PURCHASE REQUISITION

To : Procurement PR Date : 01/02/2024

Requsted By, : Zainal User / Dept : Mining

Date of Required, : 21/02/2024 No. PR : AKBP-A2B-0163

Type of Requested : P1 Reference Doc No. AKBP-A2B-0163

Please order the following item to be delivery by,

No. Item No. Item Description Qty Unit Price Amount Remarks

1 S-2456 120501-03372B PIN 2 EA 18.000.000,00 36.000.000,00 PART STOCK DX1000LC

SU-EXA-003
2 S-2442 131004-00408 BUSHING, NITRIDING 2 EA 16.000.000,00 32.000.000,00 PART STOCK DX1000LC
DX1000 SU-EXA-003
3 S-2443 DS5502052 SEAL, DUST DX1000 4 EA 200.000,00 800.000,00 PART STOCK DX1000LC
SU-EXA-003
4 S-2447 DS7701561 SHIM DX1000 4 EA 250.000,00 1.000.000,00 PART STOCK DX1000LC
SU-EXA-003

Total IDR 69.800.000,00

Note: PART STOCK EXA DOOSAN DX1000LC ( SU-EXA-003 )

Requested By Approved by

SUBMIT APPROVED

Zainal Sinduarta Onika

Officer Logistik (Log &
Fuel)
01 Februari 2024 16.11 02 Februari 2024 09.07

Authorized by system