Kawasan Industri Tunas Kabil Type 5D-5D1, Kelurahan Kabil, Kecamatan Nongsa - Kota Batam Kepulauan Riau - Indonesia
PURCHASE ORDER No. : P0-481/WII/10/2022
Vendor : PT. Bina Kreatif Swakarsa
Jalan Raden Patah Baloi No.01-02, Batam 29444 Refference No. : BKS-QCD/IX-22/0092D Kota Batam - Indonesia Date : 3 October 2022 Attention : Mr. Eddi Tan Term : 30 days Date Request : 3 October 2022 Ship To : PT. Warlbor International Indonesia Dept : HNB Project Kawasan Industri Tunas Kabil, Type 5D-5D1 Kelurahan Kabil, Kecamatan Nongsa - Kota Batam Attention : Mr. Dedy F Tjhang
Unit Price Total Price
No. Description Qty UoM (IDR) (IDR) 1 Mobilization and demobilization of materials and equipments 1.00 ls IDR 700,000 700,000.00 2 Dismantle existing concrete slab for pipeline 2.00 nos IDR 1,200,000 2,400,000.00 3 Install steel plate thk. 3mm and sitemix 2.00 nos IDR 1,000,000 2,000,000.00 4 Install PPR pipe PNI2.5 dia. 3" 8.00 m' IDR 440,000 3,520,000.00 5 Install socket PPR 3" 1.00 pcs IDR 350,000 350,000.00 6 Install elbow 90 degree PPR 3" 2.00 pcs IDR 385,000 770,000.00 7 Install connection PPR pipe to hose pump 1.00 nos IDR 550,000 550,000.00 8 Install connection PPR pipe to PVC pipe 1.00 nos IDR 550,000 550,000.00 9 Install PVC pipe STD AW 3" 150.00 m' IDR 160,000 24,000,000.00 10 Install elbow PVC AW 3" 7.00 pcs IDR 125,000 875,000.00 11 Install union galvanized 3" c/w socket pvc 3" 12.00 set IDR 555,000 6,660,000.00 12 Install bracket w/ angle bar and U-Bolt 57.00 set IDR 185,000 10,545,000.00 13 Install u-bolt 3" 25.00 pcs IDR 85,000 2,125,000.00 14 Install cable NYY 4C 4mm2 (From ex. DB to new DB) 30.00 m' IDR 98,500 2,955,000.00 15 Install cable NYY 4C 4mm2 1.00 nos IDR 500,000 500,000.00 16 Install cable NYY 2.5mm2 2.00 nos IDR 300,000 600,000.00 17 Install floating switch 1.00 nos IDR 1,250,000 1,250,000.00 18 DB Box 1.00 set IDR 5,700,000 5,700,000.00 19 Finishing and cleaning including debris disposal 1.00 ls IDR 1,000,000 1,000,000.00 - 1. tax : 1.75% included Total 67,050,000.00 2. Payment : Net 30 days after invoice Discount 50,000.00 3. Warranty period : 6 months Grand Total 67,000,000.00 * Please sign and stamp for vendor acknowledge and return to us by email.