CLIENT : PT.

WORLD INNOVATIVE TELECOMMUNICATION

: GD. PERKANTORAN LANDMARK LT. 6-7
ALAMAT

PROJECT
JL. PELUIT SELATAN RAYA RT 06 RW 10 PLUIT
PENJARINGAN, JAKARTA 14450
: BOOTH OPPO PRJ
QUOTATION
FORMAT PROJECT : PRODUCTION NO : 008/ QUO/ MAXPRO/ II/ 2024

VENUE : JIEXPO KEMAYORAN PT. MAXPRO BERKAH NUSANTARA

STATUS : Pamulang Permai 2 Jl. Benda Timur 7 Blok E2 No. 21-22

DATE / TIME : 14 JUNI - 16 JULI 2024 Benda Baru, Pamulang, Tangerang Selatan 15433

P.I.C : OWEN SAKTI ONGSKYNAGA Hp : 0813 2500 9383 / Email : myaz.maxpro@gmail.com

HARGA SATUAN TOTAL

No. DESCRIPTION QTY FREQ.
(Rp)

I PRA EVENT

1 Venue (By Client) 1 package 33 day - -

2 Permittee

- Ijin Keramaian (By Client) 1 package 1 project - -

- Satgas Covid (By Client) 1 package 1 project - -

II PRODUCTION & EQUIPMENT

1 Booth Production

a. Struktur Rangka Kontruksi 1 package 1 project 100,000,000 100,000,000

- Baja WF 200

- Tangga & Reiling

- Rangka Dudukan LED

- Breket Balkon

- Rangka Backdop Hollo

- Lemari Besi Hollo, Plat Bordes dan Pintu Sliding Uk. 0,6 x 2 x 0,5

b. Flooring 1 packege 1 project 35,000,000 35,000,000

- Flooring Uk. 15m x 5m Finishing HPL Taco + LED Flex

- Flooring Lt. 2 Uk. 6 x 5 Finishing HPL Taco

- Trap Tangga Plywood Finishing HPL Taco

c. Backdrop 1 packege 1 project 30,000,000 30,000,000

- Backdrop 1 muka Uk. 4,75 x 15 Finishing Emultion Paint

- Backdrop 1 muka Uk. 4,75 x 5 Finishing Emultion Paint

- Backdrop 2 muka Uk. 4,75 x 4 Finishing Emultion Paint

- Backdrop 2 muka Uk. 4,05 x 3,4 Finishing Emultion Paint + Pintu

- Backdrop 2 muka Uk. 2 x 3,4 Finishing Emultion Paint

- Plafon O'Café Uk. 6 x 5 Finishing Emultion Paint + Lampu Downlight

- Façade 2 muka Uk. 1 x 5,5 Finishing Emultion Paint + List LED Flex

- Ambalan Area Storage Fin Melaminto

d. Furniture 1 packege 1 project 25,000,000 25,000,000

- Custom Display Table (touchup) 2 unit

- Custom Table (touchup) 2 unit

- Custom Table Panjang (touchup) 1 unit

- Kursi Custom Table (touchup) 22 unit

- Cashier Table (touchup) 1 unit

- Custom Table Printer Uk. 0,8 x 0,4 x 0,75 Finishing Duco 1 unit

- Custom Pedestal Uk. 1m 2 unit

- Custom Table Uk. 5m Finishing Duco (upper deck) 1 unit

- Based Letter Sign (touchup) 1 unit

- Based Bunga 1 unit

e. Floor Sticker 1 packege 1 project 750,000 750,000

- Cutting sticker

f. 3D Logo OPPO 1 packege 1 project 8,000,000 8,000,000

- 3D Lighted Logo "OPPO"

g. Electricity Booth 1 packege 1 project 15,000,000 15,000,000

- Electricity booth

h. Installment & Dismentle 1 packege 1 project 25,000,000 25,000,000

- Transportasi Barang

- Installment Crew

- Dismentle

i. Crew Standby 1 packege 1 project 20,000,000 20,000,000

- Crew 2 person

- Transportasi Crew 1 PP

j. Flower Decoration 1 packege 1 project 15,000,000 15,000,000

- Flower dry

2 Electricity Supply Power 3 x 32A (21.120 watt) 1 packege 1 project 30,000,000 30,000,000

3 Sound System 1 packege 33 day 1,200,000 39,600,000

- Soundsystem 3000 watt 1 set

- Speaker Coloum White Body 1 unit

- Speaker 12" 1 unit

- Mixer 12 Channel 1 unit

- Mic Wirelless 2 unit

4 LED Wall 1 packege 33 day 4,000,000 132,000,000

- LED Wall Magnetic Panel P2,5mm Size 3m x 2m

5 Que Line 10 unit 33 day 50,000 16,500,000

- Que line + Stand 10 unit

6 Internet Connection & CCTV 1 package 33 day 1,500,000 49,500,000

- Internet Connection Up to share 50Mbps

 - CCTV 4 unit

III MANPOWER & TALENT

1 Project Officer 1 person 1 project 20,000,000 20,000,000

2 Production Crew 3 person 1 project 12,000,000 36,000,000

3 Team Leader 1 person 33 day 500,000 16,500,000

4 Usher

- Weekday (1 shift) 10 person 22 shift 600,000 132,000,000

- Weekend (2 shift) 10 person 22 shift 600,000 132,000,000

5 Crew & Runner 4 person 44 shift 350,000 61,600,000

6 Master Of Ceremony / MC (incl. Make Up & Uniform) Only Weekend 1 person 11 day 3,500,000 38,500,000

7 Team Show Management (additional request by client) 1 team 11 day - -

- Show Director 1 person

- Stage Manager 1 person

- LO MC 1 person

- Floor Crew 2 person

IV OPERATIONAL

1 Meals & Refreshment Team

- Event Crew 25 person 44 times 50,000 55,000,000

- Usher 10 person 44 times 50,000 22,000,000

- Operator 8 person 44 times 50,000 17,600,000

- Mineral Water 4 box 44 times 50,000 8,800,000

2 ATK 1 package 1 project 4,000,000 4,000,000

- Printer

- Kertas

3 Communication

- Pulsa 1 package 1 project 2,000,000 2,000,000

- HT 6 unit 33 days 40,000 7,920,000

4 Out Of Pocket 1 package 1 project 7,000,000 7,000,000

V FACILITIES JAKARTA FAIR

1 ID Card + Token

- Event Crew 25 person 1 project 350,000 8,750,000

- Usher 10 person 1 project 350,000 3,500,000

- Operator 8 person 1 project 350,000 2,800,000

2 ID Card (non token)

- Event Crew 10 person 1 project 175,000 1,750,000

3 ID Card + Token PROMOTOR

- Sales (additional by request client) 0 person 1 project 525,000 -

4 PARKING 5 unit 1 project 800,000 4,000,000

5 ID Card LOADING 35 person 1 project 100,000 3,500,000

6 Additional 10 person 1 project 100,000 1,000,000

VI ADDITIONAL EQUIPMENT

1 Accomodation

- Apartement / Room 1 unit 1 month 10,000,000 10,000,000

2 Car Rental

- Rent Car 1 unit 35 days 350,000 12,250,000

- Gasoline, Toll, Parking 1 unit 35 days 150,000 5,250,000

3 O'Café (BEAU Coffee & Cookies)

- Chiller Show Case Type 90lt 2 unit 1 project 2,750,000 5,500,000

- Tray Display Soft Cookies 2 unit 1 project 100,000 200,000

NOTE : TOTAL 1,160,770,000

- DP 70% SAAT PENAWARAN DISETUJUI ASF 92,861,600

- PELUNASAN 30% SAAT EVENT SELESAI (BONGKARAN) TAX (NON PKP) -

GRAND TOTAL 1,253,631,600

Payment can be made either by : Approved By Client, Tangerang Selatan, 25 Februari 2024
- Bank Draft / Company Cheque or Cash

- Telegraphic Transfer :

BANK DANAMON (011) BANK BCA DIGITAL (501)

00 362 792 4487 0901 655 56911

MAXPRO BERKAH NUSANTARA, PT. MIAS WIDI ASTUTI __________________________________ Mias Widi A.

NPWP : 91.575.248.9-453.000 NPWP : 57.284.622.8-411.00 Date :