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01
QUOTATION
Filling Number : QUO.2003-A013004354
Quotation No : QUO.2003-A013004343
Supporting Material :
CONSUMABLE GOODS 1,500,000
MOB-DEMOB GENSET, TRANSPORTASI DAN AKOMODASI MEKANIK 6,500,000
PAINTING UNIT 1,250,000
Sub Total Supporting Material : 9,250,000
Total Supporting Material (II): 9,250,000
Component :
3135X062 LINER SLIP FIT ( 903-032 ) 6 1,439,000 8,634,000
U5LF0021 KIT, PISTON GRADE H (903-049) 6 3,941,000 23,646,000
4181A026 KIT, PISTON RING( 903-019 ) 6 1,200,000 7,200,000
3112A005 BUSH * (915-732) USE 3112E031 6 381,000 2,286,000
U5MB0030A KIT, BEARING (OS 0.010 ALT) 1 2,606,000 2,606,000
(10000-46793
U5ME0003A U5ME0035A BEARING KIT 1 1,428,000 1,428,000
31137551 THRUST WASHER ( 904-015 ) USE 2 70,000 140,000
T422292
31137561 TR WASHER * ( 904-016 ) USE 2 70,000 140,000
T422291
3142L072 VALVE IN ( 905-009 ) 6 383,000 2,298,000
3142A051 VALVE EXHAUST 6 248,000 1,488,000
3324E002 INSERT 6 1 6
3314A121 INSERT ( 905-219 ) 6 757,000 4,542,000
3343F041 GUIDE ( 905-127 ) 6 104,000 624,000
3343J021 GUIDE ( 905-126 ) 6 105,000 630,000
3681C003 JOINT (ALT) (908-020) 1 1,161,000 1,161,000
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F-TN-C.4.1-01/01.05.02/REV.01
QUOTATION
Filling Number : QUO.2003-A013004354
Quotation No : QUO.2003-A013004343
DPP(I+II+III) : 168,575,486
PPN 10% : 16,857,549
Total (IDR) : 185,433,035
Notes :
Penawaran berlaku selama 30 hari sejak tanggal penawaran & bersifat estimasi
Penawaran tambahan akan dibuat bila ada penambahan pekerjaan
Syarat pembayaran : CBD & PPN 10% menjadi beban pemohon (customer)
Pelaksanaan pekerjaan setelah PO/SPK/Pembayaran diterima
PO/SPK dikirim via fax: atau email ke:
Untuk konfirmasi hubungi 021-4608836
Mohon melampirkan SKT/SPPKP (Surat Pengukuhan Pengusaha Kena Pajak)
Ekon Faizal
Service Dept.Head
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