No Item Discipline

1 SPUN PILE CIVIL

2 WIREMESH CIVIL

3 BESI BETON CIVIL

4 ERECTION CIVIL

5 SOIL INVESTIGATION CIVIL

6 PILING WORK CIVIL

7 STEEL STRUCTURE CIVIL

8 INLAND TRANSPORT TRANSPORTER

MV SWITCHGEAR 15 kV &
9 ELECTRICAL
6.3 kV

10 NSPB ELECTRICAL

11 UPS and DC SYSTEM ELECTRICAL

11 UPS and DC SYSTEM ELECTRICAL

12 GENERAL TRANSFORMER ELECTRICAL

13 POWER CABLE ELECTRICAL

14 GROUNDING ELECTRICAL

CONTROL & INVERTER

15 ELECTRICAL
PANEL

16 FO, UTP ELECTRICAL

17 LIGHTNING ELECTRICAL

18 TERMINASI KABEL ELECTRICAL

19 CATHODIC PROTECTION ELECTRICAL

20 M/E BUILDING M/E

21 CABLE TRAY ELECTRICAL

22 FIRE FIGHTING MECHANICAL

23 PIPE & FITTING MECHANICAL

24 WTP PACKAGE MECHANICAL

25 FUEL GAS SYSTEM MECHANICAL

25 FUEL GAS SYSTEM MECHANICAL

SERVICE & INSTRUMENT

26 AIR COMPRESSOR MECHANICAL
SYSTEM

27 TANKS MECHANICAL

28 VALVE MECHANICAL

29 PUMP MECHANICAL
 JADWAL VERIFIKASI ADMIN
E-PROCUREMENT

Vendor Candidate
PP PRACETAK
WIKA CLT
KRAKATAU WAJATAMA
JAYA BETON PRECAST
BETON PRIMA INDONESIA
PT ADHI PERSADA BETON
PT DUTA SARANA PERKASA
PT NINDYA BETON
PT SAETI CONCRETINDO WAHANA
PT BUMINDO SAKTI
PT KOMPONINDO BETON JAYA
BHIRAWA STEEL
UNION STEEL
LION STEEL
HANIL JAYA STEEL
KRAKATAU WAJATAMA
MASTER STEEL
JAKARTA CAKRATUNGGAL STEEL
TRUBA JAYA ENGINEERING
JURONG ENGINEERING
JURONG ENGINEERING
PT. SOILENS
PT. LAPI ITB
PT PROMISCO SINERGI INDONESIA
PT FRANKIPILE INDONESIA
PT METRO MENGGALA
MITRA PALMIL
BANGUN SARANA BAJA
PT GELAR GATRA LARAS
CIPTA KRIDA BAHARI
PT ESCORINDO JASA PRIMA
PT TRANSPORINDO AGUNG SEJAHTERA
PT INTIPRATAMA MULYASANTIKA
PT FH BERTLING LOGISTICS INDONESIA

PT KURHANZ TRANS
PT JAYA BARU MALANTI
ABB
EATON
SIEMENS
PT SEMESTA ELTRINDO PURA
BCP
MHPP
PT FURUKAWA ELECTRIC INDONESIA
GAE
SAE
MHPP
KOTA MINYAK
PT DELTASINDO RAYA SEJAHTERA
TAMCO
PT REITAMA ENGINEERING
PT INDOSERAKO SEJAHTERA
UNINDO
CG POWER
BAMBANG DJAJA
TRAFINDO
VOKSEL
SUTRADO
SUCACO
PT RAJ PRIMA
CV SINAR UTAMA GROUNDING
PT SAHABAT NUSANTARA TEKNOLOGI INOVASI
PT PURA MAYUNGAN
PT FUJI SMBE INDONESIA
PT PURI KARYA TEHNIK
PT MEDA CIPTA HUTAMA
PT DELTA SAMITRA UTAMA
PT KILAT WAHANA JENGGALA
PT UNIAMP GRIDATAMA LISTRINDO
PT ISOKU PROTEKSI PERTAMA
PT SOEMBER DAIJA ARIFIN
PT MUSTIKA BERKAH ABADI
PT CASA PRIMA INDONESIA
PT SAHABAT DAYA MANDIRI
PT GRADIA PERKASA UTAMA
PT ANUGRAH DUTA KARYA
PT TRIMULIA SARANA AGUNG
PT RAHMI IDA NUSANTARA
ADHI WARNA
SABERINDO PASIFIC
PANDORA SARANA TEKNIK
PT PRIMA TUNGGAL JAVALAND
PT TRIMITRA WAHANA SUKSES
EDGEN MURRAY
PT OPTIMA SUMBER ENERGI
PRAKASA ENVIRO INDONESIA
ENVITECH
ION EXCHANGE
PT MEMIONTEC INDONESIA
PT SUMATEK
PT PRAKARSA ENVIRO INDONESIA
TRISERAPHIM
MULTIFAB
QUANTUM ANALYTIC
TEKNIKATAMA
PT PRATIWI PUTRI SULUNG
PT CIDAS
PT ALGAS MITRA SEJATI
PT ANSI MEGA INSTRUMENINDO
TRISERAPHIN
MULTIFAB
DEWANTARA
PT INGERSOLL RAND INDONESIA
PT KOKOH SEMESTA
PT PRIMA DINAMIKA
PT RANDE BUANA TEKNIK
SAAG UTAMA
PT DAYA ESA MULYA MANDIRI
PT GOLDEN PRATAMA ENGINEERING
PT MULTAN KUSUMA SAKTI
PT AMANAH NUSANTARA SEJAHTERA
 JADWAL VERIFIKASI ADMINISTRASI
E-PROCUREMENT
TAHAPAN TERAKHIR
E-Mail REGISTRASI

jbitangerang@jayabeton.com V
betonprima@gmail.com

info@dusaspun.com
info.nindyabeton@gmail.com
scw@jhs-system.com ; marketing@jhs-system.com
bumindosakti@gmail.com

v
v
v

office@promisco.com V
franki@indo.net.id V
metro-pile@hotmail.com V

marketing01@bsb.co.id V
gelar.gatra@gmail.com V

support@escorindo.com V
ardi.transporindo@yahoo.com V
marketing@intipratama.co.id V
arsinta.primawestri@bertling.com V

project@kurhanz.com V
jayabarumalanti@yahoo.com V
v

info@ptsep.com V
v
v
feicontact-jp@furukawa.co.id V
v
 v
v
v
marsel@deltasindo.com V
v
sales@reitama-engineering.com V
iso297@dnet.net.id V

v
v
v
v

raj.prima@yahoo.com V
sug.grounding@gmail.com V
admin@santi-group.com V
pm@pm-electric.com V
fardan.kurniawan@smbe.fujielectric.com V
sales@pkt.co.id V
suhatmo@medatama.com V
info@deltasamitra.com V
info@kwj.co.id V
uniamp.office@gmail.com V
services@isoku.co.id V
sales@sdaengg.com V
mustikapt@gmail.com V
casaprind@yahoo.com V
esde_em@yahoo.co.id V
pt.gradiaperkasautama@gmail.com V
anugrahdutakarya@yahoo.co.id REGISTRASI E-PROC
info@trimulsa.com V
sales.jkt@elprosteel.com V
info@adiwarna.co.id V
adm_oilgas@saberindo.co.id V

info@primatunggal.com V
gunawan@twssolution.com V
josep.taher@edgenmurray.com V
info@osenergi.com V

jortahim.ambarita@memiontec.co.id V
sales@ptsumatek.co.id V
prakindo@prakindo.com V

bd@pratiwi.com V
marketing@cidas.co.id V
algas@cbn.net.id V
admin@ansimega.com V

adam.muhammadnuhfiyanto@irco.com V
ks@kokohsemesta.com V
info@valveindonesiaprimadinamika.co.id V
admin@randebuana.com V
V
V
project_sales@ptgoldenpe.com V
mksjkt@indosat.net.id V
customer.service@valve-ans.com BELUM KOMPLIT
TAHAPAN TERAKHIR NOVEMBER
VERIFIKASI ADMIN HSE 17 18 19 20 21 22 23 24

v v

v v
v
v

V 14.00

V 14.00
14.00

09.00
09.00
V 09.00
09.00

09.00
V 09.00
v v

V 14.00
v v
v v
V v 09.00
v v
v v
v v
v v
V 14.00
v v
V 14.00
V 14.00

v
v v
v
v

V
V
V

V
09.00
09.00

09.00
V 09.00
V 09.00
09.00

V
V

V 14.00
 14.00
14.00
V 14.00

V 14.00
V

V
V

V 14.00
NOVEMBER DESEMBER
25 26 27 28 29 29 1 2 3 4 5

09.00

09.00
09.00
 14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00

09.00
09.00
09.00
09.00

14.00
14.00

14.00

14.00
 NOTE

Done

Done

Konfirmasi
Reschedule

konfirmasi

reschedule
reschedule 28/11/2016
Konfirmasi
email tidak bisa

Done

Konfirmasi
Done
Done
Done
Done
Done
Done
Done
Konfirmasi
Done
Konfirmasi
Konfirmasi

Done

Konfirmasi

Reschedule

reschedule

Reschedule
Konfirmasi
Reschedule di minggu awal desember

konfirm ubah jam di 14.30

Konfirmasi
Reschedule awal desember tgl 8

Konfirmasi

Konfirm
Konfirm
reschedule

Konfirmasi HSE TIDAK ADA KRN TRADING (Info sudah di verify bu dinni)
 PROCUREMENT MA

No Item Discipline

1 SPUN PILE CIVIL

2 PILING CONTRACTOR CIVIL

3 WIREMESH CIVIL

4 BESI BETON CIVIL

5 ERECTION CIVIL

6 SOIL INVESTIGATION CIVIL

7 STEEL STRUCTURE CIVIL

8 INLAND TRANSPORT TRANSPORTER

8 INLAND TRANSPORT TRANSPORTER

9 MV SWITCHGEAR 15 kV & 6.3 kV ELECTRICAL

10 NSPB ELECTRICAL

11 UPS and DC SYSTEM ELECTRICAL

12 GENERAL TRANSFORMER ELECTRICAL

13 POWER CABLE (HV, MV & LV) ELECTRICAL

14 FIRE FIGHTING MECHANICAL

15 PIPE & FITTING MECHANICAL

16 WTP PACKAGE MECHANICAL

17 FUEL GAS SYSTEM MECHANICAL

SERVICE & INSTRUMENT AIR CONPRESSOR

MECHANICAL
SYSTEM

18

19 CONCRETE CIVIL

20 TANKS MECHANICAL
20 TANKS MECHANICAL

21 SEA WATER INTAKE MECHANICAL

22 TELECOMMUNICATION ELECTRICAL

23 VALVE MECHANICAL

24 SWAS, CEMS MECHANICAL

25 M/E BUILDING
MECHANICAL
26 HEAT EXCHANGER MECHANICAL
27 BULK MATERIAL ELECTRICAL
PROCUREMENT MAJOR ITEM

Vendor Candidate
PP PRACETAK
WIKA BETON
WIKA CLT
KRAKATAU WAJATAMA
HUME SAKTI INDONESIA
JAYA BETON PRECAST
BERDIKARI PONDASI PERKASA
METRO MENGGALA
THONNINDO
JACKING PILE
SABANG SUBUR
BHIRAWA STEEL
UNION STEEL
LION STEEL
HANIL JAYA STEEL
KRAKATAU WAJATAMA
MASTER STEEL
JAKARTA CAKRATUNGGAL STEEL
WIKA REKON
INDO FUJI ENGINEERING
TRUBA JAYA ENGINEERING
PRASADA SAMYA MUKTI
JURONG ENGINEERING
MULTI KARYA ENGINEERING
JURONG ENGINEERING
PT. SOILENS
PT. LAPI ITB
ALIM AMPUH
MITRA PALMIL
JATIM BROMO STEEL
BANGUN SARANA BAJA
CITRA KARSA DINAMIKA
KARUNIA BERCA INDONESIA
ROLLI TRANS INTERNATIONAL
MY GLOBAL
LV LOGISTICS
CKB
DEWATA FREIGHT INTERNATIONAL
LOGISTIC ONE
SILKARGO INDONESIA
ALTUS LOGISTICS SERVICES INDONESIA
CIPTA KRIDA BAHARI
AGILITY INDONESIA
PT SCHENKER PETROLOG UTAMA
SAMUDRA INDONESIA
SCHNEIDER
ABB
EATON
BERKAH CIPTA PERSADA
SIEMENS
SCHNEIDER
BCP
MHPP
FURUKAWA
GAE
SAE
MHPP
KOTA MINYAK
DELTASINDO
CONTROL SYSTEM ARENA PARA NUSA
TAMCO
SCHNEIDER
ABB
UNINDO
CG POWER
BAMBANG DJAJA
PT TRAFOINDO PRIMA PERKASA
TRAFINDO
PRYSMIAN
VOKSEL
SUTRADO
KABEL METAL
SUCACO
SUTRAKABEL INTI MANDIRI
JJLAP CABLE
KALIMUTU
ADHI WARNA
SABERINDO PASIFIC
PT DURAQUIPT CEMERLANG
PANDORA SARANA TEKNIK
MITRA GALPERTI
PARADISE PERKASA
ALVINDO CATUR SENTOSA
TRACON INDUSTRI
KARYA PRIMA SUPLINDO
PT BENING TUNGGAL MANDIRI
VALVINDO MEGAH
TRIMITRA WISESA ABADAI
PRAKASA ENVIRO INDONESIA
PROSYMPAC
ECOLAB INDONESIA
ENVITECH
BETA PRAMESTI
METITO INDONESIA
ION EXCHANGE
YUAN SEJATI
PT SIWICS META KOMPRESI
TRISERAPHIM
MULTIFAB
QUANTUM ANALYTIC
TEKNIKATAMA
RINDANG PARI
PT PETROTURBO INDONESIA

TRISERAPHIN

CITRA AIRINDO
MULTIFAB
DEWANTARA
PT PETROTURBO INDONESIA
ATLAS COPCO
PT. SORENTO NUSANTARA
PT. KRAEASI BETON NUSPERSADA
PT. BANGUN BETON PERKASA
PT. UTAMA BETON PERKASA
PT. RIAU MAS BERSAUDARA
PT. ARMADA JAYA MITRA
PT. UNIVERSAL KARYA KONSTRUKSI
PT. INTI BETON SUKSES PRATAMA
HYDRORAYA
GRAND KARTECH
PT PRAKARSALANGGENG MAJU BERSAMA
PT GLOBAL MANDIRI SEMESTA
WELTES
KSB
TORISHIMA GUNA
BUMI CAHAYA UNGGUL
JETEC INDONESIA

KSB INDONESIA
TRIMITRA WISESA ABADI
CONTROL SYSTEM ARENA PARA NUSA
ALVINDO CATUR SENTOSA
PT CONTROMATIC PRIMA MANDIRI
PT TRIMEGAH PUTRA MAKMUR
PT WASKITA NIAGA PRIMA
PT PARAMA NUSA
PT MITRA WIRA PRATAMA
PT CONTROL TECH INTERNATIONAL
CITRA KARSA DINAMIKA
DIAN CIPTA ANUGERAH
PETRONESIA BENIMEL
PT SURYA BESINDO SAKTI
PT CHAKRA SARANA SENTOSA
 SKT 7 8 9 10 11 12 13 14 15 16

050/SKT/PPEPC/2016

051/SKT/PPEPC/2016

112/SKT/PPEPC/2016
018/SKT/PPEPC/2016
075/SKT/PPEPC/2016

076/SKT/PPEPC/2016

068/SKT/PPEPC/2016

057/SKT/PPEPC/2016

056/SKT/PPEPC/2016

081/SKT/PPEPC/2016
104/SKT/PPEPC/2016
006/SKT/PPEPC/2015
069/SKT/PPEPC/2016
007/SKT/PPEPC/2015
001/SKT/PPEPC/2015
002/SKT/PPEPC/2015
053/SKT/PPEPC/2016
005/SKT/PPEPC/2015
003/SKT/PPEPC/2015

016/SKT/PPEPC/2016
049/SKT/PPEPC/2016

023/SKT/PPEPC/2016

035/SKT/PPEPC/2016

044/SKT/PPEPC/2016

033/SKT/PPEPC/2016

052/SKT/PPEPC/2016

004/SKT/PPEPC/2015

078/SKT/PPEPC/2016

077/SKT/PPEPC/2016
065/SKT/PPEPC/2016
063/SKT/PPEPC/2016

041/SKT/PPEPC/2016
071/SKT/PPEPC/2016
073/SKT/PPEPC/2016
066/SKT/PPEPC/2016
028/SKT/PPEPC/2016
067/SKT/PPEPC/2016
093/SKT/PPEPC/2016

059/SKT/PPEPC/2016
070/SKT/PPEPC/2016

017/SKT/PPEPC/2016
054/SKT/PPEPC/2016

014/SKT/PPEPC/2015
113/SKT/PPEPC/2016

019/SKT/PPEPC/2016
030/SKT/PPEPC/2016

036/SKT/PPEPC/2016

030/SKT/PPEPC/2016
031/SKT/PPEPC/2016

010/SKT/PPEPC/2015
009/SKT/PPEPC/2015
021/SKT/PPEPC/2016
026/SKT/PPEPC/2016
013/SKT/PPEPC/2015

011/SKT/PPEPC/2015

027/SKT/PPEPC/2016
032/SKT/PPEPC/2016
044/SKT/PPEPC/2016
066/SKT/PPEPC/2016
089/SKT/PPEPC/2016
090/SKT/PPEPC/2016
096/SKT/PPEPC/2016
095/SKT/PPEPC/2016
091/SKT/PPEPC/2016
047/SKT/PPEPC/2016
081/SKT/PPEPC/2016
082/SKT/PPEPC/2016
084/SKT/PPEPC/2016
092/SKT/PPEPC/2016
105/SKT/PPEPC/2016