PT.

Multimas Nabati Asahan (MNA) - Serang

Repair & Maintenance (R&M)
Budget 2021

Plant/Dept. :
Cost Center :
Currency Exhange Rate :

No. Description Frequency Quantity UoM Unit Price

A Building/Civil
1
2
3
Sub Total
B Infrastructure
1
2
3
Sub Total
C Road & Bridge
1
2
3
Sub Total
D Machinery (Mechanical)
1 Oli Nevastane 100 Liter
2 Oli Nevastane 220 Liter
3 Grease Non Food Grade Kg
4 Oli Filter Press Liter
5 Mechanical Seal 33 mm single spring 2 PC
6 Mechanical Seal 35 mm single spring 10 PC
7 Bearing EQ Tank pump 4 PC
8 Bearing Motor EQ Tank pump 4 PC
9 Bearing Accident Tank pump 4 PC
10 Bearing Motor Accident Tank pump 4 PC
11 Bearing Dewatering Pump 4 PC
12 Bearing Motor Dewatering Pump 4 PC
13 Bearing Aerobic clarifier recycle pump 4 PC
14 Bearing Motor Aerobic clarifier recycle pump 4 PC
15 Bearing Chemical clarifier scum pump 4 PC
16 Bearing Motor Chemical clarifier scum pump 4 PC
17 Bearing Lime Pump 4 PC
18 Bearing Motor Lime Pump 4 PC
19 Bearing Dosing Pump (Polyacrylamide) 4 PC
 20 Bearing Motor Dosing Pump (Polyacrylamide) 4 PC
21 Bearing Dosing Pump (Polyalumunium Chloride) 4 PC
22 Bearing Motor Dosing Pump (Polyalumunium Chloride 4 PC
23 Bearing Dosing Pump (Acid) 4 PC
24 Bearing Motor Dosing Pump (Acid) 4 PC
25 Bearing Agitator Chemical (LIME) 4 PC
26 Bearing Motor Agitator Chemical (LIME) 4 PC
27 Bearing Agitator Chemical (PAC) 4 PC
28 Bearing Motor Agitator Chemical (PAC) 4 PC
29 Bearing Agitator Chemical (PAM) 4 PC
30 Bearing Motor Agitator Chemical (PAM) 4 PC
31 Bearing Powerpack Filter press 2 PC
32 Bearing Diffuser & Blower 8 PC
33 Bearing Motor Diffuser & Blower 4 PC
34 Bearing Scrapper Clarifier 4 PC
35 Bearing Motor Scrapper Clarifier 4 PC
36 Bearing Agitator Chemical (Clarifier) 4 PC
37 Bearing Motor Agitator Chemical (Clarifier) 4 PC
38 Bearing Motor Crusher/Hopper 4 PC
39 Bearing Agitator Reactor 4 PC
40 Bearing Motor Agitator Reactor 4 PC
41 Bearing Clarifier Reactor 4 PC
42 Bearing Motor Clarifier Reactor 4 PC
43 Bearing CAF (Scrapper) 4 PC
44 Bearing Motor CAF (Scrapper) 4 PC
45 Filter Silencer Blower 3 PC
46 Chain CAF (scrapper) 1 SET
47 Chain Clarifier 1 SET
48 Blade Agitator 2 PC
49 Filter Diafragma Pump 2 PC
50 Bushing Mechseal Lime pump 2 PC
51 Rubber Coupling RN 80 2 SET
52 Rubber Cuopling RN 95 5 SET
Sub Total
E Machinery (Electrical/Instrumental)
1
2
3
Sub Total
F Tank & Piping
1
2
3
Sub Total
G Tools/Equipment
 1
2
3
Sub Total
H Vehicle (GA)
1
2
3
Sub Total
I Vehicle (Truck)
1
2
3
Sub Total
J Vehicle (Heavy Equipment)
1
2
3
Sub Total
K Furniture
1
2
3
Sub Total
Grand Total
ang

rrency Exhange Rate : US$ 1 = Rp. 14,500

Cur Total Price

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -
US$ -
 PT. Multimas Nabati Asahan (MNA) - Serang
Repair & Maintenance (R&M)
Budget 2021

Plant/Dept. :
Cost Center :
Currency Exhange Rate :

No. Description Frequency Quantity UoM Unit Price

A Building/Civil
1
2
3
Sub Total
B Infrastructure
1
2
3
Sub Total
C Road & Bridge
1
2
3
Sub Total
D Machinery (Mechanical)
1
2
3
Sub Total
E Machinery (Electrical/Instrumental)
1 Oli Nevastane 100 Liter
2 Oli Nevastane 220 Liter
3 Grease Non Food Grade Kg
4 Mechanical Seal Catridge Dia 22 4 PC
5 Mechanical Seal Single Spring 6 PC
6 Mechanical Seal Catridge 2 PC
7 Bearing Pompa UF Feed 2 PC
8 Bearing Motor UF Feed Pump 4 PC
9 Bearing Pompa Domestic 4 PC
10 Bearing Motor Pompa Domestic 4 PC
11 Bearing Pompa RO 4 PC
12 Bearing Motor Pompa RO 4 PC
13 Bearing Pompa Demin 2 PC
14 Bearing Motor Pompa Demin 2 PC
 15 Bearing Pompa UF Cip 2 PC
16 Bearing Motor UF Cip Pump 4 PC
17 Bearing pompa RO Cip 2 PC
18 Bearing Motor RO Cip Pump 4 PC
19 Bearing pompa RO High Pressure 2 PC
20 Bearing Motor RO High Pressure 4 PC
21 Bearing Pompa Raw Water Booster 3 PC
22 Bearing Motor Raw Water Booster 6 PC
23 Bearing Pompa Filter Backwash 4 PC
24 Bearing Motor Filter Backwash 4 PC
25 Bearing Pompa RO Feed 2 PC
26 Bearing Motor RO Feed Pump 4 PC
27 Bearing Pompa UF Backwash 2 PC
28 Bearing Motor UF Backwash 4 PC
29 Bearing Pompa Mixbed Regen 2 PC
30 Bearing Motor Mixbed Regen 4 PC
31 Bearing Pompa RO Transfer 3 PC
32 Bearing Motor RO Transfer Pump 6 PC
33 Bearing Pompa Reject Transfer 2 PC
34 Bearing Motor Reject Transfer Pump 2 PC
35 Bearing Pompa Dosing 2 PC
36 Bearing Motor Dosing pump 4 PC
37 Rubber Coupling 95 2 SET
38 Rubber Coupling 125 4 SET
Sub Total
F Tank & Piping
1
2
3
Sub Total
G Tools/Equipment
1
2
3
Sub Total
H Vehicle (GA)
1
2
3
Sub Total
I Vehicle (Truck)
1
2
3
Sub Total
J Vehicle (Heavy Equipment)
1
2
3
Sub Total
K Furniture
1
2
3
Sub Total
Grand Total
ang

rrency Exhange Rate : US$ 1 = Rp. 14,500

Cur Total Price

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -

US$ -
US$ -
US$ -
US$ -
US$ -