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  • Cempaka

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    fauziah hanasari
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    4800355302- Cempaka

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views2 pages

    Cempaka

    Uploaded by

    fauziah hanasari
    test

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Purchase Order - OPEX Use this number on all

    No:4800355302 Delivery/Term/Location Page


    Packages Packaging PO
    slip and invoices Date:12.12.2019 1 of 2
    Version:0 Buyer Contract Number
    Revision
    Date:12.12.2019 YULIANTONO 5100004363
    PR/SC Number Implementer
    2000541017 Div. Jabotabek Operations

    To: 0000100294 Ship To:


    ALITA PRAYA MITRA, PT PT Indosat Tbk.
    Jl. Muara Dalam No.108, Jalan Medan Merdeka Barat
    Tanjung Bar No.21
    DKI Jakarta - Jakarta Pusat
    Phone:-021-29406750 10110
    Fax:-021-29406751 Invoice To:
    Contact Person: Rukmanto Saragih, PT Indosat Tbk.
    Mr Jalan Medan Merdeka Barat
    No.21
    Jakarta Pusat
    10110

    Project Name
    No. Material Quantity UoM Delivery Date Unit Price (IDR) Total (IDR)
    1 1300001345 - CABLE CO-AXIAL TRANSMISI RG 8 100,00 M 31.03.2020 23.700 2.370.000
    TUNGGAL
    Contract No:5700000910
    2 1300001354 - CONNECTOR TRANMISI RG 8 ELBOW L 2,00 PC 31.03.2020 233.000 466.000
    Contract No:5700000910
    3 1300001313 - GROUNDING KIT FOR COAXIAL CABLE 2,00 PC 31.03.2020 19.873 39.746
    Contract No:5700000910
    4 1300001213 - CABLE GROUNDING 16 MM MERK 4 BESAR 40,00 M 31.03.2020 17.280 691.200
    Contract No:5700000910
    5 1300001349 - COAXIAL RG 8 CLAMP 50,00 PAC 31.03.2020 18.278 913.900
    Contract No:5700000910
    6 1300008452 - ETHERNET CABLE STP CAT 6 10,00 M 31.03.2020 11.667 116.670
    Contract No:5700000910
    7 1300008454 - CONNECTOR RJ 45 CAT6 4,00 PC 31.03.2020 9.386 37.544
    Contract No:5700000910
    8 1300001278 - RUBBER TAPE 3 M 1,00 PC 31.03.2020 52.920 52.920
    Contract No:5700000910
    9 1300001249 - ISOLASI 3M LEBAR 1CM 1,00 PC 31.03.2020 24.300 24.300
    Contract No:5700000910
    10 1300001280 - SEALENT STANDAR SHELTER 1,00 PC 31.03.2020 26.460 26.460
    Contract No:5700000910
    11 1300008556 - CABLETIES 5CM (50PCS) 1,00 PC 31.03.2020 6.600 6.600
    Contract No:5700000910
    12 1300008557 - CABLE TIES 10CM (50PCS) 1,00 PC 31.03.2020 8.400 8.400
    Contract No:5700000910
    13 1300008558 - CABLE TIES 20CM (50PCS) 1,00 PC 31.03.2020 18.000 18.000
    Contract No:5700000910
    14 1300008560 - CABLE TIES 40CM (50PCS) 1,00 PC 31.03.2020 39.000 39.000
    Contract No:5700000910
    15 1300008561 - LABEL 10CM (50PCS) 1,00 PC 31.03.2020 25.000 25.000
    Contract No:5700000910
    16 Service Item
    Contract No:5700000910
    16.1 4100016685 - SITE SURVEY AND REPORTING 3,00 LOT 31.03.2020 522.500 1.567.500
    17 Service Item
    Contract No:5700000910
    17.1 4100016688 - MOBDEMOB JAKARTA 4 PERSON 2,00 LOT 31.03.2020 400.000 800.000
    18 Service Item
    Contract No:5700000910
    18.1 4100016728 - DELIVERY JAKARTA PICKUP 2,00 LOT 31.03.2020 780.900 1.561.800
    19 Service Item
    Contract No:5700000910
    19.1 4100016744 - INDOOR INSTALASI ( 1/2 HOP ) MW<1.2 1,00 LOT 31.03.2020 341.216 341.216
    19.2 4100016745 - OUTDOOR INSTALASI ( 1/2 HOP ) MW<1.2 1,00 LOT 31.03.2020 1.000.000 1.000.000
    19.3 4100016746 - TEST, COMMISSIONING & NMS MW<1.2 1,00 LOT 31.03.2020 1.117.200 1.117.200
    Purchase Order - OPEX
    PO No : 4800355302 PO Date : 12.12.2019 Revision No. : 0 Page 2 of 2

    Project Name
    No. Material Quantity UoM Delivery Date Unit Price (IDR) Total (IDR)
    20 Service Item
    Contract No:5700000910
    20.1 4100004137 - INSTALL CLAMP INDOOR 50,00 PC 31.03.2020 2.708 135.400
    20.2 4100007906 - INSTALASI ETHERNET CABLE 10,00 LOT 31.03.2020 4.716 47.160
    20.3 4100007904 - INSTALASI CABLE CO-AXIAL INDOOR 100,00 LOT 31.03.2020 6.517 651.700
    20.4 4100016771 - INSTALL GROUNDING CABLE 40,00 LOT 31.03.2020 5.940 237.600
    21 Service Item
    Contract No:5700000910
    21.1 4100007930 - RE-POINTING MW < 1,2 M 1,00 LOT 31.03.2020 409.459 409.459
    22 Service Item
    Contract No:5700000910
    22.1 4100016762 - INDOOR DISMANTLE (1/2 HOP) MW<1.2 1,00 LOT 31.03.2020 232.750 232.750
    22.2 4100016763 - OUTDOOR DISMANTLE (1/2 HOP) MW<1.2 1,00 LOT 31.03.2020 500.000 500.000
    22.3 4100004072 - DISMANTLE CABLE CO-AXIAL OUTDOOR 200,00 M 31.03.2020 2.328 465.600
    23 Service Item
    Contract No:5700000910
    23.1 4100004234 - REPORTING BEFORE AND AFTER 2,00 LOT 31.03.2020 232.750 465.500
    Subtotal 14.368.625
    Discount -0
    Net Price 14.368.625
    VAT 1.436.863
    Grand Total 15.805.488

    ALITA PRAYA MITRA, PT PT. INDOSAT Tbk.

    Note:
    1. We accept the Purchase Order subject to the terms and conditions reference there on
    2. Due to approval conducted online in the system, signature in this document is not required
    3. Both parties understand that this document is legally binding

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