Nomor Tender : BG11220-1

Tender Title : GENERAL MATERIALS

Comapany : PT. MEDCO E&P NATUNA LTD.
The Energy Building 23rd – 39th
SCBD Lot 11A Jl Jend Sudirman Kav. 52-53
Senayan, Kebayoran Baru, Jakarta Selatan 12190

Classification : Peralatan Mekanikal antara lain: Bolt, Pneumatic Tools, Packing, Gasket, Sea, Belt, Sprocket, C

No Code Description
1 11306993 CASE, SMALL, PELICAN PRODUCTS INC, 1300BLACK, BLACK
PLASTIC10 5/8 IN X 9 11/16 IN X 6 7/8 IN

2 10768851 TELEPHONE, DAC SYSTEMS, 212-02-2008-031, AUTELDAC 4,

FOR HAZARDOUS AREA,AUTELDAC BRAND,
WEATHERPROOFANALOGUE, W/ CURLY CORD, ATEX EX II
2G, IP66

3 13783582 PAINT, EPOXY, INTERNATIONAL PAINT CO INC,

EAH000/EAA964, GREY, INTERZONE954, 5L/CAN, C/W
CURING AGENT EAA964

4 11112708 AGENT, CURING, INTERNATIONAL, PHA046UOM 0.71 L/CAN

5 13592551 EYEWASH, EYE & BODY SPRAY, ENWARE AUSTRALIA PTY LTD,
EL481,TYRE FILLER CONNECTION, 10GAL/45L
RECHARGEABLEPORTABLE SAFETY SHOWER AND EYE WASH
STATION/ BOTTLERECHARGEABLE; PRESSURISED BY PLANT
OR BOTTLE AIR VIA TYRE FILLER CONNECTIONEYEWASH AND
HAND HELD BODY SPRAYFLOW TIME: 15MINSSAFETY RELIEF
VALVE AND PRESSURE GAUGE INCLUDEDPORTABLE
 Bid Opening Date : 06 January 2021 10:00
Bid Opening Location : Online (submit qutation via e-proc)
Contact Person : Eutimos Paramatatya

Tools, Packing, Gasket, Sea, Belt, Sprocket, Chain, Shaft, Wire Rope

Long Description Qty UOM Currency

CASE,SMALL,BLK,PLASTIC,1300BLACK,PELICAN 3,000 EA IDR

TELEPHONE,F/HAZ AREA,212-02-2008-031,DAC 1,000 EA IDR

PAINT,INTL PAINT,EAH000/EAA964,5L,GREY 30,000 CAN IDR

AGENT,CURING,PHA046,INTERNATIONAL 30,000 CAN IDR

EYEWASH,BODY SPRAY,HAND,45L,EL481,ENWARE 2,000 EA IDR

 Company Demands
No
Kode / Code Spesifikasi Singkat / Short Description

1 11306993 CASE, SMALL, PELICAN PRODUCTS INC, 1300BLACK,

BLACK PLASTIC10 5/8 IN X 9 11/16 IN X 6 7/8 IN

2 10768851 TELEPHONE, DAC SYSTEMS, 212-02-2008-031,

AUTELDAC 4, FOR HAZARDOUS AREA,AUTELDAC
BRAND, WEATHERPROOFANALOGUE, W/ CURLY
CORD, ATEX EX II 2G, IP66

3 13783582 PAINT, EPOXY, INTERNATIONAL PAINT CO INC,

EAH000/EAA964, GREY, INTERZONE954, 5L/CAN,
C/W CURING AGENT EAA964

4 11112708 AGENT, CURING, INTERNATIONAL, PHA046UOM 0.71

L/CAN

5 13592551 EYEWASH, EYE & BODY SPRAY, ENWARE AUSTRALIA

PTY LTD, EL481,TYRE FILLER CONNECTION,
10GAL/45L RECHARGEABLEPORTABLE SAFETY
SHOWER AND EYE WASH STATION/
BOTTLERECHARGEABLE; PRESSURISED BY PLANT OR
BOTTLE AIR VIA TYRE FILLER
CONNECTIONEYEWASH AND HAND HELD BODY
SPRAYFLOW TIME: 15MINSSAFETY RELIEF VALVE
AND PRESSURE GAUGE INCLUDEDPORTABLE
 Company Demands

Status
Spesifikasi Detail / Long Jumlah / Satuan / Mata Uang / Biaya Aktual /
Penawaran /
Description Quantity UOM Currency Actual Cost
Quotation Status
CASE,SMALL,BLK,PLASTIC,1300BLACK,PEL
ICAN - Please Select -
3 EA IDR

TELEPHONE,F/HAZ AREA,212-02-2008-
031,DAC - Please Select -
1 EA IDR

PAINT,INTL
PAINT,EAH000/EAA964,5L,GREY - Please Select -
30 CAN IDR

AGENT,CURING,PHA046,INTERNATIONAL
- Please Select -
30 CAN IDR

EYEWASH,BODY
SPRAY,HAND,45L,EL481,ENWARE - Please Select -

2 EA IDR
 Participant Offers

Spesifikasi Vendor
Mata Uang / Harga Satuan /
/ Vendor Jumlah / Quantity Satuan / UOM
Currency Unit Price
Description

se Select - 0 0
3 EA IDR

se Select - 0 0
1 EA IDR

se Select - 0 0
30 CAN IDR

se Select - 0 0
30 CAN IDR

se Select - 0 0

2 EA IDR
 Satuan Waktu Total Penawaran
Waktu Pengiriman
Pengiriman / Harga / Total
/ Delivery Time
Delivery Unit Price

0 - Please Select -
0

0 - Please Select -
0

0 - Please Select -
0

0 - Please Select -
0

0 - Please Select -
 Kind Of
No Description
Document
1 Administrative Surat penawaran teknis dan harga yang ditandatangani
di atas materai oleh Direktur atau Pejabat Berwenang.
Dokumen yang diserahkan harus mengikuti "Format
Dokumen Penawaran Barang" yang sudah dilampirkan
dalam Dokumen Tender (Bid Document)

2 Technical [SOFTCOPY] Brochure/Catalog/Informasi Teknis dari

Produk yang ditawarkan

3 Commercial Lampiran rincian harga penawaran yang ditandatangani

di atas materai oleh Direktur atau Pejabat Berwenang,
yang merupakan satu kesatuan dan tidak dapat
dipisahkan dari surat penawaran harga. Dokumen yang
diserahkan harus mengikuti "Format Dokumen
Penawaran Barang" yang sudah dilampirkan dalam
Dokumen Tender (Bid Document)
 Action
Attachment Attachment Action
Date