1) PT.

SAPTA WAHANAP RATAMAL ESTARI

( I I Jalan Raden Saleh No . 81, MEDAN 20111 - INDONESIA
Phone: (061) 4516065 Fax: (061) 4519850

To, Date 1gth August 2020

PT . IKPP Se rang Our Ref. S200818-04
Jalan Raya Serpong, Tangerang Pages 1
Attn. : Mr. Bagos P Santoso
Phone : (0761) 91088 Ext. 4185 Subject : BID No. 8100227789

Dear Mr. Ba gos,

Refer to your enquiry BID No. 8100227789, we hereby have the pleasure to quote you as
follows:
Item Description Qty Unit Price
I. ABB, Tension Electronics 1 unit
Type: PFEA171-65
PIN. 3BSE050090R65

Terms & Conditions :

Price : Franco Serang, Excluded VAT 10%
Delivery time : Iriaent 18 wo rking weeks from confirm orders
Warranty : 12 months after de! iv.ei:y
Payment : 30 days
Validity : 7 days

We hope that our offer will meet your requirements and should you need further clarifications.
Please do not hesitate to contact us. Thank you for your kind attention and cooperation.

Best Regards,
Engineering & Maintenance-l KPP Serang
PR No : 3112. c ~c9 M~
Wenty Area lnstal

Specification : [SIi' OK D OUT

Delivery Time : [)./'OK D Not

Reason: _ _ _ _......,.._ _ __

~:~:~nt: <;,\f¥-2> ~J2,\_\1,fi11-7- de ·

Division Head ,Dept Head Section Head

~
Q.,.,9-
QUO TAT ION SUM MAR Y & DET AIL
Pnnt Date: 25.0S.2020
User Name BPSANTOSO

Bid Invitation Pata

81d Number 81002277 89 Crea ted by Sagos P Santoso (email:
BAGOS_P_SANTOSO@APP .CO.ID )
Start Date End Date 25.08 .2020 12:00:00

lofacmatio □ from Pmcbasec

Condit ions of Participation

Bid lovitatio □ I A1tctioo Text

My Notes

Ouatatia □ Detail ·
Quotation No : 9500494697 Status Bid submitted
Bidder VALCO SWASTIKA UTAMA, PT Tota l Va lue
Term of Payment F 180 Financing 180 days lncote rm : FRC mill

Delivery Time in Weeks [N umber] 10

Country of Origin sweden
Price Validity Period (dd .mm .yyyy) 20-08 -2020

Material 20738652 A~IPLl l;JIB,PFEA-11 1-65 .ABB 1 EA On 25 .01 .2021 5

PT . IKPP SERANG

Engineering & Maint enanc e-lKP P Seran g

PR No : ~112 09(2 -1"\C\
Area lnstal

Specification : isi,/ OK D OUT

Delivery Time : ~ OK D Not

Reason :, ___ ___ ___ __
Weeks : ~'1r Cy.
- 't--_ __V
Comment: -\---'--t-.,,""'- ___ ___f-+--
" £UVct\'L,:-( . <e7c ~
- ----
Divisio f-Head Dept Head

~
D2
 PT. GAD ING MAS UTAMA
JL. KelapaLilin Utara DF6/ 30 Serpon g
PHONE : 62-21- 292389 5 5 / 542007 84 FAX : 62-
21-542 039 52 / 54720 0 2
Ema il: marta.l @cbn .net .i d, sa les@gm u .co. id, adm in@gm
u .co.i d

PT Indah Kiat Pulp & Paper Tbk.

QUO TAT ION
QTN . NO . : QTN/2 010071 59/VIII /20/ EVI
JI . Raya Serang Km. 76
19th Aug ust 2020
Kragila n Serang
Banten 42184
Telp. : 0254 28008 8
Fax : 0254 28130 9
Att : Bpk. Bagos P. Santos o

SUBJECT : 81002 27789 Amplif ier ABB

Dear Madam ,
Than k you for your inqu iry , we are pleased to quote the
fo llowing :

No. Descrip tion

QTY Unit Price RP Total Price RP

1 Tension electronics PFEAll l, IP65

1
Brand : AB B
P/ N: 3BS E050090R65

Refer To PO 49893495

Total Price Franco PT. Indah Ki at Pulp & Paper Tb k Excl

ude d PPN
I

TERM & COND ITION

Deliver y Poin t Fra nco PT . Ind ah Kiat Pu lp & Paper T bk Exclud ed PPN
Deliver y Ti me 8 - 10 Weeks
Paym ent 60 Days After Receivin g t he goods
Va lid ity 30 Da ys

Than k you and awaiting yo ur valued order soo n

Best Regard s ,
Ma rta Hendr ata

Engineering & Maintenance-lKPP Serang

PRNo : g112 0?(?1 q9
Area lnstal
I

Specification : ~ OK D OUT

Delivery Time: ~ OK D Not

Reason :___ ___,,___ _-:-
Weeks :
Comment: -
df#L, CV ~"\ d ~ \J6tl5--I . eJ::/ .
~-'r----'--'-r-- -~
- ---- -~~ --- ---
Section Head
~ ~
~~

L
 - ~~~~~~~~:.-
Rukan Artha Gadlng Niaga JI. Bulevar Artha Gading Blok C No. 27 Jakarta 14240, Indonesia
Tel. : (+62 21) 4585 0633 (nunting) Fax : (+62 21) 45B!J Uo3!J
e-mail : sales@boveri co.id
NPWP. 02270.669.1-046.000
http://www.boverl.co.ld
• Q UQT ATl ON
NO OR : F-BI-CRM-01 -003 REV 00
Dal e : 25 Aug 2020
Page 1 of 1

To PT INDAH KIAT PULP & PAPER Tbk. Handle by. Viloria

JI. Raya Serang KM. 76 PO Box 8 Kragilan Deso Hp No 08111 SSe.590
Kragilan / Senlul Kee . Tragilan Serang 421 M
l'hon e ,. 672!:''4 2000M Tende r No
Fo x +62254 280908 Your Ref 810022778?
Conlacl M.r. Bagos Our Ref BI/QA20H0/125

De ar sir
As per your enquiry. We pl<>ased
- to quole you our b<>sl
- price as follow
No Descrip tion Qty Pric e/I DR) I Amounl( IDR )
1 TE NSION ELECTRONICS PFEA 111 , IP65 1.00
PN. 3BSEOS0090R65
I
I
I

a ys : Fifty One Million Seven Hundred Fifty Five Thousand IDR

Term And Condition :

1. Payment 30 days after invoice dale
2 Delivery Term Franco Jakarta
3 . Deliv ery Time I NDENT 16 DAYS AFT ER REC EIVED ORDER
4 . Vclidify 7 Days
5. Price All PRICE NETT
6 Nole IF CANCELED. CHARGES 30% FROM TOTAL PO
7. Warranty 12 Months ofter goods received

We trust the abov e offer meet your requirement .

Please do not hesitate to contact us should you required further information.
We look forward to receive your favourable.
Best Regards

J J• • •. ~ - • L • • - • • • •

ngmeermg am enance-lKPP Serang

PR No 111?..09'1 r£'.1C\
Area lnstal

Specification : ✓OK D OUT

Delivery Time : ~ OK D Not

Reason :_ __ _ _ _ _ _~ _

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Division Head Dept Head
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