TKDN

NILAI GABUNGAN BARANG DAN JASA TKDN

NO URAIAN PEKERJAAN TOTAL % TKDN
LN DN BARANG/JASA GABUNGAN %
Rp. % TKDN

BARANG BARANG

I Material Langsung (Bahan Baku) 48,531,505.33 48,531,505.33 50.00 48,531,505.33 50.00

75.00
II Peralatan (Barang Jadi) 24,265,752.66 24,265,752.66 25.00 24,265,752.66 25.00

A. SUB TOTAL BARANG 72,797,257.99 72,797,257.99 75.00 75.00 72,797,257.99 75.00

JASA

III JASA
IV JASA UMUM 24,265,752.66 24,265,752.66 25.00 25.00 24,265,752.66 25.00

B. SUB TOTAL JASA 24,265,752.66 24,265,752.66 25.00 25.00 24,265,752.66 25.00

C. TOTAL BIAYA (A+B) 97,063,010.65 97,063,010.65 100.00 100.00 97,063,010.65 100.00

Kuningan, 09 Juli 2019

Penawar,
CV. AMRU

ASEP EKA NURTABARUDIN

Direktur