Investor Presentaiton
PPP Procedure Summary (Solicited)
1
PPP Procedure Summary (Solicited)
SKPD:
Prepare
preliminary
study + public
discussion
2
Bappeda &
BPKD:
Evaluate
preliminary study
+ evaluate
public
discussion result
---- Planning Stage ----
- Preparation Stage ----
3
PPP Node:
Recommend to follow-up the
PPP Project plan (Attach Perbal
Kepgub about project
arrangement, team
establishment, PJPK delegation
Kuasa PJPK/PJPK:
Aprrove and sign the letter of A1 & A2
and sign the letter of B1 with the
Perbal
Transaction Stage----
Procurement
Committee:
procurement of Special
Purpose Vehicle (SPV)
and prepare PPP
project cooperation
agreement document
11
5
PPP Node:
Arrange Perbal of
Announcement Letter to
DPRD and Bappenas
Governor:
4
6 Signing the Announcement
Letter of PPP Project
Governor:
Approve/reject PPP
project plan (process
through
recommendation letter
and Perbal Kebgub
9
10
PPP Team:
Prepare and process Perbal of Proposal
Letter (A1), project location arrangement
(A2), procurement committee
establishment (B1), government support
and/or guarantee proposal ("if needed)
PPP Project Team:
Finalize the Pre Feasibility
7
Bappenas & DPRD:
Receive notifivation
of plans for the PPP
Project
Kuasa PJPK:
Approve Pre Feasibility
Studies (including the
result of public discussion
and exploration of market
interest)
18
17
Kuasa PJPK:
Approve
procurement
document
19
Kuasa PJPK and
Special Purpose
Vehicle (SPV):
Sign the project
cooperation
aggrement
Procurement Committee:
Execute exploration of
market interest and
prepare procurement
16
13
Studies and prepare & process
Perbal of technical economic
15
and financial statement
Contracting
Agency:
Sign Kepgub of
PPP Project
Location
document
20
Special Purpose Vehicle
(SPV):
Fulfill the project financing
(output: project financing
document
8
PPP Project Team:
Prepare Pre Feasibility
Studies
Kuasa PJPK:
Sign the Statement Letter of 12
technically, economically, and
financially feasible project
14
PPP Team:
Prepare Perbal of project
location arrangement
*Simpul documenting the process of planning, preparing and transacting of PPP project
21
Kuasa PJPK:
Ensure PPP Project implementation
management in accordance with the
cooperation
73
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