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Raise Requisition Sourcing Process Create PO & Approval Process

BU/Initiator PROCUREMENT PROCUREMENT PO Approver Proc. for File

1 Goods/Service Description:
Specification/Scope of Work:

SOURCING PROCESS SUMMARY

Reference #
1. Yes - as attached
Allocation:

PO #
2. No

1.
Selection Criteria: PR #

2.

Cost Center #
Requesitioner:

Function:
GL #
Date:

PREPARED BY: Name:

APPROVER
DATE : Date:
Sign Sign

Summary
Supplier (Location delivered price - IDR)

Supplier 1 (Incumbent) Supplier 2

Historical / Target Price /
Budget

Item Description Quantity 1st Final 1st

Qoute Date:

Payment Terms:

Lead Time:

TOTAL VALUE :
Date 12/28/2017
Project Tray Panadol LED

FEASIBILITY ANALYSIS FORM

Evergreen Chika Putri Cemerlang
No Items Unit Qty Currency
Unit Price Amount Remarks Unit Price Amount Remarks

Acrylic 2 & 3 mm, arcylic cermin, stiker vynil, Led 1 Acrylic 2 & 3 mm, Sticker - Laminating Glossy,
1 Tray Panadol LED pcs 500 IDR 41,000 20,500,000 mata + baterai (baterai panasonic) 81,000 40,500,000 pond, Led 1 mata, baterai + kabel

2 Tray Panadol without LED pcs 9000 IDR 31,000 279,000,000 arcylic bening 2mm logo arcylic cermin 2mm +stiker, 66,000 594,000,000
lampu LED 1 mata + baterai kancing 2 pcs
Total IDR 41,000 299,500,000 81,000 634,500,000
VAT 10% 29,950,000 63,450,000
Grand Total IDR 329,450,000 697,950,000