests of the defense of the state.

4. Items are either tangible or intangible, moving or unmoving, which may be traded, used, used or used by the User.

5. TNI/Military goods are all goods required and used by TNI/Military or to support the country's defense interests.

6. A procurement document is a document that is defined by the ULP/Officials Procurement which contains information and conditions that are required to be obeyed by the parties in the course of the Goods/Services.

7. E-Tendering is an openly committed Goods/Services Provider election manner and can be followed by all the Goods Providers/Services listed on the electronic procurement system by means of one offering in a The time has been specified.

8. E-Purchasing is the layout of the Goods/Services purchase through an electronic catalog system.

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9. Overseas grants are any state reception either in the form of a revamped devisa and/or devisa, rupiah, or in the form of Goods/Services obtained from overseas grants that do not need to be repaid.

10. The Creative Industry is an industry derived from the utilization of creativity, original ideas, skills as well as individual talents to create welfare as well as jobs through the creation and utilization of creation and inventiveness.

11. The service is a professional service that requires a particular skill set in a scientific field that preaches the presence of brain processing (brainware).

12. The TNI/Military Consultancy Service is all necessary consulting services and is used by TNI/Military for the defense of the country.

13. Other services are services that require certain skills that priorite skills (skillware) in a widely recognized governance system in the world of businesses to complete a job or any work and/or the provision of services other than the services of the consultancy, the execution of construction work and the procurement of Goods.

14. Other Military/Military Services are all services other than the consultancy services, construction services of the TNI/Military and the procurement of TNI/Military goods which are required and used by the Military/Military Service or for the defense of the country.

15. Ministry/Agency/Other Regional/Institutional Workforce/Institutional Unit, which uses the State Shopping and Shopping Budget (APBN) and/or Regional Shopping and Revenue Budget (APBD).

16. The Ministry of Defence, called Kemhan, is the Ministry of Defence, which has a duty of defense affairs in the government to assist the President in organizing state government.

17. The power of the Budget Users, referred to as the KPA, is the official established by the PA to use the defense budget, and the headquarters of the TNI and the KPA are divided into two (two) organizations, KPA UO and KPA Kotama.

18. The next time frame is a description of the outline of matters relating to the scope of work to be implemented, background, intent and purpose, location of the source of the funds, and others. So as well as supported by data-support data to execute a job.

19. The next IBM SaaS is a written agreement between PPK with the Goods/Services Provider or the executor of the IBM SaaS.

20. A contest is a method of selection of the Goods Providers who are vying for certain items that do not have a market price and whose prices are not fixed by Unit Price.

21. An electronic catalog or E-Catalogue is an electronic information system containing lists, types, technical specifications and the price of certain items from the various providers of Government Goods/Services.

22. Partnership is the cooperation between the providers of goods/services within the country and abroad that each party has the right, obligation and clear responsibility, based on a mutual agreement which is poured in the agreement. written.

23. Government Procurement Policy/subsequently called the LKPP is a Government institution responsible for developing and formulating the policy of the Goods/Services as referred to in Presidential Regulation No. 106 of 2007 about the Government Procurement Policy/Services Policy.

24. The next electronically procurement service called LPSE is a K/L/D/I working unit that is set up to host an electronic freight/service system.

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25. The Government of the Indonesian Ministry of Defence and the Indonesian National Armed Forces (Indonesian National Armed Services) are the activities of the Indonesian Ministry of Defence and the Indonesian National Armed Forces whose process begins with planning needs. Until the completion of all activities to obtain goods/services.

26. Construction work is all work related to the execution of building construction or other physical forms.

27. TNI/Military construction work is all construction work required and used by TNI/Military or for state defense.

28. The next building of defensive power called the Bangkuathan is a series of attempts to realize and/or enhance the elements of the country's defence force.

29. The subsequent use of defence force called Gunkuathan was a series of hardening efforts and the utilization of elements of the state's defense force.

30. The further coaching of the defence force called Binkuathan was a series of attempts to foster elements of the state's defense force.

31. The current user of the Budget called the PA is the holder of the defense's use of the defense budget in this case the Secretary of Defense.

32. The user/service user (User) is an instance of the Kemhan and Indonesian environment that accepts Goods and Services as a result of procurement to meet the needs of the organization in order to perform its duties.

33. The subsequent Commitment of the Commitment, called PPK, is the official responsible for the implementation of the Goods/Services.

34. The Procurement Officer is a personnel who have a Certificate of Governing Expertise that carries out the provision of Goods/Services.

35. The Procurement Committee is a team appointed by the Power of the Budget Users (KPA) to carry out the selection of the Goods/Services Providers.

36. Committee/Officials The Job Results are the committee/officials set by the PA/KPA in charge of checking and receiving job results.

37. The Goods/Services Provider is an enterprise entity and/or persons who provide the goods/other constructions/services/services.

38. The selection of the Goods/Services Providers is an activity to assign a Provider of Goods/Services to be appointed to perform the work.

39. The procurement of goods/services through the Goods/Services is a job executed by a specific entity or individual who is eligible.

40. Public auction is the method of selecting the Construction Goods/Other Services Provider for all work that can be followed by all other Construction/Construction Services/Services Providers eligible.

41. The Restricted Auction is a method of selection of Construction Work Providers for Construction Work with the number of providers capable of carrying out believed to be limited and for complex work.

42. Simple Auction is the selection method of the Other Goods/Services Providers for the most Rp. 200,000.00 (two hundred million rupiah).

43. Direct Election is a method of selection of Construction Works Providers for the most valued work of Rp. 200,000.00 (two hundred million rupiah).

44. Direct designation is the method of selection of the Goods/Services Provider by designating directly to 1 (one) of the Goods/Services Providers.

45. Direct Procurement is the Procurement of Goods/Services directly to the Goods/Services Providers, without going through the Auction/Selection/Direct Appoincation.

46. The Integrity Pact is a statement letter that contains a pledge to prevent and not conduct collusion, corruption, and nepotism in the Absence Of Goods/Services.

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47. Complex work is a job that requires high technology, has a high risk, using specially designed equipment and/or jobs valued above Rp. 100.000.000.00 (one hundred billion rupiah).

48. Foreign loans are any financing obtained by the Government from overseas lenders bound by a loan agreement and is not in the form of a state of valuable mail, which must be repaid with certain requirements. as provided in terms of the Order of the Procurement and the Application of Government Foreign Loans.

49. Electronic procurement or E-Procurement is the Procurement of Goods/Services which is implemented by using information technology and electronic transactions in accordance with the laws.

50. The National Procurement Portal is a "gateway" of electronic information systems associated with the nationally managed Governing Goods/Services information managed by the LKPP.

51. A budget event is a number listed in the budget authorization and is the highest limit allowed for use in the Acquisition of Goods/Services, and is listed on the procurement announcement.

52. The Government's Certificate of Authority is a sign of a government's recognition of the competence and the ability of the professions to the property.

53. SwakManaged is the Acquisition of Goods in which the work is planned, worked and/or supervised by the Kemhan and the TNI as a budgeting-in-charge.

54. General selection is the method of selection of the Consultancy Service Provider for all work that can be followed by all eligible Consultancy Services Providers.

55. Simple selection is the method of selection of the Consultancy Service Providers for the Consultancy Service which is valued at most Rp. 200,000.000.00 (two hundred million rupiah).

56. Sayembara is a method for the selection of services that race for original ideas, creativity and certain innovations that cost the price/fee cannot be set by the unit price.

57. The next Warranty Service is called Warranty, is a written guarantee that is easily thawed and unconditional (unconditional), which is issued by the General Bank/Insurance Company/Insurance Company submitted by the Provider Goods/Services to PPK/ULP to ensure compliance of the Goods/Services Provider's obligations.

58. Indonesian National Armed Forces. 59. The Organization Unit (UO) is one of the levels in the program management organization and

budget in the defense function environment that oversees several Working Units (Satker) and/or Main Command (Kotama).

60. The Procurement Services Unit that is subsequently called the ULP is a unit of government organization that serves to carry out the existing Goods/Services in the Kemhan and TNI environments that are permanent, may stand alone or attach to existing units.

61. Micro-Business is a productive effort that belongs to a person and/or an entity that meets the criteria of the Mikro Business as contemplated in the Mikro, Small and Medium Enterprises.

62. A small business is a productive economic entity that is self-founded by individuals or businesses that are not subsidiaries or not a branch of a company owned, controlled or being a direct part of the company's organization. not directly from medium or large businesses that meet the small business criteria as referred to in the Mikro, Small and Medium Effort.

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The Second Part of the Mean, Purpose and Scope Scope

Section 2

(1) This guideline is intended to regulate the implementation of the Goods/Services in the Kemhan and TNI environments which are partially or entirely financed from Income and Country Shopping Budget.

(2) The purpose of this guideline for the implementation of the Goods/Services in the Kemhan and Indonesian environment is conducted efficiently, effectively, open, competitive, transparent, fair/undiscriminatory, and accountable.

(3) The scope of the implementation guidelines includes the provisions and procedures of the Procurement Goods/Services, which is financed with the State Shopping Revenue Budget (APBN) fund for the Kemhan and TNI environments.

section 3

The implementation of the procurement of goods/services in the Kemhan and TNI environments includes: a. SwakManaged; and/or b. The selection of the goods/services.

Section 4

The provisions of the Goods/Services in the Kemhan and TNI environments in the rules of the Minister of Defense include: a. Set The Way Of The Provider Selection; b. Other Terms Of Service Provider Elections; c. Set the Way of the Construction Job Provider Selection; and d. Set the way for the selection of consultancy services.

Third section

Implementation of the procurement

Article 5 (1) The Secretary of Defense may establish the procurement of materials and defense equipment

directly with a foreign company or Manufacturers from overseas through intergovernmental cooperation (G to G).

(2) The implementation of the procurement of goods/services was directed at the time of the creation of the State Defense Strategic Plan (Renstra Hanneg), which contains the activities of the Hosting. Medium Term Defense (Defense Ministry Activities Program, Headquarters) The Indonesian National Army and the Tri Matra Force), thus the implementation of the procurement of goods/services in the Kemhan and TNI environments can be precisely targeted and appropriate, while the principle of the Procurement of Goods/Services in the Kemhan and TNI environments is aimed at:

a. Procurement of Goods/Services to support the Development of Defence Force (Bangkuathan) in order to support the country ' s defense system organized by the UO. Kemhan.

b. The procurement of Goods/Services to support the interests of the Use of Defence Force (Gunkuathan) includes Military Operations, Military Operations In addition to the War (OMSP) organised by UO Mabes TNI.

c. Procurement of Goods/Services to support the interests of Defence Force Coaching (Binkuathan) in order to meet Alutsista's needs to maintain and improve individual and unit capabilities organized by the UO.

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(3) In execution of procurement, the Budget User Power may delegate its authority to the final authorization recipient to appoint a Commitment Officer.

BAB II

TATA PROCUREMENT VALUE

Section of the Procurement Principles

Section 6

Procurement of Goods/Services is required to apply the following principles: a. Efficiently, means the Acquisition of Goods/Services must be endeavour to use the funds and

the limited power to achieve the goals specified in the shortest time-in short and be accounted for;

b. effective, means the Absence Of Goods/Services must be in accordance with the specified needs and may provide benefits that are as large as specified in the specified target;

c. open, means the Absence Of Goods/Services must be open to the Providers/services that meet the requirements and are performed through healthy competition among the equivalent providers of goods/services and eligible certain criteria/criteria based on the provisions and conditions. Clear and transparent procedures;

d. compete, means the procurement of Goods/Services is performed through healthy competition between as many as possible Goods Providers/Services equivalent and meeting the competition, so it can be acquired by the Goods/Services offered competitively and non-existing Disruptive intervention is the creation of a market mechanism in the Absence Of Goods/Jasa;

e. transparent, meaning all provisions and information regarding the Acquisition of Goods/Services, including technical advice of procurement administration, evaluation method, evaluation results, assignment of prospective providers/services, its nature is open to the participants of the Goods/Services interested in and for society in general;

f. fair/undiscriminatory, means giving the same treatment to all its own Goods/Services providers and does not lead to benefits to any particular party, by any means and or any reason; and

g. Accountable, it must achieve physical, financial and financial objectives for the performance of the general task in accordance with the principles of principles and conditions applicable in the Absence Of Goods.

The Second Section

The Ensign Ethics

Section 7 Budget Users/Budgeting User, Commitment Officer, Goods/Services Provider, and the relevant parties in the Kemhan and Indonesian environment in the implementation of the Goods/Services must comply with the ethics as follows: a. Perform tasks in an orderly manner, with a sense of responsibility for achieving the goal,

the agility and accuracy of the existence of the Item/Jasa; b. work professionally and independently, and maintain the confidentiality of procurement documents

goods and services that by their nature must be kept confidential to prevent any deviation in the Absence Of Goods/Jasa;

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c. does not affect each other either directly or indirectly in the event that the competition is not healthy;

d. receive and be responsible for any decision specified in accordance with the parties ' written agreement;

e. avoid and prevent any conflict of interest in the interests of the parties, either directly or indirectly in the process of the Procurement/Jasa;

f. avoid and prevent waste and state financial leakage in the Absence Of Goods/Jasa;

g. avoid and prevent misuse of authority and/or collusion with the goal for personal, group or other parties directly or indirectly harming the country; and

h. do not accept, neither offer nor promise to give or receive gifts, rewards, rabat commissions and any kind of person or person who is known or should be expected to be related to the Absence Of Goods.

BAB III

Parties in the procurement of barang/services

Parts of the Governing Organization

Section 8

(1) The Organization of Absence Goods/Services for the Procurement through the Goods/Services Provider consists of: a. PA/KPA; b. PPK; c. ULP/Officials Procurement; and d. Committee/Job Results RESULTS.

(2) The absence of the Goods/Services for the Absence through SwakManaged consists of: a. PA/KPA; b. PPK; and c. Committee/Officials Results Officer Results.

(3) PPK may be assisted by supporting teams necessary for the implementation of the Goods/Services.

(4) The ULP Organization Device is specified as per the most understated requirement: a. head; b. secretariat; c. support staff; and d. work group.

The Second Section

The Budget User

Article 9 (1) PA has the following duties and authority:

a. establish the General Plan of the Procurement; b. announced broadly the General Plan of the Procurement at website Kemhan and

TNI; c. set the PPK; d. establish the Acting Officer;

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e. establish the Panitia/Officials The Job Results; f. set:

1. The winner of the auction or the provider in the Direct Refer to the IBM Construction/Construction/Services Acquisition package is above Rp. 100.000.000.00 (one hundred milyard rupiah); or

2. The winner of the Seleksi or Provider on the Immediate Appointment package of the Consultancy Service at a rate above Rp. 10,000,000.00 (ten milyard rupiah).

g. oversee the implementation of the budget; h. submit a financial report in accordance with the provisions of the perinvite regulations-

invitation; i. Resolve disputes between the PPK with the ULP/Officials of the absence in terms of

there is a difference of opinion; and j. oversee the storage and maintenance of the entire Acquisition Document

Goods/Services. (2) In addition to the principal task and the authority as to which paragraph is referred to in paragraph (1), in which case

is required, the PA can: a. establish a technical team; and/or b. establish a team of judges/team experts for the implementation of the Procurement through

Sayembara/Contest. (3) On the basis of consideration of the magnitude of the workload or the range of organizational controls, the PA in

Kemhan and the TNI assign one or more KPA persons.

The Third Section of the Budget Users

Article 10

(1) KPA in Kemhan and TNI is the Official Set-up by the PA. (2) The KPA has the authority to be as amended by the PA, as referred to in

Article 7. (3) The KPA in the Kemhan and TNI neighborhoods consists of KPA UO, Kotama KPA and KPA

Satker. (4) The UO ' s KPA in the Kemhan and TNI environments, at the level:

a. Kemhan: Secretary General of Kemhan b. Mabes TNI: Kasum TNI c. Army: Kasad d. NAL: Kasal e. TNI AU: Kasau

(5) KPA Kotama in Kemhan and TNI neighborhoods, at level:

a. Kemhan: Irjen, Dirjen, Kabadan b. Mabes TNI:-c. "Wakasad, Pangkotama/Gub/Dan/Dir/Kabalakpus d". TNI AL: Wakasal, Pangarmatim, Pangarmabar,

Pangkolinlamil, Dankormar, Dankobangs, Gub AAL, And Seskoal.

e. Indonesian Air Force: Pangkotama, Gub AAU, Dankopaskhas, Dankoharmatau, Danseskoau

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(6) Ka Satker in the Kemhan and TNI environments can be applicable as KPA for the procurement of office operations up to Rp. 100.000.00 (one hundred million rupiah).

Fourth Section

Commitment Committer

Article 11 (1) of the PPK has the principal task and the authority as follows:

a. establish the implementation of the Services/Services. Goods/Jasa; 2. Estimated prices (HPS); and 3. Contract design.

b. Publish a Letter to the End of the Service; c. implement a contract with the item (s)/Jasa; e. controlling the implementation of the Contract; f. Report/Replacement of the Services to PA/KPA; g. submitted the results of the work of the PA/KPA with

The News of the Event of Surrender; h. report on job progress including budget uptake and obstacles

job execution to PA/KPA every quarter; and i. save and preserve the integrity of the entire implementation document

Item/Services. (2) In addition to the subject matter and authority as referred to in paragraph (1), in which case

is required, the PPK may be: a. proposed to PA/KPA:

1. job package changes; and /or 2. change of schedule of procurement activities;

b. establish a support team; c. assign a technical explanation team or power (aanwijzer) to

help the implementation of the ULP task; and d. establish the amount of advance that will be paid to the Provider

Item/Services.

Article 12 (1) Commitment Maker (PPK) is an official set by PA/KPA

to carry out the Absence Of Goods/Services. (2) The PPK must meet the requirements as follows:

a. have integrity; b. have a high discipline; c. have the responsibility and technical qualifications as well as managerial to

carry out the task; d. were able to take decisions, act decisively and to have an infirmness in

attitude attitude as well as never involved KKN; e. Sign the Integrity Pact; f. did not serve as the financial manager; and g. has a certificate of expertise/services to be used.

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(3) The managerial requirements as referred to in paragraph (2) of the letter c are: a. Lowest-educated Strata One (S1) or level with field

a skill that can be possible according to the demands of the job; b. have the shortest 2 (two) years of experience active in

activities related to the Procurement of Goods/Jasa; and c. have a working ability as a group in performing any

tasks/work. (4) The Commitment User is not authorized to use any of the following Named User (s): agreement or sign a contract with the Goods/Services Provider, if there is not a budget available or not enough available the budget may result in the budget limit available to the activities financed from the Revenue Budget. and State Shopping.

Fifth Quarter

ULP/Officials Absence

Article 13 (1) of Kemhan and TNI is required to have ULP that may provide

services/coaching in the field of the slowest Goods/Services of the 2014 budget, while ULP has not yet formed, PA/KPA may establish the procurement committee To do so, to carry out the Procurement.

(2) The ULP of the Ministry of Defence was created by the Minister of Defense and the ULP at the Indonesian Institutions in form by the Commander in Chief.

Article 14

(1) The Goods/Services Provider Elections in the ULP are conducted by the Working Group. (2) The mandatory ULP membership is set to:

a. Procurement of Other Construction/Construction Services/Services with a value above Rp. 100.000.00 (one hundred million rupiah); and

b. procurement of Consultancy Services at a rate of Rp. 50,000,000.00 (fifty million rupiah)

(3) Working Group Members number at least 3 (three) persons and can be added according to the complexity of the work.

(4) The working group as referred to a verse in (1), may be assisted by a team or technical explanation expert power (Aanwijzer).

(5) The members of the ULP/Officials Working Group meet the requirements as follows: a. have integrity, discipline and responsibility in carrying out tasks; b. understand the work to be held; c. understand certain types of jobs that are the ULP/Officials of the Procurement

in question; d. understand the contents of documents, methods and procurement procedures; e. has no family relationship with the official who has established it as

members of the ULP/Officials of the Procurement; f. have a Service/Services Procurement Skills Certificate in accordance with the competence

that is required; and g. signed the Integrity Pact.

(6) The principal task and authority of the ULP/Officials Absence Include: a. Set up the Item/Jasa;

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b. establish the Governing Document; c. set the nominal quantity of Quotation Guarantee; d. announces the implementation of the Acquisition of Goods/Services at website Kemhan and TNI

respectively and the official announcement board for the public as well as submit to the LPSE to be announced in the National Exporting Portal;

e. Rating the IBM Software as a Service Provider for IBM Software as a Service Provider. conducting administrative, technical and pricing evaluations against incoming offers;

g. special to ULP: 1. replied to the disclaimer; 2. establish the Goods/Services Provider for;

a) Reappointment or Direct Show for the Acquisition of Goods/Construction Works/Other services valued at least Rp. 100.000.000.00 (one hundred billion rupiah); or

b) Selections or Direct Show for the Most High-priced Consultancy Service package of Rp. 10.000.000.00 (ten billion rupiah);

3. submitted a copy of the Goods/Services Provider Selection Document to PPK;

4. Keep the original document from the list of items/Jasa; h. special Officer Pengadaan;

1. establish the Goods/Services Provider for: a) Direct Reappointment or Immediate Appointment for the package

Other Construction/Construction Works/Services of the highest value of Rp. 100.000.00 (one hundred million rupiah); and/or

b) Direct designation or Indirect Designation for the Most High-priced Consultancy Service package is Rp. 50,000.000.00 (fifty million rupiah);

2. submitted the original documents of the Goods/Services Provider selection to PA/KPA;

i. Make a report about the process and the procurement results to PA/KPA; and j. provide liability for the implementation of the Absence Activities

Goods/Services to PA/KPA. (7) In addition to the principal duties and authority of the ULP/Officials of the Procurement as referred to

paragraph (6), in terms of the required ULP/Officials the Procurement may propose to the PPK: a. change HPS; and/or b. Job technical specifications change.

(8) Members of the ULP/Officials are derived from civil servants, from both own and other agencies.

(9) In terms of the Absence Of Goods/Services is special and/or requires expertise special, ULP/Officials The Procurement may use an expert power derived from public or private employees.

(10) The ULP members are prohibited from occupying the post as: a. PPK; b. financial manager; and c. Inspectorate, with the exception of being an Officer of the ULP for the Procurement

the goods/services required of its instincts.

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Section 15 (1) Other Construction/Services Construction/Services Procurement Packages are

Rp. 100,000.000.00 (one hundred million rupiah) may be carried out by ULP or 1 (one) of the Procurement Officials.

(2) The procurement package of most Rp. 50,000.000.00 (fifty million rupiah) may be exercised by ULP or 1 (one) the Officer of the Procurement.

(3) The existence is directly implemented by 1 (one) of the Procurement Officials.

The Sixth Part Of The Committee/Job Results Officer

Article 16

(1) PA/KPA establishes the Committee/Recipient Job Results. (2) Members of the Panitia/Job Result Recipients are from civil servants, both from

own instance and other instances. (3) Excluded Provisions as referred to in paragraph (2), members of the Panitia/Officials

Work recipients at other Institutions of APBN Users or the SwakManaged Managing Community Group may be derived from non-civil servants.

(4) Committee/Work Recipients are required to meet the requirements of the following: a. have integrity, discipline and responsibility in carrying out tasks; b. understand the contents of the Contract; c. have technical qualifications; d. sign the Integrity Pact; and e. not to serve as a financial manager.

(5) The Job Manager/Job Manager as referred to in paragraph (4) has the principal task and the authority to: a. conduct an examination of the results of the Goods/Services in accordance with

the terms set forth in the Contract; b. accept the results of the Acquisition of Goods/Services after through examination/testers; and c. create and sign the News Event Welcome Job.

(6) In terms of the Goods/Services examination requires a special technical expertise, can be formed The team can be used to create a new version of the file with the same name. (8) In the event of procurement of Consultancy Services, a job inspection as intended

in paragraph (5) the letter a, is performed after coordinating with the Consultancy Service User in question.

The Seventh Section

The Providers/Services Provider

Article 17 (1) of the Goods/Services Provider in the implementation of the Goods/Services is required to meet

requirements as follows: a. satisfy the provisions of the laws to run

/activities as a Provider of Goods/Jas; b. have expertise, experience, technical and managerial capabilities to

provide Goods/Jasa;

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c. acquired at least 1 (one) job Providers/Services in the last 4 (four) years in both the governmental and private environments, including the subcontract experience;

d. The conditions that are referred to in the letter c, are exempt from the newly established Goods/Services Provider less than 3 (three) years;

e. have human resources, capital, equipment and other facilities required in the Item/Jasa;

f. In the case of the Goods/Services Providers will conduct a partnership, the Goods/Services Provider must have an operation/partnership agreement containing the percentage of the partnership and the company that represents the partnership;

g. have skills in the appropriate field of work for the Mikro Business, Small Business and Small cooperatives as well as the ability on appropriate subfields of work for non-small businesses;

h. have Basic Ability (KD) for non-small businesses, except for the Consultancy Service;

i. special for the Acquisition of Construction and Other Services, should take into account the Rest of the Package (SKP) capabilities as follows:

SKP = KP-P KP = Package Ability values, provided: a) for Small Business, Package Ability Value (KP) specified as much as 5

(five) job packages; and b) for non-small businesses, the Package Ability values (KP) are determined by 6

(six) or 1.2 (one comma two) N. P = the number of packages in the works N = the most number of job packages which can be handled at the same time

for the last 5 (five) years of j. not in court oversight, not pailit, business activities not being

terminated and/or directors acting for and on behalf of the company not in the undergoing criminal sanction, as evidenced by the letter of the statement The Item/Jasa;

k. As a taxpayer already has a mandatory Tax Subject Number (NPWP) and has met the last year's taxation obligations (Annual SPT) and has a monthly report of Section 21, PPh Article 23 (if there is a transaction), Article 25/Section 29 and PPN (for example, the tax rate is required). Tax-Hitting employers) at least 3 (three) last month of the year running;

l. The law has the capacity to bind itself to the contract; m. does not enter the Black List; n. have a fixed and clear address and can be reached with the delivery service; and o. Sign the Integrity Pact. p. For the procurement of goods/services directly from the source/manufacturer

then its business permit qualification is Ijin Production Business in accordance with the fields and regulations of his country.

(2) The Requirements as referred to in the paragraph (1) the letter c, letter d, letter f, letter h and letter i, are excluded for the Provider of Individual Goods/Services.

(3) The Kemhan and Indonesian Employees are prohibited from being the Provider of Goods/Services, unless the one is concerned for taking time off the Kemhan dependents and the The TNI.

(4) The Provider of Goods/Services whose participation is a conflict of interest is prohibited from being a Provider of Goods/Services.

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Article 18 (1) KD as referred to in Section 15 of the paragraph (1) the letter h on the subfield of work

a type for non-small businesses is calculated as the following: a. For Construction Work, the KD is equal to 3 (3) NPt (Experience Value

Highest in the last 10 (10) years); b. For Job Works, KD is equal to 4 (4) NPt (Experience Value

Highest in last year); c. for Other Services, KD is equal to 5 (5) NPt (Experience Value

Highest in time Ten (ten) years). (2) The KD is at least the same as the total value of HPS from the work to be stretched. (3) The provisions as referred to in paragraph (1) are excluded in terms of the Procurement

Goods/Services cannot be followed by a national company as there is no national company capable of meeting the KD.

(4) In terms of the partnership, which is reckoned to meet KD from the company representing the partnership (leadfirm).

Article 19

(1) In terms of the nature and scope of the activities of the Goods/Services is too broad, or the type of expertise required to complete activities cannot be performed by 1 (one) Goods Providers/Services, then in execution Procurement of goods/services: a. Provided an opportunity that allows Providers/Services Providers to mutually

join together in a consortium or other form of work; and/or b. is given a chance that allows the Provider of Goods/Services or a consortium

Provider of Goods/Services to use foreign expert power. (2) Foreign experts as referred to in paragraph (1) letter b, used as long as

is required to provide sufficient need for the type of expertise that is not yet owned and to improve the technical ability to handle activities or work.

BAB IV

GENERAL PLAN PROCUREMENT BARANG/MERIT

Article 20 (1) PA compiles the General Plan of Goods/Services in accordance with the needs of

Kemhan and the TNI; (2) The General Plan of the Procurement of Goods as what is referred to in paragraph (1) includes:

a. activities and budgets of the Goods/Services which will be financed by the Kemhan and its own TNI; and/or

b. The activities and budgets of the Goods/Services will be financed based on cooperation between K/L/D/I together (co-financing), as long as necessary.

(3) The General Plan of the Goods/Services includes activities as Here's a. identify the needs of the Goods/Services required for Kemhan and the TNI; b. assemble and assign plans for the Absence Of Goods/Services as

referred to in paragraph (2); c. set a general policy of:

1) the work of work; 2) the way of the Absence Of Goods; and 3) the Organizing of the Absence. Items/Jasa;

d. Building a Workspace Framework (KAK). (4) The KAK as referred to in paragraph (3) the least bit d letter:

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a. the description of the activities to be performed; b. required execution time; c. technical specification of the Goods/Services to be held; and d. the total number of job cost estimates.

Section 21

(1) Drafting Of The General Plan Procurement of Goods at Kemhan and TNI for the next Budget Year or the upcoming Budget Year, must be completed in the Budget Year of the Year running.

(2) The Kemhan and the TNI provide the charge for the implementation of the financing of the Goods/Services Providers financed from APBN, which includes: a. The honorarium of the organization's personnel with the Acquisition of Goods/Services includes technical teams, teams

supporters and project staff; b. The cost of the return of the goods/services includes the reannouncement fee; c. the expense of the replacement of the Item/Jasa; and d. Other expenses that are required to support the implementation of the Acquisition

of the Goods/Services. (3) The Kemhan and the TNI provide the charge for the implementation of the Goods/Services Provider election

whose provision will be done in the next Budget year. (4) Kemhan and TNI may propose the magnitude of the General Charge Standard (SBU) related

honorarium for the personnel of the procurement organization, as input/consideration in the designation of SBU by the Finance Minister.

Article 22

(1) PA performs The packaging of the goods/services in the General Plan of the Goods/Services and the budget of the Kemhan and the TNI.

(2) The use is done by setting out as many business packages for Mikro's Effort and Small Effort as well as small cooperatives without ignoring the principle of efficiency, healthy competition, system unity and technical ability quality.

(3) In performing the goods/services, the PA is prohibited: a. unifying or centralizing some of the activities that are spread across some

loan/area that according to the nature of the work and its efficiency level should be done in some locations/regions each;

b. unifying some of the procurement packages that by nature and its type of work could be separated and/or the value of its value should be done by the Mikro Business and Small Enterprises as well as small cooperatives;

c. breaks down the Absence Of Goods/Services into a few package with intent to avoid the auction; and/or

d. define criteria, requirements or discriminatory procurement procedures and/or by objectionable consideration.

Article 23

(1) PA announces the General Plan of Procurement of Goods/Services in each of the Kemhan and the Indonesian Armed Services to the wider community after the work plan and the budget of Kemhan and TNI was approved by the DPR.

(2) The announcement as referred to in paragraph (1), at least contains: a. name and address of the Budget User; b. Job packages to be implemented; c. job location; and d. estimated amount of charge.

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(3) The announcement as referred to in verse (2), is conducted on the Kemhan and TNI website and the official bulletin board for the community as well as the National Governing Portal via LPSE.

(4) Kemhan and TNI may announce the planned implementation of the Goods/Services which the contract will be implemented in the next Budget Year.

BAB V

SWAKMANAGER

First Part General Terms of SwakManaged General Terms

Section 24

(1) Managed Services where its work is planned, worked and/or supervised by the Kemhan and the TNI as budgeting, other government agencies and/or groups communities.

(2) The work that can be performed with SwakManager includes: a. work that aims to improve the capabilities and/or utilize

the technical capabilities of human resources as well as in accordance with the principal tasks of the Kemhan and the TNI;

b. The job that the operation and its viewing requires requires direct participation of the local community;

c. The work seen in terms of magnitude, nature, location or its celebration is not in demand by the Goods/Jasa;

d. The work that is in detail/detail cannot be calculated/specified in advance, so that if implemented by the Goods/Services Provider will result in great uncertainty and risk;

e. the hosting of education and exercise, courses, screening, seminars, workshops or counseling;

f. work for the pilot project (pilot project) and a survey that is specific to the development of the technology/working method that the Goods/Jasa;

g. survey work, data processing, government policy formulation, testing in the laboratory and the development of a particular system;

h. A job that is secret to the Kemhan and the TNI; i. Creatively, innovative and domestic culture jobs; j. research and development in the country; and/or k. Peker jaan the development of the defense industry, the alutsista industry in

the country. (3) The Managed Cloud Service includes planning activities, execution, supervision, submission,

reporting and job accountability. (4) The z Replacement through the SwakManaged Cloud Service can be performed by:

a. Kemhan and TNI as the Budget Responsibility; b. Other Government instances of SwakManaged Service; and/or c. SwakManager Managing Community.

(5) PA/KPA sets the type of work as well as the parties that will carry out the Governing Goods/Services.

Article 25

(1) The Absence Of Managed Services by the Kemhan and the Indonesian Responsibilities Charge. Budget:

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a. planned, worked and supervised by Kemhan and TNI as the Budget Responsibility; and

b. use employee, employee and other TNI employees and/or may use an expert.

(2) The amount of expert power as referred to in paragraph (1) letter b, must not exceed 50% (fifty percent) of the total number of employees The Kemhan and the TNI involved in the SwakManager activities are in question.

(3) The Manager Warranties of the Other Government, the Managing Director, is executed under the terms of the following terms: a. planned and supervised by Kemhan and TNI as the Responsible

Budget; and b. The work is done by the Government's Instancy, which is not

The Budget Responsibility. (4) The existence of SwakManager by the SwakManaged Managing Community Group follows

the provisions as follows: a. planned, implemented and supervised by the Managing Community Group

SwakManaged; b. The target is determined by the Kemhan and the TNI as the Budget Responsibility;

and c. The main job is prohibited from being transferred to the other party (subcontract).

Section 26

(1) SwakManaged planning activities include: a. Objectives, Plan, activities, and execution activities; b. Preparation of the execution schedule by considering sufficient time

for the execution of work/activities; c. Technical planning and setup of appropriate execution methods to be acquired

That's appropriate; d. Tools and tools for the purpose of the IBM Cloud Service can be used as part of the IBM Cloud Service offering. Drafting a total cost plan in detail in a monthly and/or weekly charge plan that does not exceed the Budget Pagu that has been specified in the budget document.

(2) The management of the SwakManaged activities can be performed with account for the specific tools/materials executed by their own contracts.

(3) the SwakManaged Planning Activity is contained in KAK. (4) The activities of SwakManager activities are proposed and executed by the Group

The SwakManaged Executing Society, set by the PPK after going through the evaluation process. (5) The preparation of SwakManaged activities is performed by allocating time to

process planning, execution, supervision, submission and job reporting. (6) The PA/KPA is responsible for the designation of the Managing Community Group

SwakManaged including the objective, purpose and magnitude of the SwakManager budget. (7) PA/KPA may propose a standard of charge for a SwakManaged operating honorarium to

the Finance Minister. (8) The IBM SaaS can be performed at any time.

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The second part of the SwakManager implementation

section 27

The procurement of goods/services through the Manager by Kemhan and TNI as the Budget Responsibility is executed under the terms of the following: a. procurement of materials/goods, Other Services, equipment/parts and expert power carried out

by ULP/Officials Procurement; b. procurement as referred to in the letter a guideline on the provisions in

This Defense Minister Regulation; c. the required labor wage payment is done periodically based on

the list of workers ' attendance or by means of The wage's wages; d. The required tax payments are required under the Contract; e. the use of labor, materials and/or equipment is recorded every day in the daily report; f. implementation of the Goods/Services using Supplied Money (UP) /Employment Money or

another term that is likened to by the Managing Government Instancy of SwakManager; g. A job or other term that is equated, accounted for

tops the maximum of each month; h. Physical progress is recorded every day and evaluated each week adjusted to

the absorption of funds; i. Physical or non-physical progress is recorded and evaluated every month that

is tailored to the absorption of funds; and j. physical work surveillance in the field is conducted by the executors designated by the PPK,

based on the established plan.

Section 28 of the Absence Through Managed Services by the Other Government Governing Law is exercised. with the provisions as follows: a. Implementation is performed on a contract basis between the Program and the TNI as

The Budget Responsibility with the Managing Manager on the Other Government Instancy is the Manager of the Manager.

b. Procurement of materials, other services, tools/resources required to be performed by the ULP/Officials of the Other Government Managing Managing Director;

c. the procurement as referred to in the letter b is guideline on provisions in this Minister ' s Regulation;

d. the required labor wage payment is carried out on a daily basis based on the worker ' s present list or by means of a wastewater wage;

e. The required payment of the resources required is done under the Contract; f. the use of labor, materials/goods and/or equipment is recorded every day in

daily report; g. Physical progress is recorded every day and evaluated each week adjusted

with the absorption of funds by the other Government Instancy executor SwakManaged; h. Physical or non-physical progress is recorded and evaluated every month that

adjusted to the uptake of funds by the Other Government Instancy, SwakManaged; and

i. Physical work surveillance on the ground is executed by the party designated PPK in Kemhan and TNI as the Budget Responsibility, based on the established plan.

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Section 29

The provision of SwakManaged Services is exercised by the provisions of the following: a. Management of SwakManaged Community Group is performed

based on the Contract between PPK in Kemhan and TNI as a Budget Responsibility with the SwakManaged Managing Community Group;

b. implementation of the Goods/Services is only submitted to the SwakManaged Managing Community Group capable of performing the work;

c. Construction of Construction Works can only be a rehabilitation, renovation and simple construction form;

d. The construction of a new building that is not simple, built by Kemhan and TNI as the Budget Responsibility for the next was submitted to the community group in accordance with the laws of the legislation;

e. procurement of materials/goods, other services, tools/resources required by the SwakManaged Managing Community Group with regard to procurement principles and procurement ethics as set forth in the Regulation. This minister;

f. The transfer of the funds to the SwakManaged Working Group is done in stages with the following conditions: 1. 40% of the total SwakManaged funds, if the Group

The SwakManaged Managing Community is ready to perform the SwakManaged Cloud; 2. 30% (thirty per hundred) of total SwakManaged funds, if the job

has reached 30% (thirty-perhundred); and 3. 30% (thirty perhundred) of the total SwakManaged funds, if the job

has reached 60% (sixty-perhundred). G. the achievement of job advancement and SwakManaged funds that are issued, reported by

The Group of Managed Management Executioners periodically to PPK; h. Work-based monitoring of the job is performed by the Managing Community Group

SwakManaged; and i. The job responsibilities/activities are delivered to the Kemhan and the TNI

SwakManager fund-lenders in accordance with the laws.

Third Section Reporting, Supervision and SwakManager responsibility

Section 30

(1) Managing Performance Management is overseen by a Budget Responsibility or by SwakManager Managing Community Group.

(2) The progress of the implementation jobs and financial uses are reported by the field executor/Managing Director to the regular PPK.

(3) The reports of physical and financial realization progress are reported each month by the Acting SwakManager up to PA/KPA.

(4) Inspectorate in Kemhan and TNI as Budget Respond conduct an audit against the implementation of SwakManager.

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CHAPTER VI PROCUREMENT OF BARANG/SERVICES

THROUGH THE BARANG/SERVICE PROVIDER

The First Part Prepares The Procurement

Section 31

Preparation for the Provider/Services Provider's election consists of activities: a. Merchandise/Jasa; b. the selection of the procurement system; c. designation of qualifying assessment method; d. The creation of the item/body. File/Jasa; and f. HPS designation.

The Second Section

Provider/Service Provider Selection Planning

Article 32 (1) Of the Provider's Goods/Services election planning consists of activities:

a. the review of the job package; and b. Review of the IBM Business Partner Agreement for IBM Software as a Service (s) and the IBM International Business Partner Agreement ("Agreement"), which IBM may provide for the IBM Business Partner Agreement ("Agreement"), and the PPK; and/or b. ULP/Officials Procurement.

(3) The selection Planning of the Goods/Services is performed with: a. tuned in to real conditions in the location/field at the time

carrying out the selection of the Goods/Jasa; b. consider the public interest; c. consider the type, nature and value of the Goods/Services as well as the number of Providers

the existing Goods/Services; and d. Regard to the provisions of the packaging as referred to in Article

25 verses (3). (4) In the event of a job package change then:

a. The PPK proposes a change in the job package to the PA/KPA to be specified; or

b. ULP/Officials Procurement proposes a change of job package through PPK to be set by PA/KPA.

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Third section of the procurement system election

First paragraph

The designation of the selection method of the Construction/Other Construction/Services Employment

Article 33

(1) ULP/Officials the procurement of compiling and establish the selection method of the project/other Construction/Services provider.

(2) Other Goods/Services Provider Elections are conducted with: a. The auction consisted of the Public Auction and the Simple Auction; b. immediate appointment; c. direct procurement; or d. contest/sayembara

(3) The selection of a construction job provider is conducted with; a. Public auction; b. Limited auction; c. direct election; d. immediate appointment; or e. direct procurement.

(4) The Contest/Sayembara is conducted specifically for the selection of the Other Goods/Services which is the product of the creative, innovative and domestic culture of the country.

Article 34

(1) barang/job provider elections Other construction/services in principle are conducted through a general auction method with qualified pascakuqualification

(2) Special for Construction Works which is complex and is believed to be limited to the number of storage, Job Provider selection Construction is done with a Limited Auction.

(3) Provider Elections Goods/Other Construction/Services Works through the Public Auction Method are announced at least at website Kemhan and TNI, and the official bulletin board for the public as well as the National Procurement Portal via LPSE, so that the public and the world

(4) In General Auction there are no technical and price negotiations.

Article 35 (1) The absence of a job is not complex and is worth the most Rp.200.000.00

(two hundred million rupiah) can be done with: a. Simple Auctions for Other Goods/Services; or b. Direct Election for the Acquisition of Construction Works.

(2) Simple or Indirect Auctions are conducted through the process of qualifying. (3) Simple or Indirect Elections are announced at least in

the Kemhan and TNI website, and the official bulletin board for the community and the National Governing Portal via LPSE, so that the wider public and the world of business are interested and qualifying can follow suit.

(4) In a Simple Auction or Direct Election there is no technical and price negotiation.

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Section 36 (1) Direct Reappointment of 1 (one) Other Construction/Services Construction/Services Provider

Others may be performed in the event of: a. specific circumstances; and b. procurement of Special Items/Other Special Construction/Services/Other Services that are

special. (2) Direct designation is performed by inviting 1 (one) Item/Job Provider

Other constructions/services assessed capable of carrying out work and/or qualifying.

(3) Direct appointment is done with negotiation Neither technical nor technical nor technical support is required.

(4) Certain circumstances are possible for the Immediate Appointment of the Provider. Property/Other Construction/Services Works as referred to in paragraph (1) letter a, includes: a. unplanned emergency handling and time

completion of its work must be immediately/cannot be delayed for: 1. defense of the country; 2. security and public order; and 3. Public safety/protection that does not

can be postponed/must be done immediately, including: a) as a result of natural disaster and/or non-natural disaster and/or disaster

social; b) in the framework of disaster prevention; and c) as a result of the means/prasarana damage that can stop

public service activities. B. the work of a sudden conference inquiry to

follow up on international commitments and be attended by the President/Vice President; c. activities concerning the State Defense as referred to in Article 38

paragraph (4) The letter c of the Presidential Regulation No. 54 Year 2010 includes: 1. The construction of the country's defense facilities directly related to

Alutsista TNI namely the Military Base which includes the coastal infrastructure facilities, air infrastructure facilities, and ground defense infrastructure facilities.

2. the construction of a state defense facility that is not directly related to the Alutsista TNI, but is being reviewed from the aspect of the location having a high secrecy.

3. development, development, maintenance of Alutsista/Non Alutsista believed to be only one source.

4. development, development, maintenance of Alutsista/Non Alutsista with consideration of standardization, advanced procurement, and strategic policy; and

5. Handling activities that are in order to support TNI operations. D. Goods/Other Construction/Services Services specific and may only be

executed by 1 (one) Other Goods/Services Providers because 1 (one) manufacturer, 1 (1) the patent holder, or the party has obtained permission from the patent holder, or the parties who are the winners of the auction to get permission from the government.

(5) Special Item/Special Construction Works/Other services that are special that allows the Immediate Appointment as contemplating verse (1) letter b, including:

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a. Other goods/services are based on the official rate of the government set up; b. Building Construction job which is a single unit of construction systems

and one unit of responsibility for the risk of building failure as a whole cannot be premeditated/calculated before (unforeseen condition);

c. Further work that is technically a construction unit whose nature is the failure of the building cannot be broken out of the previously executed work, which is referred to in section 12 of the paragraph (1) of the letter a Number 5 of the Government Regulation No. 59 of 2010 on Changes to Government Regulation No. 29 of 2000 regarding the Hosting Services Construction.

d. Items/Other Construction/Service Works/Other Services that can only be implemented with the use of special technology and there is only 1 (one) capable Provider;

e. Procurement work and distribution of drug materials, drugs and health tools are used in order to ensure the availability of the drug for the implementation of public health care enhancers of the type and its price has been established by the Minister in charge answer to the health field;

f. Procurement of motor vehicles at a special price for the government that has been widely publicised to the community;

g. rent an inn/hotel/meeting room whose dance is open and accessible to the community; or

h. further the lease of the building/office and the continued rent of open or other open space provided with the provisions and layout of the payment and the price adjustment that can be accounted for.

Article 37

(1) Direct Procurement can be performed In the event that you have access to the Cloud Service, you will be able to access the Cloud Service for the duration of the Cloud Service. It is the operational necessity of Kemhan and TNI; b. simple technology; c. small risk; and d. Implemented by individual and/or entity's business providers/services

small businesses as well as small cooperatives, except for job packages that demand technical competence that cannot be met by Mikro's, Small Business and Cooperative Enterprises. Small.

(2) The Immediate Absence is exercised based on the prevailing price in the market to the Goods/Other Construction/Services Providers/Other Services.

(3) Direct Procurement is exercised by 1 (one) Absence Officials. (4) PA/KPA is prohibited from using the Direct Procurement method as an excuse for

breaking up the Pengadaan package into several packages with intent to avoid auction.

Article 38

(1) Sayembara is used for the Procurement of Services others have the following characteristics: a. is the process and result of ideas, creativity, innovation, culture and methods

a certain execution; and b. cannot be specified by Unit Price.

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(2) The Contest is used for the Acquisition of Goods which have characteristics as follows: a. does not have a market value; and b. cannot be specified by Unit Price.

(3) ULP/Officials The Procurement set administrative and technical requirements for: a. The provider of the goods that will follow the Contest; b. Other Services providers that will follow Sayembara.

(4) In establishing administrative requirements as referred to in paragraph (3), ULP/Officials Procurement may set the terms easier than the terms of the Goods Provider/Services as referred to in Section 15.

(5) Technical requirements are compiled by a team of experts in their field. (6) The drafting of the evaluation method and the execution of the evaluation is performed by an expert team

in its field.

Second paragraph designating the selection method of the Consultancy Service Provider

section 39

(1) ULP/Officials Procurement and establish the election method of the Consultancy Service Provider.

(2) The Consultancy Service Provider Consultancy Service is done through tactical negotiations and costs so that the price is earned at the market price and can technically be accounted for.

(3) The Consultancy Service Provider Elections are conducted with: a. Selection consisting of General Selection and Simple Selection; b. Immediate Appointment; c. Direct Procurement; or d. Sayembara.

Article 40

(1) Consultancy Service Provider Elections are in principle through the General Selection Method.

(2) The selection of the Consultancy Service Providers through the General Selection Method was announced at least on the website. Kemhan and TNI, the official announcement board for the community and the Portal National Procurement via LPSE, so that the public and the world of interest in interest and qualifying can follow it.

(3) The shortlist in the General Selection number 5 (five) to 7 (seven) Consultancy Service Providers.

Article 41

(1) Simple selection can be made towards the Procurement of the Consultancy Service in terms of the General Selection to be inefficient at the cost of selection.

(2) The Simple Selection can be conducted for the procurement of the Consultancy Service which: a. is simple; and b. At least Rp. 200,000.00 (two hundred million rupiah).

(3) The selection of the Consultancy Service Providers through the Simple Selection Method was announced at least on the Kemhan and TNI website, the official bulletin board for the community and the National Procurement Portal via LPSE, so that the public and the world Qualified and qualifying efforts may follow.

(4) The shortlist in Simple Selection amounts to 3 (three) to 5 (five) Consultancy Service Providers.

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Section 42

(1) Direct designation of 1 (one) Consultancy Service Provider may be performed under certain circumstances.

(2) The criteria of certain circumstances as referred to in paragraph (1), include: a. Emergency handling that cannot be planned before and time

The completion of the work must be immediately/cannot be delayed for: 1. defense of the country; 2. security and public order; and 3. safety/community protection whose work is not

can be postponed/must be done immediately, including: a) as a result of natural disaster, non-natural disaster and social disaster; b) in the framework of disaster prevention; and c) as a result of damage sarana/prasarana which can stop

public service activities. B. activities regarding the country ' s defense as referred to in section 44

paragraph (2) letter b of the Presidential Regulation Number 54 of 2010 which includes: 1) Consultancy services of construction planning and supervision consultancy services

Construction facilities and infrastructure of the State Defense directly related to Alutsista TNI namely the Military Base which includes a coastal infrastructure facility, facilities air infrastructure, and ground-defense infrastructure facilities.

2) Consultancy services of construction planning and consultancy services construction supervision and infrastructure of the State Defense which is not directly related to the Alutsista TNI but A review of the location has a high level of secrecy.

c. The selection of a service provider for the construction of a construction planner and a construction supervisor for a follow-up job that is technically a construction unit whose nature is the nature of the building's failure to be broken out of work. Previously, as referred to in Article 8 of the paragraph (1) the letter of a digit 5 of the Presidential Regulation No. 59 of 2010 on the Change of Presidential Regulation No. 29 of 2000 regarding the Constructions of Construction Services;

d. work that can only be performed by 1 (one) Consultancy Service Provider; and e. a job that can only be performed by one (one) copyright holder who has been

registered or a party that has been granted the copyright holder's permission. (3) Direct designation is performed through the prequalification process of 1 (one)

The Consultancy Service Provider.

Article 43 (1) Direct Procurement may be made towards the Procurement of the Consultancy Service which has

characteristic as follows: a. It is the operational necessity of the Kemhan and the TNI; and/or b. At most Rp. 50,000,000.00 (fifty million rupiah).

(2) The Immediate Absence is exercised by 1 (one) Absence Officials. (3) PA/KPA is prohibited from using the Direct Procurement method as an excuse for

breaking up the procurement package into a few packages with the intent to avoid Selection.

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Article 44 (1) Sayembara is carried out against the Procurement of the Consultancy Service which has the characteristic

as follows: a. is the process and results of ideas, creativity, innovation and methods

certain execution; and b. cannot be specified based on Unit Price.

(2) ULP/Officials The Procurement sets administrative requirements for the Consultancy Service Provider that will follow Sayembara.

(3) In setting administrative requirements as referred to the paragraph (2), the ULP/Officials Procurement may set the more convenient terms of the Goods/Services Provider requirements as referred to in Section 15.

(4) The technical evaluation methods and methods are defined by the ULP/Officials of the Procurement after getting input from a team of experts in its field.

(5) Execution evaluation is performed by a team of experts in its field.

Third paragraph designating the document delivery method

section 45

(1) The ULP/Officials Procurement compose and establish the method of admission of the Quote Document.

(2) Methods The transaction document is not available. method 1 (one) cover; b. method 2 (two) cover; or c. method 2 (two) stage.

(3) Method 1 (one) the cover is used for the simple Absence Of Goods/Services and has characteristics as follows: a. The standard of goods/services has been established by the government; b. Procurement of a Consultancy Service with a simple KAK; or c. Other Construction/Services Construction/Services Procurement/Services which are technical specifications or

its volume can be clearly stated in the Document. (4) In addition to as referred to in paragraph (3), the one-cover method is used in

Direct designation/Direct/Kontes/Sayembara Designation. (5) The method 2 (two) of the cover is used for:

a. Other Goods/Services Procurement using the evaluation of the value system or cost system during the economic age.

b. Procurement of Consultancy Services which has characteristics as follows: 1) a separate assessment required between technical requirements at a price

offering, so that the price assessment does not affect technical judgment; or 2) the job is complex so it required a more technical evaluation

in depth. (6) The method 2 (two) of the stage is used for the existence of the Construction/Services Construction/Services

Others which have the following characteristics: a. Jobs are complex; b. meets certain performance criteria of the entire system, including consideration

ease or efficiency of the operation and equipment of its equipment; and c. have some alternative use of the system and design of the application of technology

different.

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Fourth Paragraph of Evaluation Method

Procurement of Construction/Other Construction/Services

Section 46 (1) The method of evaluation of the offering in the selection of the Goods/Services Construction/Services Provider

Others consist of: a. the knockout system; b. value system; and c. system of cost assessment during the economic age.

(2) The method of evaluation of the offering for the Procurement/Other Construction/Services Works is in principle using a knockout system assessment.

(3) Excluded from The provisions referred to in paragraph (2), Termination of Construction/Other Services are complex, may use the evaluation method of the value system or an evaluation method evaluation method during the economic age.

(4) The value system performed with the provisions as follows: a. Weightweights cost between 70% (seventy-perhundred) up to 90%

(ninety-one hundred) of total weight overall; b. elements that are assessed must be quantitative or quantifiable; and c. the assessment criteria and criteria must be clearly defined and detailed in

The Procurement Document. (5) In performing a ULP/Acting Absence Authorization is prohibited from converting, adding

and/or reducing the criteria and evaluation of the evaluation manner after the deadline for the Quotation Document.

Fifth Paragraph

Quote Evaluation Method In the Consultancy Service

Article 47 (1) The method of offering evaluation in the selection of the Consultancy Service Provider can be performed

by using: a. evaluation method based on quality; b. evaluation method based on quality and cost; c. method evaluation based on the Budget Pagu; or d. an evaluation method based on the lowest cost.

(2) The evaluation method based on quality as referred to in paragraph (1) the letter a, is used for the job which: a. Prioritize the quality of the technical offerings as a defining factor against

results/benefits (outcome) as a whole; and/or b. Hard work scope is set in KAK.

(3) The method of evaluation based on quality and charge as referred to in paragraph (1) letter b, is used for the work which: a. scope, output (output), assignment time and other things can be estimated

with either in KAK; and/or b. The size of the fee can be determined easily, clearly and precisely.

(4) The method of evaluation based on the Budget Pagu as referred to in paragraph (1) the letter c, is used for the work which: a. there is already a rule set (default); b. can be detailed correctly; and c. His budget does not exceed a specific pagu.

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(5) The lowest cost-based evaluation method as referred to in paragraph (1) letter d, is used for simple and standard work.

(6) In evaluation based on quality and cost, The extermination of the technical value and the cost is provided with the provisions: a. The weight of the technical offering is between 0.60 (sixty per hundred) to 0.80 (eight

twenty-one hundred); and b. Bidding weights cost between 0.20 (twenty per hundred) to 0.40 (four

twenty-one hundred). (7) All evaluations of the Consultancy Service Employment offering must be followed by clarification and

negotiations, provided as follows: a. The negotiable unit price is non-personnel that

can be replaced (reimburseablecost) and/or direct personnel costs that are not reasonable;

b. the aspect of the cost that needs to be clarified or negotiated primarily: 1) the suitability of a working plan with the type of expense expense; 2) the volume of activities and the type of expenditure; and 3) the unit cost compared to the applicable charges/eness

fees. c. clarification and/or negotiations on personnel cost units are conducted

based on the audited salary list and/or the evidence of the consultant's tax-income sector in question;

d. the unit cost of the direct cost of the highest personnel of 3.2 (three commas) times the base salary received by a fixed and highest level of 2.5 (two five-point five) times the salary earned by an expert workforce is not fixed; and

e. Personnel charge units are calculated based on the specified time unit.

SIXTH PARAGRAPH

SETTING OF CONTRACT TYPES

SECTION 48 (1) ULP/AUTHORIZED PROCUREMENT sets out the type of Contractual Absence/Services Contract. (2) The terms of the IBM International Program License Agreement ("Agreement") are the following:

a. contract based on means of payment; b. contract based on the budget year of the budget; c. contract based on the source of the funding; and d. contract based on the type of job.

(3) The Acquisition of Goods/Services is based on the means of payment as referred to in paragraph (2) the letter a consists of: a. Lumpsum contract; b. Contract Price Unit; c. Joint Contract of Lumpsum and Unit Price; d. Percentage contract; and e. Contract Accept So (Turnkey)

(4) The type of Contractual Absence/Services Contract based on the budget year as referred to in paragraph (2) the letter b consists of: a. Single Year contracts; and b. Plural contract.

(5) the type of goods procurement contract/services based on a funding source as referred to in paragraph (2) the letter c consists of:

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a. Single Procurement Contract; b. Joint Procurement Contract; c. Umbrella contracts (Framework Contract); and d. Contract

(6) The Acquisition of Goods/Services 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.

Section 49

(1) Contract Lump Sum is the Contractual Agreements/Services Contract for the completion of all jobs within a specified time limit as set forth in the contract, provided as follows: a. the amount of the price for sure and fixed as well as not possible price adjustments; b. all risk is fully borne by the Goods/Jasa; c. payment is based on the resulting product/output stage as appropriate

with the contract contents; d. work properties are oriented to output (output based); e. the total price of the offering is binding; and f. It is not allowed to be a job or less.

(2) The Unit Price Contract is the Acquisition of Goods/Services Contract for the completion of the entire work within the time limit set forth with the following terms: a. the unit price is certain and fixed for any unit or job element with

a certain technical specification; b. the volume or quantity of its work is still approximate at the time of the contract

signed; c. the payment is based on the joint measurement results of the volume of work

that has really been implemented by the Goods/Jasa; And d. There may be additional work/less based on the measurement results

together for the required work. (3) The combined Lumpsum Contract and Unit Price is the combined

Lumpsum and Unit Price in 1 (one) of the promised job. (4) The Percentage Contract is the Acquisition of the Consultancy Service/Other Services, with

the following terms: a. Other Service Provid/Services providers receive rewards based on the

percentage of the job value; and b. The payment is based on the resulting product/output stage accordingly

with the Contract contents. (5) The Received Items (turnkey) are the Existing Goods/Employment Contractual Agreements

Construction/Other Services for the completion of the entire work within a specified time limit with the following terms: a. the amount of the price for sure and fixed until the whole job is completed; and b. The payment is made on the basis of mutual assessment results which show

that the work has been executed in accordance with the established performance criteria.

Section 50

(1) The Single Year Contract is the Contract His job is to tie budget funds during the first year of the budget.

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(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 obtaining the consent: a. Finance Minister for activities whose value is above the Rp.10,000.000.00

(ten billion rupiah); b. Minister of Defense and Commander of the TNI for activities whose contract values

up to Rp 10,000.000.00 (ten billion rupiah) for the activities of planting/seedling, greening, pioneering services/air, food and medicine at the hospital, Food for inmates in the Penitentiary, procurement of excise tape, garbage disposal services and service cleaning service.

c. is the operational shopping of the Minister of Defense and the Commander of the TNI or service to the community that must remain at the turn of the Year of the Budget.

Article 51

(1) The Single Procurement Contract is a Contract created by 1 (one) PPK with 1 (one) specific Goods Providers/Services to complete certain work in a given time.

(2) The Joint Acquisition Contract is a Contract between multiple PPKs with 1 (one) Goods Providers/Services for complete the work in a given time, according to the needs of each PPK (3) Payung Contract (Framework Contract) is a Unit Price Contract between the Government and the Goods/Services Provider that the Kemhan and the TNI can exploit, provided as follows: a. are held to ensure the price of the goods/services is more efficient, availability

The goods/services are guaranteed and their properties are required to repeat the volume or quantity of work that has not been 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 has been performed by the Goods/Services Provider in real.

(4) The budgeting of the budget for Shared Procurement Contracts as referred to in paragraph (2), are set up in a joint funding agreement.

Section 52

(1) The Sole Job Hosting Contract is a Job Acquisition Contract, consisting only of 1 (one) job planning, execution or supervision.

(2) The Procurement Contract Integrated Work is a complex Contract Acquisition Contract with combining planning, execution and/or surveillance activities.

Seventh Paragraph

Proof of Agreement

Article 53 (1) The proof of the agreement consists of:

a. proof of purchase; b. Ititances; c. Working Order Letters (SPK); and

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d. A treaty. (2) The proof of purchase as referred to in paragraph (1) of the letter a, is used for the Procurement

The goods/services are in value up to Rp. 5.000.000.00 (five million rupiah). (3) The Quidation as referred to in paragraph (1) of the letter b, used for the Procurement

The goods/services are in value up to Rp. 10,000,000.00 (ten million rupiah). (4) The SPK as referred to in paragraph (1) of the letter c, used for the Procurement

Other Construction/Services Construction/Services at a rate of up to Rp. 100.000.00 (one 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 Construction/Services with a value above Rp. 100.000.00 (100 million rupiah) and for the Consultancy Service with a value above Rp. 50,000,000.00 (fifty million rupiah).

Fourth Quarter

Qualifying Qualifying Assessment Method

Section 54 (1) Qualification is the process of assessment of the competency and the ability as well as

fulfillment of certain other requirements of the Goods/Services Provider. (2) Qualifications can be performed with 2 (two) ways i.e. prequalification or pascway qualification. (3) Qualifying is a qualifying assessment process conducted prior to the admission of

bids. (4) The following terms apply:

a. Consult; b. Other Business/Construction/Services Provider elections that are

complex through a General Auction; or c. Emergency handling. (5) The qualifying assessment process for the Immediate Appointment in emergency handling

is performed in conjunction with the admission of the Quote Document. (6) The prequalifying process results in:

a. List of candidates/other job constructions/services; or b. (7) In the pre-qualifying process, the ULP/Officials Applicants Promptly Open And Evaluate The Longer Qualifying Documents 2 (two) of the working days after it is accepted.

(8) Pascakuqualifying is a process of qualifying assessment performed after revenue of the offering.

(9) Pascakuqualification is implemented for the Acquisition as follows: a. General Auction, except for Public Auction for Complex Work; b. Simple auction/Direct selection; and c.

(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 Defence Minister Regulation.

(11) ULP/Officials Procurement must simplify the qualifying process with the provisions: a. Request a Service Provider/Service Provider to fill the qualifying form; and b. does not request all required documents except at the opening stage

qualifying. (12) The qualifying assessment is done by method:

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a. Fall System, for existing Construction/Construction Services/Other Services; b. The value system for the procurement of consultancy services.

Fifth section

The schedule of the schedule of the selection of the goods/services provider

paragaraf the selection of the selection/other construction/services provider's selection/services

Article 55

(1) The selection of the Providers/Other Construction/Services Providers by the General Auction method includes stages as follows: a. General Auction for the selection of Other Goods/Services Providers with

prequalification, two cover methods covering activities: 1. Pre-qualified announcement; 2. Registration and Qualifying Document Retrieval; 3. Qualifying Document evaluation and evaluation; 4. Proof of qualifying and the creation of the Opening Event News

Qualifying; 5. qualification results; 6. Announcement of qualifying results; 7. Qualifying campaign; 8. invitation; 9. Selection Documents; 10. an explanation; 11. Bid Document Entry; 12. opening of the I-cover Offer Document; 13. Evaluation of the cover Offer Document; 14. notice/announcement of the participants who passed the cover evaluation I; 15. opening of the cover Offer Document II; 16. evaluation of the cover Offer Document II; 17. Event-making event proceeds of the auction; 18. winner's assignment; 19. Winner's announcement; 20. Disclaimer; 21. An appeal (if required); and 22. Provider of Goods/Services Providers.

b. General auctions for the selection of the Construction Goods/Other Services Providers/Other Services with pre-qualification or Limited Auction for the selection of the Construction Employment Provider, method 2 (two) of the stage covering activities: 1. Pre-qualified announcement; 2. Registration and Qualifying Document Retrieval; 3. Qualifying Document evaluation and evaluation; 4. Qualifying proof; 5. qualification results; 6. Announcement of qualifying results; 7. Qualifying campaign; 8. invitation; 9. Selection Documents; 10. explanation of explanation;

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11. Stage I: 12. Phase I: 13. Evaluation of the IBM Business Partner Agreement; and the assignment of the participant who passed the evaluation of stage I; 15. notification/announcement of the participants who passed stage I evaluation; 16. Stage II Quote Document Entry; 17. Phase II Offer Document: 18. Phase II, 19. Event-making event proceeds from the auction; 20. winner's assignment; 21. Winner's announcement; 22. Disclaimer; 23. An appeal (if required); and 24. Provider of Goods/Services Providers.

c. General Auction for the selection of the Other Construction/Construction/Services Providers Providers/Services with a qualified pascl that includes activities: 1. announcement; 2. registration and retrieval of the Procurement Document; 3. an explanation; 4. Bid Document Entry; 5. Bid Document Opening; 6. An offer evaluation; 7. Qualifying evaluations; 8. Qualifying proof; 9. Event-making event proceeds of the auction; 10. winner's assignment; 11. Winner's announcement; 12. Disclaimer; 13. an appeal (if required); and 14. Provider of Goods/Services Providers.

(2) Other Goods/Services Provider Elections with Simple Auction or Direct Election methods for Construction Work, covering stages as follows: a. announcement; b. registration and retrieval of the Procurement Document; c. explanation; d. Bid Document Entry; e. Bid Document: the evaluation of the offering; g Qualifying evaluations; h. Qualifying proof; i. Event-making event proceeds of the auction; j. Winner's assignment; k. the announcement of the winner; I. Disclaimer; m. an appeal (if required); and n. Provider of Goods/Services Providers.

(3) Other Construction/Construction Services Provider Elections/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. Nearest providers who are carrying out similar jobs; or

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2. Other providers that are assessed are able to and meet the qualifications to perform such work, if no Provider is referred to at number 1.

b. The process and administration of the Reappointment are performed simultaneously, as follows: 1. work opname in field; 2. assignment of type, technical specifications and volume of work, as well as time

job completion; 3. The drafting of the Document; 4. The composition and determination of HPS; 5. Delivery of the Cloud Service is available for use by the Cloud Service. Quote Document: Bid Document: 8. clarification and technical negotiations as well as prices; 9. Live Show I Show You Live; 10. Construction/Other Services/Services Providers/Services; 11. Other Service/Construction/Service Providers ' announcements; and 12. The designation of the Goods/Services Provider.

(4) Other Construction/Construction Services Provider Elections/Services for non-emergency handling with Direct Designation Method includes stages as follows: a. An invitation to the selected participant is attached to the Document. Qualifying Document Entry; c. Qualifying qualification; d. An explanation; an e. Bid Document Entry; f. evaluation of bids as well as clarification and technical negotiations and prices; g. Winner's assignment; h. the announcement of the winner; and i. Provider of Goods/Services Providers.

(5) The Construction/Construction Job Provider Elections/Other Services with Direct Provisioning Method include at least the following stages: a. market price surveys by comparing at least 2 (two)

Other Construction/Construction Services/Services Providers (Other Services); b. compare offer prices with HPS; and c. technical clarification and price/fee negotiation.

(6) Other Goods/Services Provider Elections with Contest/Sayembara method include at least stage as follows: a. announcement; b. The registration and the Contest/Sayembara; c. an explanation; d. Proposal income; e. The opening of proposals; f Administrative and Technical Assessment Event-making News Results Contest/Sayembara; h. winner's assignment; i. the announcement of the winner; and j. Winner's appointment.

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The Second paragraph of the Consultancy Service Provider's Election Agreement

Article 56

(1) The Consultancy Service Provider Elections with the General Selection method includes the following stages: a. quality evaluation method, method 2 (two) cover covering activities:

1. Pre-qualified announcement; 2. Registration and Qualifying Document Retrieval; 3. an explanation (if required); 4. Qualifying Document evaluation and evaluation; 5. Qualifying proof; 6. qualification results; 7. notice/announcement of qualifying results; 8. Qualifying campaign; 9. invitation; 10. Election Documents; 11. an explanation; 12. Bid Document Entry; 13. opening of cover document I; 14. evaluation of the cover document I; 15. Technical ranking: 16. notice/announcement of technical ratings; 17. Disclaimer; 18. An appeal (if required); 19. invitation to the opening of the cover document II; 20. opening and evaluation of the cover document II; 21. Clarification and negotiation; 22. Clarification and negotiation; 23. Selection of Event News Selection Event; and 24. Consultancy Services Provider.

b. Evaluation method of quality and cost, method 2 (two) covers covering activities: 1. Pre-qualified announcement; 2. Registration and Qualifying Document Retrieval; 3. an explanation (if required); 4. Qualifying Document evaluation and evaluation; 5. Qualifying proof; 6. qualification results; 7. notice/announcement of qualifying results; 8. Qualify for qualifying; 9. invitation; 10. Election Documents; 11. an explanation; 12. Bid Document Entry; 13. opening of cover document I; 14. evaluation of the cover document I; 15. Technical ranking: 16. notice/announcement of technical ratings; 17. invitation to the opening of the cover document II; 18. opening and evaluation of cover II;

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19. winner's assignment; 20. notification/announcement winner; 21. Disclaimer; 22. An appeal (if required); 23. Clarification and negotiation; 24. Clarification and negotiation; 25. Selection of News Results Event Results; and 26. Consultancy Services Provider designation.

c. The lowest cost evaluation method, method 1 (one) cover includes activities: 1. Pre-qualified announcement; 2. Registration and Qualifying Document Retrieval; 3. an explanation (if required); 4. Qualifying Document evaluation and evaluation; 5. Qualifying proof; 6. qualification results; 7. notice/announcement of qualifying results; 8. Qualifying campaign; 9. invitation; 10. an explanation; 11. Bid Document Entry; 12. Offering Document Opening as well as arithmetic correction; 13. evaluation of administration, technical and cost evaluation; 14. winner's assignment; 15. notice/announcement winner; 16. Disclaimer; 17. An appeal (if required); 18. Clarification and negotiation; 19. Clarification and negotiation; 20. Selection of Event News Selection Event; and 21. (2) The selection of the Consultancy Service Provider with a Simple Selection Method with the Budgectional Evaluation Method or the lowest cost method, the 1 (one) method of the cover includes the following stages: a. Prakualifcation announcement; b. Registration and Qualifying Document Retrieval; c. An explanation (if required); d. Qualifying Document evaluation and evaluation; e. Qualifying proof; f. qualification results; g. notice/announcement of qualifying results; h. Qualifying campaign; i. invitation; j. an explanation; k. Bid Document Entry; l. Quote, Order Document, and IBM Business Partner Agreement evaluation of administration, technical and cost; n. Winner's assignment; o. notification/announcement winner; p. Disclaimer; q. Appeal (if required);

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r. Clarification and negotiation; s. Clarification and negotiation; t. News creation of Event Results; and u. The appointment of the Consultancy Service Provider.

(3) The selection of the Consultancy Service Provider with the Direct Appointment Method for emergency handling includes the following stages: a. The PPK may publish a Work Start Order (SPMK) to:

1. The nearest consulting services provider is currently carrying out similar work in the emergency handling location; or

2. Other consulctional services providers are eligible and qualified to execute the job, if there is no Consultancy Service Provider as defined in the number 1.

b. The process and administration of the Reappointment are performed simultaneously, as follows: 1. opname jobs in field; 2. scope of scope, number and qualifications of expert power as well as time

completion of work; 3. The drafting of the Document; 4. The composition and determination of HPS; 5. Delivery of the Document; 6. Quote Document: the opening and evaluation of the Quote Document; 8. Clarification and negotiation; 9. Event-setting Event Results Live; 10. The designation of the Service Provider; 11. The announcement of the service provider's announcement; and 12. The appointment of the Consultancy Service Provider.

(4) The selection of the Consultancy Service Provider with the Indirect Designation Method for non-emergency handling includes stages as follows: a. The invitation to the Consultancy Service Provider is selected by the Document.

The Procurement; b. income, evaluation and proof of qualification; c. awarding an explanation; d. Bid Document Entry; e. opening and evaluation of the offer; f. clarification and technical negotiations and costs; g. News-making Event Results Live; h. The designation of the Consultancy Service Providers. announcement; and j. Consultancy Service Provider's appointment.

(5) The selection of the Consultancy Service Provider with Direct Provisioning Method, including

at least stages as follows: a. the market price survey to select the candidate for the Consultancy Service Provider; b. comparing the offering price at the direct cost of personnel

as referred to in Section 44 of the paragraph (7) c and the letter d; and c. technical clarification and cost negotiation.

(6) The Consultancy Service Provider Elections with the method Sayembara covers the most stages as follows: a. announcement;

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b. registration and retrieval of Documents Sayembara; c. awarding an explanation; d. Proposal income; e. The opening of proposals; f Administrative and Technical Assessment News Show Results of the Sayembara Results; h. winner's assignment; i. the announcement of the winner; and j. Winner's appointment.

(7) The selection of the Individual Consultancy Service Provider uses stage of the General Auction Qualifying one cover, by adding stages of clarification and technical negotiations and fees after the stages of the sanggah.

Third paragraph

The preparation of the implementation schedule for the selection of the goods/services provider

section 57 (1) ULP/Officials The procurement of compiling and setting the implementation schedule for the Acquisition

Goods/Services. (2) The drafting of the Absence Execution as referred to in paragraph (1), must

provide sufficient time allocation for all stages of the Absence Process, including the time for: a. Announcement of the announcement/selection/selection; b. The registration and retrieval of the Qualifying Document; c. description; d. Bid Document Entry; e. Bid evaluations; f. assignment of winners; and g. disclaimer and disclaimer of appeal.

Article 58

(1) General Auction with Prakuqualification, Limited Sale or General Selection is carried out with the time determination as follows: a. Pre-qualifying announcement for 7 (7) days of work; b. The registration and retrieval of the Kuailification Document started from the date

announcement up to 1 (one) business days before the end of the Qualifying Document Entry limit;

c. the final Qualification of the Qualifying Document 3 (3) Workday after the expiration of the qualifying announcement;

d. The duration of the qualifying results is performed for 5 (5) business days after the announcement of the qualifying results and no appeal disclaimer;

e. an auction/selection invitation to a participant who passes the qualification day after the completion of the sanggah problem;

f. Election Documents are conducted from the auction invitation/selection up to 1 (one) business days prior to the end of the Offer Document income limit;

g. The delivery of an explanation is held at best 4 (four) days from the date of the lelang/selec/selection;

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h. The admission of the Quote Document begins 1 (one) business days after the presentation of the explanation until at least 7 (7) business days after the signing of the Explanation Event's News;

i. A period of 5 (5) business days after the announcement of the selection/selection and the term of an appeal for 5 (5) business days after receiving an answer;

j. The Merchandise/Services (SPBJP) appointment letter is published at most than six (six) business days after the announcement of the winner of the auction/selection if there is no disclaimer, or after the disclaimer is answered in the event of no appeal;

k. In the event of an appeal not being accepted, the SPBJP is issued at most than two (two) business days after the answer to the appeal of the Minister/Regional Head/Regional Head/Chairman; and

l. The contract was signed at most 14 (fourteen) days of work after the publication of the SPBJP.

(2) The time-set/time settings outside the process as referred to in paragraph (1) letter a up to the letter l above, are submitted completely to the ULP.

(3) In terms of General Auction with pre-qualification, Limited Sale or General Selection carried before the Budget Year, SPBJP was only published after DIPA/DPA was passed.

Article 59

(1) General Auction and General Selection Individuals with pascakuqualification are performed with the following time-term provisions: a. Auction/Selection announcement is held at least 7 (seven) days

work; b. Registration and Procurement Documents (Qualification Documents and

Election Documents) begin from the date of the announcement up to 1 (one) business days prior to the end of the Quote Document income limit;

c. explanation of the At least 4 (4) business days from the date of the announcement/selectest announcement;

d. Bid Document Entry begins 1 (1) business days after the provisioning of the explanation;

e. the end of the Transaction Document for at least two (two) business days after the explanation by taking into account the time required to prepare the Quote Document in accordance with the type, complexity, and location of the job;

f. the evaluation of the offering may be performed according to: 1. required time; or 2. type and complexity of work;

g. A period of 5 (5) business days after the announcement of the selection/selection and the term of an appeal for 5 (5) business days after receiving an answer;

h. SPBJP is published at least 6 (six) business days after the announcement of the winner of the auction/selection winner if there is no disclaimer, or after the disclaimer is answered in the event of no appeal;

i. In the event of an unacceptable appeal, the SPBJP was issued at the slowest 2 (two) business days after the answer to the appeal of the Minister of Defense/Chief of Staff of the Force; and

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j. contract was signed at least 14 (fourteen) days of work after the publication of the SPBJP.

(2) The time-set/time settings outside the process as referred to in paragraph (1) letter a up to the letter j above, are submitted completely to the ULP.

(3) In terms of General Auction and Individual General Selection with pascakuqualification done predating the Budget Year, SPBJP is published after DIPA/DPA is passed.

Article 60

(1) Simple Auction, Direct Election or Individual Simple Selection is performed with the following time-set terms: a. The announcement of the announcement is performed at least 3 (3) business days; b. The registration and retrieval of the Procurement Document started from the date

announcement up to 1 (one) business days before the end of the offering of the Offer Document;

c. awarding the most short 4 (4) business days since the announcement date;

d. The admission of the Quote Document begins 1 (1) business days after the presentation of the explanation until at least 2 (two) business days after the signing of the Explanation of the Explanation Event;

e. The duration of an individual's simple selection for five (five) business days after the announcement of individual simple selection/selection results and an appeal period of 5 (5) business days after receiving a disclaimer answer;

f. SPBJP is published at most than six (six) days after the announcement of the selection of individual simple selection auctions if there is no refutation or after the disclaimer is answered in the event of no appeal;

g. In the event of an inadmissible appeal, the SPBJP was issued at most two days after the answer to the appeal of the Minister of Defense/Chief of Staff of the Force; and

h. The contract was signed at most 14 (fourteen) days of work after the publication of the SPBJP.

(2) Simple Selection with prequalification is performed with the following time-term provisions: a. 3 (3) (3) (3) (3) business days (3) business days; Registration and Qualifying Document Retrieval starting from the date

announcement up to 1 (one) business days before the end of the Qualifying Document Entry limit;

c. the final Qualification of the Qualifying Document Entry 3 (three) Workday after the expiration of the qualifying announcement;

d. The duration of the qualifying results is performed for 5 (5) business days after the announcement of the qualifying results and no appeal disclaimer;

e. An invitation to a shortlist is delivered a business day after the term or after the completion of the problem;

f. Election Documents are conducted from the release of the selection invitation up to 1 (one) business days before the end of the Offer Document for the end of the offering;

g. A given description is held at least 4 (4) business days from the date of the selection invitation;

h. Admission of Documents begins 1 (1) business days after providing an explanation until at least 3 (3) business days after the signing of the Explanation Event;

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i. a term for 5 (5) business days after the announcement of the selection results and the term of an appeal for 5 (5) business days after receiving an answer;

j. SPBJP is published at least 6 (six) days after the announcement of the selection of the selection winner if there is no disclaimer, or after the disclaimer is answered in the event of no appeal;

k. In the event of an inadmissible appeal, the SPBJP is issued at most two days after the answer to the appeal of the Minister of Defense/Chief of Staff of the Force; and

l. The contract was signed at most 14 (fourteen) days of work after the publication of the SPBJP.

(3) Schedule/time settings outside 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, submitted fully to the ULP.

(4) In terms of Simple Auction or Immediate Selection or Simple Selection done preceding the Budget Year, SPBJP is only published after DIPA/DPA is passed.

Article 61

The appointment/time setting Direct/Direct/Pageant/Contest/Sayembara is fully delivered to ULP/XX_ENCODE_CASE_CAPS_LOCK_On procurement officials.

sixth section

drafting of the procurement document

section 62 (1) ULP/Officials Procurement Document/Services which consists of:

a. Qualifying Documents; and b. Election Documents.

(2) Qualifying documents as referred to in paragraph (1) the letter a, at least composed of: a. Qualifying Form (s) for the following: form the qualifying fill form; c. instructions to the qualifying participants; d. Qualifying data sheet; e. A pact of integrity; and f. set the qualification way of the qualifying evaluation.

(3) The Election Document as referred to in paragraph (1) letter b, at least consists of: a. Invitation/Jasa; b. Instructions for the item (s) are not available. Contract General Terms; d. Contract specific terms; e. list of quantity and price; f. technical specification, KAK and/or image; g. form a bid letter; h. Contract design; i. A warranty form; and a j. Examples of forms that need to be filled.

(4) The PPK sets out part of the design of the Acquisition Document/services consisting of:

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a. design of SPK; or b. The draft of the agreement is included:

1. terms-general terms of contract; 2. contract special terms; 3. technical specification, KAK and/or image; 4. list of quantity and price; and 5. Other documents.

c. HPS.

Article 63 (1) of PPK makes a draft of the Acquisition of Goods/Services Contract as referred to in

Section 61 paragraph (4) of letters a and letter b. (2) The Contract of the Goods/Services Agreement is compiled with the guidelines on the Standard

Contract of the Goods/Services. (3) More Terms of Use of the Goods/Services as well as guidelines

The drafting of the Goods/Services Contract is governed by the LKPP Chief regulations.

The Seventh Part Of The Estimated Price Itself (HPS)

Article 64

(1) PPK sets its Own Estimated Price (HPS) Goods/Services, except for the Contest/Sayembara.

(2) ULP/Officials Pengadaan announced the total value of HPS based on HPS set by PPK.

(3) The total value of HPS is open and non-confidential. (4) HPS compiled at most 28 (twenty-eight) business days prior to the final deadline of income

bids. (5) HPS is used as:

a. The tools to assess the supply of the offer include the details of b. the base to set the highest point of the authorized offering for the Procurement

The Construction/Other Construction/Services Jobs and the Procurement Services which use the Budget Pagu method; and

c. base to set the quantity of Warranty Value The performance of the offer 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 the HPS is based on the local market price, obtained under the results

the survey ahead of the Procurement Act, by considering the information covering: a. The unit cost information published officially by the Central Bureau of Statistics

(BPS); b. The unit cost information is officially published by the associated association and

another data source that can be accounted for; c. List of goods/Goods/Services charges issued by a single manufacturer/distributor; d. Previous or ongoing contract fees are considering

cost-change factors; e. Previous year ' s inflation, interest rates running and/or central kurs Bank

Indonesia;

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f. Result of a comparison with same-sex contracts, whether done with other agencies or other parties;

g. Estimated cost calculations by a consultant consultant (engineer estimate);

h. index norm; and i. Other information that can be accounted for.

(8) HPS is compiled by taking into account the reasonable benefits and overhead costs.

The Eighth Part Guarantates the procurement of goods/services

Article 65

(1) Provider Goods/Services, including, without limitation, any of the following: (i) the following:

(2) Warranty of the Acquisition of Goods/Services consists of: a. Guarantee of an Offer; b. Warranty of execution; c. "Advance Money"; d. Maintenance Guarantee; and e. An Appeal Guarantee.

(3) Warranty of the Absence Thereof as referred to in paragraph (2) must be uncondled (unconditional) the amount of Warranty value in the most prolonged time 14 (fourteen) business days, after which the warranty is not available. A default statement letter from PPK/ULP is received by the Warranty Issuer.

(4) ULP/Officials of the Procurement or PPK are required to do a written clarification on the validity of the received guarantee.

(5) Warranty of the General Bank, the Warranty Company or the Insurance Company can be used for all types of warranties.

(6) The Warranty Company as referred to in the paragraph (5) is the Reinsurance Company that has the permission of the Minister of Finance.

(7) The warranty issuer insurance company as referred to in paragraph (5) is the general Insurance company have permission to sell the warranty product (surety) as specified by the Minister of Finance.

Section 66

(1) The Quotation is provided by the Providers/Other Services Construction/Services Provider at the time of entering the offering, which It is between 1% (one perhundred) up to 3% (three perhundred) of the total HPS.

(2) The Quotation is returned to the Services Provider/Other Construction/Services Provider after the PPK accepts the Warranty for the signing of the Contract.

(3) The Offer Guarantee is not required in the event of the Procurement. Goods/Other Construction/Services Works are performed with the Immediate Appointment, Direct Procurement or Contest/Sayembara.

Article 67

(1) The Consultancy Service Provider may be given Muka Money. (2) The amount of data provided by the Cloud Service is provided by the Cloud Service and is not available to the Cloud Service. (3) The amount of advance Guarantee is worth the advance money he receives.

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(4) The payment of the advance is calculated proportionally at any stage of the payment.

Section 68

(1) The Warranty of execution is provided by the Provider of Goods/Construction Works for the Contract is valued at over Rp. 100.000.000.0 (one hundred million rupiah).

(2) The Warranty Of Execution provided by the Other Services Provider for a Contract is valued above Rp. 100,000,000 (one hundred million rupiah).

(3) The Warranty Of Execution is granted after the publication of the SPBJP and prior to the signing of the Contract/Other Construction/Employment Acquisition Contract.

(4) The implementation of the Governing Warranty Service is as follows: a. for a correct offering value of between 80% (eighty perhundred) to

with 100% (one hundred per hundred) of HPS total value, the Warranty of execution is at 5% (five percent) of the contract value; or

b. For a 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) Implementation Warranties apply from the date of the Contract until the handover of the goods or other services or handover of any other goods or services.

(6) The Warranty Service is returned after: a. Submission of the IBM Software as a Service (s) and/or Service (s) Five percent (five percent) of the contract value

special for the Construction Employment Provider/Other Services.

Section 69 (1) of the mandatory Maintenance Guarantee is provided by the Other Construction/Services Employment Provider

after job execution is declared a 100% (100 perhundred) (2) Maintenance Warranty of 5% (five percent) of the Contract value must be provided to

PPK to guarantee the maintenance of Other Construction/Services Works that have been submitted.

(3) Maintenance reassurance is returned after 14 (four (1) business days after the maintenance period is complete.

(4) Other Construction/Construction Employment Providers may choose to provide Warranty Warranty or provide retention.

(5) Maintenance Warranty or retention as contemplaed On a paragraph (4) above the magnitude of 5% (five percent) of the contract value of the Construction Job/other services.

the ninth part of the warranty certificate

section 70

(1) in the procurement of capital goods, the Goods Provider surrenders Certificate Warranty. (2) The Warranty Certificate is provided against the use of the Goods until the term

in accordance with the provisions of the Contract. (3) The Garansi Certificate is published by the Producer or the party legally designated by

the manufacturer.

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The Tenth Part Of The Selection Of Goods/Services Provider Elections

First paragraph

Announces the Provider's Goods/Services Election

Article 71 (1) ULP announces the implementation of the Goods/Services. to society

at the moment: a. The work plan and budget of Kemhan and TNI have been approved by the DPR; or b. The Budgeting (dIPA) /XX_ENCODE_CASE_CAPS_LOCK_ON budget implementation document

(DPA) has been passed. (2) In terms of the ULP will conduct the Auction/Selection after the work and budget plan

Kemhan and TNI approved DPR but DIPA/DPA has not been passed, the announcement is done by listing the DIPA/DPA condition yet to be passed.

(3) The execution of the auction/Selection was announced publicly by announcing it widely through: a. website Kemhan and TNI; b. an official bulletin board for the community; and c. National Procurement Portal via LPSE.

(4) The announcement of the provisions of the Goods/Services Provider is to be publicly announced by announcing it broadly in: a. website Kemhan and TNI; and b. Official announcement board for the community.

Article 72

(1) In terms of the announcement for a Limited Auction, the ULP must list the name of the prospective Goods/Services Provider.

(2) In terms of Kemhan and TNI using the letter news to announce the Procurement of Goods/Services, his election must be based on a large list of newspapers that are large and have a wide circulation.

Second Paragraph Qualification Assessment

Article 73

(1) In the process prakualifikation/pascakuqualification, ULP/Officials The Procurement should not prohibit, impede, and limit The inclusion of the goods/services from outside Propinsi/Kabupaten/City.

(2) The Goods/Services Provider signs a waiver above the seal that all information delivered in the qualifying fill form is true

(3) Kemhan and TNI are prohibited from performing the bulk pre-qualification that applies to Procuring in a given period of time by publishing the list sign of the prakualification/similar pass.

Third paragraph of Registration and Retrieval Document

Section 74

(1) The interested Goods/Services Provider follows the selection of the Goods/Services Providers, enrolling to follow the Auction/Selection/Election Direct to the ULP.

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(2) The Provider of Goods/Services that follows the Absence Of Goods/Services through Direct Reappointment/Indirect Designation is invited by ULP/Officials Procurement.

(3) The Goods/Services Provider is taking the Procurement Document from ULP/Officials Procurement or download from the website the ULP uses.

Fourth Paragraph

Giving Explanation (aanwijzing)

Article 75 (1) To clarify the Acquisition of Goods/Services, ULP/Officials Procurement

holds an explanative grant. (2) ULP/Officials The Procurement may provide an advanced explanation by performing

a field review. (3) The giving of explanation must be poured in the News of the Explanation Event that

signed by the ULP/Officials the Procurement and at least 1 (one) the representative of the present participant.

(4) ULP provides a copy of the Event News The Explanation and Explanation Documents for all participants, whether attending or not attending an explanation.

(5) If no attendee is present or who is willing to sign the News Show News Explanation, then the News Licensing Event is quite signed by the ULP members who present.

(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 of the proposal A change in verse (6), (b), (b), (" ULP addresses the PPK ' s objection to PA/KPA to be decided; b. If the PA/KPA agrees with the PPK, it does not make changes; or c. If PA/KPA agrees with the ULP, PA/KPA decides changes and

is final, as well as ordering the ULP to create and pass the Document Document Addendum.

(8) The attendance of the participants at the time of the explanation is not able to Made a basis for refusing or aboring an offer.

The Fifth paragraph

The Quote Document

Article 76 (1) The Goods Provider/Jasasukan Offer Documents in the timeframe and appropriate

terms as specified in the Election Document. (2) The Quotation document, which is delivered beyond the final threshold of the offering

may not be accepted by the ULP/Officials of the Procurement. (3) The Goods/Jasadapat Provider is changing, adding and/or replacing the Document

Quotation before the final deadline of the bid income.

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The Sixth paragraph of the Offering Evaluation

Section 77

(1) In conducting an evaluation of the offering, the ULP/Officials The Procurement must be guideline on the terms/criteria specified in the Document Document.

(2) In the evaluation of the ULP/Officials Offer and the Goods/Services Provider are prohibited from performing post biding.

Seventh Paragraph

Redemption and Announcement Winner

Article 78 (1) ULP/Officials Procurement set the results The Service Provider's election. (2) ULP/Officials of the Procurement announced the results of the Provider's Goods/Services election after

set through the Kemhan and TNI website and the official announcement board.

The Eighth paragraph of the Sanggahan

Article 79

(1) Election Participant A provider of goods/services who feel aggrieved, both alone and together with other participants may submit the disclaimer in writing if found: a. a deviation to the provisions and procedures set out in the Regulation

This Secretary of Defense and which has been specified in the Item/Jasa;

b. the presence of engineering that results in unsanitary competition; and/or

c. an abuse of authority by the ULP and/or other authorized officials.

(2) The sanggahan Letter is delivered to the ULP and exhaled to PPK, PA/KPA and Kemhan Inspectorate and Inspectorate of Kemhan and TNI at most 5 (five) business days after the announcement of the winner.

(3) The ULP is required to provide written answers to all of the earliest sanggahan 5 (five) business days after the subscribed letter is received.

Section 80

(1) Dissatisfied Services Provider/Service Provider with the sanggahan reply of ULP may submit an appeal to the Minister of Defense/Chief of Staff TNI/Chief of Staff of the most five (five) business days after receiving an answer.

(2) the Goods/Services Provider who filed the appeal of the appeal is mandatory. Warranty Sanggahan Appeal 20 (twenty) business days since the filing of the Appeal.

(3) The Appellate Guarantee is defined as 20/00 (two miles) of the total value of HPS or at most Rp.50,000.000.00 (5). 20 million rupees.)

(4) The Appeal of Appeal halted the process of Auction/Selection. (5) The LKPP may provide advice, opinions and recommendations for the refutation

appeal at the request of the Minister of Defense/Commander/Chief of Staff of the Force.

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(6) The Minister of Defense/Chief of Staff of the Staff of the Chief of Staff provides the answer for all appeals to the longest-running of the 15 (fifteen) business days after the appeal letter is accepted.

(7) In terms of appeal the appeal is stated to be correct, the Minister of Defense/Commander of the TNI/Chief of Staff of the Force ordered the ULP/Officials of the Procurement to re-evaluate or return the Goods/Services.

(8) In case of appeal the appeal is stated wrong, Minister of Defense/Commander of TNI/Chief of Staff of the Force ordered the ULP continue the Software/Reservices process.

(9) In terms of appeal the appeal is stated true, the Guarantee of Appeal Guarantee is returned to the disclaimer.

(10) In the case of the appeal the appeal is declared wrong, Guarantee of the Appeal of Appeal seized and deployed to the State/Region coffers.

Ninth Paragraph

Election Failed

Article 81 (1) ULP declared the Auction/Direct Election failure if:

a. the number of participants who passed the qualification in the pre-qualifying process of less than 3 (three) participants;

b. The number of participants who included the Quote Document for the Procurement/Construction/Other Services Works is less than 3 (three) participants;

c. The disclaimer of the participants against the prequalification results turned out to be true; d. No offer has passed the bid evaluation; e. In an evaluation of the offer found evidence/indicative of unsanitary competition; f. The lowest bidding price is corrected for the Unit and Contract Price Contract

combined Lump Sum and the Unit Price is higher than the HPS; g. The entire price of an entry for a Lump Sum Contract above HPS; h. The disclaimer of the results of the participants was true; or i. Winner and candidate candidate backup 1 (one) and 2 (two), after

conducted evaluations intentionally not present in clarification and/or proof of qualification.

(2) The ULP states the Selections fail 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; b. The disclaimer of the participants to the qualifying results is declared correct; c. no offer meets the requirements in the evaluation of the offering; d. In an evaluation of the offer found evidence/indicative of unsanitary competition; e. Winning candidates and candidates for backup winners 1 (one) and 2 (two) are not present

in clarification and negotiation with unacceptable reasons; f. No participant agrees/agrees the results of the technical and price negotiations; g. The selection of the selection from the participants was correct; h. the lowest cost offering is corrected for Unit Price Contract and Contract

combined Lump Sum and Unit Price is higher than the Budget Pagu; or j. The entire bid for a Lump Sum Contract is above Pagu

The Budget. (3) PA/KPA declares the Auction/Selection/Direct Election 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 this Regulation of Defense Minister;

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b. The public complaints of KKN involving the ULP and/or PPK were true;

c. suspected KKN and/or violation of healthy competition in the execution of the Auction/Selection/Election Direct was declared correct by the authorities;

d. The disclaimer of the Goods/Services for the errors of the procedures set forth in the Goods/Services Providers Document turns out to be true;

e. The procurement document is not in accordance with the Regulation of this Minister of Defense; f. execution of the Auction/Selection/Direct Election is not appropriate or deviation

of the Procurement Document; g. Winners and candidates for reserve winners 1 (one) and 2 (two) resign

self; or h. implementation of the auction/Selection/Selection directly in violation of the Minister ' s Rules

This defense. (4) PA/KPA/PPK/ULP is prohibited from providing damages to the participants of the Auction/Selection

/Direct Election if the offer is rejected or the Election/Selection/Direct Election is declared a failure.

(5) Minister of Defense/Chief TNI/Chief The staff of the Force declared the Auction/Selection/Election Failed to fail if: a. The appeal of the participant was correct; or b. The public complaint of KKN's alleged KPA is true.

Article 82

(1) In terms of the Auction/Selection/Direct Election is declared a failure, then the ULP immediately performs: a. reevaluation; b. Redelivery of the IBM SaaS Auction/Selection/Redirect Selection; or d. termination of the Auction/Selection process/Direct Election.

(2) In the event of the Auction/Resumption of the number of the Goods/Services Providers who pass the prequalification only 2 (two) participants, the Auction/Selection process is continued.

(3) In terms of Auction/Selection/Reelection the number of Goods/Services Providers that enter the offering of just 2 (two) participants, the auction/Selection/Selection process is resumed.

(4) In the event of the Auction/Reselect the number of the Goods/Services Providers who graduated from 1 (one) attendees, Auction/Selection performed like the Direct Show.

(5) In the event of the Auction/Selection/Reelection the number of the Goods/Services Providers that enter the offering of just 1 (one) participants, the Auction/Selection/Redirect Election is performed as Direct appointment.

Tenth paragraph

Appointment of the Goods/Services Provider

Article 83 (1) PPK publishes SPBJP with the provision:

a. no disclaimer from the participant; b. The appeal and/or appeal of the appeal proved to be untrue; or c. the term of the sanggah and/or the term of the appeal ended.

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(2) In terms of the Goods/Services Provider who has received the SPBJP to resign and its terms remain in effect, such resignation can only be performed on an objectively acceptable reason. PPK.

(3) The resignation as referred to in paragraph (2), provided with the provision that the Offering of the auction participants in question is thawed and tuned to the State/Region Kas.

(4) In terms of the Goods/Services Provider designated as the executor of the resignation for the unacceptable reason and the term of the offering is still in effect, then: a. The Offering warranties are subject to the terms of this Agreement, and the terms of this Agreement are subject to the terms of this Agreement, and the terms of this Agreement are subject to the terms The Goods/Services provider is sanctioned in the event of a prohibition to follow the activities

Procurement of Goods/Services in government agencies for 2 (two) years. (6) In the event of no disclaimer, the SPBJP must be published at most 6 (six) days

work after the announcement of the winner's designation and immediately be delivered to the winner in question.

(7) In the event there is a disclaimer and/or appeal, SPBJP must be issued at most 2 (two) business days after all disclaiers and/or appeals are answered, and promptly delivered to the winner.

Paragraph Eleventh

Signing Of Procurement Contract Goods/Services

Article 84 (1) PPK perfecting the contract of the Acquisition of Goods/Services To sign. (2) The signing of the Goods/Services procurement contract is carried out after DIPA/DPA is passed. (3) The parties sign a contract after the Goods/Services Providers submit the Warranty

The implementation of the longest 14 (fourteen) working days since the publication of the SPBJP. (4) The signing of a complex and/or value procurement contract above

Rp.100.000.000.00 (one hundred billion rupiah) is performed after obtaining a contract law expert opinion.

(5) Authorities are signed The goods/services procurement contract on behalf of the Goods/Services are the Directors mentioned by name in the Establishment/Services Basic Budget, which has been registered in accordance with the laws.

(6) Other Non-Governing Parties or whose names are not mentioned in the Establishment/Base Budget as referred to in paragraph (5), may sign the Contractual Agreements/Services, as long as it is authorized/authorized by authorized authorized use of the IBM International Basic General Act ("Agreement"). lawful of the Directors or the authorized parties under the Establishment/Base Budget to sign the Contractual Agreements/Services Contract.

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The eleventh part of the implementation of the contract

First paragraph

Change of Contract

Section 85 (1) In case there is a difference between field conditions at the time of execution, with

the image and/or The technical specifications specified in the Contract Document, the PJs with the Goods/Services Provider may perform a contract change including: a. add or decrease the volume of jobs listed in the Contract; b. add and/or reduce the type of job; c. convert the work technical specifications according to the needs of the field; or d. change the execution schedule.

(2) The work adds up to the paragraph (1) is implemented with the provisions: a. does not exceed 10% (ten percent) of the price listed in

an initial agreement/contract; and b. the availability of the budget.

(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 part of the primary work to specialist goods/services providers.

(4) The violation of the provisions as referred to in paragraph (3), the Goods/Services Provider is sanctioned in terms of fines of its form and magnitude in accordance with the provisions as set forth in the Contract Document.

(5) the change of contract that Due to administrative problems, it can be done as long as the two party.

Second paragraph

The Money Muka and Employment Payment

Article 86 (1) The Money Muka can be provided to the Goods/Services Provider for:

a. mobilization of tools and labor; b. the payment of the currency so to the supplier/material; and/or c. any other technical preparation required for the implementation of the Goods/Services.

(2) Muka Money may be provided to the Goods Providers/Services provided as follows: a. for the highest possible Small Business of 30% (thirty percent) of the contracted value

Procurement of Goods/Jasa; or b. for the highest non-small business of 20% (twenty percent) of the contracted value

The Acquisition of Goods/Services. (3) The magnitude of the Advance Money for the Jamak Year Contract is the smallest of the 2

(two) options, namely: a. 20% (twenty percent) of the first-year Contract; or b. 15% (fifteen percent) of the Contract value.

(4) The value of the Muka Money Guarantee can gradually be reduced proportionally according to the achievement of job achievement.

Article 87

(1) The payment of job achievement may be provided in form:

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a. a monthly payment; b. payment on the basis of a job completion (termin); or c. payment at once after completion of the job.

(2) The payment of the work achievement is provided to the Goods Provider/Services after minus the reimburse installment Charges and fines if any, as well as taxes.

(3) Request for payment to PPK for Contracts using sub-contracts, must be supplemented by proof of payment to the entire sub contractor according to the progress (progress) of its work.

(4) Monthly/termin payments for Construction Work, done The work is worth a job installed.

(5) the PPK may withhold a portion of the job achievement payment as a retention money for the Construction Job Maintenance Guarantee.

Third paragraph

The Implementation of the Contract for the Procurement Items/Services in Certain Condition

Section 88

In certain circumstances as referred to in Article 34 and Section 40, the Direct Show for the work of the natural disaster countermeasures is carried out as follows: a. The PPK publishes the SPMK after receiving approval from PA/KPA and copies

the natural disaster statement of the authorities in accordance with the laws of the laws;

b. opname jobs in the field are conducted together between PPK and the Goods/Services Provider, while the process and administration of the procurement can be performed simultaneously;

c. emergency handling of the funds is derived from the natural disaster relief fund is: 1) emergency handling that must be immediately executed and completed in time

the shortest for the safety and safety of the community and/or to avoid the loss of a larger country or community;

2) construction an emergency that must be immediately executed and completed in the shortest possible time, for the safety and safety of the community and/or avoid a larger state/society loss;

3) for the events of the natural disasters that enter in scope of a Contract, emergency handling job can be entered into Contract Change Order (CCO) and may exceed 10% (ten percent) of the contract's initial value.

Fourth paragraph

Force Majeure

Article 89 (1) The condition of the Kahar is a state that occurs beyond the will of the parties and no

may be expected before, so the obligations specified in the Contract become infestable.

(2) Which may be classed as Force Majeure in the Absence Goods/Services Contract includes: a. natural disaster; b. non natural disaster; c. social disaster; d. strike;

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e. fire; and/or f. Other industry disruptions as expressed through mutual decisions

Finance Minister and related technical ministers. (3) In the event of a Force Majeure, the Goods/Services Provider is notified of

the occurrence of a Force Majeure to the PPK is written in at least 14 (fourteen) calendar days since the onset of the State of Kahar, by including A copy of the Force Majeure statement issued by the authorities in accordance with the laws.

(4) Not including Kahar State is adverse matters caused by the conduct or omission of the parties.

(5) The delay in the execution of work resulting from the occurrence of the Kahar State is not imposed on sanctions.

(6) Following the Force Majeure, the parties may conduct a deal, which is poured in a change of Contract.

The fifth paragraph

Price adjustment

section 90 (1) The price adjustment is done with the provisions as following:

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 pricing method of the price adjustment must be clearly listed in the Procurement Document;

c. The price adjustment is not applied to the Single Year Contract and the Lump Sum Contract Contract as well as the work with the Price of the Unit of the Rate.

(2) The usage requirement of a price adjustment formula is as follows: a. The price adjustment is imposed on the Jamak Year Contract

its implementation is more than 12 (twelve) months and enforced starting the month to 13 (thirteen) since the execution of the job;

b. Unit Price adjustment applies to all activities/eye payments, except for the benefit and Operational Cost components listed in the offering;

c. Unit Price adjustment is enforced in accordance with the execution schedule. Listed in the Contract/addendum Contract (s);

d. Unit Price adjustment for job components originating from overseas, using the price adjustment index of the country of origin of the goods;

e. type of new work with a new Unit Price as a result of a contract addendum can be given a price adjustment starting in the 13th month (thirteen) since the Contract addendum is signed; and

f. The overdue contract is caused by the Provider's Goods/Services error in effect of price adjustments based on the lowest price index between the initial schedule with the job realization schedule.

(3) The Unit Price Adjustment is as referred to in verse (2) the letter a, set with the formula as follows: Hn = Ho (a+b.Bn/Bo + c.Cn/Co+d.Dn/Do + .......) Hn = Cost of Unit of Goods/Services at the time of the job; Ho = Price of Unit Goods/Services at the price of offer; a = Coefficient remains that are made up of profit and overhead;

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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 component such as labor, materials, worktools, etc.; Penjumlahan a + b + c + d + ...... dst is 1.00. Bn, Cn, Dn = The component price index at the time of the job is executed; Bo, Co, Do = Index the price of components in the 12th month after the signing of the Contract.

(4) The job contract coefficient coefficients are 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 the technical instance. (7) The Contract adjustment value adjustment is set as follows:

Pn = (Hn1 x V1) + (Hn2 xV2) + (Hn3 x V3) + ......... dst Pn = Contract value after the adjustment of the Unit of the Goods/Jasa; Hn = The new Unit Price of each component type work after a price adjustment using the Unit Price adjustment formula; V = Volume of any type of job component implemented.

Sixth paragraph

Contract termination

Article 91 (1) PPK may decide Contract unilaterally if:

a. Job performance-related fines for the Goods/Services have exceeded 5% (five percent) of the Contract value;

b. The provider of the goods/services is a promise in the performance of its obligations and does not improve its conduct in the term that has been set;

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 procedures, allegations of KKN and/or a violation of healthy competition in the implementation of the Goods/Services are declared correct by authorized agencies.

(2) In terms of the termination of the Contract is done due to errors Goods/Services Provider: a. Warranty of the IBM Cloud Service is available under the terms of this Service the rest of the Muka Money must be repaid by the Goods/Services Provider or the Muka Money Guarantee

dicazed; c. The Goods/Services provider pays a fine; and/or d. The Goods/Services provider is included in the Black List.

Seventh Paragraph

Settlement of Disputes

Article 92 (1) In case of disputes between the parties in the Goods/Services, the parties

first Completing the dispute through deliberations for the mufakat. (2) In the event of a dispute settlement as referred to in paragraph (1) is not reached,

The resolution of such disputes may be made by arbitration, the alternative to dispute resolution or the court in accordance with the rules of the law. It's

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Eighth Paragraph Handover of Work

Article 93

(1) After the work is completed 100% (one hundred percent) in accordance with the stated terms of the Contract, the Goods/Services Provider submitted the request written to PA/KPA through PPK for job submission.

(2) PA/KPA appoints Panitia/Job Recipient Officials Work to perform assessment of completed work results.

(3) If there is a flaw in the the results of the work as referred to in paragraph (2), Panitia/Recipient Work results via PPK instructest the Goods/Services Provider to improve and/or supplement the job shortfall as required in the Contract.

(4) Panitia/Job Receier Job receives job submission after all work results are performed in accordance with the terms of the Contract.

(5) Other Construction Works/Services (s): a. Other Construction Services/Services providers perform maintenance of the results

work during the time specified in the Contract, so that the conditions remain as at the time of the submission of the job;

b. the shortest maintenance period for permanent work for 6 (six) months, while for permanent semi-permanent work for 3 (three) months; and

c. the maintenance period can exceed the Budget Year. (6) After the maintenance period as referred to in paragraph (5) terminates, the PPK

returns the Maintenance Maintenance/retention money to the Goods/Services Provider. (7) Special Procurement of Goods, the warranty period is imposed according to the parties ' agreement

in the Contract. (8) The Goods/Services Provider signed the News Event Welcome to the End of the Job at

during the final handover process (Final Hand Over). (9) The Provider of Goods/Services that does not sign the End of the Event News

The work as referred to in verse (8) is included in the Black List.

BAB VII USAGE OF THE DOMESTIC PRODUCTION

Section

An increase in the use of the Home Production Goods/Services

Article 94 (1) In the implementation of the Goods/Services, Kemhan and the TNI are mandatory:

a. Maximizing the use of domestic production goods/services, including the build up and national adhesives in the Item/Jasa;

b. Maximizing the use of the national Goods/Services Providers; and c. maximize the provision of job packages for Mikro's Effort and Effort

Small as well as Small Koperations. (2) The obligations of the Kemhan and the TNI as referred to in paragraph (1) are performed at any

steps of the Goods/Services, starting from preparation up to the end of the Agreement.

(3) the Agreement/Contract shall specify the use requirement: a. Indonesian Military Standards (SMI) or other applicable standards and/or standards

international equivalent and specified by the relevant agency authorized;

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b. Domestic production corresponds to the ability of the national industry; and c. expert power and/or domestic goods/services provider.

(4) The domestic production of the Goods/Services process is performed as follows: a. the terms and conditions of use of the output in the country are contained in

The Governing Document and is explained to all participants; b. In the process of evaluating the Goods/Services, it must be properly researched so that

is actually the result of domestic production and not the imported goods/services sold in the country;

c. in terms of some material to produce Domestic goods/services are derived from imports, selected goods/services that have the largest domestic components; and

d. In preparation for the Acquisition of Goods/Services, it may be used national standards and regard to national capabilities or potential.

(5) In the implementation of the Goods/Services is attempted to make the provider of the goods/Services in the country to act. As a result of the need to be used as a result of the following needs:

(6) The use of foreign experts whose expertise has not been acquired in Indonesia, must be compiled Based on a real purpose, it's planned to be planned for. the maximum may be a diversion of expertise in the Indonesian workforce.

(7) The absence of any goods consisting of parts or components in the country and parts or components that still must be imported, carried out with the following conditions A. components or share of components must actually reflect the parts or

components that have been produced within the country and the parts or components that still must be imported; and

b. Exhibitors are required to create a list of imported items equipped with technical specifications, amounts and prices attached to the Quote Document.

(8) The Integrated Job Procurement consists of parts or components of the Program. within the country and the parts or components that still must be imported, performed with the following conditions: a. the sharing or sharing of components must actually reflect the part or

components that have been produced within the country and the parts or components that still must be imported;

b. installation work, manufacturer, testing and other as may be performed within the country; and

c. The exhibitors are required to create a list of imported items equipped with technical specifications, amounts and prices attached. on the Quote Document.

(9) The absence of imported goods is possible in terms of: a. They are not yet able to be produced in the country; b. The technical specifications of the goods produced within the country have not met

requirements; and/or c. the volume of production in the country is unable to meet the needs.

(10) the Goods/Services Provider who carries out the Absence Of Goods/Services Imported directly, as maximum may be using domestic services.

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Section 95 (1) The use of the domestic product as referred to in Section 92 of the paragraph (1) letter a,

is performed in accordance with the quantity of the domestic components on each Item/Services indicated by the value of the Level Interior Components (TKDN).

(2) The Internal Products are mandatory 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).

(3) The provisions as referred to in paragraph (2) are only enforceable in the Absence Of Goods followed by at least 3 (three) participants of the country's domestic product.

(4) The implementation of the procurement of goods/services as referred to the paragraph (3), may only be followed by the domestic production Goods/Services in accordance with the technical specifications required, reasonable prices and the submission capability of the time side and the Amount.

(5) TKDN refers to a List of Inventory Inventory/Production Services In A country published by the Ministry that is combating the industrial affairs.

(6) The terms and conditions of the TKDN tally refer to the provisions set by the Minister who sequested the industrial affairs by keeping the guidelines on The provisions of the Goods/Services Procurement as set out in this Minister Rule.

Second Section

Price Preferences

Section 96 (1) Price Preference for Goods/Services in the country is imposed on the Procurement

The goods/Services Financed overseas loans through international auction. (2) The Price Preferences for the Goods/Services in the country are enforced on the Procurement

Goods/Services which are financed purely but apply only to the Absence Of Goods/Services above Rp. 5.000.000.00 (five billion rupiah).

(3) Price Preferences only given to goods/services in the country with TKDN are greater or equal to 25% (twenty-five percent).

(4) Domestic production items as referred to in paragraph (3), are listed in the Home Production Goods List issued by the Minister that is drugging the industrial affairs.

(5) The price preference for the Goods of the Production in the highest state of 15% (fifteen percent).

(6) The price preference for Construction Works executed by the national Contractor is 7.5% (seven percent five percent) above the lowest offer price of a foreign Contractor.

(7) The Final Evaluation Price (HEA) is calculated by provision as follows: a. preference to the internal component of the Goods/Services is the component level

in the country multiplied by the price preference; b. Price preferences are calculated in the evaluation of the offer price that

meets the administrative and technical requirements, including an arithmetic correction; c. The Final Evaluation Price calculation (HEA) is as follows:

HEA = Evaluation Price The end. KP = Preference Coefficient (TKDN) is the highest Preference of Goods/Services. HP = Quote Price (Quote Price meets the requirements

auction and has been evaluated).

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(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 Offer prices and are only used by the ULP for the purposes of HEA calculations to set the winner of the winner of the Auction/Selection.

Third Part

Home Production Use Oversight

Article 97 (1) APIP conducts checks on fulfillment of domestic production

in the Absence Of Goods/Services for the purposes of its instincts Each one (2) The APIP immediately performs steps as well as the actions that are short/improvement, in the event

there is a conflict in the use of domestic production, including technical audits (technical audit) under the Contractual Document and the Contract Procurement of Goods/Services in question.

(3) In terms of the results of the examination as referred to in paragraph (1), stating the inconsistency in the use of the domestic production Goods/Services, the Provider of Goods/Services is sanctioned in accordance with the terms of the Agreement. The rules of this Minister of Defense.

(4) the deviated PPK of These provisions are subject to sanctions pursuant to the provisions of the laws.

BAB VIII

ROLE AS WELL AS SMALL BUSINESSES

Section 98 (1) In the Acquisition of Goods/Services, PA/KPA is required to expand the chances of Mikro's Effort and

Small businesses 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 Job package Value of Absence Of Goods/Employment Other constructions/services are 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 a job package that demands technical competence that cannot be met by a single entity. Micro-Business and Small Business as well as small cooperatives.

(4) Enlargement of Effort Micro and Small Business as well as small businesses through the Acquisition of Goods/Services are set to be the following: a. every beginning of the Year of the Budget, PA/KPA makes up the Goods/Services

plan

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) Small Business and Small Business coaching as well as small cooperatives include efforts to improve the implementation of partnerships between non-small businesses with the Mikro Effort and Small Enterprises as well as small cooperatives in its instation environment.

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CHAPTER IX PROCUREMENT BARANG/SERVICES

THROUGH INTERNATIONAL SELECTION

Section 99 (1) The absence of the Goods/Services executed through the international Selection/Selection should

provide the opportunity The extent to the national goods/services provider. (2) The Absence Documents through international Auction/Selection are written in 2 (two)

languages, i.e. English and English. (3) In the event of a different interpretation of the Order Document as

is referred to in verse (2), then the Indonesian-language document is referenced. (4) The Acquisition of Goods/Services is financed with export credits, other credits and/or grants:

a. done through a healthy effort competition; b. exercised with the country's most favorable requirements, in terms

technical and price; and c. performed by maximizing the use of domestic components and

National Goods Providers/Services. (5) The selection of the Goods/Services Providers financed with export credits, other credits

and/or grants, are conducted within the country. (6) In the Absence Document followed by the foreign Goods/Services Provider loading

the provisions as follows: a. There is cooperation between the foreign goods providers and the industry in the country; b. There are clear provisions regarding the manner of failover implementation

capabilities, knowledge, expertise and skills; and c. provisions that the entire procurement process may be implemented in

the region of Indonesia.

BAB X FINANCED BARANG/SERVICES

WITH FOREIGN LOAN/GRANT FUNDS

Section 100 (1) The Acquisition of Goods/Overseas Funds (PHLN) is composed

of activities: a. Planning for an Item/Services with a PHLN; and b. implementation of the Goods/Services with PHLN.

(2) PA/KPA is planning the Absence Of Goods/Services with regard to the use of technical specifications, qualifications, national standards and national capabilities.

(3) In planning the Absence Of Goods as referred to in paragraph (1) the letter a, must maximize the use of domestic production according to the national and national potential and national potential in terms of: a. the feasibility study and design of the project; b. The Absence/KAK; and c. Drafting of HPS setup.

(4) The evaluation and layout of the evaluations in the Procurement Document lists the role formulas as well as the national Goods/Services Provider and the specified price preference.

(5) In the drafting of the Contract draft, it needs to be assigned a liability use of domestic production.

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Article 101 (1) of the PPK in carrying out a work financed from PHLN, is required to understand:

a. Foreign Loan Agreement Manuscript (NPPLN) /Foreign Document Manuscript (NPHLN) or a document of understanding; and

b. The provisions of the implementation of the Goods/Services project after NPPLN/NPHLN are agreed upon by the Government of the Republic of Indonesia and the lender/grant.

(2) The Acquisition of Goods/Services financed by the Foreign Private Credit/Credit Guarantee Board is conducted through the International Selection of Auction.

(3) The Absence Of Goods/Services as referred to in paragraph (2), must be a project the priority listed in the Foreign Hibah Loan Priority Loan Plan List (DRP.PHLN).

(4) In the Acquisition of Goods/Services which funds its source from the Export Credit Guarantee, participants of the International Selection/Service include the administrative, technical, price and resources offering as well as its requirements in accordance with the IBM International Agreement for IBM International Technical Services. the terms and norms that apply internationally.

(5) Evaluation of the funding source offering as referred to in paragraph (4), carried out with an effective cost calculation method.

BAB XI

FOREIGN COMPANY PARTICIPATION IN SERVICES

Section 102

(1) Foreign Companies may participate in the following: In the event of a Service, the terms of this Agreement are the following: a: for a Construction Job Acquisition with a value above Rp.100.000.000.00

(one hundred billion rupiah); b. For any other goods/services at a rate of Rp.

20.000.000.00 (twenty billion rupiah); and c. for Procurement of the Consultancy Service with a value above Rp.10,000.000.00

(ten billion rupiah). (2) Foreign companies that perform the work referred to in paragraph (1),

must conduct business cooperation with a national company in partnership, subcontract and others, in the event of a national company that have the skills in the field concerned.

BAB XII

ECO-FRIENDLY CONCEPT

Article 103 (1) The Environment Friendly Concept is a process of fulfillment of the Goods/Services in

Kemhan and TNI, thus the overall step the process of the Procurement may provide benefits for the Kemhan and the TNI, the community and the The economy, by minimizing the impact of environmental damage.

(2) The concept of Environmental Friendly Procurement can be applied in the Election Document in a particular requirement, leading to arif and supportive of natural resource utilization. The preservation of the environment functions in accordance with the work characteristics.

(3) The Procurement of Goods/Services as referred to in paragraph (2), carried out with regard to efficiency and effectiveness of procurement

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(value for money).

BAB XIII Exporting electronically

First Section

General Terms of Absence Electronically

Article 104 (1) The Absence Of Goods/Services can be performed electronically. (2) The existence of electronic goods/services is done in the manner of e-tendering or e-

purchasing.

Section 105 of the Goods/Jasatically executed for: a. improving transparency and accountability; b. enhance market access and healthy business competition; c. fix the efficiency rate of the Absence Process; d. supporting monitoring and auditing processes; and e. meets the information access needs that real time.

Article 106

(1) The LKPP develops the Government's Goods/Services Procurement System, then Kemhan and TNI develop the Goods/Services Procurement System.

(2) The LKPP sets the information system architecture supporting the hosting of the electronic Goods/Services.

Second Section E-Tendering

Section 107

(1) e-tendering scope includes the announcement process of the Goods/Services until the announcement winner.

(2) The parties involved in e-tendering In the event of a paragraph (1) is a PPK, a ULP/Acting Procurement and the Provider of Goods/Services.

(3) E-tendering is implemented using an electronic procurement system organized by LPSE.

(4) The e-tendering application at least meets the non-intellectual property protection of Intellectual Property and the security in the exchange of documents, as well as the availability of electronic document storage and storage systems that warrant the document They can only be read at a time defined.

(5) The e-tendering system hosted by LPSE is required to meet the requirements as follows: a. refers to standards that include interoperability and integration with the system

The Absence Of Goods/Services electronically; b. refers to the electronic procurement process standard; and c. is not bound to a specific license ( free license).

(6) ULP/Officials The Procurement may use the electronic Licensing/Services system organized by LPSE Kemhan and TNI.

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Third Part E-Purchasing

Article 108

1) In the framework 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.

(3) In order to manage the electronic catalog system as referred to in paragraph (1), LPSE Kemhan and the Indonesian Armed Services Agreement with the Goods/Services Provider for certain Goods/Services.

The Fourth Section

The Absence Services Electronics

Article 109 (1) Kemhan and TNI may form LPSE to facilitate ULP/Officials of the Procurement

in performing the Absence Of Goods/Services electronically. (2) ULP/Officials Absence on Kemhan and TNI that do not form LPSE, can

carry out electronically with being a user of the nearest LPSE. (3) The least included LPSE service functions include:

a. electronic system administrator; b. user registration and verification units; and c. User service units.

(5) LPSE Kemhan and TNI are required to assemble and execute operational procedure standards as well as sign a service level agreement ( Service Level Agreement) with the LKPP.

(6) The LKPP performs coaching and oversight of the hosting of the Goods/Services system electronically.

The Fifth Section

National Governing Portal

Article 110 (1) LKPP builds and manages the Abolic Portal National. (2) Kemhan and TNI are required to screen the plans of the Procurement and the announcement of the Procurement in

website Kemhan and TNI respectively and the National Procurement Portal via LPSE. (3) The Website of both Kemhan and TNI is required to provide access to the LKPP for

obtaining information as referred to in paragraph (2).

BAB XV CONTROLS, SUPERVISION, COMPLAINT AND SANCTIONS

Part First Controlling

Article 111

(1) Kemhan and TNI are prohibited from levies in any form in the implementation of the Goods/Services.

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(2) The leadership of the Kemhan and TNI is required to periodically report the realisation of the Goods/Services to the LKPP.

Second Section of Oversight

Article 112

Kemhan and TNI are required to conduct surveillance of PPK and ULP/Officials of the Kemhan and TNI respectively, and assigning the internal supervision apparatus concerned for the conduct an audit in accordance with the provisions.

The Third Section

The complaint

Article 113 (1) In terms of the Provider of Goods/Services or the public finds any indication of deviation

the procedure, KKN in the implementation of the Goods/Services and/or a healthy competition violation may submit a complaint over the selection process The Goods/Services Provider.

(2) The complaint as referred to in paragraph (1), addressed to the relevant APIP Kemhan and TNI and/or LKPP, is accompanied by strong evidence directly related to the complaint matter.

(3) the Kemhan and TNI Inspectorate and the LKPP (2) in accordance with its authority to follow up the complaint deemed reasonable.

(4) The result of the complaint of complaint by Inspectorate as referred to in verse (3), reported to the Minister Defense/TNI/Chief of the Force Staff can be reported to the instance of the Authorized by the approval of the Minister of Defense/Commander/Chief of Staff of the Force, in case there is believed to be a KKN indication that would harm the finances of the state, by busan to the LKPP and BPKP.

(5) Authorized Warranty may follow up to the complaint after the Contract is signed and there are indications of a state loss.

Fourth Quarter

Sanctions

Article 114 (1) The artificial or the conduct of the Goods Provider/Services that can be sanctioned is:

a. attempt to influence the ULP/Officials of the Procurement/other party authorized in any form and manner, either directly or indirectly in order to fulfill its desire contrary to the provisions and procedures that have been specified in the Document Procurement/Contracts, and/or the provisions of the laws of the law;

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 pass documents and/or other untrue captions to meet the requirements of the Goods/Services specified in the Procurement Document;

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d. resign from the implementation of the Contract for reasons that cannot be accounted for and/or not acceptable to the ULP/Officials of the Procurement;

e. unable to complete the work in accordance with the Contract in charge of the Contracts; and/or

f. based on the results of the examination as referred to in Article 97 of the paragraph (3), there is a conflict in the use of the domestic production Goods/Services.

(2) The Perartificial as referred to in paragraph (1), are subject to the sanction of: a. administrative sanction; b. sanctions the inclusion in the Black List; c. the lawsuit is perdata; and/or d. criminal reporting to the authorities.

(3) The granting of sanctions as referred to in paragraph (2) of the letter a, performed by PPK/ULP/Officials provided in accordance with the provisions.

(4) The granting of sanctions as referred to in paragraph (2) The letter b, performed by PA/KPA after receiving input from PPK/ULP/Officials provisions in accordance with the provisions.

(5) The actions referred to in paragraph (2) of the letter c and the letter d, are performed in accordance with the rules of the invitation.

(6) If the fraud/forgery is found for the information that the Provider has delivered Goods/Services, sanctioned cancellation as a potential winner and included in the Black List.

(7) In the event of a breach and/or fraud in the process of the Absence Of Goods, then ULP: a. subjected to administrative sanction; b. Damages for damages; and/or c. reported criminally.

Section 115

The artificial or inaction as referred to in Article 114 of the paragraph (1) the letter f, in addition to the sanction as referred to in Article 114 of the paragraph (2) letter a and letter b, subject to financial sanctions.

Section 116 In addition to acts or actions as referred to in Section 114 of the paragraph (1), the overdue Goods/Services Provider completes the work in the term as specified in the Contract, may levied a late penalty of 1/1000 (one per thousand) of the contract price or Contracts for each day of delay and do not exceed the extent of the Warranty Warranty.

Section 117 Consultant planner and resulting in state losses, sanctions are required to rearrange the planning with the cost burden of the consultant concerned, and/or the damages claim.

Article 118 of the PPK which commits an appointment to the terms contained in a Contract, may be in exchange for damages with the following terms: a. The amount of compensation paid by the PPK for late payment is as big as

interest against overdue bill value paid, based on the rate of interest rates in effect at the time of the Bank of Indonesia's decree; or

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b. may be provided compensation in accordance with the provisions of the Contract.

Article 119 In the event of fraud in the announcement of the Procurement, the sanctions are provided to the ULP/Officials of the Procurement in accordance with the laws.

Article 120

(1) Kemhan and TNI may make the Black List as referred to in Article 114 of paragraph (2) of the letter b, which contains the identity of the Goods Provider/Services imposed by the Kemhan and the Indonesian Armed Forces.

(2) The Black List as referred to in paragraph (1), contains a list of the Goods/Services Providers that are prohibited following the Acquisition of Goods/Services in Kemhan and the Indonesian Armed Forces.

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.

BABXVI

HUMAN RESOURCE DEVELOPMENT IN PROCUREMENT ORGANIZATION

First Section of Training

Article 121

(1) For fulfillment and enhancing Human Resources in the field of Absence Goods/Services are conducted training -Procurement.-Services.

(2) Human Resource training program referred to in paragraph (1), compiled by competency standard and may be performed.

Second Section

Human Resources Certification

Section 122 (1) The LKPP performs the Government's Goods/Services Procurement Expertise Certification, Kemhan and

TNI conducting the Goods/Services Procurement Expertise Certification. (2) The LKPP may cooperate with the profession certification agency that meets the requirements

accreditation to perform the Skills Certification as referred to in paragraph (1). (3) The set up of the IBM Software as a Service (s) for the Cloud Service is provided by the IBM International Agreement for IBM Software as a Service (" IBM

The Third Part of the Absence Of Goods/Services Authorization Certificate

Section 123

The provisions of the transition to the Absence Of Goods/Services Certificates are set up as follows: a. PPK in UO and Kotama Kemhan as well as UO TNI are required to have a Certificate of Skills

Procurement of Goods/Services since the Ordinance of the Minister of Defense is in effect; b. PPK in Kotama and Satker TNI must have a certificate of expertise for the Procurement

The slowest goods/services January 1, 2012; and

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Fourth section

profession development

section 124 (1) of the civil servants assigned as PPK or member of the ULP/Officials,

obtaining a career window in accordance with the laws. (2) Civil Servants Assigned as PPK, ULP/Officials of the Procurement,

obtain a large profession allowance in accordance with the rules of the invite-invitation.

BAB XVII

OTHER LAINS AND TRANSITIONS

Part First Terms of Use

Section 125

(1) The provisions of the soil Procurement are governed by its own laws. (2) The APBN-funded Licensing Terms, if actionable with

the decision of the Minister of Defense of the APBN User, must remain guidelines and should not be contrary to the provisions of this Regulation.

Second Section

Terms of Transfers

Article 126 (1) ULP is mandatory for Kemhan and TNI at the slowest of the 2014 Budget Year. (2) In terms of the ULP has not yet formed or has not been able to serve the overall need

The Procurement as set forth in this Regulation, the PA/KPA sets out the Procurement Committee to implement the Absence Of Goods/Services.

(3) The Procurement Committee as referred to in paragraph (2), has membership requirements, subject matter and authority as the membership requirements, subject matter and authority of the ULP Working Group.

Section 127

(1) Kemhan and TNI are required to implement the Electronic Goods/Services Act for partial/all job packages in the 2012 Budget Year, gradually according to the level of each Workforce's individual ability The Kemhan and the TNI environment.

(2) Kemhan and TNI begin using e-Procurement in the Acquisition of Goods/Services tailored to the needs, since this Regulation is set.

Section 128

With the enactment of the Regulation of this Minister of Defence: (1) the Procurement Goods/Services implemented before January 1, 2011 can remain

guidelines on Presidential Decree No. 80 of 2003 on the Government of the Government's Procurement Conduct Guidelines as amended last several times with the The President's Law Number 95 of 2007 and the Regulation of the Minister of Defense Number: PER/06/M/VII/2006 Date July 6, 2006 on Guidelines

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The implementation of the procurement of goods/services in the Environment Department of Defense and the Indonesian National Army.

(2) The existence of the Goods/Services is being implemented under Presidential Decree No. 80 of 2003 on The Government of the Government of the Government of the United States, as amended by the Decree of the Presidential Decree No. 95 of 2007 and the Regulation of the Minister of Defense Number: PER/06/M/VII/2006 dated July 6, 2006 on the Guidelines for the Implementation of Goods/Services in the Environment of the Department of Defense and the Indonesian National Army. Continued by keeping guidelines on Presidential Decree No. 80 of 2003 on the Guidelines for the Implementation of the Government Goods/Services as amended last several times with the Presidential Regulation No. 95 of 2007 and the Regulation. Secretary of Defense Number: PER/06/M/VII/2006 dated July 6, 2006 on the Guidelines for the Implementation of the Goods/Services in the Environment of the Ministry of Defence and the Indonesian National Army.

(3) the Agreement/Contracts signed under Presidential Decree No. 80 In 2003 on the Procurement Implementation of the Government Goods/Services Guidelines as amended last several times with the Presidential Regulation No. 95 of 2007 and the Regulation of the Minister of Defense Number: PER/06/M/VII/2006 dated July 6, 2006 on the Conduct Implementation of Goods/Services in the Environment of the Department of Defense and the Indonesian National Armed Forces, remains in effect until the end of the Agreement.

(4) The announcement of the Acquisition of Goods/Services in national and/or provincial newspapers, remains performed by the ULP/Officials of the National and/or the established national and/or provincial newspapers, up to the end of the agreement/Contract It's the announcement of the announcement of the goods.

BAB XVIII

provisions CLOSING

Section 129 Of The Terms Of The Conduct Of The Procurement Of Goods/Services are listed in this Annex of the Regulation of the Minister of Defense, and constitute a single entity and an inseparable part of this Regulation.

Article 130

(1) Further provisions on the Standard Governing Document (Standard Bidding Document) are governed by the LKPP Head Regulation.

(2) Further provisions of operational technical about the Black List, electronically procurement, and certification of expertise of the Goods/Services, are governed by the Head of the LKPP.

Article 131

Presidential Decree Number 80 of 2003 on the Guidelines of the Implementation of the Government of Goods/Services as amended last several times with the Presidential Regulation No. 95 of 2007 and the Defense Minister's Ordinance Number: PER/06/M/VII/2006 On 6 July 2006 on the Guidelines of Implementation Of The Procurement/Services in the Environment of the Department of Defense and Indonesian National Army was revoked and declared to be unvalid from 1 January 2011.

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Article 132 of the Defense Minister Regulation is in effect since the date is set. In order for everyone to know, order the authoring of the Defence Minister's Ordinance with its placement in the News of the Republic of Indonesia.

Specified in Jakarta on 18 August 2011 MINISTER OF DEFENSE

REPUBLIC OF INDONESIA,

PURNOMO YUSGIANTORO

UNDRASED in Jakarta on September 5, 2011 MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA,

PATRIALIS AKBAR

NEWS OF THE REPUBLIC OF INDONESIA 2011 NUMBER 551

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