PURCHASE REQUISITION

To : Procurement PR Date : 30/01/2024

Requsted By, : Zainal User / Dept : Mining

Date of Required, : 02/02/2024 No. PR : AKBP-A2B-0157

Type of Requested : P1 Reference Doc No. AKBP-A2B-0157

Please order the following item to be delivery by,

Item Item Description Qty Unit Price Amount Remarks

1 131004-00408 BUSHING, NITRIDING DX1000 2 EA 500.000,00 1.000.000,00 EXA DOOSAN DX 1000

2 DS5502052 SEAL, DUSH DX1000 8 EA 800.000,00 6.400.000,00 EXA DOOSAN DX 1000

3 110951-01567 SPACER DX1000 1 EA 400.000,00 400.000,00 EXA DOOSAN DX 1000

4 S0718061 BOLT M14X1.5X25 DX1000 8 EA 120.000,00 960.000,00 EXA DOOSAN DX 1000

5 401107-02576 SEAL DX1000 2 EA 1.100.000,00 2.200.000,00 EXA DOOSAN DX 1000

6 DS7701561 SHIM DX1000 4 EA 600.000,00 2.400.000,00 EXA DOOSAN DX 1000

7 DS7701567 SHIM DX1000 2 EA 600.000,00 1.200.000,00 EXA DOOSAN DX 1000

8 120501-05086 PIN DX1000 1 EA 3.000.000,00 3.000.000,00 EXA DOOSAN DX 1000

Total IDR 17.560.000,00

Note: PART STOCK EXA DOOSAN DX1000 ( SU-EXA-001 )

Requested By Approved by

SUBMIT APPROVED

Zainal Sinduarta Onika

Officer Logistik (Log &
Fuel)
30 Januari 2024 15.39 30 Januari 2024 16.57

Authorized by system