EXHIBIT B-1

Lampiran B-1: Ruang Lingkup Pekerjaan

Exhibit B-1: Scope of Work
Blanket Contract of Consumable Material WWS-1520
Scope of Specification Revision 0

1. GENERAL

This specification stipulates provision of blanket material consumable for supporting

operation & maintenance activities at Star Energy Geothermal Wayang Windu Ltd
(SEGWWL) in 1 year period with optional extension for 6 Months.

2. SCOPE OF SUPPLY

2.1 Supply material required based on Appendix – 1 & Appendix - 2.

2.2 Deliver the materials to Wayang Windu (WW) Warehouse within 5 (five) days after
receiving Release Order.

2.3 Deliver the material in good packing & condition.

2.4 Provide MSDS materials (if required)

3. TECHNICAL SPECIFICATION

3.1 The requirement of materials shall refer to Appendix 1 and Appendix 2. Any
additional materials may be added as required during contract period as long as the
total expense still within the balance value of the contract by using Appendix – 3
Price List Addendum Sheet. The additional materials that exclude in table Appendix-
1 and Appendix – 2 will require a price quotation, fill out the Price List Addendum
Sheet and approved by Company’s Representative (Authorized person). All
alternative and/or equivalent products supplied shall have approval from Company’s
Authorized Representative prior to delivery.

3.2 The materials shall be received in good packing. Broken material will result in goods
rejection.

3.3 The Vendor shall ensure the transporting vehicles are in good condition and able to
transport the material safely to the Company’s warehouse. This requirement includes
(but not limited to) the tire tread condition which shall not be worn off and meet the
applicable safety standard.

3.4 Vehicle’s age shall refer to Motor Vehicle Safety (MVS) Procedure.

3.5 The Vendor shall ensure the cargo materials are secured / tie down according to the
applicable Government of Indonesia regulations.

3.6 The Vendor shall equipped with standard PPE (Personal Protective Equipment) such
as safety shoes, safety helmet, & safety glasses in supplying materials.

3.7 The Vendor shall ensure the transporting vehicles are equipped with wheel chocks
(ganjal ban), first aid kit, safety belt, fog lamps, fire extinguisher and emergency
warning triangle sign.

Wayang Windu Power Station Page 1 of 3 Print Date: 20 April 2021

Blanket Contract of Consumable Material WWS-1520
Scope of Specification Revision 0

4. VENDOR REQUIREMENTS

4.1 The Vendor has ability and good experiences in supplying the goods providing with
tight schedule.

4.2 The Vendor shall provide Product Data Sheet (PDS) and Material Safety Data Sheet
(MSDS) for all material supplied (if required).

4.3 The Vendor shall provide Delivery Order Material (Surat Jalan) for all materials
supplied.

4.4 The Vendor is considered as PKP (Pengusaha Kena Pajak).

5. COMPANY REQUIREMENTS

5.1 Provide specification and quantity of materials.

5.2 Obtain appropriate permission to store the goods and other related permit if required.

5.3 Company representative shall issue RO (Release Order) for every request of
materials.

5.4 Inspect quality of the materials.

6. SCHEDULE OF RATE

6.1 In accordance with the provisions of the Contract, Company agrees to pay and
Vendor agrees to accept, as full compensation for performance of the Work, payment
of the Contract Price, as set forth and subject to adjustments defined in this Exhibit C,
in accordance with the terms and conditions of Contract.

6.2 The rate and charges below shall serve as the basis of compensation to Vendor and
shall be used for calculation of the pricing of the Contract Price.

6.3 The offered unit prices are valid for one (1) years.

6.4 Fixed Rates and Prices: The rates herein are fixed for the duration of the Contract.
The rates are not subject to escalation because of currency fluctuations, change in
prices of items covered therein, or any other occurrences unless specifically provided
for elsewhere in the Contract.

6.5 There will be no compensation negotiation in the future for the rate chosen by
Company for paying the Vendor’s personnel.

6.6 For cost control purposes and as part of Company policy, Vendor is requested to
attach Summary of Contract Expenditure Form in its invoice document anytime
submitted to Company. Failure to do so resulting in withholding the current invoice
up to the completed is submitted to Company.

6.7 If required, budget reallocation from one line to other lines is allowed as long as the
allocated expenses still within the balanced budget.

Wayang Windu Power Station Page 2 of 3 Print Date: 20 April 2021

Blanket Contract of Consumable Material WWS-1520
Scope of Specification Revision 0

6.8 The minimum value for issued Release Order (RO) is IDR 2.000.000,- or less as per
agreed by Vendor and Company during PO release.

6.9 The value of contract refer to the total value of material list in Appendix – 1.

6.10 The minimum utilization value of contract is 70% for 1 year period. Its to cover
material list in Appendix – 1. If utilization still under 70% in 1 year, the Company’s
will conduct amendment for contract duration (max. 6 months) to achieve 70%
commitment expense.

6.11 To cover additional materials in Appendix – 2 and Appendix – 3 using 30% value of
contract or less as long as the total expense still within the balance value of the
contract.

7. ATTACHMENT

Appendix – 1 Material List

(Minimum Utilization : 70 %)
- Appendix – 2 Price List (Additional Material)
(Using 30% value of contract or less as per utilization)
- Appendix – 3 Price List Addendum Sheet
(Using 30% value of contract or less as per utilization, shall have approval from Company’s Authorized
Representative)
- Flow Chart Approval for Appendix – 3 Price List Addendum Sheet

Wayang Windu Power Station Page 3 of 3 Print Date: 20 April 2021

 ATTACHMENT 1
LIST OF CONSUMABLE MATERIAL
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)

1 0000322862 BRUSH: PAINT, WALL, 4 IN, WOOL, ROLL, HANDLE PLASTIC 6 EA 21,667 130,000
SHEET: 8X10 METER, SHEET MATERIAL POLYETHYLENE, 240 GRAM
2 0000322797 PER M2, BLUE SHEET TERPAULIN, FOLDING TYPE SHAPE, EYELET 4 SH 2,000,000 8,000,000
MATERIAL ALUMINIUM , RIPSTOPPER
ROPE: GENERAL USE (RAFIA), STRONG ROPE, YELLOW OR GREEN
3 0000322796 20 ROL 16,900 338,000
COLOR, PLASTIC MATERIAL, 800 - 1000 GRAM PER ROLL, BRAND
4 0000322794 BAG: SAND BAG, 90X120 CM, PLASTIC KARUNG BARU 200 EA 5,330 1,066,000
5 0000322793 BAG: SAND BAG, 115X150 CM, PLASTIC KARUNG BARU (110X150) 500 EA 7,200 3,600,000
ROPE: GENERAL USE, 4 MM, HDPE PLASTIC MATERIAL, ORANGE OR
6 0000322792 10 KG 77,350 773,500
YELLOW COLOR
METER: MEASURING TAPE, 5 M, NYLON COATED STEEL BLADE,
7 0000322318 BRAND TOHO 12 EA 50,875 610,500
12.7MM WIDE, BELT CLIP, HOOK
METER: MEASURING TAPE, 7.5M, NYLON COATED STEEL BLADE,
8 0000322877 BRAND TOHO 12 EA 97,500 1,170,000
19MM WIDE, BELT CLIP, HOOK
9 0000322053 DISPENSER: 31 X 31 X 38 CM, 3.5 LITRE MIYAKO 35 UN 150,000 5,250,000
10 0000322058 STOVE: GAS, 1 STAY 35 EA 150,000 5,250,000
11 0000322059 MAGIC: COM, 1.8 LITRE BRAND SANEX 35 UN 450,000 15,750,000
12 0000322066 IRON: 150 WATT 35 UN 120,000 4,200,000
13 0000322072 TERMOS: WATER LION STAR, 2 LITER 35 EA 40,000 1,400,000
GLASS: DRINKING WATER SIZE, UP 7.5 CM, UNDER 6.5CM, HEIGHT
14 0000322224 20 DZ 35,000 700,000
9CM
15 0000319354 CABLE: ETHERNA 3 X 1.5MM (50 METER) BLACK 1 RL 533,000 533,000
16 0000323058 PLUG: BROCO 13310 STD 2-POLE 3 EA 38,350 115,050
17 0000323059 SOCKET: OUTLET 4 HOLES, BROCO BRAND PANASONIC 3 EA 30,000 90,000
CABLE: EXTENSION POWER CABLE, UNIVERSAL, 4 HOLE, 2 METER
18 0000323265 BRAND UNILON 4 EA 99,883 399,533
WITH SWITCH
HAMMER: SLEDGE, 4 KG, HEAD MATERIAL CARBON STEEL, +/- 825
19 0000323263 BRAND KRISBOW 1 EA 400,400 400,400
MM, HANDLE MATERIAL FIBER

20 0000323260 HOSE: WATER, 3 INCH, HOSE WTIH SPIRAL REINCORCEMENT 10 M 95,000 950,000

GLUE: PLASTIC STEEL, 2 COMPONENT: EPOXY & EPOXY HARDENER,

21 0000323214 4 SET 19,500 78,000
48 GRAM
DRILL: TWIST, NACHI TD H8 JIS B 4302 2, DRILL DIA. 23MM, LENGTH
22 0000323261 265 MM, FLUTE LENGTH 165 MM, FLUTE TYPE SPIRAL, SHANK SIZE 1 EA 1,500,000 1,500,000
MT3, HS S MATERIAL, BLACK OXIDE
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)
DRILL: DRILL BIT, DRILL DIA. 20MM, FLUTE LENGTH 140MM,
OVERALL LENGTH 238MM, BLACK OXIDE, HSS MATERIAL, FLUTE
23 0000322466 1 EA 156,000 156,000
TYPE SPIRAL, 118⁰ POIN T ANGLE, RH CUTTING DIRECTION, TAPER
SHANK SIZE MT2, SHERWOOD SHR02
TAP & DIE SET: THREADING, DIE SIZE (1/8 INCH NPT27) (4NC40)
(6NC32) (8NC32) (1/4NC20) (5/16NC18) (3/8NC16) (7/16NC14)
24 0000323266 1 SET 363,000 363,000
(1/2NC13), TAP SIZE (M3 X 0.5) (M4 X 0.7) (M5 X 0.8) (M6 X 1.0) (M7
X 0.1) (M8 X 1

25 0000323264 CABLE: EXTENSION POWER CABLE, 4 HOLE, 10 METER WITH SWITCH BRAND UTICON 5 EA 65,000 325,000

26 0000323262 DRILL: MASONRY, MASONRY DRILL BIT, 16 MM, 150 MM BRAND UNICA 2 EA 120,000 240,000
27 0000323087 FAUCET: MIXER BASIN FAUCET, BMS SAG-W2, HOT & COLD WATER 1 EA 390,000 390,000
28 0000323086 PIPE: SIVON WASTAFEL, STAINLESS STEEL 2 EA 130,000 260,000
29 0000323085 VALVE: TYPE FLUSH VALVE, URINOIR 2 EA 231,000 462,000
30 0000323084 GASKET: URINOIR, MATERIAL BRASS 2 EA 125,000 250,000
31 0000323083 COVER: TOILET SEAT, ALL TYPE, TOTO OR EQUAL 1 EA 150,000 150,000
32 0000323082 PIPE: FLEXIBLE, SIZE 30 CM, FOR TOILET, BRAND ONDA 2 EA 31,000 62,000
33 0000323081 PIPE: FLEXIBLE, SIZE 40 CM, FOR TOILET, BRAND ONDA 2 EA 35,000 70,000
34 0000323080 TOOL: SPARE PART FOR CLOSET, BRAND TOTO OR EQUAL 2 SET 165,000 330,000
35 0000323079 DISPENSER: SOAP, COLOR SILVER, KRISBOW 2 EA 58,549 117,098
HANDLE: DOOR, TYPE SWING, STAINLESS STEEL, DEKKSON LHP T005
36 0000323078 2 EA 299,000 598,000
SSS
LOCKSET: DOOR LOCKCASE, TYPE SWING, SOLID LC 111 WL 40,
37 0000323077 2 EA 130,000 260,000
STAINLESS STEEL
38 0000323076 HINGE: DOOR, SOLID EK-03, SIZE 3 IN, COLOR CHROME BRAND DEKKSON 2 EA 52,000 104,000
39 0000323075 VALVE: BALL, SIZE 1/2 IN, STOP VALVE ONDA 2 EA 99,450 198,900
40 0000323074 VALVE: BALL, SIZE 3/4 IN, STOP VALVE ONDA 2 EA 133,250 266,500
41 0000323073 VALVE: BALL, SIZE 1 IN, STOP VALVE ONDA 2 EA 208,000 416,000
42 0000322139 PIPE: PVC SIZE, 1/2 INCH CLASS D RATING AW 2 JT 25,000 50,000
43 0000322140 PIPE: PVC SIZE, 3/4 INCH CLASS D RATING AW 2 JT 37,700 75,400
44 0000323072 PIPE: SIZE 1 IN X 4 M, MATERIAL PVC, RUCIKA RATING AW 2 EA 51,350 102,700
45 0000303887 ELBOW, PIPE, 90o, 1/2 IN, SLIP-ON, PVC, AW GREY 2 EA 3,250 6,500
46 0000303889 ELBOW, PIPE, 90o, 3/4 IN, SLIP-ON, PVC, AW GREY 2 EA 3,900 7,800
ELBOW: 1 IN, 90 DEGREE, PVC, SOCKET, CLASS AW, SCH-STD, BRAND
47 0008802002 2 EA 5,850 11,700
RUCIKA OR EQUIVALENT
48 0000303976 SOCKET, PIPE, 1/2 IN, PVC 2 EA 2,600 5,200
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)

49 0000323071 SOCKET: PIPE, SIZE 3/4 IN, MATERIAL PVC, RUCIKA RATING AW 2 EA 3,250 6,500
50 0000303975 SOCKET, PIPE, 1 IN, PVC 2 EA 4,550 9,100
51 0000323070 TEE: PIPE, SIZE 1/2 IN, PVC, RUCIKA 2 EA 3,900 7,800
52 0000303982 TEE, PIPE, EQUAL, 3/4 IN, SLIP-ON, PVC 2 EA 5,200 10,400
53 0000323069 TEE: PIPE, SIZE 1 IN, MATERIAL PVC, RUCIKA 2 EA 8,450 16,900
54 0000323068 TAPE: SEAL TAPE, SIZE 12 MM, ONDA 2 EA 5,000 10,000
55 0000323067 BOLT SET: PLUS (+), SIZE 8 MM, 1 DZ = 12 PACK, 1 PACK = 12 EA 1 DZ 43,200 43,200
56 0000323066 BOLT SET: PLUS (+), SIZE 10 MM, 1 DZ = 12 PACK, 1 PACK = 12 EA 1 DZ 57,600 57,600
57 0000323065 BOLT SET: PLUS (+), SIZE 12 MM, 1 DZ = 12 PACK, 1 PACK = 12 EA 1 DZ 86,700 86,700
SCREW: WOODEN HEAD PLUS (+), 2IN X 9, 1 DZ = 12 PACK, 1 PACK =
58 0000323064 1 DZ 45,500 45,500
12 EA
SCREW: WOODEN HEAD PLUS (+), 1/2IN X 4, 1 DZ = 12 PACK, 1 PACK
59 0000323063 1 DZ 10,400 10,400
= 12 EA
SCREW: WOODEN HEAD PLUS (+), 3/4IN X 6, 1 DZ=12 PACK, 1
60 0000323062 1 DZ 16,900 16,900
PACK=12 EA
SCREW: WOODEN HEAD PLUS(+), 2-1/2IN X 10, 1 DZ = 12 PACK, 1
61 0000323061 1 DZ 58,500 58,500
PACK = 12 EA
62 0000323060 ANCHOR: HOLLOW WALL ANCHOR M5X45 75 EA 6,500 487,500
63 0000306694 CABLE, 3 X 2.5 MM, STRANDED, 1000 V, NYY, BLACK, ETERNA 1 ROLL 50 M 19,500 975,000
64 0000323059 SOCKET: OUTLET 4 HOLES, BROCO BRAND PANASONIC 3 EA 52,000 156,000
65 0000323058 PLUG: BROCO 13310 STD 2-POLE 3 EA 15,600 46,800
66 0000321849 GRC: BOARD, 1.20 X 2.40 50 SH 54,000 2,700,000
67 0000321851 AGGREGATE: GRAVEL 1-2 CM 50 M3 248,400 12,420,000
68 0000321856 PAINT: WALL WHITE COLOR, 1KG 10 FAIL 336,000 3,360,000
69 0000321850 CEMENT: 50 KG TIGA RODA 50 SA 67,200 3,360,000
70 0000321857 CERAMIC: 30 X 30 WHITE COLOR 50 DZ 48,000 2,400,000
71 0000322051 BALL: FOOT SIZE, 5, POLYURETHANEL LEATHER LAMINATED BRAND MOLTEN 40 EA 300,000 12,000,000
72 0000321853 BALL: VOLLEY MOLTEN No 5 BRAND MOLTEN 40 EA 300,000 12,000,000
73 0000322060 NET: BADMINTON, NYLON, OFFICIAL SIZE BRAND RS 20 EA 300,000 6,000,000
74 0000322061 NET: VOLLEY, MIKASA GOLD VN-1002 BRAND MOLTEN 20 EA 130,000 2,600,000
75 0000322064 NET : GOAL P732 X T 244 X 150 CM BRAND GTO ( 1 SET = 2 EA ) 6 SET 550,000 3,300,000
76 0000322050 BLENDER: 1,5 LITER : STANDARD BRAND PHILIPS 30 UN 600,000 18,000,000
SCHOOL BAG: KID : LOGO : MATERIAL BAHAN DOLBY PVC,
77 0000322068 35 EA 132,000 4,620,000
DIMENSION 27 X 35 X 14, CHARACTER
78 0000322069 KETTLES : PLASTIC 2 LITER BRAND LIONSTAR 35 EA 26,000 910,000
79 0000321859 OIL: MINYAK GORENG KEMASAN 1 LITER BRAND PROMO 100 L 17,160 1,716,000
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)
80 0000321860 MIE: INSTAN BRAND INDOMIE 100 DZ 108,600 10,860,000
81 0000321921 CORNET: BEEF BRAND PRONAS 100 EA 30,600 3,060,000
82 0000322043 WATER: MINERAL BOTTLE 600 ML BRAND AQUA 154 BX 28,200 4,342,800
83 0000322034 BRICK : 20 X 10 X 5 5,000 EA 900 4,500,000
BRUSH: DIAMETER 8 CM, HEIGHT 38 CM, ROUND SHAPE, PLASTIC
84 9913057482 10 EA 26,000 260,000
BRUSH MATERIAL, LION STAR BO-31
BATTERY: ELECTROLYTE, REFILL, DISTILATE WATER, 1.5 LTR BOTTLE,
85 6528162101 15 EA 19,500 292,500
GS OR EQUIVALENT
86 8896220021 GLUE: ADHESIVE, CHLOROPRENE CONTACT 70 GRAM BRAND FOX 3 CAN 19,500 58,500
LAMP: LIGHT EMITTING DIODE, BULB, 220 V, COOL DAY LIGHT, E27,
87 6980200181 40 EA 32,500 1,300,000
4 WATT, PHILIPS
LAMP: LIGHT EMITTING DIODE, BULB, 220 V, COOL DAY LIGHT, E27,
88 6980200191 12 WATT 45 EA 47,125 2,120,625
13 WATT, PHILIPS
89 6941612221 LAMP: NEON, COOL WHITE LAMP, NEON, SIZE: 18 WATT 16 WATT 30 EA 33,800 1,014,000
LAMP: LIGHT EMITTING DIODE, CANDLE, 220 V, COOL DAY LIGHT, BRAND ERUTION 3 WATT WARNA
90 6980200171 50 EA 23,400 1,170,000
E14, SIZE D3WATT, PHILIPS 6500K COOL
LAMP: HID, METAL HALIDE, 220 V, 50 HZ, E40, HPI-T, SIZE: 400
91 6923010261 BULB 20 EA 288,000 5,760,000
WATT ,PHILIPS
LAMP: HID, METAL HALIDE, 220 V, 50 HZ, E40, HPI-BU, SIZE: 250 W,
92 6933990121 BULB 5 EA 200,000 1,000,000
SIZE: 250 WATT, PHILIPS
LAMP: HID, HIGH PRESSURE SODIUM VAPOUR, 220 V, 50 HZ, 40,
93 6937432501 5 EA 151,851 759,255
SON-T, SIZE: 250 WATT, PHILIPS
LAMP: HID, HIGH PRESSURE SODIUM VAPOUR, 220 V, 50 HZ, E40,
94 6937434001 10 EA 205,400 2,054,000
SON-T, PHILIPS
95 6981160161 IGNITER: PVC, LAMP, 4 - 65 WATT, S10, PHILIPS 20 EA 6,500 130,000
96 6981160131 IGNITER: LAMP, S2, SIZE: 4~22 WATT 10 EA 7,150 71,500
BATTERY: DRY CELL, ALKALIN, 1.5 V, AAA, LR03, CONNECTION
97 6525010051 50 EA 4,998 249,900
SPRING
98 6525010101 BATTERY: DRY CELL, 1.5V, AA, LR06, CONNECTION SPRING, ALKALINE 50 EA 7,350 367,500
BATTERY: DRY CELL, 9V, 625 MAH, SQUARE, 6LRG1, CONNECTION
99 6525060051 30 EA 39,396 1,181,880
SNAP, ALKALIN
100 9514910151 RAG: GENERAL PURPOSE, COTTON, WHITE, LINT FREE 200 KG 34,000 6,800,000
101 6530680371 CABLE: NYAF, BATTERY 95 MM, JEMBO, 04-3236 SPLN-42, SNI 40 M 253,500 10,140,000
102 9913057524 FUEL: BRIGHT GAS, 220 GRAM BRAND ZONE 6 CAN 21,450 128,700

103 9913057525 LAMP: FLUORESCENT, PHILLIPS TL-D 36W/54-765 50 EA 37,700 1,885,000

LAMP: LED, 18 WATT EQUIVALENT TO 36 WATT, 220 - 240 VAC,
104 9913057523 50 EA 62,400 3,120,000
COOL DAY LIGHT, 6500 K, TL, REPLACEMENT OF TL-D 36 W, PHILLIPS
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)

105 9913057539 GLUE: CYANOACRYLATE, 20 GRAM ALTECO 10 EA 15,600 156,000

LAMP: GLASS, FLUORESCENT, COMPACT, 220 V, 50 HZ, SCREW CAP,
106 6945460101 25 EA 48,100 1,202,500
COOL WHITE, E27, SIZE: 8 WATT
BATTERY: LEAD ACID, VRLA, 6 V, 217 AH @ 20 HR, MAINTENANCE
107 6545770121 4 EA 6,000,000 24,000,000
FREE, M8 WITH LT ADAPTER CONNECTION, TROJAN T105-AGM.
108 8051750191 BAG: PLASTIC, SAND, SIZE, 16-1/2IN SIZE 50 KG (BEKAS) 200 EA 1,430 286,000
Total Value 233,283,241
 Attachment-2
Price List Material
Manuf./ Request
No Material Material Description UoM Unit Price Remarks
Brand Qty
1 0000323099 PH CHLORINE TESTER General/No Brand 1 EA 303,715
2 0000322903 RANTAI CHAIN SAW: STIHL 16 INCH 27T ORIGINAL STIHL or Equal 1 EA 169,625
3 0000303951 CAT PYLOX: MERAH Pylox or Equal 1 EA 32,200
4 0000323098 CAT PYLOX: HIJAU Pylox or Equal 1 EA 32,200
5 0000303993 CAT PYLOX: PUTIH Pylox or Equal 1 EA 32,200
6 0000323097 RANTAI PLASTIC: TYPE GOSAVE, WARNA KUNING General/No Brand 1 EA 517,500
7 0000323095 KAWAT GALVANIS 1.6 MM General/No Brand 1 KG 24,150
8 0000323096 KAWAT GALVANIZED; TYPE BWG 20, DIAMETER 1MM, 25KG/ROLL General/No Brand 1 ROLL 715,000
9 0000323094 MULTIPLEX, 4 MM Plywood 1 SHEET 63,250
10 0000322902 OLI 2 TAK Evalube, Castrol 1 LITER 40,250
11 322377 CHORINE, CHEMICAL WATER TREATMENT Bratachem 1 KG 46,000
12 323305 USB RECHARGABLE PUMP FOR CHLORINE&DISPERSANT JERRYCAN General / No Brand 1 EA 51,750
13 323302 HOSE PUMP CT BASIN CLEANING, 2 IN, ALKON General / No Brand 1 METER 92,000
14 323304 CLAMP HOSE CT BASIN CLEANING 2 IN CAMLOCK SS TYPE C UK 2 INCH General / No Brand 1 EA 460,000
15 323303 BATTERY FLASHLIGHT CONTROLROOM R14C General / No Brand 1 EA 4,000
16 323184 PLYWOOD, 122 CM WD, 244 CM LG, 12 MM THK, MULTIPLEX Plywood 1 SHEET 189,750
17 323183 LUMBER, 4CM WD, 6 CM THK, 400 CM LG, BORNEO Kayu Borneo 1 JOIN 75,000
18 0000321888 CEMENT, PORTLAND, 50 KG PER ZAK Tiga Roda 1 SA 65,550
19 0000303957 NAIL, CONCRETE, 5 CM LG, 50 PCS PER BOX Daiwa, Daiken 1 BOX 28,750
20 0000303832 PIPE, 1/2 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 24,725
21 0000303833 PIPE, 1 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 45,425
22 0000303961 PIPE, 1 1/2 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 77,625
23 0000303834 PIPE, 2 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 99,475
24 303952 PAINT, ENAMEL, YELLOW TRAFFIC, HIGH GLOSS , 1 KG Avian, Seiv 1 CAN 187,000
25 303866 BAR, REINFORCING, 10 MM DIA, 12 M LG, SNI General / No Brand 1 JOIN 89,700
26 303867 BAR, REINFORCING, 12 MM DIA, 12 M LG, DEFORMED, SNI General / No Brand 1 JOIN 114,425
27 303868 BAR, REINFORCING, 16 MM DIA, 12 M LG, DEFORMED, SNI General / No Brand 1 JOIN 216,200
28 311675 ROPE, GENERAL USE, 5 MM , 50 M LG, NYLON General / No Brand 1 METER 5,000
29 303889 ELBOW, PIPE, 3/4 IN, RATING AW, PVC Rucika, Wavin 1 EA 3,450
30 303888 ELBOW, PIPE, 2 IN, RATING AW, PVC Rucika, Wavin 1 EA 18,975
31 323182 ELBOW, PIPE, 3 IN, RATING AW, PVC Rucika, Wavin 1 EA 49,450
32 323181 ELBOW, PIPE, 4 IN, RATING AW, PVC Rucika, Wavin 1 EA 90,850
33 323180 ELBOW, PIPE, 6 IN, RATING AW, PVC Rucika, Wavin 1 EA 220,000
34 323179 SOCKET, PIPE, 1 1/2 IN, RATING AW, PVC Rucika, Wavin 1 EA 10,350
 Manuf./ Request
No Material Material Description UoM Unit Price Remarks
Brand Qty
35 322859 DRILL, WOOD TWIST, 1/2 IN SIZE, 30 CM LG, HSS MATERIAL General / No Brand 1 EA 143,750
36 322858 DRILL, WOOD TWIST, 1/2 IN SIZE, 15 CM LG, HSS MATERIAL General / No Brand 1 EA 126,500
37 0000322899 FUEL, PERTALITE, 5 LITER/ CAN Pertalite 1 LITER 8,800
38 0000322902 OIL, ENGINE 2 STROKE, 0.7 LITER PER CAN Evalube, Castrol 1 CAN 28,750
39 0000322575 SAW, HAND, 18 IN LG, WOODSAW Tekiro or equivalent 1 EA 74,750
40 323178 SOCKET, PIPE, 3 IN, RATING AW, PVC Rucika, Wavin 1 EA 37,375
41 323177 SOCKET, PIPE, 4 IN, RATING AW, PVC Rucika, Wavin 1 EA 73,600
42 323176 SOCKET, PIPE, 4 IN, RATING AW, PVC Rucika, Wavin 1 EA 73,600
43 0000323071 SOCKET, PIPE, 3/4 IN, RATING AW, PVC Rucika, Wavin 1 EA 2,875
44 0000303977 SOCKET, PIPE, 2 IN, RATING AW, PVC Rucika, Wavin 1 EA 15,525
45 0000322981 LITHIUM BATTERY CR 2430 RENATA 1 EA 20,700
46 8695050261 CAT PYLOX: KUNING Pylox or Equal 1 EA 32,200
47 8835377 PIPE, 3/4 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 33,350
48 8826495 PLYWOOD, 122 CM WD, 244 CM LG, 3 MM THK, TRIPLEX Plywood 1 SHEET 54,050
49 8801441 NAIL, WOOD, 3 CM General / No Brand 1 KG 25,300
50 8172462041 NAIL, WOOD, 5 CM (NAIL: CARBON STEEL COMMON, SIZE: 5 CM) General / No Brand 1 KG 19,167
51 8172462051 NAIL, WOOD, 7 CM (NAIL: CARBON STEEL COMMON, SIZE: 7 CM) General / No Brand 1 KG 19,167
52 8172462011 NAIL, WOOD, 10 CM (NAIL: CARBON STEEL COMMON, SIZE: 10 CM) General / No Brand 1 KG 19,167
53 8172462021 NAIL, WOOD, 12 CM (NAIL: CARBON STEEL COMMON, SIZE: 12 CM) General / No Brand 1 KG 19,167
54 8045042111 GROUT: SIZE 25 KG, CEMENT NON SHRINK, SIKAGROUT Sika 1 SA 109,250
55 8801786 PIPE, 3 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 204,125
56 8801776 PIPE, 4 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 336,950
57 8801032 PIPE, 6 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 765,900
58 7626390151 ELBOW, PIPE, 1/2 IN, RATING AW, PVC Rucika, Wavin 1 EA 2,875
59 7626390131 ELBOW, PIPE, 1 IN, RATING AW, PVC Rucika, Wavin 1 EA 5,175
60 8838427 ELBOW, PIPE, 1 1/2 IN, RATING AW, PVC Rucika, Wavin 1 EA 12,650
61 8162992161 SOCKET, PIPE, 1/2 IN, RATING AW, PVC Rucika, Wavin 1 EA 2,300
62 8162992151 SOCKET, PIPE, 1 IN, RATING AW, PVC Rucika, Wavin 1 EA 4,025
63 8809470 ADHESIVE, PVC, 250 ML Asahi, Paralon 1 CAN 40,250
64 8182250051 BRUSH, PAIN BRUSH, 1 IN (BRUSH: PAINT, SIZE, 1IN) Ace oldfield 1 EA 2,300
65 8182250201 BRUSH, PAIN BRUSH, 2 IN (BRUSH: PAINT, SIZE, 2IN) Ace oldfield 1 EA 4,600
66 8805042 BRUSH, PAIN BRUSH, 3 IN Ace oldfield 1 EA 6,900
67 8182250101 BRUSH, PAIN BRUSH, 4 IN (BRUSHES: PAINT SIZE: 4 IN) Ace oldfield 1 EA 11,500
68 8051750191 BAG, SAND BAG, 50 KG (BAG: PLASTIC, SAND, SIZE, 16-1/2IN) General / No Brand 1 EA 1,265
KAWAT GALVANIS 1.5 MM (WIRE: GALVANIZED, SIZE: 1.5MM, FOR
69 7982030121 General / No Brand 1 KG 24,150
SCAFFOLDING)
TOTAL VALUE 6,557,547
 FLOW CHART
Price list Addendum Sheet/Lembar Tambahan Daftar Harga yang tidak terdapat dalam list Material dan Price
list Material

KEBUTUHAN USER VENDOR PM/SCM AO

Barang yang bisa didapatkan Membuat List Material yang

di Sekitar Pangalengan dan
belum ada ke List Material
dan di Price list
Mengisi harga dan
dibutuhkan mengunakan
mengirimkan kembali ke
Form Price List Addendum
user
Sheet dan quantity yang
dibutuhkan.

Cek Qty dan unit price

Mengirimkan Form ke SCM

verifikasi qty dan unit price
AO/PM

Melakukan negosiasi
Melakukan RO (Release
input ke SAP
Order)
 EXHIBIT C

Lampiran C: Kompensasi
Exhibit C: Compensation

___________________________________________________________________________________________________________________
Exhibit C
 LAMPIRAN C/ EXHIBIT C

KOMPENSASI/ COMPENSATION

1. GENERAL

1.1 In accordance with the provisions of the Blanket Order, Company agrees to pay and Contractor
agrees to accept, as full compensation for performance of the Work, payment of the Blanket Order
Price, as set forth and subject to adjustments defined in this Exhibit C, in accordance with the terms
and conditions of Blanket Order.
1.2 The Rate and Charges in Section II of this Exhibit C shall serve as the basis of compensation to
Contractor and shall be used for calculation of the pricing of the Blanket Order price.
1.3 The rates herein are fixed for the duration of the Blanket Order. The rates are not subject to
escalation because of currency fluctuations, changes in prices of items covered therein or any other
occurrences unless specifically provided for elsewhere in the Blanket Order.
1.4 There will be no compensation negotiation in the future for the rate chosen by Company for paying
the Contractor’s personnel.
1.5 Payment will be due after the completion of work, with acceptance of and agreed by Company’s
representatives

2. RATES & CHARGES

See attachment

- Appendix – 1 Material List

- Appendix – 2 Price List (Additional Material)

3. OTHER

- Invoicing can be submitted with partial delivery based on Volume and Schedule on Table A
and approved Delivery Order by Warehouse.
- The type of contract is Blanket Contract, therefore there will be no responsibility for Star
Energy Geothermal (Wayang Windu) Ltd to finish all commitment / all the contract value
stated in this Blanket Contract.
- This contract value is excluding VAT 10%
- The Contractor shall submit an invoice to the Finance Department with original of the
approved claim and associated Work Completion Certificate.
- The Following are the information and document to be written in/ attached with invoice:
a. Contractor report indication completion of each services/ work phase shall be delivered
to Company Representative.
b. Monthly VAT report submitted to tax office which shows the respective invoice has been
reported to tax office (“bukti SPT PPN”)
- This Company’s address for invoices:

Star Energy Geothermal (Wayang Windu) Ltd.

Wisma Barito Pacific,
Star Energy Tower, 10th Floor
Jl. Letjen. S. Parman Kav. 62 – 63,
Jakarta 11410
Attn. Account Payable – Finance Dept.
Email: Ratna.Yuliastuti@starenergy.co.id

___________________________________________________________________________________________________________________
Exhibit C
 SUMMARY OF BLANKET ORDER EXPENDITURES

BLANKET ORDER NO.:........................

(Title:.............................................................................)
PERIOD ENDING :..............................
Invoice No. :................ Date :..............

Invoices submitted to Company should summarize the total expenditure under the Blanket Order to date
by including the following information:

a. Effective Date (Blanket Order Period) :_________(_______________)

b. Amount of this invoice :____________________

c. Total of all previous invoices :____________________

(including invoices submitted but not yet paid)

d. Invoice to Date (b+c) :____________________

e. Estimated value of work not yet invoiced :_____________________

(if any)

f. Blanket Order Value :____________________

(including Amendment, Blanket Order Change Order etc. - if any)

g. Balance of Blanket Order Value (f - e - d) :____________________

___________________________________________________________________________________________________________________
Exhibit C
 ATTACHMENT 1
LIST OF CONSUMABLE MATERIAL
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)

1 0000322862 BRUSH: PAINT, WALL, 4 IN, WOOL, ROLL, HANDLE PLASTIC 6 EA 21,667 130,000
SHEET: 8X10 METER, SHEET MATERIAL POLYETHYLENE, 240 GRAM
2 0000322797 PER M2, BLUE SHEET TERPAULIN, FOLDING TYPE SHAPE, EYELET 4 SH 2,000,000 8,000,000
MATERIAL ALUMINIUM , RIPSTOPPER
ROPE: GENERAL USE (RAFIA), STRONG ROPE, YELLOW OR GREEN
3 0000322796 20 ROL 16,900 338,000
COLOR, PLASTIC MATERIAL, 800 - 1000 GRAM PER ROLL, BRAND
4 0000322794 BAG: SAND BAG, 90X120 CM, PLASTIC KARUNG BARU 200 EA 5,330 1,066,000
5 0000322793 BAG: SAND BAG, 115X150 CM, PLASTIC KARUNG BARU (110X150) 500 EA 7,200 3,600,000
ROPE: GENERAL USE, 4 MM, HDPE PLASTIC MATERIAL, ORANGE OR
6 0000322792 10 KG 77,350 773,500
YELLOW COLOR
METER: MEASURING TAPE, 5 M, NYLON COATED STEEL BLADE,
7 0000322318 BRAND TOHO 12 EA 50,875 610,500
12.7MM WIDE, BELT CLIP, HOOK
METER: MEASURING TAPE, 7.5M, NYLON COATED STEEL BLADE,
8 0000322877 BRAND TOHO 12 EA 97,500 1,170,000
19MM WIDE, BELT CLIP, HOOK
9 0000322053 DISPENSER: 31 X 31 X 38 CM, 3.5 LITRE MIYAKO 35 UN 150,000 5,250,000
10 0000322058 STOVE: GAS, 1 STAY 35 EA 150,000 5,250,000
11 0000322059 MAGIC: COM, 1.8 LITRE BRAND SANEX 35 UN 450,000 15,750,000
12 0000322066 IRON: 150 WATT 35 UN 120,000 4,200,000
13 0000322072 TERMOS: WATER LION STAR, 2 LITER 35 EA 40,000 1,400,000
GLASS: DRINKING WATER SIZE, UP 7.5 CM, UNDER 6.5CM, HEIGHT
14 0000322224 20 DZ 35,000 700,000
9CM
15 0000319354 CABLE: ETHERNA 3 X 1.5MM (50 METER) BLACK 1 RL 533,000 533,000
16 0000323058 PLUG: BROCO 13310 STD 2-POLE 3 EA 38,350 115,050
17 0000323059 SOCKET: OUTLET 4 HOLES, BROCO BRAND PANASONIC 3 EA 30,000 90,000
CABLE: EXTENSION POWER CABLE, UNIVERSAL, 4 HOLE, 2 METER
18 0000323265 BRAND UNILON 4 EA 99,883 399,533
WITH SWITCH
HAMMER: SLEDGE, 4 KG, HEAD MATERIAL CARBON STEEL, +/- 825
19 0000323263 BRAND KRISBOW 1 EA 400,400 400,400
MM, HANDLE MATERIAL FIBER

20 0000323260 HOSE: WATER, 3 INCH, HOSE WTIH SPIRAL REINCORCEMENT 10 M 95,000 950,000

GLUE: PLASTIC STEEL, 2 COMPONENT: EPOXY & EPOXY HARDENER,

21 0000323214 4 SET 19,500 78,000
48 GRAM
DRILL: TWIST, NACHI TD H8 JIS B 4302 2, DRILL DIA. 23MM, LENGTH
22 0000323261 265 MM, FLUTE LENGTH 165 MM, FLUTE TYPE SPIRAL, SHANK SIZE 1 EA 1,500,000 1,500,000
MT3, HS S MATERIAL, BLACK OXIDE
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)
DRILL: DRILL BIT, DRILL DIA. 20MM, FLUTE LENGTH 140MM,
OVERALL LENGTH 238MM, BLACK OXIDE, HSS MATERIAL, FLUTE
23 0000322466 1 EA 156,000 156,000
TYPE SPIRAL, 118⁰ POIN T ANGLE, RH CUTTING DIRECTION, TAPER
SHANK SIZE MT2, SHERWOOD SHR02
TAP & DIE SET: THREADING, DIE SIZE (1/8 INCH NPT27) (4NC40)
(6NC32) (8NC32) (1/4NC20) (5/16NC18) (3/8NC16) (7/16NC14)
24 0000323266 1 SET 363,000 363,000
(1/2NC13), TAP SIZE (M3 X 0.5) (M4 X 0.7) (M5 X 0.8) (M6 X 1.0) (M7
X 0.1) (M8 X 1

25 0000323264 CABLE: EXTENSION POWER CABLE, 4 HOLE, 10 METER WITH SWITCH BRAND UTICON 5 EA 65,000 325,000

26 0000323262 DRILL: MASONRY, MASONRY DRILL BIT, 16 MM, 150 MM BRAND UNICA 2 EA 120,000 240,000
27 0000323087 FAUCET: MIXER BASIN FAUCET, BMS SAG-W2, HOT & COLD WATER 1 EA 390,000 390,000
28 0000323086 PIPE: SIVON WASTAFEL, STAINLESS STEEL 2 EA 130,000 260,000
29 0000323085 VALVE: TYPE FLUSH VALVE, URINOIR 2 EA 231,000 462,000
30 0000323084 GASKET: URINOIR, MATERIAL BRASS 2 EA 125,000 250,000
31 0000323083 COVER: TOILET SEAT, ALL TYPE, TOTO OR EQUAL 1 EA 150,000 150,000
32 0000323082 PIPE: FLEXIBLE, SIZE 30 CM, FOR TOILET, BRAND ONDA 2 EA 31,000 62,000
33 0000323081 PIPE: FLEXIBLE, SIZE 40 CM, FOR TOILET, BRAND ONDA 2 EA 35,000 70,000
34 0000323080 TOOL: SPARE PART FOR CLOSET, BRAND TOTO OR EQUAL 2 SET 165,000 330,000
35 0000323079 DISPENSER: SOAP, COLOR SILVER, KRISBOW 2 EA 58,549 117,098
HANDLE: DOOR, TYPE SWING, STAINLESS STEEL, DEKKSON LHP T005
36 0000323078 2 EA 299,000 598,000
SSS
LOCKSET: DOOR LOCKCASE, TYPE SWING, SOLID LC 111 WL 40,
37 0000323077 2 EA 130,000 260,000
STAINLESS STEEL
38 0000323076 HINGE: DOOR, SOLID EK-03, SIZE 3 IN, COLOR CHROME BRAND DEKKSON 2 EA 52,000 104,000
39 0000323075 VALVE: BALL, SIZE 1/2 IN, STOP VALVE ONDA 2 EA 99,450 198,900
40 0000323074 VALVE: BALL, SIZE 3/4 IN, STOP VALVE ONDA 2 EA 133,250 266,500
41 0000323073 VALVE: BALL, SIZE 1 IN, STOP VALVE ONDA 2 EA 208,000 416,000
42 0000322139 PIPE: PVC SIZE, 1/2 INCH CLASS D RATING AW 2 JT 25,000 50,000
43 0000322140 PIPE: PVC SIZE, 3/4 INCH CLASS D RATING AW 2 JT 37,700 75,400
44 0000323072 PIPE: SIZE 1 IN X 4 M, MATERIAL PVC, RUCIKA RATING AW 2 EA 51,350 102,700
45 0000303887 ELBOW, PIPE, 90o, 1/2 IN, SLIP-ON, PVC, AW GREY 2 EA 3,250 6,500
46 0000303889 ELBOW, PIPE, 90o, 3/4 IN, SLIP-ON, PVC, AW GREY 2 EA 3,900 7,800
ELBOW: 1 IN, 90 DEGREE, PVC, SOCKET, CLASS AW, SCH-STD, BRAND
47 0008802002 2 EA 5,850 11,700
RUCIKA OR EQUIVALENT
48 0000303976 SOCKET, PIPE, 1/2 IN, PVC 2 EA 2,600 5,200
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)

49 0000323071 SOCKET: PIPE, SIZE 3/4 IN, MATERIAL PVC, RUCIKA RATING AW 2 EA 3,250 6,500
50 0000303975 SOCKET, PIPE, 1 IN, PVC 2 EA 4,550 9,100
51 0000323070 TEE: PIPE, SIZE 1/2 IN, PVC, RUCIKA 2 EA 3,900 7,800
52 0000303982 TEE, PIPE, EQUAL, 3/4 IN, SLIP-ON, PVC 2 EA 5,200 10,400
53 0000323069 TEE: PIPE, SIZE 1 IN, MATERIAL PVC, RUCIKA 2 EA 8,450 16,900
54 0000323068 TAPE: SEAL TAPE, SIZE 12 MM, ONDA 2 EA 5,000 10,000
55 0000323067 BOLT SET: PLUS (+), SIZE 8 MM, 1 DZ = 12 PACK, 1 PACK = 12 EA 1 DZ 43,200 43,200
56 0000323066 BOLT SET: PLUS (+), SIZE 10 MM, 1 DZ = 12 PACK, 1 PACK = 12 EA 1 DZ 57,600 57,600
57 0000323065 BOLT SET: PLUS (+), SIZE 12 MM, 1 DZ = 12 PACK, 1 PACK = 12 EA 1 DZ 86,700 86,700
SCREW: WOODEN HEAD PLUS (+), 2IN X 9, 1 DZ = 12 PACK, 1 PACK =
58 0000323064 1 DZ 45,500 45,500
12 EA
SCREW: WOODEN HEAD PLUS (+), 1/2IN X 4, 1 DZ = 12 PACK, 1 PACK
59 0000323063 1 DZ 10,400 10,400
= 12 EA
SCREW: WOODEN HEAD PLUS (+), 3/4IN X 6, 1 DZ=12 PACK, 1
60 0000323062 1 DZ 16,900 16,900
PACK=12 EA
SCREW: WOODEN HEAD PLUS(+), 2-1/2IN X 10, 1 DZ = 12 PACK, 1
61 0000323061 1 DZ 58,500 58,500
PACK = 12 EA
62 0000323060 ANCHOR: HOLLOW WALL ANCHOR M5X45 75 EA 6,500 487,500
63 0000306694 CABLE, 3 X 2.5 MM, STRANDED, 1000 V, NYY, BLACK, ETERNA 1 ROLL 50 M 19,500 975,000
64 0000323059 SOCKET: OUTLET 4 HOLES, BROCO BRAND PANASONIC 3 EA 52,000 156,000
65 0000323058 PLUG: BROCO 13310 STD 2-POLE 3 EA 15,600 46,800
66 0000321849 GRC: BOARD, 1.20 X 2.40 50 SH 54,000 2,700,000
67 0000321851 AGGREGATE: GRAVEL 1-2 CM 50 M3 248,400 12,420,000
68 0000321856 PAINT: WALL WHITE COLOR, 1KG 10 FAIL 336,000 3,360,000
69 0000321850 CEMENT: 50 KG TIGA RODA 50 SA 67,200 3,360,000
70 0000321857 CERAMIC: 30 X 30 WHITE COLOR 50 DZ 48,000 2,400,000
71 0000322051 BALL: FOOT SIZE, 5, POLYURETHANEL LEATHER LAMINATED BRAND MOLTEN 40 EA 300,000 12,000,000
72 0000321853 BALL: VOLLEY MOLTEN No 5 BRAND MOLTEN 40 EA 300,000 12,000,000
73 0000322060 NET: BADMINTON, NYLON, OFFICIAL SIZE BRAND RS 20 EA 300,000 6,000,000
74 0000322061 NET: VOLLEY, MIKASA GOLD VN-1002 BRAND MOLTEN 20 EA 130,000 2,600,000
75 0000322064 NET : GOAL P732 X T 244 X 150 CM BRAND GTO ( 1 SET = 2 EA ) 6 SET 550,000 3,300,000
76 0000322050 BLENDER: 1,5 LITER : STANDARD BRAND PHILIPS 30 UN 600,000 18,000,000
SCHOOL BAG: KID : LOGO : MATERIAL BAHAN DOLBY PVC,
77 0000322068 35 EA 132,000 4,620,000
DIMENSION 27 X 35 X 14, CHARACTER
78 0000322069 KETTLES : PLASTIC 2 LITER BRAND LIONSTAR 35 EA 26,000 910,000
79 0000321859 OIL: MINYAK GORENG KEMASAN 1 LITER BRAND PROMO 100 L 17,160 1,716,000
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)
80 0000321860 MIE: INSTAN BRAND INDOMIE 100 DZ 108,600 10,860,000
81 0000321921 CORNET: BEEF BRAND PRONAS 100 EA 30,600 3,060,000
82 0000322043 WATER: MINERAL BOTTLE 600 ML BRAND AQUA 154 BX 28,200 4,342,800
83 0000322034 BRICK : 20 X 10 X 5 5,000 EA 900 4,500,000
BRUSH: DIAMETER 8 CM, HEIGHT 38 CM, ROUND SHAPE, PLASTIC
84 9913057482 10 EA 26,000 260,000
BRUSH MATERIAL, LION STAR BO-31
BATTERY: ELECTROLYTE, REFILL, DISTILATE WATER, 1.5 LTR BOTTLE,
85 6528162101 15 EA 19,500 292,500
GS OR EQUIVALENT
86 8896220021 GLUE: ADHESIVE, CHLOROPRENE CONTACT 70 GRAM BRAND FOX 3 CAN 19,500 58,500
LAMP: LIGHT EMITTING DIODE, BULB, 220 V, COOL DAY LIGHT, E27,
87 6980200181 40 EA 32,500 1,300,000
4 WATT, PHILIPS
LAMP: LIGHT EMITTING DIODE, BULB, 220 V, COOL DAY LIGHT, E27,
88 6980200191 12 WATT 45 EA 47,125 2,120,625
13 WATT, PHILIPS
89 6941612221 LAMP: NEON, COOL WHITE LAMP, NEON, SIZE: 18 WATT 16 WATT 30 EA 33,800 1,014,000
LAMP: LIGHT EMITTING DIODE, CANDLE, 220 V, COOL DAY LIGHT, BRAND ERUTION 3 WATT WARNA
90 6980200171 50 EA 23,400 1,170,000
E14, SIZE D3WATT, PHILIPS 6500K COOL
LAMP: HID, METAL HALIDE, 220 V, 50 HZ, E40, HPI-T, SIZE: 400
91 6923010261 BULB 20 EA 288,000 5,760,000
WATT ,PHILIPS
LAMP: HID, METAL HALIDE, 220 V, 50 HZ, E40, HPI-BU, SIZE: 250 W,
92 6933990121 BULB 5 EA 200,000 1,000,000
SIZE: 250 WATT, PHILIPS
LAMP: HID, HIGH PRESSURE SODIUM VAPOUR, 220 V, 50 HZ, 40,
93 6937432501 5 EA 151,851 759,255
SON-T, SIZE: 250 WATT, PHILIPS
LAMP: HID, HIGH PRESSURE SODIUM VAPOUR, 220 V, 50 HZ, E40,
94 6937434001 10 EA 205,400 2,054,000
SON-T, PHILIPS
95 6981160161 IGNITER: PVC, LAMP, 4 - 65 WATT, S10, PHILIPS 20 EA 6,500 130,000
96 6981160131 IGNITER: LAMP, S2, SIZE: 4~22 WATT 10 EA 7,150 71,500
BATTERY: DRY CELL, ALKALIN, 1.5 V, AAA, LR03, CONNECTION
97 6525010051 50 EA 4,998 249,900
SPRING
98 6525010101 BATTERY: DRY CELL, 1.5V, AA, LR06, CONNECTION SPRING, ALKALINE 50 EA 7,350 367,500
BATTERY: DRY CELL, 9V, 625 MAH, SQUARE, 6LRG1, CONNECTION
99 6525060051 30 EA 39,396 1,181,880
SNAP, ALKALIN
100 9514910151 RAG: GENERAL PURPOSE, COTTON, WHITE, LINT FREE 200 KG 34,000 6,800,000
101 6530680371 CABLE: NYAF, BATTERY 95 MM, JEMBO, 04-3236 SPLN-42, SNI 40 M 253,500 10,140,000
102 9913057524 FUEL: BRIGHT GAS, 220 GRAM BRAND ZONE 6 CAN 21,450 128,700

103 9913057525 LAMP: FLUORESCENT, PHILLIPS TL-D 36W/54-765 50 EA 37,700 1,885,000

LAMP: LED, 18 WATT EQUIVALENT TO 36 WATT, 220 - 240 VAC,
104 9913057523 50 EA 62,400 3,120,000
COOL DAY LIGHT, 6500 K, TL, REPLACEMENT OF TL-D 36 W, PHILLIPS
No. Mtrl ID SEG Spesification Required Actual Vendor Supply Qty UoM Unit Rate (IDR) Total Price (IDR)

105 9913057539 GLUE: CYANOACRYLATE, 20 GRAM ALTECO 10 EA 15,600 156,000

LAMP: GLASS, FLUORESCENT, COMPACT, 220 V, 50 HZ, SCREW CAP,
106 6945460101 25 EA 48,100 1,202,500
COOL WHITE, E27, SIZE: 8 WATT
BATTERY: LEAD ACID, VRLA, 6 V, 217 AH @ 20 HR, MAINTENANCE
107 6545770121 4 EA 6,000,000 24,000,000
FREE, M8 WITH LT ADAPTER CONNECTION, TROJAN T105-AGM.
108 8051750191 BAG: PLASTIC, SAND, SIZE, 16-1/2IN SIZE 50 KG (BEKAS) 200 EA 1,430 286,000
Total Value 233,283,241
 Attachment-2
Price List Material
Manuf./ Request
No Material Material Description UoM Unit Price Remarks
Brand Qty
1 0000323099 PH CHLORINE TESTER General/No Brand 1 EA 303,715
2 0000322903 RANTAI CHAIN SAW: STIHL 16 INCH 27T ORIGINAL STIHL or Equal 1 EA 169,625
3 0000303951 CAT PYLOX: MERAH Pylox or Equal 1 EA 32,200
4 0000323098 CAT PYLOX: HIJAU Pylox or Equal 1 EA 32,200
5 0000303993 CAT PYLOX: PUTIH Pylox or Equal 1 EA 32,200
6 0000323097 RANTAI PLASTIC: TYPE GOSAVE, WARNA KUNING General/No Brand 1 EA 517,500
7 0000323095 KAWAT GALVANIS 1.6 MM General/No Brand 1 KG 24,150
8 0000323096 KAWAT GALVANIZED; TYPE BWG 20, DIAMETER 1MM, 25KG/ROLL General/No Brand 1 ROLL 715,000
9 0000323094 MULTIPLEX, 4 MM Plywood 1 SHEET 63,250
10 0000322902 OLI 2 TAK Evalube, Castrol 1 LITER 40,250
11 322377 CHORINE, CHEMICAL WATER TREATMENT Bratachem 1 KG 46,000
12 323305 USB RECHARGABLE PUMP FOR CHLORINE&DISPERSANT JERRYCAN General / No Brand 1 EA 51,750
13 323302 HOSE PUMP CT BASIN CLEANING, 2 IN, ALKON General / No Brand 1 METER 92,000
14 323304 CLAMP HOSE CT BASIN CLEANING 2 IN CAMLOCK SS TYPE C UK 2 INCH General / No Brand 1 EA 460,000
15 323303 BATTERY FLASHLIGHT CONTROLROOM R14C General / No Brand 1 EA 4,000
16 323184 PLYWOOD, 122 CM WD, 244 CM LG, 12 MM THK, MULTIPLEX Plywood 1 SHEET 189,750
17 323183 LUMBER, 4CM WD, 6 CM THK, 400 CM LG, BORNEO Kayu Borneo 1 JOIN 75,000
18 0000321888 CEMENT, PORTLAND, 50 KG PER ZAK Tiga Roda 1 SA 65,550
19 0000303957 NAIL, CONCRETE, 5 CM LG, 50 PCS PER BOX Daiwa, Daiken 1 BOX 28,750
20 0000303832 PIPE, 1/2 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 24,725
21 0000303833 PIPE, 1 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 45,425
22 0000303961 PIPE, 1 1/2 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 77,625
23 0000303834 PIPE, 2 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 99,475
24 303952 PAINT, ENAMEL, YELLOW TRAFFIC, HIGH GLOSS , 1 KG Avian, Seiv 1 CAN 187,000
25 303866 BAR, REINFORCING, 10 MM DIA, 12 M LG, SNI General / No Brand 1 JOIN 89,700
26 303867 BAR, REINFORCING, 12 MM DIA, 12 M LG, DEFORMED, SNI General / No Brand 1 JOIN 114,425
27 303868 BAR, REINFORCING, 16 MM DIA, 12 M LG, DEFORMED, SNI General / No Brand 1 JOIN 216,200
28 311675 ROPE, GENERAL USE, 5 MM , 50 M LG, NYLON General / No Brand 1 METER 5,000
29 303889 ELBOW, PIPE, 3/4 IN, RATING AW, PVC Rucika, Wavin 1 EA 3,450
30 303888 ELBOW, PIPE, 2 IN, RATING AW, PVC Rucika, Wavin 1 EA 18,975
31 323182 ELBOW, PIPE, 3 IN, RATING AW, PVC Rucika, Wavin 1 EA 49,450
32 323181 ELBOW, PIPE, 4 IN, RATING AW, PVC Rucika, Wavin 1 EA 90,850
33 323180 ELBOW, PIPE, 6 IN, RATING AW, PVC Rucika, Wavin 1 EA 220,000
34 323179 SOCKET, PIPE, 1 1/2 IN, RATING AW, PVC Rucika, Wavin 1 EA 10,350
 Manuf./ Request
No Material Material Description UoM Unit Price Remarks
Brand Qty
35 322859 DRILL, WOOD TWIST, 1/2 IN SIZE, 30 CM LG, HSS MATERIAL General / No Brand 1 EA 143,750
36 322858 DRILL, WOOD TWIST, 1/2 IN SIZE, 15 CM LG, HSS MATERIAL General / No Brand 1 EA 126,500
37 0000322899 FUEL, PERTALITE, 5 LITER/ CAN Pertalite 1 LITER 8,800
38 0000322902 OIL, ENGINE 2 STROKE, 0.7 LITER PER CAN Evalube, Castrol 1 CAN 28,750
39 0000322575 SAW, HAND, 18 IN LG, WOODSAW Tekiro or equivalent 1 EA 74,750
40 323178 SOCKET, PIPE, 3 IN, RATING AW, PVC Rucika, Wavin 1 EA 37,375
41 323177 SOCKET, PIPE, 4 IN, RATING AW, PVC Rucika, Wavin 1 EA 73,600
42 323176 SOCKET, PIPE, 4 IN, RATING AW, PVC Rucika, Wavin 1 EA 73,600
43 0000323071 SOCKET, PIPE, 3/4 IN, RATING AW, PVC Rucika, Wavin 1 EA 2,875
44 0000303977 SOCKET, PIPE, 2 IN, RATING AW, PVC Rucika, Wavin 1 EA 15,525
45 0000322981 LITHIUM BATTERY CR 2430 RENATA 1 EA 20,700
46 8695050261 CAT PYLOX: KUNING Pylox or Equal 1 EA 32,200
47 8835377 PIPE, 3/4 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 33,350
48 8826495 PLYWOOD, 122 CM WD, 244 CM LG, 3 MM THK, TRIPLEX Plywood 1 SHEET 54,050
49 8801441 NAIL, WOOD, 3 CM General / No Brand 1 KG 25,300
50 8172462041 NAIL, WOOD, 5 CM (NAIL: CARBON STEEL COMMON, SIZE: 5 CM) General / No Brand 1 KG 19,167
51 8172462051 NAIL, WOOD, 7 CM (NAIL: CARBON STEEL COMMON, SIZE: 7 CM) General / No Brand 1 KG 19,167
52 8172462011 NAIL, WOOD, 10 CM (NAIL: CARBON STEEL COMMON, SIZE: 10 CM) General / No Brand 1 KG 19,167
53 8172462021 NAIL, WOOD, 12 CM (NAIL: CARBON STEEL COMMON, SIZE: 12 CM) General / No Brand 1 KG 19,167
54 8045042111 GROUT: SIZE 25 KG, CEMENT NON SHRINK, SIKAGROUT Sika 1 SA 109,250
55 8801786 PIPE, 3 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 204,125
56 8801776 PIPE, 4 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 336,950
57 8801032 PIPE, 6 IN, PVC, 400 CM LG, RATING AW Rucika, Wavin 1 JOIN 765,900
58 7626390151 ELBOW, PIPE, 1/2 IN, RATING AW, PVC Rucika, Wavin 1 EA 2,875
59 7626390131 ELBOW, PIPE, 1 IN, RATING AW, PVC Rucika, Wavin 1 EA 5,175
60 8838427 ELBOW, PIPE, 1 1/2 IN, RATING AW, PVC Rucika, Wavin 1 EA 12,650
61 8162992161 SOCKET, PIPE, 1/2 IN, RATING AW, PVC Rucika, Wavin 1 EA 2,300
62 8162992151 SOCKET, PIPE, 1 IN, RATING AW, PVC Rucika, Wavin 1 EA 4,025
63 8809470 ADHESIVE, PVC, 250 ML Asahi, Paralon 1 CAN 40,250
64 8182250051 BRUSH, PAIN BRUSH, 1 IN (BRUSH: PAINT, SIZE, 1IN) Ace oldfield 1 EA 2,300
65 8182250201 BRUSH, PAIN BRUSH, 2 IN (BRUSH: PAINT, SIZE, 2IN) Ace oldfield 1 EA 4,600
66 8805042 BRUSH, PAIN BRUSH, 3 IN Ace oldfield 1 EA 6,900
67 8182250101 BRUSH, PAIN BRUSH, 4 IN (BRUSHES: PAINT SIZE: 4 IN) Ace oldfield 1 EA 11,500
68 8051750191 BAG, SAND BAG, 50 KG (BAG: PLASTIC, SAND, SIZE, 16-1/2IN) General / No Brand 1 EA 1,265
KAWAT GALVANIS 1.5 MM (WIRE: GALVANIZED, SIZE: 1.5MM, FOR
69 7982030121 General / No Brand 1 KG 24,150
SCAFFOLDING)
TOTAL VALUE 6,557,547