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  • SPPB Metal Deck & End Stop Rev

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    Yon Galang Febriawan
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    This document is a request for the delivery of goods from PT. PP Urban for the Angkasa Office Gapura project. It lists the materials needed including 3,531.80 square meters of metal decking at a unit price of Rp. 97,000 and 3,600 meters of end stop at Rp. 9,000 per meter. The total requested amount is Rp. 374,984,600. It also provides cash flow and budget information for the project. The document is requesting approval from the Procurement Division Head.

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    Original Title

    14. SPPB METAL DECK & END STOP REV

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    This document is a request for the delivery of goods from PT. PP Urban for the Angkasa Office Gapura project. It lists the materials needed including 3,531.80 square meters of metal decking at a unit price of Rp. 97,000 and 3,600 meters of end stop at Rp. 9,000 per meter. The total requested amount is Rp. 374,984,600. It also provides cash flow and budget information for the project. The document is requesting approval from the Procurement Division Head.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    31 views1 page

    SPPB Metal Deck & End Stop Rev

    Uploaded by

    Yon Galang Febriawan
    This document is a request for the delivery of goods from PT. PP Urban for the Angkasa Office Gapura project. It lists the materials needed including 3,531.80 square meters of metal decking at a unit price of Rp. 97,000 and 3,600 meters of end stop at Rp. 9,000 per meter. The total requested amount is Rp. 374,984,600. It also provides cash flow and budget information for the project. The document is requesting approval from the Procurement Division Head.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    PP Urban

    SURAT PERMINTAAN PENGIRIMAN BARANG


    SPPB

    Nomor : 014
    Tanggal : 28 Agustus 2020
    Kepada Yth :
    Kadiv. Procurement

    Melaksanakan Pengadaan Barang ke :


    Proyek : Pembangunan Gapura Angkasa Office TA.2019
    Alamat : Kemayoran - Jakarta
    Telepon : (Telp Proyek)
    Fax. : (Fax Proyek)
    Contact Person : Dedy Dwi Setyawan (0822-7631-0101)

    NO VOLUME SAT NAMA BARANG SPESIFIKASI HARGA SATUAN (Rp.) JUMLAH (Rp.) KETERANGAN

    1 3.531,80 m2 Metal Deck 97.000 342.584.600 1.165 lembar


    Lebar efektif : 1000 mm ; tebal 0,75 mm

    2 3.600,00 m' End Stop tebal : 0,4 mm 9.000 32.400.000 900 btg (per 4m)

    7.131,80 374.984.600,00

    Cash in s/d 14.204.000,00


    Cash out s/d 13.029.413,00
    Cash in - Cash out s/d 1.174.587,00
    Laba s/d 2.263.279,00
    Cash in - Cash out - Laba (1.088.692,00)
    RAPK Volume Harga Satuan Total
    Awal (HP 10%) 8.311,52 63.513,08 527.890.240,00
    Realisasi 7.131,80 52.579,24 374.984.600,00

    Total Vol.RAPK (a) 1.179,72 129.611,81 152.905.640,00


    SPPB-No.

    Total SPPB (b). - #DIV/0! -


    Sisa Vol = (a) - (b). 1.179,72 152.905.640,00

    Keterangan : 1. ...............................
    2. …………………….
    3. …………………….

    Disetujui Dibuat oleh

    Ano Karna Sujaya Benoni Manik


    OPR-C SRMGR PM

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