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PT BADAK NATURAL GAS LIQUEFACTION

BID REQUEST ATTACHMENT

QUOTATION

RFQ ID : Q06718 Quotation Closing Date : 25-Jan-2019 15:00:00

Supplier Name : ANDROMEDA, CV Delivery : 120 Days

Supplier Code : 012941 Freight Terms : DDP WHS PTB BONTANG

Quote Number : MTU-2019 Price Validity : 60 days (min 60 days)

Quote Date : 25-Jan-2019 Currency : IDR

No Item Code Description Qty UoM Unit Price Total Value


1 E00040042400 CARD TYPE MPU23 4 EA 19,000,000.00 76,000,000.00
X00E50200664/S0001 BRAND MTU,
P/N X00E50200664/76

2 E00040042401 CARD TYPE SAB1-02 X00018258 2 EA 18,000,000.00 36,000,000.00


BRAND MTU,P/N X00018258

3 E00040042402 CARD TYPE AIB 1-02 5295309312 2 EA 24,000,000.00 48,000,000.00


BRAND MTU,P/N X00E50209721/78

4 E00040042403 CARD TYPE BOB 1-02/A 5295309512 2 EA 19,000,000.00 38,000,000.00


BRAND MTU,P/N 5295309512

5 E00040042404 CARD TYPE BIB 1-02 5295308812 4 EA 14,000,000.00 56,000,000.00


BRAND MTU,P/N 5295308812

6 E00040042405 CARD TYPE IIB 1-01 5045309892 2 EA 16,000,000.00 32,000,000.00


BRAND MTU,P/N 5045309892

7 E00040042407 CARD TYPE PAB2-01 5045306897, 1 EA 13,000,000.00 13,000,000.00


BRAND MTUP/N 5045306897

8 E00040042408 CARD TYPE BIB 2-01 5045300897, 2 EA 12,600,000.00 25,200,000.00


BRAND MTUP/N 5045300897

9 E00090090163 WITNESS; AT VENDOR WORKSHOP 1 LOT 24,000,000.00 24,000,000.00


DOCUMENTS AND
COMPLEMENTARY PARTS
CHECKING,
PRE-DISCUSSION

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Other Cost .00

Total Value (Exclude 348,200,000.00

Material Receiving Prerequisite SUPPLIER SIGNATURE_________________


- Penawaran dilengkapi dokumen pendukung jika menawarkan alternatif DATE_________________
atau ada perubahan Part No

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