NO : 024 / QT - MAB / V - 17 DATE : MAY 05th, 2015
TO : PT. MATANO NUSANTARA LINE
FOR : TB. DRAGONET - II NO DESCRIPTION CAP QTY UNIT PRICE AMOUNT (Rp) I SERVICE, REPLECEMENT MATERIAL & RE-CERTIFICATION INFLATABLE LIFERAFT I VIKING. S/N : 160310 16 PERSON 1 UNIT 1 Anti sea sickness tab 96 Rp 700 Rp 67.200 2 Battrey spare pcs 4 Rp 7.000 Rp 28.000 3 First aid kit set 1 Rp 100.000 Rp 100.000 4 Food ration pack 16 Rp 22.500 Rp 360.000 5 Drinking water pack 48 Rp 17.500 Rp 840.000 6 Parachute signal pcs 4 Rp 250.000 Rp 1.000.000 7 Red hand flare pcs 6 Rp 175.000 Rp 1.050.000 8 Smoke signal pcs 2 Rp 250.000 Rp 500.000 9 Blowtest Rubber boat unit 1 Rp 250.000 Rp 250.000 10 Remarking & Relabeling container set 1 Rp 75.000 Rp 75.000 11 Repair & Repainting container unit 1 Rp 250.000 Rp 250.000 12 Service Charge 6 s/d 25 person unit 1 Rp 600.000 Rp 600.000 13 Plastic cover rubber boat mtr 2 Rp 75.000 Rp 150.000 SERTIFIKASI UNIT 1 Rp 550.000 Rp 550.000 SUB TOTAL Rp 5.820.200
2I VIKING. S/N : I. 040598 16 PERSON 1 UNIT
1 Anti sea sickness tab 96 Rp 1.000 Rp 96.000 2 Battrey spare pcs 4 Rp 7.000 Rp 28.000 3 First aid kit set 1 Rp 100.000 Rp 100.000 4 Food ration pack 16 Rp 22.500 Rp 360.000 5 Drinking water pack 48 Rp 22.500 Rp 1.080.000 6 Parachute signal pcs 4 Rp 275.000 Rp 1.100.000 7 Red hand flare pcs 6 Rp 175.000 Rp 1.050.000 8 Smoke signal pcs 2 Rp 250.000 Rp 500.000 9 Blowtest Rubber boat unit 1 Rp 250.000 Rp 250.000 10 Remarking & Relabeling container set 1 Rp 75.000 Rp 75.000 11 Repair & Repainting container unit 1 Rp 250.000 Rp 250.000 12 Service Charge 6 s/d 25 person unit 1 Rp 600.000 Rp 600.000 13 Plastic cover rubber boat mtr 2 Rp 75.000 Rp 150.000 SERTIFIKASI UNIT 1 Rp 550.000 Rp 550.000 SUB TOTAL Rp 6.189.000 II SERVICE, REFILLING & RE-CERTIFICATION FIRE EXTINGUISHER 1 Dry Chemical ABC 9,0 Kg 9 Rp 425.000 Rp 3.825.000 2 Foam AFFF 45,0 Ltr 1 Rp 1.600.000 Rp 1.600.000 SERTIFIKASI UNIT 1 Rp 550.000 Rp 550.000 SUB TOTAL Rp 5.975.000 III SUPPLY & CERTIFICATION HYDROSTATIC RELEASE UNIT 1 Supply HRU Merk : HAMMAR/H20R UNIT 2 Rp 1.375.000 Rp 2.750.000 CW : CERTIFICATE SUB TOTAL Rp 2.750.000 IV BIAYA TRANSPORTASI & AKOMODASI KE LHOKNGA 1 Biaya Transportasi - - Rp4.500.000 Rp 4.500.000 SUB TOTAL Rp 4.500.000
TOTAL Rp 25.234.200
Say : Dua puluh dua juta dua ratus dua puluh ribu empat ratus rupiah,-
Received By : PT. Mulya Anugrah Bersama
ERLIS SATIANA DEVI
Accounting
NB : Penawaran harga tesebut di atas dapat
berubah sesuai dengan hasil pengecekan fisik 25832000