RENCANA ANGGARAN BIAYA ICF NATIONAL CHAMPIONSHIP 2021

DICISPLINE INDIVIDUAL ROAD RACE

START DEPAN KANTOR BJB JL. A.YANI GARUT - FINISH DARAJAT PASS

NO ITEM KETERANGAN QUANTITY FREQUENCY UNIT COST

A HARDWARE START / FINISH

1 Gate start + finish,Base Rigging, Finishing Mess Lokasi di depan BJB Garut, Jl.A.Yani 1 set 1 day
3 Sound system Start / Finish 10000 watt 1 day 8,000,000
4 Tenda timing Sarnavile 5m X 5m 1 unit 1 day 750,000
5 Tenda VIP Tenda Tararak 24m X 6m X 4set 576 m2 1 day 17,500
6 Tenda undangan/penonton Tenda Tararak 24m X 6m X 8set 1152 m2 1 day 17,500
6 Tenda paramedis Sarnavile 5m X 5m 2 unit 1 day 750,000
7 Tenda paddock peserta terop Tenda Tararak 144 m2 1 day 17,500
8 Tenda press conference Sarnavile 5m X 5m 2 unit 1 day 750,000
9 Podium Juara Juara 1,2 dan 3 1 Set 1 day 3,000,000
10 Main Stage
11 Backdrop Main Stage
12 Stage Media ? 24 m2 1 day 60,000
13 Tenda commisairre Sarnavile 5m X 5m 2 unit 1 day 750,000
14 Meja Kotak for all 20 pcs 1 day 50,000
15 Kursi Susun Futura for all 200 pcs 1 day 12,500
16 Meja VIP Coffee Table 5 pcs 1 day 250,000
17 Kursi VIP Sofa Set (Singgle) 10 pcs 1 day 250,000
18 Komputer Laptop 4 unit 1 day
19 Printer printer Laser 1 unit 1 day
20 Generator 100 Kva 1 unit 1 day 5,000,000
21 Barikade Penutup Jalan 4 Perempatan 150 m2 1 day 50,000
22 Timing System 1 set 1 event
23 Radio komunikasi HT 20 unit 1 day 75,000
24 Wall Of Fame

B ALAT TULIS KANTOR

1 Kertas HVS 70gr folio/500 lembar 1 rim 1 event
2 Spidol snowman permanen 1 pcs 1 event
3 Spidol snowman board maker 2 pcs 1 event
4 Tinta printer 2 pcs 1 event
5 Bolpoint standart 15 pcs 1 event
6 Stop map plastik 5 pcs 1 event
7 ID Card 100 pcs 1 event
8 Invitations VIP - VVIP 30 pcs 1 event

C PERALATAN LOMBA
1 Pita kuning (safety line) 20 roll 1 days
2 Bendera Start - Finish 2 pcs 1 event
3 Starting horen 2 pcs 1 event
4 Bendera Marshall 20 pcs 1 event
5 Peluit 20 pcs 1 event
6 Clipboard Meja dada 10 pcs 1 event
7 Mega phone 2 pcs 1 event
8 Nampan + taplak 2 set 1 event
9 Peniti 6 box 1 event
10 Cabel tees/insulock 20 pack 1 event 500,000
11 Body number 300 pcs 1 event
12 Frame number 300 pcs 1 event
13 Routing arrow (penunjuk arah) 200 pcs 1 event
14 Perlengkapan Neutral service 12 pcs 1 event
15 Rompi commisairre 15 pcs 1 event
16 Rompi marshall 20 pcs 1 event
17 Rompi media 15 pcs 1 event 1,000,000

D MEDIA PROMOSI LUAR RUANG

1 Banner 3m X 0,9m Kejurnas 200 pcs 1 event
2 Tbanner Dicispline 3m X 0,9 Masing2 Dicispline 100 pcs 7 dicispline
3 Baligho 3m X 4m Kejurnas 20 pcs 1 event
 4 Baligho 3m x 4m Masing2 Dicispline 3 pcs 7 dicispline
5 Spanduk Permohonan Maaf (Penutupan Jalan) 25 pcs 1 event
6 Biaya Pasang Tbanner Inc. peralata 900 pcs 1 event
7 Biaya Pasang Baligho Inc. peralata 41 pcs 1 event
8 Biaya Pasang Spanduk

E LOGISTIK
1 BBM Mobil Operasional
4 Sedan untuk Race Director 1 unit 1 days
5 Mobil Honda Mobilio untuk Race Doktor 1 unit 1 days
6 Mobil Honda Mobiliountuk Technical Delegate 1 unit 1 days
7 Mobil Honda Mobilio untuk Teknisi Timing System (1 1 unit 1 days
unit)
8 Mobil Honda Mobilio untuk National commisairre 2 unit 1 days
9 Mobil Pickup untuk Neutral Service 4 unit 1 days
10 Mobil Avanza untuk sekretariat 1 unit 1 days
11 Mobil APV untuk media 2 unit 1 days
12 Truk Sepeda 3 unit 1 days
13 Mobil Box konsumsi, logistik&bagasi marshall 2 unit 1 days
14 Mini Bus 40 Seat 3 unit 1 days
10 Sepeda Motor Marshall 15 unit 1 days
11 Ambulance 2 unit 1 days
12 Stiker branding mobil dan pemasangan 20 set 1 event

F MAN POWER
1 Tenaga Ahli Nasional Marshall nasional 15 prsn 2 days 500,000
2 Tenaga Ahli Lokal Marshal lokal 30 prsn 2 days 250,000
3 Teknisi sign posting 20 prsn 2 days
4 Teknisi radio komunikasi 8 prsn 2 days
5 Mechanic neutral service 4 prsn 1 days
6 MC Lomba 2 prsn 2 days
7 Staf EO Registrasi 20 prsn 2 days
8 Race Doktor 4 prsn 2 days
9 Paramedis 8 prsn 2 days
10 Lission Officers/LO 12 prsn 2 days
11 Stage officers 3 prsn 2 days
 G AKOMODASI (HOTEL)
1 Technical Delegate Hotel Bintang 3 - 2 Person 1 room 1 night
2 Race Director Hotel Bintang 3 - 2 Person 1 room 1 night
3 Presiden ICF Hotel Bintang 5 - 2 person 2 rooms 1 night
4 Ketua Harian ICF Hotel Bintang 5 - 2 person 2 rooms 1 night
5 Sekjen ICF Hotel Bintang 5 - 2 person 2 rooms 1 night
6 Teknisi Timing System 4 person 2 rooms 1 night
8 National Commisaire Hotel Bintang 3 - 20 Person 10 rooms 2 night
10 Teknisi Radio Communication 4 person 2 rooms 2 night
11 Mechanic Neutral Service 4 person 2 rooms 2 night
12 Petugas Patwal 5 person 3 rooms 2 night

MEALS
1 Technical Delegate 1 prsn 2 pack
2 Race Director 1 prsn 2 pack
3 Teknisi Timing System 4 prsn 2 pack
4 VIP (20 orang 20 prsn 1 pack
5 Wasit Nasional (15 orang x 1 hari ) 15 prsn 2 pack
6 Marshal lokal dan nasional 45 prsn 2 pack
7 Staf EO (10 orang x 1 hari) 10 prsn 2 pack
8 Makan siang peserta Kejurnas 150 prsn 1 pack
9 Driver mobil 10 prsn 2 pack
10 Marshall (15 orangx1 hari) prsn 2 pack
11 Teknisi sign posting 5 prsn 2 pack
12 Teknisi radio komunikasi 4 prsn 2 pack
13 MC Lomba 2 prsn 2 pack
14 Paramedis 8 prsn 2 pack
15 Lission Officers/LO 12 prsn 2 pack
16 Stage officers 3 prsn 2 pack
TOTAL 71,700,000
21

TOTAL COST

- 71,700,000
8,000,000
750,000
10,080,000
20,160,000
1,500,000
2,520,000
1,500,000
3,000,000
-
-
1,440,000
1,500,000
1,000,000
2,500,000
1,250,000
2,500,000
-
-
5,000,000
7,500,000
-
1,500,000
-
71,700,000
 RENCANA ANGGARAN BIAYA ICF NATIONAL CHAMPIONSHIP
DICISPLINE CRITERIUM
START FINISH DEPAN KANTOR BUPATI GARUT

NO ITEM KETERANGAN QUANTITY

A HARDWARE START / FINISH

1 Gate start + finish,Base Rigging, Finishing Mess Lokasi di depan Kantor Pemkab Garut 1 set
2 Sound system Press Converence 5K watt
3 Sound system Start / Finish 10K watt
4 Tenda timing Sarnavile 5m X 5m 1 unit
5 Tenda VIP (24x6) (4set) Tenda Tararak 576 m2
6 Tenda paramedis Sarnavile 5m X 5m 2 unit
7 Tenda paddock peserta terop Tenda Tararak 144 m2
8 Tenda press conference Sarnavile 5m X 5m 2 unit
9 Podium Juara Juara 1,2 dan 3 1 Set
10 Main Stage
11 Backdrop Main Stage
12 Stage Media ? 24 m2
13 Tenda commisairre Sarnavile 5m X 5m 2 unit
14 Meja Kotak for all 20 pcs
15 Kursi Susun Futura for all 200 pcs
16 Meja VIP Coffee Table 5 pcs
17 Kursi VIP Sofa Set (Singgle) 10 pcs
18 Komputer Laptop 4 unit
19 Printer printer Laser 1 unit
20 Generator 100 Kva 1 unit
21 Barikade Penutup Jalan 4 Perempatan 150 m2
22 Timing System 1 set
23 Radio komunikasi HT 20 unit
24 Wall Of Fame

B ALAT TULIS KANTOR

1 Kertas HVS 70gr folio/500 lembar 1 rim
2 Spidol snowman permanen 1 pcs
3 Spidol snowman board maker 2 pcs
4 Tinta printer 2 pcs
5 Bolpoint standart 15 pcs
6 Stop map plastik 5 pcs
7 ID Card 100 pcs
8 Invitations VIP - VVIP 30 pcs

C PERALATAN LOMBA
1 Pita kuning (safety line) 20 roll
 2 Bendera Start - Finish 2 pcs
3 Starting horen 2 pcs
4 Bendera Marshall 20 pcs
5 Peluit 20 pcs
6 Clipboard Meja dada 10 pcs
7 Mega phone 2 pcs
8 Nampan + taplak 2 set
9 Peniti 6 box
10 Cabel tees/insulock 20 pack
11 Body number 300 pcs
12 Frame number 300 pcs
13 Routing arrow (penunjuk arah) 10 pcs
14 lonceng 1 pcs
15 Rompi commisairre 15 pcs
16 Rompi marshall 20 pcs
17 Rompi media 15 pcs

D MEDIA PROMOSI LUAR RUANG

1 Banner 3m X 0,9m Kejurnas 200 pcs
2 Tbanner Dicispline 3m X 0,9 Masing2 Dicispline 100 pcs
3 Baligho 3m X 4m Kejurnas 20 pcs
4 Baligho 3m x 4m Masing2 Dicispline 3 pcs
5 Spanduk Permohonan Maaf (Penutupan Jalan) 5 pcs
5 Biaya Pasang Tbanner Inc. peralata 900 pcs
6 Biaya Pasang Baligho Inc. peralata 41 pcs

E LOGISTIK
1 BBM Mobil Operasional
4 Sedan untuk Race Director 1 unit
5 Mobil Honda Mobilio untuk Race Doktor 1 unit
6 Motor untuk Technical Delegate 1 unit
Mobil Honda Mobilio untuk Teknisi Timing System (1
7 unit) 1 unit
8 Mobil elf untuk National commisairre 2 unit
9 Mobil APV untuk media 2 unit
10 Sepeda Motor Marshall 10 unit
11 Ambulance 2 unit
12 Stiker branding mobil dan pemasangan 20 set

F MAN POWER
1 Tenaga Ahli Nasional
Marshall (15 orangx1 hari) 15 prsn
2 Tenaga Ahli Lokal
Marshal lokal 30 prsn
3 Teknisi sign posting 5 prsn
4 Teknisi radio komunikasi 4 prsn
5 MC Lomba 2 prsn
6 Staf EO Registrasi 10 prsn
7 Race Doktor 2 prsn
 8 Paramedis 8 prsn
9 Lission Officers/LO 12 prsn
4 Stage officers 3 prsn

G AKOMODASI (HOTEL)
1 Technical Delegate Hotel Bintang 3 - 2 Person 1 room
2 Race Director Hotel Bintang 3 - 2 Person 1 room
3 Presiden ICF Hotel Bintang 5 - 2 person 2 rooms
4 Ketua Harian ICF Hotel Bintang 5 - 2 person 2 rooms
5 Sekjen ICF Hotel Bintang 5 - 2 person 2 rooms
6 Teknisi Timing System 4 person 2 rooms
8 National Commisaire Hotel Bintang 3 - 20 Person 10 rooms
10 Teknisi Radio Communication 4 person 2 rooms
11 Mechanic Neutral Service 4 person 2 rooms
12 Petugas Patwal 5 person 3 rooms

MEALS
Technical Delegate 1 prsn
Race Director 1 prsn
Teknisi Timing System 4 prsn
VIP (20 orang 20 prsn
Wasit Nasional (15 orang x 1 hari ) 15 prsn
Marshal lokal dan nasional 45 prsn
Staf EO (10 orang x 1 hari) 10 prsn
Makan siang peserta Kejurnas 150 prsn
Driver mobil 10 prsn
Marshall (15 orangx1 hari) prsn
Teknisi sign posting 5 prsn
Teknisi radio komunikasi 4 prsn
MC Lomba 2 prsn
Paramedis 8 prsn
Lission Officers/LO 12 prsn
Stage officers 3 prsn
L CHAMPIONSHIP 2021

PATI GARUT

FREQUENCY UNIT COST TOTAL COST

2 days - 112,080,000
2 days 4,500,000 9,000,000
2 days 8,000,000 16,000,000
2 days 750,000 1,500,000
2 days 17,500 20,160,000
2 days 750,000 3,000,000
2 days 17,500 5,040,000
2 days 750,000 3,000,000
2 days 3,000,000 6,000,000
-
-
2 days 60,000 2,880,000
2 days 750,000 3,000,000
2 days 50,000 2,000,000
2 days 12,500 5,000,000
2 days 250,000 2,500,000
2 days 250,000 5,000,000
2 days -
2 days -
2 days 5,000,000 10,000,000
2 days 50,000 15,000,000
1 event -
2 days 75,000 3,000,000
-

1 event
1 event
1 event
1 event
1 event
1 event
1 event
1 event

2 days
1 event
1 event
1 event
1 event
1 event
1 event
1 event
1 event
1 event 500,000
1 event
1 event
1 event
1 event
1 event
1 event
1 event 1,000,000

1 event
7 dicispline
1 event
7 dicispline
1 event
1 event
1 event

2 days
2 days
2 days
2 days
2 days
2 days
2 days
2 days
1 event

2 days 500,000

2 days 250,000
2 days
2 days
2 days
2 days
2 days
 2 days
2 days
2 days

1 night
1 night
1 night
1 night
1 night
1 night
2 night
2 night
2 night
2 night

2 pack
2 pack
2 pack
1 pack
2 pack
2 pack
2 pack
1 pack
2 pack
2 pack
2 pack
2 pack
2 pack
2 pack
2 pack
2 pack
TOTAL 112,080,000
 RENCANA ANGGARAN BIAYA ICF NATIONAL CHAMPIONSHIP
DICISPLINE INDIVIDUAL TIME TRIAL (ITT)
START JL.PASIR WANGI, SAMARANG - FINISH DARAJAT PASS

NO ITEM KETERANGAN QUANTITY

A HARDWARE START / FINISH

Lokasi di Jalan Pasir Wangi, Samarang
1 Gate start ,Base Rigging, Finishing Mess Garut 1 set
2 Sound system Press Converence 5K watt
3 Sound system Start / Finish 10K watt
4 Tenda timing Sarnavile 5m X 5m 1 unit
5 Tenda VIP (24x6) (4set) Tenda Tararak 576 m2
6 Tenda paramedis Sarnavile 5m X 5m 2 unit
7 Tenda paddock peserta terop Tenda Tararak 144 m2
8 Tenda press conference Sarnavile 5m X 5m 2 unit
9 Podium Juara Juara 1,2 dan 3 1 Set
10 Main Stage 1 set
11 Backdrop Main Stage 1 set
12 Stage Media ? 24 m2
13 Tenda commisairre Sarnavile 5m X 5m 2 unit
14 Meja Kotak for all 20 pcs
15 Kursi Susun Futura for all 200 pcs
16 Meja VIP Coffee Table 5 pcs
17 Kursi VIP Sofa Set (Singgle) 10 pcs
18 Komputer Laptop 4 unit
19 Printer printer Laser 1 unit
20 Generator 100 Kva 1 unit
21 Barikade Penutup Jalan 4 Perempatan 150 m2
22 Timing System 1 set
23 Radio komunikasi HT 20 unit
24 Wall Of Fame 1 set

B ALAT TULIS KANTOR

1 Kertas HVS 70gr folio/500 lembar 1 rim
2 Spidol snowman permanen 1 pcs
3 Spidol snowman board maker 2 pcs
4 Tinta printer 2 pcs
5 Bolpoint standart 15 pcs
6 Stop map plastik 5 pcs
7 ID Card 100 pcs
8 Invitations VIP - VVIP 30 pcs

C PERALATAN LOMBA
 1 Pita kuning (safety line) 20 roll
2 Bendera Start - Finish 2 pcs
3 Starting horen 2 pcs
4 Bendera Marshall 20 pcs
5 Peluit 20 pcs
6 Clipboard Meja dada 10 pcs
7 Mega phone 2 pcs
8 Nampan + taplak 2 set
9 Peniti 6 box
10 Cabel tees/insulock 20 pack
11 Body number 300 pcs
12 Frame number 300 pcs
13 Routing arrow (penunjuk arah) 200 pcs
14 Perlengkapan Neutral service wheelset cadangan 4 pcs
11speed
15 Rompi commisairre 15 pcs
16 Rompi marshall 20 pcs
17 Rompi media 15 pcs

D MEDIA PROMOSI LUAR RUANG

1 Banner 3m X 0,9m Kejurnas 200 pcs
2 Tbanner Dicispline 3m X 0,9 Masing2 Dicispline 100 pcs
3 Baligho 3m X 4m Kejurnas 20 pcs
4 Baligho 3m x 4m Masing2 Dicispline 3 pcs
5 Spanduk Permohonan Maaf (Penutupan Jalan) 5 pcs
5 Biaya Pasang Tbanner Inc. peralata 900 pcs
6 Biaya Pasang Baligho Inc. peralata 41 pcs

E LOGISTIK
Sedan untuk Chief Commisairre ( 1 unit) (1 hari) 1 unit
1 Sedan untuk Race Director 1 unit
2 Mobil Honda Mobilio untuk Race Doktor 1 unit
3 Motor untuk Technical Delegate 1 unit
4 Mobil
unit)
Honda Mobilio untuk Teknisi Timing System (1 1 unit
5 Mobil elf untuk National commisairre 2 unit
6 Mobil APV untuk media 2 unit
7 Sepeda Motor Marshall 10 unit
8 Ambulance 2 unit

F MAN POWER
1 Tenaga Ahli Nasional Marshall Nasional 15 prsn
2 Tenaga Ahli Lokal Marshal lokal 30 prsn
3 Teknisi sign posting 20 prsn
4 Teknisi radio komunikasi 8 prsn
5 MC Lomba 2 prsn
6 Staf EO Registrasi 20 prsn
7 Race Doktor 4 prsn
8 Paramedis 8 prsn
 9 Lission Officers/LO 12 prsn
10 Stage officers 3 prsn
11 Wasit Nasional 15 prsn

G AKOMODASI (HOTEL)
1 Technical Delegate Hotel Bintang 3 - 2 Person 1 room
2 Race Director Hotel Bintang 3 - 2 Person 1 room
3 Presiden ICF Hotel Bintang 5 - 2 person 2 rooms
4 Ketua Harian ICF Hotel Bintang 5 - 2 person 2 rooms
5 Sekjen ICF Hotel Bintang 5 - 2 person 2 rooms
6 Teknisi Timing System 4 person 2 rooms
8 National Commisaire Hotel Bintang 3 - 20 Person 20 rooms
10 Teknisi Radio Communication 4 person 2 rooms
11 Mechanic Neutral Service 4 person 2 rooms
12 Petugas Patwal 5 person 3 rooms

MEALS
Technical Delegate 1 prsn
Race Director 1 prsn
Teknisi Timing System 4 prsn
VIP 20 prsn
Wasit Nasional 15 prsn
Marshal lokal dan nasional 45 prsn
Staf EO 10 prsn
Makan siang peserta Kejurnas 150 prsn
Driver mobil 10 prsn
Marshall prsn
Teknisi sign posting 5 prsn
Teknisi radio komunikasi 4 prsn
MC Lomba 2 prsn
Paramedis 8 prsn
Lission Officers/LO 12 prsn
Stage officers 3 prsn
L CHAMPIONSHIP 2021
IAL (ITT)
SH DARAJAT PASS

FREQUENCY UNIT COST TOTAL COST

1 day -
56,040,000
1 day 4,500,000 4,500,000
1 day 8,000,000 8,000,000
1 day 750,000 750,000
1 day 17,500 10,080,000
1 day 750,000 1,500,000
1 day 17,500 2,520,000
1 day 750,000 1,500,000
1 day 3,000,000 3,000,000
1 day -
1 day -
1 day 60,000 1,440,000
1 day 750,000 1,500,000
1 day 50,000 1,000,000
1 day 12,500 2,500,000
1 day 250,000 1,250,000
1 day 250,000 2,500,000
1 day -
1 day -
1 day 5,000,000 5,000,000
1 day 50,000 7,500,000
1 day -
1 day 75,000 1,500,000
1 day -

1 event
1 event
1 event
1 event
1 event
1 event
1 event
1 event
2 days
1 event
1 event
1 event
1 event
1 event
1 event
1 event
1 event
1 event 500,000
1 event
1 event
1 event
1 event
1 event
1 event
1 event 1,000,000

1 event
7 dicispline
1 event
7 dicispline
1 event
1 event
1 event

1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day

1 day 500,000
1 day 250,000
1 day
1 day
1 day
1 day
1 day
1 day
 1 day
1 day
1 day

1 night
1 night
1 night
1 night
1 night
1 night
2 night
2 night
2 night
2 night

2 pack
2 pack
2 pack
1 pack
2 pack
2 pack
2 pack
1 pack
2 pack
2 pack
2 pack
2 pack
2 pack
2 pack
2 pack
2 pack
TOTAL 56,040,000
 RENCANA ANGGARAN BIAYA ICF NATIONAL CHAMPIONSHIP 2021
DICISPLINE MTB
VENUE CIROREK BIKE PARK

NO ITEM KETERANGAN QUANTITY FREQUENCY UNIT COST

A HARDWARE START / FINISH

1 Gate start + finish,Base Rigging, Finishing Mess Lokasi di depan Kantor Pemkab Garut 1 set 2 days
2 Sound system Press Converence 5K watt 2 days 4,500,000
3 Sound system Start / Finish 10K watt 2 days 8,000,000
4 Tenda timing Sarnavile 5m X 5m 1 unit 2 days 750,000
5 Tenda VIP (24x6) (4set) Tenda Tararak 576 m2 2 days 17,500
6 Tenda paramedis Sarnavile 5m X 5m 2 unit 2 days 750,000
7 Tenda paddock peserta terop Tenda Tararak 144 m2 2 days 17,500
8 Tenda press conference Sarnavile 5m X 5m 2 unit 2 days 750,000
9 Podium Juara Juara 1,2 dan 3 1 Set 2 days 3,000,000
10 Main Stage
11 Backdrop Main Stage
12 Stage Media ? 24 m2 2 days 60,000
13 Tenda commisairre Sarnavile 5m X 5m 2 unit 2 days 750,000
14 Meja Kotak for all 20 pcs 2 days 50,000
15 Kursi Susun Futura for all 200 pcs 2 days 12,500
16 Meja VIP Coffee Table 5 pcs 2 days 250,000
17 Kursi VIP Sofa Set (Singgle) 10 pcs 2 days 250,000
18 Komputer Laptop 4 unit 2 days
19 Printer printer Laser 1 unit 2 days
20 Generator 100 Kva 1 unit 2 days 5,000,000
21 Barikade Penutup Jalan 4 Perempatan 150 m2 2 days 50,000
22 Timing System 1 set 1 event
23 Radio komunikasi HT 20 unit 2 days 75,000
24 Wall Of Fame

B ALAT TULIS KANTOR

1 Kertas HVS 70gr folio/500 lembar 1 rim 1 event
2 Spidol snowman permanen 1 pcs 1 event
3 Spidol snowman board maker 2 pcs 1 event
4 Tinta printer 2 pcs 1 event
5 Bolpoint standart 15 pcs 1 event
6 Stop map plastik 5 pcs 1 event
7 ID Card 100 pcs 1 event
8 Invitations VIP - VVIP 30 pcs 1 event

C PERALATAN LOMBA
1 Pita kuning (safety line) 100 roll 2 days
2 Bendera Start - Finish 2 pcs 1 event
3 Starting horen 2 pcs 1 event
4 Bendera Marshall 60 pcs 1 event
5 Peluit 60 pcs 1 event
6 Clipboard Meja dada 10 pcs 1 event
7 Mega phone 2 pcs 1 event
8 Nampan + taplak 2 set 1 event
9 Peniti 10 box 1 event
10 Cabel tees/insulock 20 pack 1 event 500,000
11 Body number 300 pcs 1 event
12 Frame number 300 pcs 1 event
13 Signage (penunjuk arah) 200 pcs 1 event
15 Rompi commisairre 15 pcs 1 event
16 Rompi marshall 65 pcs 1 event
17 Rompi media 20 pcs 1 event 1,000,000

D MEDIA PROMOSI LUAR RUANG

1 Banner 3m X 0,9m Kejurnas 200 pcs 1 event
2 Tbanner Dicispline 3m X 0,9 Masing2 Dicispline 100 pcs 7 dicispline
 3 Baligho 3m X 4m Kejurnas 20 pcs 1 event
4 Baligho 3m x 4m Masing2 Dicispline 3 pcs 7 dicispline
5 Spanduk Permohonan Maaf (Penutupan Jalan) 5 pcs 1 event
5 Biaya Pasang Tbanner Inc. peralata 900 pcs 1 event
6 Biaya Pasang Baligho Inc. peralata 41 pcs 1 event

E LOGISTIK
4 Mobil untuk sekretariat Avanza 1 unit 2 days
5 Mobil loading 4 x 4 Land Rover 5 unit 2 days
6 Ambulance 4x4 3 unit 2 days
7 Mobil Honda Mobilio untuk Teknisi Timing System (1 1 unit 2 days
unit)
8 Mobil elf untuk National commisairre 2 unit 2 days
9 Mobil APV untuk media 2 unit 2 days
12 Stiker branding mobil dan pemasangan 20 set 1 event

F MAN POWER
1 Marshal Lintasan 65 prsn 2 days
3 Teknisi sign posting 20 prsn 2 days
4 Teknisi radio komunikasi 44 prsn 2 days
5 MC Lomba 2 prsn 2 days
6 Staf EO Registrasi 20 prsn 2 days
7 Race Doktor 4 prsn 2 days
8 Paramedis 8 prsn 2 days
9 Lission Officers/LO 12 prsn 2 days
4 Stage officers 3 prsn 2 days

G AKOMODASI (HOTEL)
1 Technical Delegate Hotel Bintang 3 - 2 Person 1 room 1 night
2 Race Director Hotel Bintang 3 - 2 Person 1 room 1 night
3 Presiden ICF Hotel Bintang 5 - 2 person 2 rooms 1 night
4 Ketua Harian ICF Hotel Bintang 5 - 2 person 2 rooms 1 night
5 Sekjen ICF Hotel Bintang 5 - 2 person 2 rooms 1 night
6 Teknisi Timing System 4 person 2 rooms 1 night
 8 National Commisaire Hotel Bintang 3 - 40 Person 20 rooms 2 night
10 Teknisi Radio Communication 4 person 2 rooms 2 night
11 Mechanic Neutral Service 4 person 2 rooms 2 night
12 Petugas Patwal 5 person 3 rooms 2 night

MEALS
Technical Delegate 1 prsn 2 pack
Race Director 1 prsn 2 pack
Teknisi Timing System 4 prsn 2 pack
VIP 20 prsn 1 pack
Wasit Nasional 15 prsn 2 pack
Marshal lokal dan nasional 45 prsn 2 pack
Staf EO 10 prsn 2 pack
Makan siang peserta Kejurnas 150 prsn 1 pack
Driver mobil 10 prsn 2 pack
Marshall 65 prsn 2 pack
Teknisi sign posting 5 prsn 2 pack
Teknisi radio komunikasi 4 prsn 2 pack
MC Lomba 2 prsn 2 pack
Paramedis 8 prsn 2 pack
Lission Officers/LO 12 prsn 2 pack
Stage officers 3 prsn 2 pack
TOTAL 112,080,000
21

TOTAL COST

- 112,080,000
9,000,000
16,000,000
1,500,000
20,160,000
3,000,000
5,040,000
3,000,000
6,000,000
-
-
2,880,000
3,000,000
2,000,000
5,000,000
2,500,000
5,000,000
-
-
10,000,000
15,000,000
-
3,000,000
-
112,080,000