Professional Documents
Culture Documents
Referensi
Referensi
Breakdown of Work
No. Work / Supply Items UoM Quantity U-Price (IDR) Amount (IDR)
01 Service Fee LO 1.000 226,000,000.00 226,000,000.00
02 Material Fee LO 1.000 136,000,000.00 136,000,000.00
03 Transportation And Accommodation LO 1.000 63,000,000.00 63,000,000.00
04
05
06
07
08
09
10 PPN 11 % 46,750,000.00
Total Job Value 471,750,000.00
Contract 117/AGR-ITP/TJN/VIII/22
No. :
Remark
9873163
http://itphofpwrfl01.indocement.net/JO.nsf/JOPrePrint?OpenForm&parentunid=3E9FE246... 10/3/2022