PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301604859

Jl. Cilandak KKO No.01, Date : 8-Jan-2024
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact :
Indonesia 12560
Phone :
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email :
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. BOHAI DRILLING SERVICE INDONESIA

Address : RUKO ATAP MERAH BLOK A-5/6 JL. PECENONGAN RAYA NO. 72 RT.002 RW. 004 KEBON
KELAPA GAMBIR KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10120
NPWP : 02.930.168.6-081.000
Attention Of : AGUS HARYADI
Reference :

Sales Office : Jambi Created By : VICTOR ALEXANDRE

Model : 3406 Serial No. : C8G00579 Cust. Equip No. : G#3 RIG27 Arr No. : 2632538

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
1 8H2778 GASKET AA 1 PC 81.949 81.949
1 0,014 1F22 1 DAY
2 2J0157 SEAL O RING AA 1 1 0,005 1F24 PC 35.610 35.610
3 1P0436 GASKET AA 1 1 0,005 1F24 PC 37.787 37.787
4 1375541 PUMP AS AA 1 1 0,349 1F24 PC 3.287.270 3.287.270
5 5P0537 WASHER AA 1 1 0,005 1F24 PC 7.309 7.309
6 9M1974 WASHER AA 1 1 0,005 1F24 PC 7.775 7.775
7 1090072 SEAL O RING AA 1 PC 182.402 182.402
1 0,005 1F22 1 DAY
8 1090078 SEAL O RING AA 1 PC 163.586 163.586
1 0,005 1F22 1 DAY
9 7L7262 ADAPTR ELBOW AA 1 PC 213.035 213.035
1 0,091 1F22 1 DAY
10 2511408 HOSE AS. AA 1 PC 1.047.293 1.047.293
1 0,454 1F22 1 DAY
11 9Y2988 BREATHER A AA 1 PC 1.063.465 1.063.465
1 0,186 1F22 1 DAY
12 2N8109 CLAMP AA 1 PC 515.483 515.483
1 0,045 1F22 1 DAY
13 4F7390 RING AA 1 PC 110.250 110.250
1 0,009 1F22 1 DAY
14 9M7958 CLAMP AA 2 PC 73.085 146.170
2 0,046 1F22 1 DAY
15 5P2094 CM-HOSE STK AA 115 115 1,035 1F24 CM 17.416 2.002.840

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8301604859
Page 2 of 2

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
16 1363742 FILTER AA 1 PC 43.229 43.229
1 0,005 1F22 1 DAY
17 7S0687 INDICATOR AA 1 PC 518.748 518.748
1 0,036 1F22 1 DAY
18 1517737 ELEMENT AS AA 1 PC 2.481.003 2.481.003
1 4,613 1F22 1 DAY
19 7C9198 BLOCK AA 3 PC 1.337.300 4.011.900
2 0,128 Singapore 7 DAY
1 0,064 1S76 2 DAY
20 0544984 SPACER AA 1 PC 235.583 235.583
1 0,005 1S67 2 DAY
21 1B2790 CAP SCREW AA 1 PC 9.797 9.797
1 0,014 1F22 1 DAY
22 1A9579 CAPSCREW AA 3 3 0,054 1F24 PC 10.419 31.257
23 0S1617 BOLT AA 2 PC 5.443 10.886
2 0,028 1F22 1 DAY
24 1412676 BRACKET AS AA 1 PC 2.880.327 2.880.327
1 0,327 Singapore 7 DAY
25 0S1618 CAP SCREW AA 2 2 0,028 1F24 PC 6.842 13.684
26 1R0749 FILTER AS FU AA 1 PC 484.072 484.072
1 0,953 1F22 1 DAY
Total Weight 8,514 KG Subtotal IDR 19.622.710
VAT 11 % 2.158.498
Total Amount 21.781.208
The above quotation are subject to availability that may change at anytime without prior notice. Emergency order will be subjected to freight charges based on
gross weight. Please seek confirmation on the above information to PT Trakindo Utama prior to PO issuance

Price Valid To : 23 Jan 2024

Terms of Delivery : EXW PTTU

For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:
Bank Name: BANK MANDIRI TBK BANK NEGARA INDONESIA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001016727 5261000001016727 51298001016727 10615001016727
Virtual Acc(USD): 88237001016727 5262000001016727 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

Notes :
- Note for wire transfer, please make sure to make payment infull amount, Payer bears all bank charges. Any payment shortage will be changed to a new invoice
- PLEASE STATE THIS QUOTATION REFERENCE NUMBER ON YOUR PURCHASE ORDER ( PO ).

SCM.PSC.FRM.009.R00