| Reason | |||
|---|---|---|---|
| 0801013798028000 | Rp 16,297,000,200 | - | |
| 0018493999031000 | Rp 16,640,055,000 | - | |
| 0016921314073000 | Rp 17,558,460,000 | Tidak hadir pada saat pembuktian kualifikasi | |
| 0027957026019000 | Rp 17,595,000,007 | - | |
| 0017708215028000 | - | - | |
PT Panca Putra Solusindo | 00*1**6****44**0 | Rp 18,248,733,000 | 1. Tidak memiliki pengalaman sesuai dengan persyaratan kualifikasi 2. Tidak ada jaminan penawaran 3. tidak melampirkan laporan keuangan audited 3 tahun terakhir |
| 0814495578028000 | - | - | |
PT Belpin Blessin Indonesia | 09*2**1****29**0 | - | - |
| 0010611903051000 | - | - | |
| 0015830011062000 | Rp 15,885,000,000 | Tidak memiliki pengalaman pekerjaan pada pengadaan laptop/notebook sesuai persyaratan kualifikasi | |
| 0018796250606000 | Rp 17,100,000,000 | Laporan Keuangan yang telah diaudit oleh Kantor Akuntan Publik hanya tahun 2021 | |
| 0316560556426000 | - | - | |
| 0018285221062000 | - | - | |
Ayooklik Airmas Perkasa | 07*3**6****44**0 | Rp 16,650,000,000 | 1. Laporan Keuangan Audited tidak diketahui opini dan akuntan publiknya 2. Tidak ada jaminan penawaran |
| 0016089419027000 | - | - | |
| 0736556945451000 | Rp 14,615,999,370 | 1. Tidak menyampaikan laporan keuangan yang telah diaudit oleh Kantor Akuntan Publik dalam 3 tahun terakhir 2. Tidak menyampaikan jaminan penawaran | |
PT Absolut Realitas Solusi | 09*3**2****52**0 | - | - |
| 0907707061067000 | - | - | |
PT Sysnesia Teknologi Semesta | 09*2**4****17**0 | - | - |
| 0940048994453000 | - | - | |
Turbo Mitra Perkasa | 08*7**5****41**0 | - | - |
CV Pinguin Data Solusindo | 08*9**3****26**0 | - | - |
Gema Kreasi Nusantara | 06*9**4****86**0 | - | - |
| 0012169256422000 | - | - | |
| 0314553769451000 | - | - | |
| 0734923741451000 | - | - | |
PT Kairos Pratama Karya | 09*0**8****02**0 | - | - |
| 0701697278003000 | - | - | |
PT Mega Akses Persada | 06*2**3****35**0 | - | - |
| 0210924676063000 | - | - | |
| 0731966248517000 | - | - | |
PT Saga Klassik Teknologi | 06*4**3****42**0 | - | - |
| 0210798070411000 | - | - | |
PT Bahtera Amanah Perkasa | 09*7**5****15**0 | - | - |
| 0800323396044000 | - | - | |
| 0032828980044000 | - | - | |
PT Trisolah Utama Indonesia | 09*9**7****41**0 | - | - |
PT Mitra Edutama Solusi | 09*2**8****11**0 | - | - |
| 0021395843054000 | - | - | |
| 0010712370093000 | - | - | |
| 0032892796009000 | - | - | |
PT Sapta Tunas Teknologi | 07*1**1****26**0 | - | - |
| 0021893771037000 | - | - | |
PT Icherry Selular Indonesia | 00*5**1****22**0 | - | - |
CV Mega Voltix Indonesia | 09*7**1****22**0 | - | - |
| 0025817263101000 | - | - | |
| 0013290739093000 | - | - | |
| 0027393396044000 | - | - | |
Brothersindo Saudara Emas | 08*2**9****33**0 | - | - |
| 0025304098037000 | - | - | |
| 0030312904027000 | - | - | |
| 0026279646015000 | - | - | |
PT Citra Multi Services | 00*4**0****15**0 | - | - |
Grosir Ria Jaya | 09*2**8****43**0 | - | - |
| 0029001443031000 | - | - | |
| 0021896170037000 | - | - | |
| 0751332693036000 | - | - | |
| 0931907778019000 | - | - | |
| 0028088888023000 | - | - | |
| 0315108860028000 | - | - | |
| 0015966120029000 | - | - |
adTERMS AND CONDITION (TOC)
Procurement of IT Equipment to Support the Development and Implementation of
BPKP’s Institutional Development Plan (IDP) in institutionalizing the new systems
(Package 2 – Personal Computer for Administrator)
A. Background
1. Legal References
a. Presidential Decree number 60/2008 about Government Internal Control Systems.
b. Presidential Decree number 192/2014 about financial and Development Supervisory
Board (BPKP).
c. Presidential Decree number 95/2018 about Electronic Based Governmental System.
d. Presidential Instruction Decree number 9/2015 about Quality Enhancement of
Internal Control Systems and The Robustness of Internal Supervisory Organization
in The Term of People Welfare Embodied.
e. Head of BPKP Decree number 28/2013 about BPKP Electronic-based Integrated
Service System.
f. Head of BPKP Decree number 5/2019 about BPKP Structure and Organization
Governance.
g. Head of BPKP Decree number 2/2020 about BPKP Strategic Plan 2020-2024.
2. General Overview
STAR Additional Financing ADB Loan No. 3872-INO (or STAR AF) is a continuation
project of the collaboration between the Government of Indonesia and the Asian
Development Bank (ADB) in order to support the strengthening of the revitalization of
public sector accountability which has been carried out during the period February 2013
to March 2020 through the STAR ADB Loan No.2927-INO project, which is managed by
BPKP as the Executing Agency. One of the objectives of STAR AF in the period 2020-
2024 is to provide certifications and substantive technical training for 17.900 government
auditors (Aparat Pengawasan Intern Pemerintah or APIP) and finance managers
(Pejabat Keuangan Negara or PKN) in ministries/authorities/local governments.
BPKP has a strategic role as the internal auditor of the government. To perform its role,
it is necessary for BPKP to be supported by adequate Information Technology system
(hardware, software, and human resources).
In line with the industrial revolution 4.0 and with respect to the prolonged condition of
Covid-19, the use of robust information and digital technology, as surveillance tools for
BPKP, become an urgent necessity. Especially with the application of paperless
Package 2 – PC all in one for Administrator
electronic surveillance systems that can be accessed anywhere (such as electronic
working paper), and the use of computer-assisted surveillance techniques.
As the government's internal auditor and in line with the government’s digital
transformation strategy (through the Presidential Regulation No. 95 of 2018 on
Electronic Based Government System), BPKP plays also an important role as the
leading agency in performing digital transformation for its internal audit activities. The
implementation of business processes management at BPKP has shifted from
conventional to information technology-based approach. Through the financing of STAR
No. 2927-INO, BPKP has developed SIMA (Sistem Informasi Manajemen Akuntabilitas
or Accountability Management Information System) and the supporting infrastructure,
which is used to support BPKP supervisory business processes management, and to
provide executive dashboard in monitoring progress in implementation of PKP2T
(Program Kerja Pengawasan dan Pembinaan Tahunan or the Work Program Annual
Supervision and Development).
Furthermore, through the financing of STAR AF No. 3872-INO, BPKP will develop
CACM (Continuous Audit and Continuous Monitoring) system as regulated in BPKP
Regulation No. 2 of 2018 concerning the Grand Design of CACM Implementation in the
BPKP Environment. It is expected that BPKP CACM will become a role model for the
implementation of CACM in Ministries, Agencies, and Local Governments. The
development of CACM is also expected to encourage the establishment of a reliable
early warning and risk management systems to assist BPKP in achieving the
organizational goals.
B. Needs Analysis
To support the development of internal audits and continuous monitoring systems,
BPKP must have a strong IT security system primarily to protect its data and
information.
For this reason, BPKP needs an IT security surveillance system that can be monitored
continuously to protect data and information from parties who are allowed to access the
data and information. Currently there are four types / criteria of data regulated by BPKP
in accordance with the Decree of the Head of BPKP Number: Kep-06.00.00-210/K/2002:
i. Highly Confidential (SR): Data (mail) whose information requires the highest level
of security. The level of data information security (mail) is closely related to the
security and safety of the country and should only be known by the officials who are
entitled to receive it;
ii. Confidential (R): Data (letters) whose information requires a high level of security.
The level of data information security (mail) is closely related to workplace security
and should only be known by authorized or appointed officials;
iii. Limited/Confidential (K): Data (mail) whose information requires a high level of
security. The level of data information security (mail) is closely related to special
official duties and can only be known by authorized or appointed officials;
iv. Ordinary: Data (letters) that do not require special security;
Based on a survey conducted by BSSN (State Cyber and Password Agency) in 2020, it
was indicated that there were 79.439 data leaks that occurred due to information theft
malware. As seen in Figure 1, of the 79.439 cases of data leakage, the highest occurred
in the government sector, which was 40% and the rest in the industrial sector. Generally,
data leakage cases occur because employees use personal devices that are most likely
not equipped with antivirus or anti-malware and use pirated applications. In addition, due
to the use of personal devices such as laptops, data leaks can also occur due to
employees deliberately misusing data. With regard to data and information security, it is
important for every organization to have full control over the security of its data, one of
which is by maximizing the use of devices owned by the organization.
Data Leak cases in Indonesian by sector in 2020
(from a total of 79,439 cases)
source: BSSN
1%
8%
Government
9%
Financial
40%
Telecommunication
15%
Law enforcement
Transportation
State owned Enterprise
27%
Figure 1 - Data leak cases in Indonesia by sector in 2020 (source: BSSN)
Until 2022, 75.85% of the total 4.236 BPKP Auditors (JFA) still use employees' owned
IT devices. This is particularly risky for system security, due to potential leaks or loss of
data and guidance and surveillance information, especially for highly classified
surveillance data and reports, such as forensic audit data. For this reason, BPKP has
Package 2 – PC all in one for Administrator
conducted an analysis of the procurement needs of BPKP's laptops / notebooks and
PCs, with an estimated 3,620 units of laptops / notebooks and 900 units of PCs.
In 2018, STAR No. 2927-INO has financed the procurement of 1.200 data processing
devices to support the operationalization of SIMA, which includes 900 notebook units
and 300 desktop PCs to support 1.200 supervisory team members. The hardware is
equipped with the original operating system, security and anti-virus systems, and is
distributed to the officers in charge of the Quality Control Team and up to 50% to the
officers responsible as team leaders, while other supervisory team members use their
own old equipment or IT equipment.
With regard to the needs mentioned above, in order to support the strengthening of
BPKP IT systems, especially data and information security, the procurement of data
processing equipment for 2023 is proposed in total of 3,620 units of laptop/notebook and
900 units of PC for audit implementation financed by STAR AF No.3872-INO.
C. Procurement Packaging Model
To procure these data processing equipment, three roles have been identified and
each role has different technical requirements, and these have been used as basis to
define the procurement package.
Figure 2 - Procurement packaging model by role
The quantity of laptop/notebook and PC needed for each role is determined by analysing
the gaps between total number of employees with employees who are currently
equipped with laptop / PC provided by BPKP. This data is presented in Table 1.
The scope of this Terms of Reference focuses on the procurement of Package 2.
Table 1 - Quantity requirements for laptop/notebook and PC
BPKP Employee Data As of Dec 2022
Number of Employee by Role
Sub-total
Role - Managerial & Non Role - Data
No Job Title / Family number of Role - Administrator
Data Science/Analytic Science/Analytic
employee (PC - Package 2)
(Laptop - Package 1) (Laptop - Package 3)
Echelon I, II, III, IV, Coordinator, dan
1 5 80 580 580
Sub coordinator
2 Auditor Utama 7 7
3 Auditor Madya 5 86 586
4 Auditor Muda 1 ,131 1,131
5 Auditor Pertama 8 61 861
6 Auditor Penyelia 2 67 267
7 Auditor Pelaksana 9 78 978
8 Auditor Pelaksana Lanjutan 1 50 150
9 Auditor (Candidate) 2 56 256
10 Non Auditor Administrator (PC) 1 ,109 1,109
a Total number of employee 5 ,925 2,824 1,992 1,689
b Number of existing laptop / notebook 769 254
c=a-b Number of needed laptop / notebook 2,055 1,738 3,793
d Number of existing PC 715
e=a-d Number of needed PC 974
Procurement Plan 1,920 1,700 900 3,620
Before 1,416 1,281 865 92%
Additional 504 419 35
17.27%
Source: Biro Umum, 2022
D. Objectives
The main objectives of the procurement of Package 2 with a total number of 900 units
of Personal Computer for Administrator role are as follows:
● Reduce system security risks and leaks or loss of surveillance data through
provision of BPKP’s owned equipment to this role
● Support the governance of BPKP supervisory business processes through
integrated IT systems
E. Scope of Works
The scope of works are as follows:
Procurement of Package 2 with a total number of 900 units of Personal Computer for
Administrator role, with tasks carried out by suppliers / vendors as follows:
1. Distribution/Delivery. All equipment will be sent to the BPKP Representative Office
(see Appendix 1).
2. Installation. Perform the initial installation of the operating system so that it is ready
Package 2 – PC all in one for Administrator
for use by the user.
3. Testing. Conducting tests to ensure that the goods can be used properly, for that it
is necessary to prepare testers, test sites, test periods and test times under the
supervision of the Commitment Making Officer (PPK)
Procure Distribution/ Installation Testing
Submit
Delivery
to BPKP Head at BPKP Head at BPKP Head all required
Office and Office and Office and document on
Representative Representative Representative F.2.
Office Office Office
Figure 3 - Scope of procurement process
a. Goods Received Note (Berita Acara Serah Terima), issued upon receipt of goods
and signed by PPK. Payment cannot be processed with incomplete receipt of
BAST at the BPKP’s Representative Office.
b. Biro Umum at the BPKP’s Representative Office is in charge of checking goods
and ensuring that goods can be used as they are required.
4. Submit all required document on F.2.
F. Technical and Administration Requirements
1. Technical Specification
Total number of Personal Compter for Package 2 of 900 units with technical
specification as shown in Table 2.
Table 2 - Technical Specification for Package 2 PC
No Item Technical Specification
1 Form Factor All In One PC
12 cores, 16 threads
2 Processor
Equivalent to i7-1260P
FHD
3 Display Min. 23 inch – Max. 27 inch
Customized Boot Logo: bpkp logo
Dedicated Graphic Card
4 Graphics
minimum equivalent to Nvidia GeForce MX450
No Item Technical Specification
5 Memory RAM 16 GB
6 Storage SSD 1 TB
7 Audio HW & SW Built in Speaker and Mic
2 x USB 3.0
8 I/O Ports and Slots 2 x USB 2.0
HDMI, 3.5mm jack
9 Connectivity Bluetooth 5, Wifi 6, RJ45
10 Others Camera 720P, WL Keyboard and Mouse
5 years Authorized Warranty on site (including
replacement of spare parts)
11 Authorized Warranty
Principal's after sales service guarantee
12 Pre-installed Antivirus Pre-installed Antivirus full version
13 Pre-installed Windows Pre-installed Windows 11 Pro
14 Pre-installed Microsoft Office Pre-installed Office (authorized) OEM Lifetime
2. Documentation Requirements
a. The supplier/vendor must submit documentation, such as:
i. List of devices containing at least: device serial number, operating system
serial number, MS Office software license number, antivirus software license
number.
ii. Equipment warranty document.
b. All documentation must be submitted both in hard copy and soft copy formats.
c. Certificate of origin (Surat Keterangan Asal - SKA) of the proposed goods.
d. Document of import declaration (Pemberitahuan Impor Barang - PIB) of the
proposed goods, if the goods are imported.
e. The winning bidder must apply for the required certifications to the authorized
government institution(s). The process of certifications by the winning bidder shall
Package 2 – PC all in one for Administrator
not cease the contract execution.
3. Technical Support / Maintenance Requirements
a. The supplier/vendor is required to provide various matters that allow the
supplier/vendor to provide technical support for both spare parts and service for 5
years to any problems arising after the handover date.
b. The supplier/vendor is required to provide a "Statement of Ability" for maintenance
guarantee and a "Letter of Support" supported by the Principal/Distributor of the
product concerned at the time of submitting the offer.
c. The supplier/vendor must have a standby helpdesk system that is ready to handle
problems for 7 days a week, 24 hours a day, for 5 consecutive years after the
handover date. The supplier/vendor must create such a mechanism for this
helpdesk system to run.
d. BPKP (in this case represented by Biro Umum) does not require that every
problem must be directly escalated to the Principal. Each problem must be
responded by the principal within a maximum of 3 days after the problem was
reported.
G. Indicative Timetable
Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Okt-23
No Activity
W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
A Preparation
1 Submission of ToR/Cost Estimat/Detail Specification/SBD to ADB
2 Receive NOL
B Procurement of Package 2
1 Bidding preparation
2 Invitation for Bids
3 Bids Submissions
4 Pre-bid Meeting
5 Public Opening
6 Evaluation of Bids
7 Clarify of Evidences
8 Submission BER
9 NOL BER
10 Announcement
11 Appeal
12 SPPBJ
13 Contract Award
14 Signing the Contract
15 SPMK
16 Req PCSS
17 Nol PCSS
C Ordering and delivery of Package 2
1 Ordering goods
2 Receipt of goods at agreed locations in accordance with SBD
3 Testing of goods
4 Distribution of goods to the Representative Office
5 BAST goods
Package 2 – PC all in one for Administrator
H. Risk Assessment and Mitigation
Risk Mitigation
Sources of Risk Mitigation Plan
Assessment Status
A. Preparation
The need for laptop and High ● Conduct a brief study
PC procurement is not of the needs of the
supported with adequate organization
evidence
Biased specifications or High ● Requires additional
specifications that do not review and collection of
meet the minimum references to
requirements according to specifications before
the results of the needs they are announced
analysis ● Using functional and
performance
specifications (e.g.
security, reliability and
durability of
laptops/PCs)
● Dig up information from
the principal of the
goods provider
Determination of HPS that High ● Collection of
is less supported by references regarding
market references, thus required specifications
having implications for too and market prices
low HPS (reducing ● Obtain information from
interest), or too high HPS the Principal
(affecting absorption ● Owner Estimate validity
performance) by taking into account
HPS by taking into account the level of price
the consumer price index, fluctuations (in the
inflation factors and the duration of
distance between the procurement) and
determination of HPS and considering if there is a
the period of delay in the
implementation of the procurement process
tender (such as the evaluation
process to the
determination of out of
schedule)
Risk Mitigation
Sources of Risk Mitigation Plan
Assessment Status
B. Procurement
The information available Moderate ● Review procurement
in the procurement documents before
document is incomplete publishing them and
and inadequate ensure evaluation
criteria contain
important factors that
will underlie the
evaluation of the offer
● Ensure producers and
IT technical experts are
ready to answer bidder
questions
There are delays in the Low ● Implementation of
procurement sequence regular discussions
process including the NOL and monitoring
ADB process together via online and
offline between ADB
and PIU, PMU, PMC
● Mutually agreeing on
the timeline that has
been compiled and
discussed between
ADB and PIU, PMU
Violation of procurement High ● Ensuring parties
principles by involved in the
demonstrating partisanship procurement process
have no conflict of
interest
● Ask questions
submitted in written
form and ensure
written answers are
available to bidders
and informed to all
Bidders
The number of bidders Low ● Using the right market
entered is inadequate strategy
● Moreover, first provide
an announcement of
supply requests
Package 2 – PC all in one for Administrator
Risk Mitigation
Sources of Risk Mitigation Plan
Assessment Status
● Allow enough time for
bid submission
● Ensuring fairness and
fairness in the terms of
necessity and terms of
the contract
Delay in signing the Moderate ● Ensuring the delivery of
contract due to the late TOR and RAB
issuance process of the according to the
revised DIPA and NOL timeline that has been
ADB prepared
● Intensive coordination
with ADB in the
process of reviewing
TOR, RAB, and SBD
documents, as well as
evaluation documents
C. Implementation
Stakeholder Management High ● PPK companion team
Contract Control: ● Counterpart at the final
● Schedule destination location
● Cost (quality coordination).
● Quality E.g.: BAST etc
● Scope ● Warehouse (storage
● Communication warehouse)
Testing/test features of High ● Compile the schedule
laptops/PCs that take a and amount agreed
long time upon in the completion
of the test / test of
laptop / PC function
● Selected providers
compile a test progress
report / test of the
laptop / PC feature
function and submit a
report of test results to
BPKP (Biro Umum)
● Laptops / PCs that
have been tested /
tested are given a
Risk Mitigation
Sources of Risk Mitigation Plan
Assessment Status
special mark if they
pass the test / test
Inadequate delivery has an High ● Ensuring the formation
impact on damage and of the receiving team
delays in delivery and the test of goods at
the center and the
receiving team of
goods in the
representative
● Ensuring shipping
packaging standards
● Certainty of the length
of delivery time by the
vendor to arrive at the
intended address
● The receiving team of
goods at the
representative submits
a report on the
handover of goods,
including information
on the condition of the
goods
● Procedures and clarity
of the length of the
warranty period of the
goods after arriving at
the delivery location
Vagueness in the terms of High ● Identify service center
after sales service offered service affordability
tailored to the
Representative's
location
● Identify the warranty
rules offered to avoid
troublesome
procedures (or support
of a laptop and
business PC warranty
commitment letter by
the principal submitted
by the vendor during
Package 2 – PC all in one for Administrator
Risk Mitigation
Sources of Risk Mitigation Plan
Assessment Status
the interest application
process)
● Clarity of warranty
terms in writing offered
by vendors and
principals. For
example, warranty
according to the level
of damage, aspects of
time and cost
I. Budgeting
The budget will be charged to STAR AF ADB Loan No. 3872-INO, with a total
budget of IDR 18.270.000.000 (eighteen billion two hundred seventy million
rupiah), including maintenance and delivery cost.
Total
Estimated Unit Total Estimated
Item Quantity Estimated
Price (IDR) Budget (IDR)
Budget (USD)
PC per 900 IDR 20.300.000 IDR 18.270.000.000 USD 1.218.000
requirement
(see Table
2)
1USD = IDR 15.000
Appendix 1 – Package 2 – Personal Computer for Administrator
Role - Package 2 – Personal Computer for Administrator
No Code Work Unit Name
Echelon I, II, III,
IV, Coordinator, Non PC Procurement
Gap
dan Sub Auditor Existing Plan
coordinator
1 KP Kantor Pusat BPKP 162 334 253 243 230
2 INS Inspektorat 5 7 8 4 3
3 DL Pusdiklatwas 17 49 34 32 30
4 LB Puslitbangwas 9 13 3 19 17
5 INF Pusinfowas 12 39 8 43 40
6 JF Pusbin JFA 11 19 11 19 17
7 PW01 Pwk. BPKP Aceh 11 16 9 18 16
8 PW02 Pwk. BPKP Prov. Sumatera Utara 14 29 20 23 21
9 PW03 Pwk. BPKP Prov. Sumatera Barat 9 21 6 24 22
10 PW04 Pwk. BPKP Prov. Riau 10 19 22 7 6
11 PW05 Pwk. BPKP Prov. Jambi 10 25 11 24 22
12 PW06 Pwk. BPKP Prov. Bengkulu 10 14 6 18 16
13 PW07 Pwk. BPKP Prov. Sumatera Selatan 13 24 15 22 20
14 PW08 Pwk. BPKP Prov. Lampung 10 22 6 26 24
15 PW09 Pwk. BPKP Prov. DKI Jakarta 12 24 19 17 15
16 PW10 Pwk. BPKP Prov. Jawa Barat 13 43 16 40 37
17 PW11 Pwk. BPKP Prov. Jawa Tengah 13 26 9 30 28
18 PW12 Pwk. BPKP Prov. D.I. Yogyakarta 10 28 21 17 15
19 PW13 Pwk. BPKP Prov. Jawa Timur 14 33 5 42 39
20 PW14 Pwk. BPKP Prov. Kalimantan Barat 10 17 10 17 15
21 PW15 Pwk. BPKP Prov. Kalimantan Tengah 10 12 7 15 14
22 PW16 Pwk. BPKP Prov. Kalimantan Selatan 10 20 14 16 15
23 PW17 Pwk. BPKP Prov. Kalimantan Timur 10 19 17 12 11
24 PW18 Pwk. BPKP Prov. Sulawesi Utara 10 24 14 20 18
25 PW19 Pwk. BPKP Prov. Sulawesi Tengah 10 12 14 8 7
26 PW20 Pwk. BPKP Prov. Sulawesi Tenggara 10 22 13 19 17
27 PW21 Pwk. BPKP Prov. Sulawesi Selatan 14 25 16 23 21
28 PW22 Pwk. BPKP Prov. Bali 10 25 15 20 18
Pwk. BPKP Prov. Nusa Tenggara
29 PW23 10 14 5 19 17
Barat
Package 2 – PC all in one for Administrator
Role - Package 2 – Personal Computer for Administrator
No Code Work Unit Name
Echelon I, II, III,
IV, Coordinator, Non PC Procurement
Gap
dan Sub Auditor Existing Plan
coordinator
Pwk. BPKP Prov. Nusa Tenggara
30 PW24 10 17 8 19 17
Timur
31 PW25 Pwk. BPKP Prov. Maluku 10 14 14 10 9
32 PW26 Pwk. BPKP Prov. Papua 11 14 7 18 16
33 PW27 Pwk. BPKP Prov. Papua Barat 10 8 2 16 15
34 PW28 Pwk. BPKP Prov. Kepulauan Riau 10 12 6 16 15
Pwk. BPKP Prov. Kepulauan Bangka
35 PW29 10 11 12 9 8
Belitung
36 PW30 Pwk. BPKP Prov. Banten 10 19 33 -4 0
37 PW31 Pwk. BPKP Prov. Gorontalo 10 12 6 16 15
38 PW32 Pwk. BPKP Prov. Sulawesi Barat 10 8 2 16 15
39 PW33 Pwk. BPKP Prov. Maluku Utara 10 12 12 10 9
40 PW34 Pwk. BPKP Prov. Kalimantan Utara 10 7 6 11 10
Total 580 1109 715 974 900