Investor Presentaiton
PPP Procedure Summary (Unsolicited)
Initiator Candidates: Prepare and
submit statement of intent and pre
2
Governor : Disposing the
Letter
1 feasibility study document
PPP Node: research and assess the
administrative letter & document
3 completeness
Governor Approve the
follow-up recommendation &
validate kuasa PJPK's proposal
& establishment of PPP team
4
8
9
Governor : sign and send the letter
of approval or rejection
PPP Node: Prepare the Perbal
of approval or rejection letter
If approved the initiator candidate
prepare & submit the feasibility studies
and pre qualification document and
procurement plan to Kuasa PJPK
10
6
Kuasa PJPK: Approve the results of
the assessment of pre-feasibility
studies and qualification of initiator
PPP Team: Evaluate and assess preliminary study document; prepare
Perbal of document Approval/ rejection/ or correction; prepare Perbal of
Kepgub about the Establishment of Precurement committee and Perbal
of Government Guarantee Letter (if needed)
PPP Team Assess the pre-
feasibility studies and the
qualification of the initiator
5 candidate
11
Kuasa PjPK: Sign the proposal
letter of government guarantee
letter
Kuasa PJPK: Forward the
disposition of the government
guarantee reply letter to initiator
15 candidate
Initiator Candidate :
Finalize the feasibility
16 studies
Special Purpose Vehicle
Governor: Receive and
dispose a reply letter from IGF
14 to Kuasa PJPK
PPP Team Evaluate the
feasibility studies document
17
(SPV) Obtain project
23 financing compliance
Kuasa PJPK: Establish special
purpose vehicle (SPV)+sign PPP
project cooperation agreement
Kuasa PJPK: Ensure the management
of project implementation in
22
accordance with the agreement
24
13
Infrastructure Guarantee Fund:
Receive and reply to the government
guarantee proposal letter
Governor : Sign the Perbal and
send it to Infrastructure
12 Guarantee Fund (PT PII)
Kuasa PJPK: Recommend the
evaluation result of feasibility studies
18 finalization to governor
Governor Dispose the
decision of the evaluation
results of feasibility studies
19 finalization to governor
21
Procurement Committee: Process
the procurement of special purpose
vehicle (SPV) & prepare document of
PPP project cooperation agreement
Initiator Candidate: Receive
Approval/rejection/or correction
letter of feasibility studies
20 document
Simpul documenting the process of transacting of PPP project
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