Badak LNG
KALIMANTAN TIMUR 75324,
Aan Cat Ey carey PURCHASE ORDER
‘ORDER ORDER, REVISION | REVISION ‘DELIVERY POINT PROMISED, TRVORG |
NO. DATE DATE DELIVERY
Tee] Ta —— a
PO PORSIT RFO-OUSSIR, DC FOR E18, P-SIITS, HOUSING BEARING
‘SUPPLIER DELIVERY ADDRESS ‘BILLING ADDRESS
KARVA MANDIRI.CV WAREHOUSE MANAGER "ACCOUNTING OPERATION MANAGER
JL Tenmis, Ge Mik Bersama R37, | MNW -Bontang PTBADAK NGL
1 Bontang, BONTANG PLANT SITE BONTANG. BONTANG, EAST KALIMANTAN,
INDONESIA
148-00-1185916-5(1DR)
ATTN: ZULFAUAR INDONESIA ATTN : WIDIASARTI, RULE
EMAIL: karya009143@gmailcom RAHARIO, DWE EMAIL : Widisakti@abadaking.coid
TELP/FAX: 0548-26860 0538-26869 | Raharjo@hadaklng.co.id
‘SUPPLIER BANK ACCOUNT ‘CORRESPONDENCE ADDRESS | PURCHASING OFFICER]
‘Bank Mandir PROCUREMENT MANAGER TOPAN TARIHORAN, ROBET
PT BADAK NGL
INDONESIA
ATTN: ., EKONEDI
BONTANG, EAST KALIMANTAN
EMAIL; ekonedi@badakingco.id
EMAIL: topani@badaking.coid
TTELP: +62548 55-1385
TERM OF PAYMENT
25 calendar days afer Te Tosumets reeved by te Finance PY Badak NOT.
AMOUNT
ooops MNT] orHER cost] —_DIscoUNT| PPN/ TAXWVAT| TOTAL VALUE|
moa apr) apy) oR)
0.00 = = THRO SELON
PIBADAK
oe FF 185806872
ZULFAUAR LEKONEDI
‘ON BEHALF OF KARYA MANDIR, CV MANAGER, PROCUREMENT
os ITEM MASTER / DESCRIPTION quantiry | vom | UNIT PRICE AMOUNT
1 BOGOTOOTTESS TER FOTO. — POT VOT
HOUSING, BEARING; COOLING WATER JACKET:
MATERIAL JIS FC200 (ASTM AM8 CL 30) FOR
PUMP MODEL 150 X 100 UCWM-32; PUMP
SERIAL.NO.RJI717802: ITEM NOS:
SECTIONAL DRAWING NO SK.8806762: MPR
EBARA CORPORATION; REF, MERS DOC, NO.
(CP8-£3G7- 108: REF. JOB NO. 6065: REF
PURCHASERS TAG NO. EG-7A/8: REF
PURCHASER'S DOC. NO. E3G-7-DW-004, REF. PO
NO. PGEY-G-036, SEE ATTACHED DRAWING FOR
REFERENCES. WARRANTY FOR 1 YEAR
‘COMPLETED WITH MATERIAL CERTIFICATE
AND INSPECTION TEST REPORT
MNEMONIC
PART
TOTAL TH. .00
‘OTHERS Cost
DISCOUNT =
TPPNTTAXVAT 10% 20, 100.0000
‘GRAND TOTAL 22 100.00.00
Nowe Supplier
PT BADAK NGL | Proprietary and Confidential
rEBadak LNG
‘A wone cats Energy Conesny PURCHASE ORDER
‘ORDER | ORDER] REVISION | REVISION DELIVERY POINT PROMISED | INVORG
NO DATE DATE DELIVERY
TH66 | 2WuLOTS 7 DDP PT Badak WHSE Bontang | 30-Oct-2018] WOW
POPDISVT, RFOQOSSIR,
FOR E-G-7B, PR-300776, HOUSING BEARING
tercantum pada PO ini, Pensimpangan dart yang tereantum
fade PO tidak diiinkon tampa porsetujuan tents da PT
BBadak NGL,
2. PENGIRIMAN
21 Penyedia Barang hans mengirimkan barang-barang paling
lambat sesuai dengan tanggal pengiriman yang dijanjikan
dalam PO.
2.2. Apabila barang yang dikirim setelah tanggal pengiiman
yang dijanjikan, maka Penyedia Barang dikenakan denda
Sebesar 0.2% (nol koma dus persen) untuk setiap hari
Keterlambatan dengan denda maksimal 5% (lima. persen)
dari barga barang yang belum diterima,
hike denda kurang’ dari Rp 100.000,00 atau USD 10,00,
‘maka denda dibebaskan,
23 Selain denda yang. dikenakan sebagai akibat dari
‘eterlambatan, make Penyedia Barang juga dikenskan poin
‘hukuman sesuai tbe! kelalaian
24 Jika Penyedia Barang tidak dapat mengitimkan
bharang-barang sesuai dengan PO, maka PT Badak NGL
boerhak untuk secara sepihak membatalkan PO tersebut.
Jaminan Polaksanaan akan divangkan dan menjadi miltk PT
Badak NGL.
25 Sika ada pekesjaaninstalasi di PT Badak NGL, Peayedia
Barang facus mengikuti CSMS (Contractor Safety
“Management System)
3. PENGEPAKAN DAN PENGEMASAN
Pengepakan harws ual dan layak laut / sesuai dengan
cearaccira praktistransporasi dan pembongkaran yang
boerlaku di Indonesia. Semua bakan kemasan, Kotak peti dan
lain yang dianggap perl telah termasok dalam harga bacang,
yang tela disetui
4. HARGA
Untuk PO dengan tik pengiriman di Indonesia, harga yang,
«disebutkan dalam PO sudeh termasuk pajak,ttapi pajaknya
‘akan dipisahkan dai harga barang yang, dipesan
S. TUNTUTAN PIHAK KETIGA
Penyedie Garang menjamin bahwa PT Badsk NGL.
sibebaskan dani semua klaim apapun dae pak ketiga terkait
‘dengan pesanan,
6, PEMERIKSAAN.
TBarang akan diperiksa selama penecimaan dan jiks tidak
rmemenuhi persyaratan yang ditentukan dalam PO, maka
barang akan dikembalikan ke Penyedia Barang dan semua
Saya kerugan yang alah aggung ava Pony
arang
7. PENAGIHAN
Penagihan dapat dilakukan setelah PenyediBarang.
‘memberikan semus barang dalam keadaan buik dan benar
‘yang dibuktikan dengan DO atau MRR yang elah di cop dan
Gisahkan oleh Supervisor, Receiving PT Badak NGL atau
Freight Forwarder yang dtunjuk oleh PT Badak NGL.
8. GARANSI
11 Pemasok harus memastikan bahvsa barang/peralaan yang
ikirim memenuhi spesfikasi yang dibuubkan dan tidak
‘emilikeaeat bahan atau eacat tenis.
8.2 Termasuk garansi pura jual untuk peralatan, jk disyaratkan
pada PO atau dinyatakan dalam penawaran.
Tera of PO!
1. BARANG 1. GOODS:
Semva barang_harus dikirimkan sesuai dengan yang | All items must be delivered in accordance with the details
contained in this PO. Deviation are not permitted without
the written consent of PT Badak NGL.
2. DELIVERY
211 Supplier must deliver the goods atthe latest accordiny (0
promised delivery date specified inthe PO.
2.2. When the goods delivered alter promised delivery dae.
then the Supplier lable @ 2 fine of 0.2% (zero point mo,
percent) for each day of delay with maximum fines of 5%
five percent) of the price of goods that have not been
received.
he fine is less than IDR, 100,000.00 or USD 10.00, then
fine waived
23. In addition to fines imposed asa result of delays, then the
Supplier #8 also subject to penalty points according to
‘omission table,
2.4 If Supplier can not deliver the goods in accordance with
PO, then PT Badak NGL reserves the right to unilaterally
‘ance the PO. Performance Bond will cashed and become
property of PT Badak NGL.
2.5 If any installation work within PY Badak NGL. Supplier
shall follow the CSMS (Contracior Safety Management
System)
PACKING AND PACKAGING
Packing should be strong and seaworthy / according to the
practical ways of transporting and dismantling applicable in
Indonesia. All packing materials, boxes crates and other
deemed necessary have been included in the price of goods
that have been approved.
4. PRICE
For PO with delivery points in Indonesia, the price stated in
the PO has included tax, but tax element will be separated
fiom the price of goods ordered
-
CLAIMS OF THIRD PARTIES
‘Supplier guarantees that PT Badak NGL fice of all claims
‘whatsoever of any third party associated with the order.
6. EXAMINATION.
‘Goods will be checked during delivery and when it does not
rect the requirements specified in the PO, then the goods
will be returned to the Supplier and all costs also losses
Incurred are responsibilty of Supplier.
BILLING
Billing can be done after Supplier deliver all goods in good.
working order and properly as evidenced by a DO ot MRR
that bas been in the stamp and authorized by Receiving
Supervisor, PT Badek NGL or the Freight Forwarder
appointed by PT Badak NGL.
|. WARRANTY
11 Supplier shall ensure thatthe goods equipment delivered
mets the required specification and has no material defect
‘or technical defects.
82 Including after-sales warranty for the equipment, if
required by the PO or stated in the bidding.
PT BADAK NGL | Proprietary and ConfidentialBadak LNG
[ PO:PD3S9T. RFO-QUSS9R,
2 we Clas Exergy Comeany PURCHASE ORDER
ORDER] ORDER | REVISION | REVISION DELIVERY POINT ‘PROMISED | INVORG
NO DATE DATE DELIVERY
T3166} 387TuT OTE T DDPPT Badak WHSE Boniang | 30-Oct-2018 | —WO'
FOR E3-G-7B, PR-300776, HOUSING BEARING
‘9, KEASLIAN (ORIGINAL)
Suku eadang / Bahan / Peralatan dik harus Genuine (asi)