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PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
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1 ENG ENG General Tool Jack Lift 2 Ton KW0500289 Krisbow 1 Pcs

Trolley / PLATFORM HAND

TRUCK 1100 KG STEEL
2 ENG ENG General Tool Krisbow 2 Pcs
Item# 10100182

Trolley CARE Maintenance

3 ENG ENG General Tool Ukuran (H x W x L) 1045mm x Custom 2 Pcs
620mm x 1160mm

Trolley Kitchen/Laudry
4 ENG ENG General Tool Maintenance - Tool Drawer Rubbermaid 1 Pcs
KW - 0102841
 AYANA KOMODO PREOPENING
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PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
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5 ENG ENG General Tool Trecker 3 Ton KW0101501 Krisbow 1 Pcs

BELT WRENCH 11INC

6 ENG ENG General Tool Krisbow 0 Pcs
Item# KW0103440

TRECKER BEARING
7 ENG ENG General Tool Krisbow 2 Pcs
( SMALL ) KW0101497

Generator Set 5KVA KW26-

8 ENG ENG General Tool Krisbow 0
00852
 AYANA KOMODO PREOPENING
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PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Digital Insulating Tester /

9 ENG ENG General Tool Kyoritsu 1 Pcs
Mega Ohm Model 3005

Clamp AC Amper Meter

10 ENG ENG General Tool Kyoritsu 1 Pcs
# Kyoritsu 2007A

Digital Multitester Sanwa

11 ENG ENG General Tool Sanwa 1 Pcs
CD800a

12 ENG ENG General Tool Flow Meter KW0600564 Krisbow 1 Pcs

 AYANA KOMODO PREOPENING
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PURCHASE REQUEST PO Approved, Waiting Delivery

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ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
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PH WATERPROOF/REFILLABLE
13 ENG ENG General Tool EXSTIK PH110 Item# 10000223 Krisbow 1 Pcs

Electric Thermometer Fluke

14 ENG ENG General Tool 1 Pcs
62 MAX

Digital Temperatur &

15 ENG ENG General Tool 0 Pcs
Humidity Reader KW06-561

Rrfrigerant Gas Leak Detector

16 ENG ENG General Tool 0 Pcs
RR170
 AYANA KOMODO PREOPENING
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PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
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Tone Checker Progressive And

17 ENG ENG General Tool 1 set
Probe

Vacum Cleaner Dry and Wet

18 ENG ENG General Tool 1 Pcs
KW1800307

HIGH PUMP NT 310 -

19 ENG ENG General Tool Nilfisk 1 Pcs
10025096

Hammer Drill Cap. 20mm UH

20 ENG ENG General Tool Metabo 1 Pcs
650 mb0003485
 AYANA KOMODO PREOPENING
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DIVISION : ENGINEERING PO is Waiting Approval

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Delivered to Bajo

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QTY
No Divison Dept Code Description Spesification Picture UNIT

21 ENG ENG General Tool Ragum KW04-37 Krisbow 1 Pcs

22 ENG ENG General Tool Bor Duduk KW 10063883 Krisbow 1 Pcs

Bor Tangan 12 mm MAKITA

23 ENG ENG General Tool Makita 1 Pcs
HP 1630

Gerinda Tangan MAKITA

24 ENG ENG General Tool Makita 1 Pcs
9553B
 AYANA KOMODO PREOPENING
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DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

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QTY
No Divison Dept Code Description Spesification Picture UNIT

Machine Serut MAKITA

25 ENG ENG General Tool Makita 1 Pcs
M1901B

26 ENG ENG General Tool Amplas machine BO3711 Makita 1 Pcs

27 ENG ENG General Tool Jig Saw 55mm MAKITA 4329 Makita 1 Pcs

Cutting 12 "Carbon MAKITA

28 ENG ENG General Tool Makita 1 Pcs
2414 Nb
 AYANA KOMODO PREOPENING
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DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Circular Saw (Gergaji Bundar)

29 ENG ENG General Tool Makita 0 Pcs
MAKITA 5600NB

30 ENG ENG General Tool Bench Grinder KW07-74 Krisbow 0 Pcs

31 ENG ENG General Tool RIDGID K-50-8 Drain Cleaner Ridgid 1 Pcs

32 ENG ENG General Tool K-6 Toilet Auger Ri0000097 Ridgid 1 Pcs
 AYANA KOMODO PREOPENING
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PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

33 ENG ENG General Tool Hand Spinner K-25 Ridgid 1 Pcs

Charger accu 12 v / 24 V,
34 ENG ENG General Tool Krisbow 0 Pcs
200A KW1900653

Alat Las Tembaga Blander set

35 ENG ENG General Tool Custom 1 Pcs
+ selang

Air Compressor 3/4HP

36 ENG ENG General Tool Krisbow 1 Pcs
(Electric)KW10029556
 AYANA KOMODO PREOPENING
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DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

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37 ENG ENG General Tool Gun Sprayer F100 Meiji 1 Pcs

Kompressor AIR TOOL KIT 7

38 ENG ENG General Tool PCS RP8031K7 Krisbow 1 Set
-#KW1200250

39 ENG ENG General Tool PPR Welding Tool R 63 Harden 0 Pcs

Trafo Las Inventer 9000

40 ENG ENG General Tool Krisbow 1 Pcs
10058935
 AYANA KOMODO PREOPENING
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PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
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41 ENG ENG General Tool Electroda Las Listrik RB 26 Kobelco 1 Box

42 ENG ENG General Tool Electroda Las Listrik Stainless TechWeld 1 Box

Soldering Iron Dual Heat -

43 ENG ENG General Tool 1 Pcs
Goot KYP 60

44 ENG ENG General Tool Timah Roll - 60 / 40 % 2 Pcs

 AYANA KOMODO PREOPENING
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PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
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45 ENG ENG General Tool Hand Lamp KW0600432 Krisbow 2 Pcs

AIR FINISH NAILER 10-30MM

46 ENG ENG General Tool Krisbow 0 Pcs
Item# 10116288

Makita TD110 10.8V Cordless

47 ENG ENG General Tool Li-Ion Impact Driver + Makita 1 Pcs
Battery, Hard Case, Holster

48 ENG ENG General Tool Staple Gun Stanley 0 Pcs

 AYANA KOMODO PREOPENING
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DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

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No Divison Dept Code Description Spesification Picture UNIT

49 ENG ENG General Tool Palu 1/2 kg KW103110 Krisbow 2 Pcs

50 ENG ENG General Tool Palu 3 Kg KW 103045 Krisbow 2 Pcs

51 ENG ENG General Tool Tang Buaya KW101162 Krisbow 2 Pcs

Kunci Pas / ring 8 - 32 mm

52 ENG ENG General Tool Krisbow 1 Pcs
KW100333
 AYANA KOMODO PREOPENING
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PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Kunci Inggris 20 mm
53 ENG ENG General Tool Krisbow 1 Pcs
KW100361

54 ENG ENG General Tool kunci inggris 10 KW100358 Krisbow 1 Pcs

Heavy-Duty Straight Pipe

55 ENG ENG General Tool Ridgid 1 Pcs
Wrenchs 24"

Heavy-Duty Straight Pipe

56 ENG ENG General Tool Ridgid 1 Pcs
Wrenchs 14"
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Heavy-Duty Straight Pipe

57 ENG ENG General Tool Ridgid 1 Pcs
Wrenchs 10"

SIDCHROME 43 PIECE 1/4"

58 ENG ENG General Tool Sidchrome 1 Pcs
DRIVE SOCKET SET

Chisel Set no brand

59 ENG ENG General Tool 1 Pcs
(1/4";1/2";3/4";1")

60 ENG ENG General Tool Hollow Punch Set KW01-3803 Krisbow 1 Pcs
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Needle Rasp File Set

61 ENG ENG General Tool Krisbow 1 Pcs
KW0300229

Manual Pipe bender KW15-

62 ENG ENG General Tool Krisbow 1 Pcs
696

Rivet Kit HP2 TEKIRO /

63 ENG ENG General Tool Marson 1 Pcs
SELERRY

Wiss Snips M3R Straight

64 ENG ENG General Tool Krisbow 0 Pcs
KW01-2119
 AYANA KOMODO PREOPENING
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DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

INSIDE CIRCLIP PLIERS

65 ENG ENG General Tool 1.3MM 169A.13 Facom 1 Pcs
Item# FM0001462

OUTSIDE CIRCLIP PLIERS

66 ENG ENG General Tool 1.3MM 167A.13 Facom 1 Pcs
Item# FM0001454

Standard Wire Stripper

67 ENG ENG General Tool Krisbow 1 Pcs
KW01-03744

Crimping Pliers 0.5-10 mm

68 ENG ENG General Tool Krisbow 1 Pcs
KW01-2639
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Crimping Pliers 5.5-25m

69 ENG ENG General Tool Krisbow 1 Pcs
KW01-2151

Crimping Tool For Telephone

70 ENG ENG General Tool Krisbow 1 Pcs
Cord KW01-2645

71 ENG ENG General Tool Civil Screw set KW0101626 Krisbow 1 Pcs

Screw Driver Set ElectricaL

72 ENG ENG General Tool Krisbow 1 Pcs
10002071
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Jeweller Screw Driver

73 ENG ENG General Tool Krisbow 1 Pcs
10002074

Hole Saw Set 6 Pcs Makita

74 ENG ENG General Tool Makita 2 Pcs
# D-24898

Imperial Allen Key Set KW01-

75 ENG ENG General Tool Krisbow 1 Pcs
1635

Mata Bor Beton Set SDS Plus

76 ENG ENG General Tool 2 set
Makita, 6-12mm , # D-17784
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Mata Bor Set HSS 1-13mm

77 ENG ENG General Tool 2 Pcs
NACHI

Mata gergaji besi 10102926

78 ENG ENG General Tool Krisbow 5 Pcs

Stang Gergaji besi

79 ENG ENG General Tool Krisbow 3 Pcs
KW0102725

80 ENG ENG General Tool Cable Roll 10m KW20-317 Krisbow 2 Pcs
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

81 ENG ENG General Tool Cutter Kenko Besar #L-500 Kenko 5 Pcs

82 ENG ENG General Tool Grease Gun Krisbow 1 Pcs

WORKING LAMP BULB

83 ENG ENG General Tool ORANGE 60W 230VAC Krisbow 2 Pcs
#10032234

Blower UB1101 (600w)

84 ENG ENG General Tool 1 Pcs
MAKITA
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

85 ENG ENG General Tool Tool Box KW0102942 Krisbow 3 Pcs

Tool Cabinet 120X20X60cm

86 ENG ENG General Tool Krisbow 0
Item #KRISBOW KW0100814

Salving rack KW1700151

87 ENG ENG General Tool Krisbow 6 Pcs
H200X W900 X D600MM

Storage Bin 100X160X74MM

RED
88 ENG ENG General Tool Krisbow 20 Pcs
Item# 10011426
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Tali Tampar 6 mm ( coklat ) /

89 ENG ENG General Tool 100 mtr
Meter

Maintenance In Progress
90 ENG ENG General Tool Krisbow 4 Pcs
Caution KW 18-114

Signage " Under Maintenance"

91 ENG ENG General Tool Custom 0 Pcs
for guest room from wooden

Step Ladder 6 M Aluminium

92 ENG ENG General Tool Krisbow 1 Pcs
KW01-607
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Step Leader 4 meter

93 ENG ENG General Tool Krisbow 0 Pcs
KW102179

Step Leader 2,5 meter

94 ENG ENG General Tool Krisbow 1 Pcs
KW0103704

Step Leader 1,5 meter

95 ENG ENG General Tool Krisbow 1 Pcs
KW0103703

96 ENG ENG General Tool Pahat set KW0103978 Krisbow 1 Pcs

 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

C CLAMP 200MM
97 ENG ENG General Tool 1 Pcs
Item# KW0103090

G CLAMP 6INC
98 ENG ENG General Tool Item# KW0103478 1 Pcs

F CLAMP 80X300MM
99 ENG ENG General Tool Item# KW0103094 1 Pcs

Gergaji Kayu ( Belah

100 ENG ENG General Tool Krisbow 1 Pcs
KW0102447
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Gergaji Kayu ( Potong )

101 ENG ENG General Tool Krisbow 1 Pcs
KW0102449

Measuring Tape 5m KW01-

102 ENG ENG General Tool Krisbow 2 Pcs
1999

103 ENG ENG General Tool Vial Level 24" KW0101403 Krisbow 1 Pcs

Steel Ruller 100 cm

104 ENG ENG General Tool Krisbow 0 Pcs
KW100653
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Kop handle kaca / set

105 ENG ENG General Tool Krisbow 2 Pcs
KW100774

PUTTY SCRAPPER 3INC

106 ENG ENG General Tool 1 Pcs
Item# KW010292

PUTTY SCRAPPER 4INC

107 ENG ENG General Tool 1 Pcs
Item# KW0102923

SCRAPPER SET 4PCS

108 ENG ENG General Tool no brand 1 set
Item# KW0101800
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

109 ENG ENG General Tool Pain Brush 2,5 " KW1200191 Krisbow 5 Pcs

Rolling Brush big 6 "

110 ENG ENG General Tool Krisbow 5 Pcs
KW1200205

Rolling brush small 2 "

111 ENG ENG General Tool Krisbow 5 Pcs
KW1200206

112 ENG ENG General Tool Pain Brush 1 " KW1200190 Krisbow 10 Pcs
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

113 ENG ENG General Tool Pain Brush 1/2 Krisbow 5 Pcs

114 ENG ENG General Tool Pemotong Kaca Krisbow 1 Pcs

115 ENG ENG General Tool Ember Plastik anti pecah 8 " 0 Pcs

116 ENG ENG General Tool Cetok Adukan KW103493 Krisbow 2 Pcs
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

117 ENG ENG General Tool Cangkul 1 Pcs

117 ENG ENG General Tool Cangkul 1 Pcs

118 ENG ENG General Tool Parang 0 Pcs

119 ENG ENG General Tool Linggis KW102636 Krisbow 1 Pcs

 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

120 ENG ENG General Tool Sapu Broom Plastik nagata 0 Pcs

121 ENG ENG General Tool Scop sampah 0 Pcs

122 ENG ENG General Tool Green Safety Belt KW1000437 Krisbow 2 Pcs

123 ENG ENG General Tool Eye wash TYPE 7500HAWS - 1 Pcs
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

RAINSUIT PVC (L) BLUE NAVY

124 ENG ENG General Tool Krisbow 5 Set
Item# KW1000530

SAFETY BOOTS PVC (40)

125 ENG ENG General Tool YELLOW Krisbow 5 Set
Item# KW1000578

126 ENG ENG General Tool Hand slop / set Krisbow 2 Pcs

Eyes Glass safety / set

127 ENG ENG General Tool Krisbow 4 Pcs
KW1000539
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Earing Protector / Ear Muff

128 ENG ENG General Tool Krisbow 4 Pcs
head band 35 DB# 10054843

Welding Glove / Set

129 ENG ENG General Tool Krisbow 2 Pcs
KW1000245

130 ENG ENG General Tool Welding Gogle KW10-334 Krisbow 2 Pcs

Safety Glasses Clear KW10-

131 ENG ENG General Tool Krisbow 2 Pcs
315
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

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DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

132 ENG ENG General Tool Chemical goggle lens Krisbow 2 Pcs

133 ENG ENG General Tool Cotton glove PVC Krisbow 0 Set

Face mask 3 ply with earloop

134 ENG ENG General Tool Krisbow 0 Box
50pcs / box

Barricade tape yellow/black

135 ENG ENG General Tool Krisbow 0 Pcs
100M/roll
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Kitchen/Laundry/ Telescoping Inspection Mirror

136 ENG ENG Krisbow 0 Pcs
HVAC KW19-448

Flare Nut Spanner Set/

Kitchen/Laundry/ FACOM
137 ENG ENG SET OF 5 FLARE NUT Sidchrome 1 Set
HVAC WRENCH 15DEG 42.JE5
Item# 10030577

Kitchen/Laundry/ Tube Cutter 1/8" - 5/8 Cap

138 ENG ENG Ridgid 1 Pcs
HVAC Ridgid No 10 RI0000157

Kitchen/Laundry/ Tube Cutter 1/8" - 1.1/4" Cap

139 ENG ENG Ridgid 1 Pcs
HVAC Ridgid No 10 RI0000155
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Kitchen/Laundry/ Flaring Tool 1/8" - 3/4"

140 ENG ENG Ridgid 1 Pcs
HVAC Ridgid No 459 RI0000193

Kitchen/Laundry/ Adjustable Wrench 12"

141 ENG ENG Krisbow 1 Pcs
HVAC KW01-1965

142 ENG ENG General Tool Tang Buaya KW101163 Krisbow 1 Pcs

Kitchen/Laundry/ Multi Grips 10" KW01-32771

143 ENG ENG Krisbow 1 Pcs
HVAC
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Kitchen/Laundry/ Puller Set / Kit KW19-631

144 ENG ENG Krisbow 1 Pcs
HVAC

Kitchen/Laundry/ Rrefrigerant & Manifold

145 ENG ENG Robinair 1 Pcs
HVAC Gauge ( R 410 ) - SHINE YEAR

Kitchen/Laundry/ Jet Cleaner Set For FCU/AHU

146 ENG ENG Kyowa 1 Pcs
HVAC 35 BAR KYC 40A

Kitchen/Laundry/ Javac model DS60 single stage

147 ENG ENG Vacuum Pump / Model 4cfm - Yellow Jacket 1 Pcs
HVAC KW1900534
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Kitchen/Laundry/ Blower 310W Makita 4014 NV

148 ENG ENG Makita 0 Pcs
HVAC

Kitchen/Laundry/ Vacum Cleaner Dry and Wet

149 ENG ENG Krisbow 0 Pcs
HVAC KW1800307

Engineering Staff Combination Plier 8"

150 ENG ENG Krisbow 5 Pcs
Tools KW0101354

Engineering Staff Diagonal Cutting Plier 6"

151 ENG ENG Krisbow 5 Pcs
Tools kw0101362
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Engineering Staff Long Nose Plier 8" 10032757

152 ENG ENG Krisbow 5 Pcs
Tools

Engineering Staff Screw Driver Set (7 pcs)

153 ENG ENG Krisbow 5 Pcs
Tools kw0102648

Engineering Staff Test Pen kw0104089

154 ENG ENG Philips 5 Pcs
Tools

Engineering Staff Adjustable Wrech 8"

155 ENG ENG Krisbow 5 Pcs
Tools KW101963
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Engineering Staff Ballpoint Hex Key wrench(M)

156 ENG ENG Krisbow 5 Pcs
Tools 1.5 - 10mm KW0101634

157 ENG ENG General Tool Cutter Kenko Besar #L-500 Kenko 5 Pcs

Engineering Staff CREE Headlight High Power

158 ENG ENG CREE 5 Pcs
Tools XML-T6

Engineering Staff Tool Bag

159 ENG ENG Costum 5 Pcs
Tools
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Swimmingpool
160 ENG ENG Leaf Skimmer No. 6015 Astral 2 Pcs
Tools

Swimmingpool
161 ENG ENG Water Pool Test Kit Astral 2 Pcs
Tools

Swimmingpool Wall Brush For Swimming

162 ENG ENG Astral 2 Pcs
Tools Pool 18"

Swimmingpool
163 ENG ENG Algae Brush 10" Astral 2 Pcs
Tools
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Swimmingpool Portable Electric Vacuum

164 ENG ENG Starite/Custom 0 Pcs
Tools Pump Set With Filter

Swimmingpool
165 ENG ENG Vacuum Hose 13M 4ft Service King 2 Pcs
Tools

Vacuum head 1,5” 4 roda

Swimmingpool
166 ENG ENG Astral + Stick 10m Astral Service King 2 Pcs
Tools

Swimmingpool
167 ENG ENG Swimming goggles 1 Pcs
Tools
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

akan di ajukan
168 ENG ENG Suplies Smoke detector Simplex ke project untuk 0 Pcs
stock

akan di ajukan
169 ENG ENG Suplies Heat detector Simplex ke project untuk 0 Pcs
stock

akan di ajukan
170 ENG ENG Suplies Head sprinkler Simplex ke project untuk 0 Pcs
stock

akan di ajukan
171 ENG ENG Suplies Pull station Simplex ke project untuk 0 Pcs
stock
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

akan di ajukan
172 ENG ENG Suplies Flasher lamp Simplex ke project untuk 0 Pcs
stock

173 ENG ENG Suplies Paku 7 cm / kg 3 kg

Screw 3 cm baja ( Gypsum ) /

174 ENG ENG Suplies 500 Pcs
Biji

175 ENG ENG Suplies Paku 2 cm / Kg 3 kg

 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

176 ENG ENG Suplies Paku 3 cm / Kg 3 kg

177 ENG ENG Suplies Amplas 1000 50 Pcs

178 ENG ENG Suplies Amplas 2000 50 Pcs

179 ENG ENG Suplies Mata Cutter Besar L-150 1 Box

 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Cabel 3 x 1,5 mm NYYHY /

180 ENG ENG Suplies Supreme 3 Pcs
100 mtr /Roll

Cabel 3 x 2,5 mm NYYHY /

181 ENG ENG Suplies Supreme 3 Pcs
100 mtr / Roll

182 ENG ENG Suplies Isolasi Kabel Listrik Unibel / Nito 10 Pcs

3M Isolasi Listrik Scotch 23

183 ENG ENG Suplies Unibel / Nito 10 Pcs
Rubber Splicing Tape
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Safety Lock Out & Lock out station KW10-683

184 ENG ENG Krisbow 0 Pcs
Tag Out Tools

Safety Lock Out & Gate Valve Lock KW10-676

185 ENG ENG Krisbow 1 Pcs
Tag Out Tools

Safety Lock Out & Gate Valve Lock KW10-677

186 ENG ENG Krisbow 2 Pcs
Tag Out Tools

Safety Lock Out & Gate Valve Lock KW10-878

187 ENG ENG Krisbow 2 Pcs
Tag Out Tools
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Safety Lock Out & Gate Valve Lock KW10-679

188 ENG ENG Krisbow 2 Pcs
Tag Out Tools

Safety Lock Out & Gate Valve Lock KW10-680

189 ENG ENG Krisbow 2 Pcs
Tag Out Tools

Safety Lock Out & Mini Circuit Breaker Lockout

190 ENG ENG Krisbow 2 Pcs
Tag Out Tools KW10078807

Safety Lock Out & Mini Circuit Breaker Lockout

191 ENG ENG Krisbow 2 Pcs
Tag Out Tools KW10078808
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Safety Lock Out & Mini Circuit Breaker Lockout

192 ENG ENG Krisbow 2 Pcs
Tag Out Tools KW10078809

Safety Lock Out & Butterfly Valve Lock out

193 ENG ENG Krisbow 2 Pcs
Tag Out Tools KW10-666

Safety Lock Out & Push botton Lock out KW10-

194 ENG ENG Krisbow 2 Pcs
Tag Out Tools 669

Safety Lock Out & Spark Proof Labeled Hasp KW

195 ENG ENG Krisbow 2 Pcs
Tag Out Tools 10078802
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Safety Lock Out & Safety Pad Lock Long Shackle

196 ENG ENG Krisbow 2 Pcs
Tag Out Tools KW10-648

Safety Lock Out & Kabel Padlock KW10-662

197 ENG ENG Krisbow 0 Pcs
Tag Out Tools

Krisbow/ Box Fire Trolly

FIRE SAFETY
198 ENG ENG Box Fire Trolly Complete Set for Fire 1 Pcs
TOOL Safety 150x90x60 cm

FIRE SAFETY
199 ENG ENG Kapak 80 cm Krisbow 1 Pcs
TOOL
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

FIRE SAFETY
200 ENG ENG First Aid Box Krisbow 0 Pcs
TOOL

FIRE SAFETY
201 ENG ENG Hydrant Hose 2,5 " Zigler 1 Pcs
TOOL

FIRE SAFETY
202 ENG ENG Hydrant Hose 1,5 " Zigler 1 Pcs
TOOL

FIRE SAFETY
203 ENG ENG Handle Hydrant Pilar Zigler 0 Pcs
TOOL
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

FIRE SAFETY Nosel With Valve 2,5 " model

204 ENG ENG Zigler 1 Pcs
TOOL Machino

FIRE SAFETY Nosel With Valve 1,5 " model

205 ENG ENG Zigler 1 Pcs
TOOL Machino

FIRE SAFETY
206 ENG ENG Breathing Aparatus Gunnebo 0 Pcs
TOOL

FIRE SAFETY
207 ENG ENG Half mask respirator, double Krisbow 0 Pcs
TOOL
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

FIRE SAFETY Acid gas and inorganic

208 ENG ENG Krisbow 0 Pcs
TOOL cartridge

FIRE SAFETY
209 ENG ENG Fire Helmet Krisbow 2 Pcs
TOOL

FIRE SAFETY
210 ENG ENG Flash Lamp ( AA 7,5 Volt ) Pelican 2 Pcs
TOOL

FIRE SAFETY
211 ENG ENG Kapur Tulis Krisbow 2 Pcs
TOOL
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

FIRE SAFETY Fire Extinguser 6 Kg Class

212 ENG ENG Gunnebo 1 Pcs
TOOL ABC Chemical - Gas

FIRE SAFETY
213 ENG ENG Fire hand glove Krisbow 2 Set
TOOL

FIRE SAFETY Fire Jacket ( Orange Jacket ) +

214 ENG ENG Krisbow 2 Set
TOOL celana

FIRE SAFETY
215 ENG ENG Fire Shoes Krisbow 2 Set
TOOL
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

FIRE SAFETY
216 ENG ENG Fire gogle 0 Pcs
TOOL

Portable ventilator
FIRE SAFETY
217 ENG ENG 300mm,500 Watt with duct Krisbow 0 Pcs
TOOL 10 M

FIRE SAFETY
218 ENG ENG Floating pump CET Fire pump 1 Pcs
TOOL

FIRE SAFETY
219 ENG ENG Leader 16 Meter Krisbow 1 Pcs
TOOL
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Fire Extinguser Gunnebo Ext ultima

220 ENG ENG Area Multipurpose Kid Clubs 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

221 ENG ENG Area Multipurpose Dive Center 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

222 ENG ENG Area Multipurpose Pier Bar 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

223 ENG ENG Area Multipurpose Pool Pump Room 0 Pcs
Powder EP 3KG
3 kg
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Fire Extinguser Gunnebo Ext ultima

224 ENG ENG Area Multipurpose Function Room 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

225 ENG ENG Area Multipurpose Meeting Room 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

226 ENG ENG Area Multipurpose Spa Store 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

227 ENG ENG Area Multipurpose Spa Treatment Room 0 Pcs
Powder EP 3KG
3 kg
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Fire Extinguser Gunnebo Ext ultima

228 ENG ENG Area Multipurpose Engineering Workshop 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

229 ENG ENG Area Multipurpose Engineering Office 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

230 ENG ENG Area Multipurpose HK Office 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

231 ENG ENG Area Multipurpose HK Storage 0 Pcs
Powder EP 3KG
3 kg
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Fire Extinguser Gunnebo Ext ultima

232 ENG ENG Area Multipurpose General Store 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

233 ENG ENG Area Multipurpose Pastry 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

234 ENG ENG Area Multipurpose Garbage Area 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

235 ENG ENG Area Multipurpose Staff Canteen 0 Pcs
Powder EP 3KG
3 kg
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Fire Extinguser Gunnebo Ext ultima

236 ENG ENG Area Multipurpose FnB Store 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

237 ENG ENG Area Multipurpose Sunken Bar 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

238 ENG ENG Area Multipurpose Banquet Office 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

239 ENG ENG Area Multipurpose FO Office 0 Pcs
Powder EP 3KG
3 kg
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Fire Extinguser Gunnebo Ext ultima

240 ENG ENG Area Multipurpose Retail ( Boutiqe ) 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

241 ENG ENG Area Multipurpose HK Pantry Lt.2- lt. 9 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser Gunnebo Ext ultima

242 ENG ENG Area Multipurpose Dormitory 0 Pcs
Powder EP 3KG
3 kg

Fire Extinguser CO WTP Room Gunnebo Ext ultima CO2

243 ENG ENG 0 Pcs
2 / Carbone 4,6 Kg EC6.8S
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Fire Extinguser CO STP Room Gunnebo Ext ultima CO2

244 ENG ENG 0 Pcs
2 / Carbone 4,6 Kg EC6.8S

Fire Extinguser CO Server Room Gunnebo Ext ultima CO2

245 ENG ENG 0 Pcs
2 / Carbone 4,6 Kg EC6.8S

Fire Extinguser CO Genset Room Gunnebo Ext ultima

246 ENG ENG 0 Pcs
2 / Carbone 45 Kg Wheel CO2 CT45

Fire Extinguser Gunnebo Ext ultima

247 ENG ENG All Dining Kitchen 0 Pcs
Gas 15 Kg FE36 GFE 14.3
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

Fire Extinguser Gunnebo Ext ultima

248 ENG ENG Open Kitchen 0 Pcs
Gas 15 Kg FE36 GFE 14.3

Fire Extinguser Gunnebo Ext ultima

249 ENG ENG Banquet kichen 0 Pcs
Gas 15 Kg FE36 GFE 14.3

Fire Extinguser Gunnebo Ext ultima

250 ENG ENG Japanese Restoran Kitchen 0 Pcs
Gas 15 Kg FE36 GFE 14.3

251 ENG ENG Fire Blanket All Dining Kitchen Gunnebo 2 Pcs
 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

252 ENG ENG Fire Blanket Open Kitchen Gunnebo 2 Pcs

253 ENG ENG Fire Blanket Banquet kitchen Gunnebo 0 Pcs

254 ENG ENG Fire Blanket Japanese Restaorant Gunnebo 2 Pcs

255 ENG ENG Fire Blanket Kisik Kitchen Gunnebo 1 Pcs

 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

256 ENG ENG Equipment Handy Talkie 11 Pcs

257 ENG ENG Material Ear set Earset for HT Icom 20 Pcs

Operating
258 ENG ENG Honda Scoopy 0 Pcs
Equipment

259 ENG ENG Audio Visual Cable Canare 1 roll

 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

260 ENG ENG Audio Visual Jack Canon (Male) 25 pcs

261 ENG ENG Audio Visual Jack Canon (Female) 25 pcs

262 ENG ENG Audio Visual 5.23 mm audio jack Plug 10 pcs

263 ENG ENG Audio Visual 3.5 mm Jack plug 6 pcs

 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

264 ENG ENG Audio Visual Jack untuk iPod 2 pcs

265 ENG ENG Office Equipment Failing Cabinet 4 Drawer 3 Pcs

Office Equipment Telephones Telephone KX-

266 ENG ENG 4 Pcs
TS505MX Panasonic

267 ENG ENG Office Equipment Paper Shredder 0 pcs

 AYANA KOMODO PREOPENING
AYANA KOMODO RESORT PREOPENING No Need / Kontrak/ Proj

PURCHASE REQUEST PO Approved, Waiting Delivery

DIVISION : ENGINEERING PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

QTY
No Divison Dept Code Description Spesification Picture UNIT

268 ENG ENG Office Equipment White Board Magnet 90 x 120 2 pcs

269 ENG ENG Office Equipment Softboard Sakana 90 x 120 1 pcs

KEY CABINET 20KEYS

270 ENG ENG uy Krisbow 1 Pcs
Item# KW2000045

271 ENG ENG Equipment Lenovo A6600 3 Pcs

WORK PLATFORM SINGLE AC
272 ENG ENG Equipment 1 Pcs
10.0M/12.0M - KW0500496
SCAFFOLD WIDE ALUM 10.20
273 ENG ENG Equipment 1 Pcs
MTR 2.50X1.45 - 10079336
 AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

1 HRD Training Room Operating External Hard Disk 1 TB

Equipment

2 HRD Training Room Operating LCD Projector (Infocus TYPE : IN222)

Equipment

3 HRD Training Room Operating Pointer

Equipment

4 HRD Training Room Stationary Pen Logo Rimba AYANA Komodo

5 HRD Training Office Office Equipment Filing Cabinet 4 susun

File Cabinet 4 drawers for Manager's file,

6 HRD HR Office Office Equipment Employees file and Legal

7 HRD HR Office Office Equipment Locker Key Rack for 100 pcs

8 HRD HR Office Office Equipment Pigeon hole (120 X 40 X 40cm) 12 holes

9 HRD HR Office Office Equipment Paper Shredder

69 of 106
 AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

10 HRD HR Office Operating Supplies Mesin Labeling Nametag Casio KL 780

11 HRD HR Office Operating Supplies Name tag staff

12 HRD HR Office Operating Supplies Camera pocket/ canon ixus

13 HRD HR Office Operating Supplies First Aid box

14 HRD Lockers Operating Supplies Garbage Bin Big

15 HRD Lockers Equipment Hair dryer

16 HRD Training Office Printing Paper Letter Head Putih

17 HRD Training Office Printing Note pad with AYANA Komodo's logo

18 HRD Training Office Printing Orientation Book/ New Employee Hand Book

19 HRD Training Office Printing Buku Panduan Karyawan

CANON CARD English (with AYANA Komodo's

20 HRD Training Room Printing logo)

70 of 106
 AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

CANON CARD Indonesian (with AYANA

21 HRD Training Room Printing Komodo's logo)

22 HRD HR Office Stationary Hanging Map

23 HRD HR Office Stationary Hanging Folder

24 HRD HR Office Stationary Teka Odner

25 HRD HR Office Stationary Paper

26 HRD HR Office Stationary Scissor

27 HRD HR Office Stationary Paper glue

28 HRD HR Office Stationary Stapler

29 HRD HR Office Stationary Pen

30 HRD HR Office Stationary Clip paper

31 HRD HR Office Stationary Correction Pen

Pin Board for Manager, HR Co, Legal size

32 HRD HR Office Stationary 70cmX 50cm

33 HRD HR Office Stationary White board for HR Office size 90cm X 60cm

White board for temporarily notice board

34 HRD HR Office Stationary size 150cm X 90 cm

35 HRD Training Office Stationary Paper Tray 3 ssun

71 of 106
 AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

36 HRD Training Office Stationary Lakban Bening

37 HRD Training Office Stationary Pen

38 HRD Training Office Stationary Pencils

39 HRD Training Office Stationary Pencil sharpener

40 HRD Training Office Stationary Pencil Eraser

41 HRD Training Office Stationary Cellotape

42 HRD Training Office Stationary Cellotape Dispenser

43 HRD Training Office Stationary Hole Puncher

44 HRD Training Office Stationary Stapler

45 HRD Training Office Stationary Calculator

46 HRD Training Office Stationary Post It Note

47 HRD Training Office Stationary Paper Clip Big

48 HRD Training Office Stationary Paper Clip Small

49 HRD Training Office Stationary Ruler 30cm

50 HRD Training Office Stationary Scissor

72 of 106
 AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

51 HRD Training Office Stationary Bantex Binder

52 HRD Training Office Stationary Touch Pins (@20pcs)

53 HRD Training Office Stationary Pin Board / Soft Board 90 x 120

54 HRD Training Room Stationary Paper Glue

55 HRD Training Room Stationary Double Tape

56 HRD Training Room Stationary Black Markers for White board

57 HRD Training Room Stationary Blue Markers

58 HRD Training Room Stationary Red Markers

59 HRD Training Room Stationary Board Eraser

60 HRD Training Room Stationary Clip Board

61 HRD Training Room Stationary White Board 120 x 180

62 HRD Training Room Stationary Flip Chart

63 HRD Training Room Stationary Plastic/pocket for Bantex Folio size

64 HRD Training Room Operating EquipmenGiant Stapler / Heavy duty stapler

73 of 106
 AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

Operating
65 HRD Mushola Mukena - Putih
Equipment

Operating
66 HRD Mushola Sajadah
Equipment

Operating
67 HRD Mushola Al - Quran
Equipment

Operating
68 HRD Mushola Sarung
Equipment

Operating
69 HRD Mushola Rak Sepatu
Equipment

Operating
70 HRD Mushola Jam Dinding
Equipment

Operating
71 HRD Mushola Long Bench - for 4 seating capacity
Equipment

Operating Rak Buku gantung - which can accomodate 5

72 HRD Mushola Equipment Al-Quran

Operating
73 HRD Mushola Mirror - 40cm X 100cm
Equipment

Operating
74 HRD Lockers Employee Lockers (Empl, Trainees, DWs)
Equipment

74 of 106
 AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

75 HRD Lockers Costum Long chair

Rak Sepatu/ Rak Sepatu Pipa S/S 1.25 and

Operating
76 HRD Lockers 3/4 Inch Uk.135x38x35cm ( depent on area)
Equipment - 1 for ladies and 1 for gentlemen

77 HRD HR Office Office Equipment Writing Table (Training and HR)

78 HRD HR Office Office Equipment Manager Chair (Training and HR)

Staff Chair for HR Co & Legal (Training and

79 HRD HR Office Office Equipment HR)

80 HRD Training Room Office Equipment Banquet Chair

81 HRD Training Room Office Equipment IBM Table

Operating
82 HRD Clinic Cupboard for medicines & doctor
Equipment

83 HRD Clinic Office Equipment Bed

84 HRD Clinic Office Equipment Table

85 HRD Clinic Office Equipment Chair

Operating
86 HRD Clinic Sofa bed for Doctor
Equipment

87 HRD HR Office Office Equipment Guest Chair

Operating
88 HRD Clinic Mini bar for medicines
Equipment

89 HRD Training Room Office Equipment Book Rack (Cap:50 books)

75 of 106
 AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

90 HRD Training Room Operating Speaker

Equipment

91 HRD Training Room Printing Education Poster

92 HRD Training Room Printing CANON Poster + Frame (set/4pcs)

93 HRD Training Room Printing CANON Poster + Frame (set/4pcs)

94 HRD Training Office Office Equipment Telephone Analog

95 HRD Training Room Office Equipment Clock

96 HRD HR Office Office Equipment Sofa / Long chair for waiting area

97 HRD HR Office Office Equipment Bookshelf for HR

98 HRD HR Office Office Equipment Water Dispenser

99 HRD HR Office Printing CTE Card

100 HRD HR Office Stationary Stationary Purchase

101 HRD HR Office Office Equipment Office Equipment Purchase

102 HRD Tshit for preopening ayana komodo

Request By, Review By,

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PURCHASE REQUEST
DIVISION HUMAN RESOURCES

NO Divison Dept Code Description

User Division Head

77 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

1 pcs

1 pcs

Pointer Logitech 1 pcs

Wireless R400

Pulpen biasa 350 pcs

2 pcs

6 pcs

3 pcs

0 pcs

1 pcs

78 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

1 pcs

400 pcs

Samsung Mirror 1 pcs

Less type NX3000

Wooden 0 pcs

Garbage bin gray

58 liter with push 0 pcs
cover

untuk di locker 0 pcs

Letterhead 1st 4 Rim

Page Combine

500 pcs

250 pcs

300 pcs

hold 0 pcs

79 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

hold 0 pcs

GS 300 pcs

300 pcs

50 pcs

30 reem

3 pcs

3 pcs

3 pcs

2 box

2 box

3 pcs

Soft Board 60 x 90 3 pcs

cm

1 pcs

Board with
Magnetic 120x180 4 pcs
cm

3 pcs

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 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

7 pcs

20 pcs

30 pcs

2 pcs

20 pcs

2 pcs

2 pcs

1 pcs

2 pcs

1 pcs

10 pcs

2 box

2 box

5 pcs

2 pcs

81 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

50 pcs

1 pcs

1 pcs

10 pcs

10 pcs

10 pcs

10 pcs

10 pcs

1 pcs

20 pcs

1 pcs

2 pcs

100 pcs

1 pcs

82 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

3 pcs

5 pcs

2 pcs

5 pcs

Wooden 1 pcs

1 pcs

Wooden Costum 1 pcs

Wooden Costum 50 1 pcs

X30CM

Wooden Costum 1 pcs

Locker Metal 12 set of

Doors (Standard 25 12
Key)

83 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

Bench For Locker 6 pcs

200 x 30 x 60

Stainless Costum 2 pcs

6 pcs

2 pcs

4 pcs

BY PROJECT as per P 30 pcs

BY PROJECT as per P 13 pcs

0 pcs

0 pcs

0 pcs

0 pcs

0 pcs

0 pcs

0 pcs

Ukuran? Desig?
Need to check with 1 pcs
Pak Jais/project
karena harus
menyesuaikan
ukuran ruangan 84 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

Brand? 1 pcs
JBL Horizon
Design? Size?
Check dengan pak 0 pcs
Jais untuk design
ruangan, jadi bisa
Bigsesuaikan
di 8 pcs

Medium 8 pcs

5 pcs

Jam Dinding? 1 pcs

Design, size,
menyesuaikan 0 pcs
dengan ukuran
ruangan dan
for bantex file
interiornya 2 pcs

HR office 1
Training Room 1 0
Clinic 1

Canon Card 300 Pcs

1 Lot

1 Lot

Blue colour 700 Pcs

Approved By,

85 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery
PO is Waiting Approval
ITEM Received Complete
Delivered to Bajo
Partial Delivery

SPECIFICATION Picture QTY UNIT

Owner Representative

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PURCHASE REQUEST

DIVISION : ACCOUNTING

No Divison Dept Code Description

Operating
1 ACC F&B STORE Trolley dari stainless steel - Kecil
Equipment

Operating
2 ACC General Store Trolley dari stainless steel - Kecil
Equipment

Operating
3 ACC Receiving Trolley dari stainless steel - Besar
Equipment

Operating
4 ACC Hospitality Store Trolley dari stainless steel - Besar
Equipment

Operating
5 ACC Engineering Store Trolley dari stainless steel - Besar
Equipment

F&B Store, General

Store, Hospitality Store, Operating Shelving / Shelving Storage 5SHLV
6 ACC Engineering Store, Equipment 1200x450x1800MM
Accounting Filing Store

F&B Store, General

Store, Hospitality Store, Operating Shelving / Shelving Storage 5SHLV
Engineering Store, Equipment 1200x450x1800MM
Accounting Filing Store

Operating
7 ACC Outside F&B Store Aqua Gallon Shelving
Equipment

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PURCHASE REQUEST

DIVISION : ACCOUNTING

Operating Wine Shelving/ Cabinet for store Fb

8 ACC F&B Store Equipment Rimba

Operating
9 ACC Receiving Timbangan Digital Nagata 300Kg
Equipment

Operating Thermometer suhu infra red - KW

10 ACC Receiving Equipment 0600559

F&B Store, General

Store, Hospitality Store, Operating
11 ACC Tangga Kecil - 3 Steps - 10099466
Engineering Store, Equipment
Accounting Filing Store

F&B Store and General Operating

12 ACC Pallet Deck Flat Surface KW17-577
Store Equipment

Operating
13 ACC Receiving Thermometer tusuk
Equipment

Operating Colored Container untuk menerima

14 ACC Receiving Equipment barang

Operating Colored Container untuk menerima

15 ACC F&B Store Equipment barang

Operating
16 ACC F&B Store Container with Lid 125liter
Equipment

Operating
17 ACC Receiving Apron
Equipment

Operating Squeeze floor with Stick 55cm

18 ACC Receiving Equipment Filmop

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PURCHASE REQUEST

DIVISION : ACCOUNTING

F&B Store, General

Store, Hospitality Store,
19 ACC Stationary Softboard Sakana
Engineering Store,
Accounting Filing Store

20 ACC DOF Office Stationary Softboard Sakana

21 ACC Receiving Stationary Sticker Labelling Date Machine

22 ACC Receiving Stationary Sticker Labelling Refilll Pak of 10

Operating
23 ACC Accounting LCD Projector 3000 lumen
Equipment

Operating
24 ACC Accounting Logitech BCC 950 Conference Cam
Equipment

Operating
25 ACC DOF Office Brandkas, 3 Drawer Safes
Equipment

Operating
26 ACC General Cashier Brandkas, Cash Drop Safes
Equipment

Office
27 ACC Accounting Paper Shredder - SECURE EZSC - 10A
Equipment

Office
28 ACC Accounting 4 drawer filing cabinet
Equipment

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PURCHASE REQUEST

DIVISION : ACCOUNTING

Office
29 ACC Accounting Key Box isi 100 pcs
Equipment

Office
30 ACC Accounting Garbage Bin - For office trash
Equipment

Operating
31 ACC General Cashier Chubb safety box 9 slot( 3" x 10" )
Equipment

Office Money counter machine - newmark

32 ACC General Cashier Equipment NM03

Office Telephones Telephone KX-TS505MX

33 ACC Accounting Equipment Panasonic

Office Dot Matrix Printer for Purchasing /

34 ACC Purchasing Office Equipment Printer Dot Matrix LQ2180

Office
35 ACC Accounting Table
Equipment

Office
36 ACC Accounting Chair
Equipment

Office
37 ACC Accounting Table Cap 6 person for meeting room
Equipment

Office
38 ACC Accounting chair for meeting Room
Equipment

Office
39 ACC Accounting Waiting Chair
Equipment

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PURCHASE REQUEST

DIVISION : ACCOUNTING
40 ACC Accounting Stationary Calculator Citizen SDC-868L
41 ACC Accounting Stationary Clip Board Acrylic
42 ACC Accounting Stationary Ordner Teka Big
43 ACC Accounting Stationary Paper A4 70gr "Bola Dunia"
44 ACC Accounting Stationary Paper Clip Small
45 ACC Accounting Stationary Paper Clips No.5 Jumbo
46 ACC Accounting Stationary Pen Snowman V-5 0.7
47 ACC Accounting Stationary Push Pin
48 ACC Accounting Stationary Ruler 30cm
49 ACC Accounting Stationary Stapler No.10 Small Max
50 ACC Accounting Stationary Stapler No.3 Big Max
51 ACC Accounting Stationary Staples No.10 Refil Small Max
52 ACC Accounting Stationary Staples No.3 Refill Big Max
40 ACC Accounting Stationary Stationary Purchase
Office
41 ACC Accounting Office Equipment Purhase
Equipment
42 ACC Accounting Office Tiger Failing Cabinet
Equipment
Office
43 ACC Accounting Hanging File Fujita
Equipment

Request By, Review By,

User Division Head

91 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

Spesification Picture QTY UNIT

60 cm x 90cm x 100 cm 1 Pcs

60 cm x 90cm x 100 cm 1 Pcs

80 cm x 150 cm 2 Pcs

80 cm x 150 cm 1 Pcs

80 cm x 150 cm 1 Pcs

1.8 x 1.2 x 0.54 /custom 69 Pcs

Stainless For FOOD Only 17

150 x 120 x 300 3 Pcs

92 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

180 x 150 x 30 3 Pcs

Max Capacity 300kg, 1 Pcs

Thermometer InfraRed KW 1 Pcs

0600559 For Receiving

3 Pcs

120 x 10 15 Pcs

1 Pcs

Perforated Plastic Stack Basket

with Handle 69x48x37cm/ 20 Pcs
terbuka dibawah

Perforated Plastic Stack Basket

with Handle 69x48x37cm/ 10 Pcs
terbuka dibawah

Lion star Container 125 lt 10 Pcs

(78x56x45 cm

Apron for Steward, Oscar Brown, 2 Pcs

P:110cm, L:50cm

Floor Squeegee 55 cm Complete 3 Pcs

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 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

90 x 120 5 Pcs

90 x 120 1 Pcs

Label Mesin SANMARK 2 Pcs

Date label Joyko 12*12 Refill 10 Pack

3000 lumens, harga sekitar 5 0 Pcs

jutaan InFocus

Logitech 1 Pcs

544x776x1071mm (wxdxh) 0 Pcs

Chubbsafes

1272 (h) x 668 (w) x 663 (d) 1 Pcs

Chubbsafes

1 Pcs

4 drawer filing cabinet 3 Pcs

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 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

1 Pcs

Waste BinRound BLK 63515 3 Pcs

(SKU 228927)

9 slot 1 Pcs

Money Counter Newmark NM 1 Pcs

03

16 Pcs

Ordered by EDP 1 Pcs

Desk TS0303 black seri S 18 Pcs

Chair TS0303 black seri S 18 Pcs

Round Meeting Table 120 x 1 Pcs

75cm SCT 7012

Black Mess Cantilever TS 0305 6 pcs

For Purchasing & Receiving 0 pcs

95 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval
3 Pcs
5 Pcs
5 Pcs
10 Rim
6 Pack
6 Pack
12 Pcs
1 Pack
3 Pcs
3 Pcs
1 Pack
12 Pcs
3 Pack
1 Lot
1 Lot
4 Pcs
150 Pcs

Approved By,

Owner Representative

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PURCHASE REQUEST

DIVISION : LOSS PREVENTION

No Divison Dept Code Description SPECIFICATION

1 A&G LP Material SEPATU BOOTS/Shoes Sepatu Boat Toyobo

2 A&G LP Material RAIN COATS/Jas Hujan Jas Hujan Polisi

3 A&G LP Material FISRT AID BOX First Aid Box

Metal Detector
4 A&G LP Equipment METAL DETECTOR/Garet GARRETT - Super
Scanner

5 A&G LP Material HANDCUFFS/Borgol Borgol

6 A&G LP Material SENTER/Flash Light Police Flash Light POLICE LED 8000Watt

Baton (Lamp. Lalu

7 A&G LP Material LALIN/Lamp Lalu lintas Lintas) - Large + Battery

8 A&G LP Material NIGHT JAKET Security Jaket

9 A&G LP Material TRAFFIC CONE/Krucut Traffic Cone 75cm /without logo

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PURCHASE REQUEST

DIVISION : LOSS PREVENTION

No Divison Dept Code Description SPECIFICATION

Rantai plastik diameter

10 A&G LP Material RANTAI/Chain + Gembok 8mm & panjang 27m

Convex mirror/ mirror

11 A&G LP Equipment MIRROR Examinor/Cermin examinor diameter
60cm

12 A&G LP Material Pisau SANGKUR/Knife Knife Security (Sangkur M-16)

13 A&G LP Material PLUIT

14 A&G LP Material Cop Stick /Tongkat Polisi T Tongkat pentungan T

Battery for Radio HT

15 A&G LP Operating Equ BATREI Radio/Battery Radio spare Icom IC U80 UHF 350 -
390 MHZ

16 A&G LP Operating Equ TANDU Tandu Lipat 2

17 A&G LP Operating Equ DEFIBLATOR AED/Pompa Jantung Power Heart AED G3

18 A&G LP Operating Equ PEN READER Security control digital merk digitool

98 of 106
 AYANA KOMODO RESORT

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PURCHASE REQUEST

DIVISION : LOSS PREVENTION

No Divison Dept Code Description SPECIFICATION

19 A&G LP Operating Equ MOTORCYCLE/Sepeda Motor Honda Schoopy

20 A&G LP Operating Equ STICK KAYU/Wooden stick costum wooden stick 30cm

21 A&G LP Operating Equ CLICKER

22 A&G LP stasionary WHITE BOARD 100 CM x 120 CM Soft Board 90 x 120 cm

Costum, sidnage acrylic

Operating
23 A&G LP SIGN TAMU HARAP LAPOR 10mm size 50 x 80cm
Equipment for loading cock

Operating
24 A&G LP SENTER SUNAMI
Equipment

Operating
25 A&G LP BENDERA MERAH PUTIH 170*135
Equipment

Operating
26 A&G LP BENDERA AYANA KOMODO 180*120
Equipment

Operating
27 A&G LP CLOCK
Equipment

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 AYANA KOMODO RESORT

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PURCHASE REQUEST

DIVISION : LOSS PREVENTION

No Divison Dept Code Description SPECIFICATION

PIGURA FOR CANON,

28 A&G LP Material ZIESGEIST,VISI/MISI,SERVICE Frame Zise A3, costume
PROSES,MISSION STATEMENT

29 A&G LP Printing VISITOR CARD RED same as ayana

30 A&G LP Printing VISITOR CARD BLUE same as ayana

31 A&G LP Printing VISITOR CARD YELLOW same as ayana

32 A&G LP Printing VISITOR CARD WHITE same as ayana

33 A&G LP Printing LOST & FOUND RECORD BOOK price / pad 100 lbr

34 A&G LP Printing LOST & FOUND FORM price / pad 100 lbr

35 A&G LP Printing GUEST CALL RECORD price / pad 100 lbr

36 A&G LP Printing PROPERTY REMOVAL PERMIT price / pad 100 lbr

37 A&G LP Equipment RADIO + Batere (set)

38 A&G LP Material EARPIECE/Head set

39 A&G LP Printing ACCIDENT REPORT (GUEST & STAFFPrinting inside

40 A&G LP Printing SECURITY REPORT FORM Printing inside

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 AYANA KOMODO RESORT

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PURCHASE REQUEST

DIVISION : LOSS PREVENTION

No Divison Dept Code Description SPECIFICATION

41 A&G LP Printing LIST VISITOR Printing inside

42 A&G LP Printing KEY CONTROL SHEET MASTER Printing inside

43 A&G LP Printing KEY CONTROL SHEET MANUAL Printing inside

44 A&G LP Printing LOG BOOK FIRE ALARM RECORD ANPrinting inside

39 A&G LP Equipment Computer Order by EDP

40 A&G LP Equipment Dispenser

CHAIR + TABLE FOR OFFICE @ 4

41 A&G LP Equipment Order By Project
AND CCTV

42 A&G LP Equipment Filing Cabinet OFFICE ,CCTV, Order By Project

101 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

Selected Price
Picture QTY UNIT Total Amount
Vendor Price

10 pcs UD Cakrawala 85,000 850,000

10 pcs MULIA DITAMA 75,000 750,000

2 pcs -

4 pcs Mitra Safety 850,000 3,400,000

5 pcs PD ASRI 40,000 200,000

ED 8000Watt 10 pcs UD CAKRAWALA 75,000 750,000

5 pcs PD ASRI 60,000 300,000

10 pcs PD ASRI 100,000 1,000,000

without logo 5 pcs Mitra Safety 110,000 550,000

102 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

Selected Price
Picture QTY UNIT Total Amount
Vendor Price

2 pcs Mitra Safety 350,000 700,000

1 pcs Mitra Safety 350,000 350,000

kur M-16) 5 pcs UD CAKRAWALA 65,000 325,000

20 pcs PD ASRI 2,000 40,000

6 pcs UD CAKRAWALA 35,000 210,000

0 pcs 450,000 -

1 pcs PD ASRI 450,000 450,000

1 pcs SANI DATA 41,800,000 41,800,000

al merk digitool 2 pcs ABADI JAYA 11,000,000 22,000,000

103 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

Selected Price
Picture QTY UNIT Total Amount
Vendor Price

0 pcs -

30cm 3 pcs Bambu Indah 15,000 45,000

1 pcsOPEN MARKET (LAZADA) 28,000 28,000

4 pcs Maju Jaya 348,000 -

2 pcs - -

0 pcs 125,000 -

1 pcs Free Style 125,000 125,000

3 pcs Free Style 150,000 450,000

1 pcs Tokopedia 104,883.34 -

104 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

Selected Price
Picture QTY UNIT Total Amount
Vendor Price

5 pcs Bali Artemedia 170,000 850,000

400 pcs Amerta Sari 2,700 1,080,000

400 pcs Amerta Sari 2,700 1,080,000

400 pcs Amerta Sari 2,700 1,080,000

400 pcs Amerta Sari 2,700 1,080,000

10 rim Amerta Sari 12,000 120,000

10 rim Amerta Sari 33,750 337,500

10 rim Amerta Sari 24,000 240,000

3 rim Amerta Sari 11,600 34,800

10 pcs Berkat Jaya 1,750,000 -

25 pcs Harris Electronic 1,250,000 -

5 rim - -

5 rim - -

105 of 106
 AYANA KOMODO RESORT

No Need / Kontrak/ Proj

PO Approved, Waiting Delivery

PO is Waiting Approval

ITEM Received Complete

Delivered to Bajo

Partial Delivery

Selected Price
Picture QTY UNIT Total Amount
Vendor Price

2 rim - -

2 rim - -

2 rim - -

2 rim - -

2 pcs - -

1 pcs - -

8 pcs - -

6 pcs - -

Total Purchase 80,225,300

106 of 106