PO- 481 PT. Bina Kreatif Swakarsa

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PT.

WARLBOR INTERNATIONAL INDONESIA


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
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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.

PT. Warlbor International Indonesia Vendor

Name : Cai Jinxiong Name :


Date : 3 October 2022 Date :

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