Scribd Logo
Upload

Welcome to Scribd!

  • 6 views

    Bill of Quantity: JML Sat WKT Sat Harga Sat Jumlah KET JML VOL No. Pekerjaan Satuan Hps/Oe

    Uploaded by

    Anonymous Vb50PtB
    This document is a bill of quantity for a consulting service job for coordinating the management of a river pollution control project. The work involves conducting an inventory and identification of pollution sources in six tributaries of the Siak River in Pekanbaru City. The document lists the personnel and non-personnel costs. It includes costs for experts, support staff, office supplies, vehicle rental, phone credit, report printing, and laboratory water analysis. The total cost is stated as one hundred thirty-one million eight hundred twenty-five thousand eight hundred sixty-five rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Bill of Quantity: JML Sat WKT Sat Harga Sat Jumlah KET JML VOL No. Pekerjaan Satuan Hps/Oe

    Uploaded by

    Anonymous Vb50PtB
    6 views1 page
    This document is a bill of quantity for a consulting service job for coordinating the management of a river pollution control project. The work involves conducting an inventory and identification of pollution sources in six tributaries of the Siak River in Pekanbaru City. The document lists the personnel and non-personnel costs. It includes costs for experts, support staff, office supplies, vehicle rental, phone credit, report printing, and laboratory water analysis. The total cost is stated as one hundred thirty-one million eight hundred twenty-five thousand eight hundred sixty-five rupiah.

    Original Description:

    bill of quantity

    Original Title

    bill-of-quantity-118-20170720110447

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a bill of quantity for a consulting service job for coordinating the management of a river pollution control project. The work involves conducting an inventory and identification of pollution sources in six tributaries of the Siak River in Pekanbaru City. The document lists the personnel and non-personnel costs. It includes costs for experts, support staff, office supplies, vehicle rental, phone credit, report printing, and laboratory water analysis. The total cost is stated as one hundred thirty-one million eight hundred twenty-five thousand eight hundred sixty-five rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Bill of Quantity: JML Sat WKT Sat Harga Sat Jumlah KET JML VOL No. Pekerjaan Satuan Hps/Oe

    Uploaded by

    Anonymous Vb50PtB
    This document is a bill of quantity for a consulting service job for coordinating the management of a river pollution control project. The work involves conducting an inventory and identification of pollution sources in six tributaries of the Siak River in Pekanbaru City. The document lists the personnel and non-personnel costs. It includes costs for experts, support staff, office supplies, vehicle rental, phone credit, report printing, and laboratory water analysis. The total cost is stated as one hundred thirty-one million eight hundred twenty-five thousand eight hundred sixty-five rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    BILL OF QUANTITY

    Kegiatan : Bekanja Jasa Konsultansi Koordinasi Pengelolaan Prokasih / Superkasih


    Pekerjaan : Belanja Jasa Konsultansi Penelitian Inentarisasi Sumber Pencemaran / Point Source di Enam Anak Sungai Siak
    Lokasi : Kota Pekanbaru

    VOLUME JML HPS/OE


    No. PEKERJAAN SATUAN KET
    Jml Sat wkt Sat VOL HARGA SAT JUMLAH
    I. BIAYA PERSONIL
    TENAGA AHLI
    a. Team Leader 1 Org 4 Bln 4 OB -
    b. Tenaga Ahli/Peneliti 1 Org 4 Bln 4 OB -

    TENAGA PENDUKUNG
    a. Surveyor 6 Org 2 Bln 12 OB -
    b. Operator Komputer 1 Org 3 Bln 3 OB -
    c. Staf Administrasi 1 Org 4 Bln 4 OB -
    d. Supir 1 Org 3 Bln 3 OB -
    e. Office Boy 1 Org 4 Bln 4 OB -
    Sub Total I -
    II. BIAYA NON PERSONIL
    a. Alat Tulis Kantor
    - Kertas 10 Rim 10 Rim -
    - Fotocopy 3500 lembar 3500 lembar -
    - Flash Disk 3 bh 3 bh -
    - CD/DVD 10 bh 10 bh -
    - Tinta Printer 1 bh 1 bh -
    b. Operasional
    - Sewa Mobil 1 bh 3 Bln 3 bh/bln -
    - Pulsa Handphone 3 Unit 4 Bln 12 Unit/Bln -
    c. Cetak Laporan
    - Laporan Pendahuluan 10 bh 10 bh -
    - Laporan Antara 10 bh 10 bh -
    - Laporan Akhir 10 bh 10 bh -
    d. Biaya Analisis Laboratorium Air Parameter TSS, BOD dan
    Sungai COD
    Sub Total II -
    Total -
    Terbilang : "Seratus Tiga Puluh Satu Juta Delapan Ratus Dua Puluh Lima Ribu Delapan Ratus Enam Puluh Lima Rupiah"
    *) Biaya-biaya diatas sudah termasuk PPN dan PPh

    Pekanbaru, Juni 2017


    Dibuat Oleh, Disahkan Oleh,
    PEJABAT PELAKSANA TEKNIS KEGIATAN PENAWAR
    KOORDINASI PENGELOLAAN PROKASIH/SUPERKASIH ...................................................
    ......................................

    ZULBADRI, ST ................................
    NIP. 19710121 200112 1 001 ......................................

    You might also like