BREAKDOWN COST CLEANING SERVICE 2023

RS UNIMEDIKA SEPATAN TANGERANG - UNIMEDIKA HOSPITAL GROU

No Description Qty Unit

I Machineries
1 Low Speed Polisher Machine 1 Unit
2 Wet & Dry Vacuum Cleaner 1 Unit
3 Kabel Roll 1 pcs

Sub Total Machinery

II Equipment
1 Handy Talky 1 Unit
2 Single Bucket + press mop 2 sets
3 Double Bucket + press mop 3 sets
4 Tangga Alumunium 1 Unit
5 Sepatu Boot 1 Psg
6 Warning Sign 5 pcs
7 Sulo 240 lt 1 pcs
8 Pengki kaleng 1 pcs
9 Mopset Import (lengkap) 5 pcs
10 Rack ball 1 pcs
11 Ember bulat 5 pcs
12 Gayung 5 pcs
13 Toilet brush 5 pcs
14 Sikat Gigi 5 pcs
15 Kuas 5 pcs
16 Kape 5 pcs
17 Dustpan Kecil u. Muntahan 5 pcs
18 Sikat Tangkai Nagata 5 pcs
19 Sikat Tangan 5 pcs
20 Sponge Kawat 5 pcs
21 Window squegee 35 cm 5 pcs
22 Refill window washer 35 cm 5 pcs
23 Bottle Spayer 5 pcs
24 Lobby Duster 60 CM lengkap 5 pcs
25 Wiper lantai 50 cm 2 pcs
26 Dustpan (tutup) 5 pcs
 27 Sapu Nilon 5 pcs
Sub Total Equipment

III Consumable
1 Buffing pad 17 "(merah) 1 pcs
2 Buffing pad 17 "(putih) 1 pcs
3 Buffing pad 17 "(Coklat) 1 pcs
4 Masker Hijau 5 Box
5 Sarung Tangan Dokter 10 Box
6 Kain / Lap Majun 5 Kg
7 Sapu Lidi 1 pcs
8 Kanebo 5 pcs
9 Cleaning Cloth Biru 5 pcs
10 Cleaning Cloth Merah 5 pcs
11 Tapas 5 pcs
12 Plastik HDPE Kuning uk. 35 258 Pak isi 25
13 Plastik HDPE Hitam Uk. 35 157 Pak isi 25
14 Plastik Sampah Hitam 60 x 100 78 Pak isi 10
15 Plastik Sampah Coklat 60 x 100 49 Pak isi 10
16 Plastik Sampah Kuning 60 x 100 74 Pak isi 10

Sub Total Consumable (not include Tissue)

IV Chemical
1 Floor clean 5 Galon
2 Sabun Cuci Tangan (Handsoap) 14 isi 5 ltr
3 Bowl Cleaner 5 Galon
4 Forward 5 Galon
5 Karbol Wangi 5 Galon
6 Glass Cleaner 3 Galon
7 Karbol Lisol / Bau RS 5 Galon
 8 Metachem 5 Kg
9 By Fresh 5 Btl
10 Air Freshener 3 Btl
11 Kamper Gantung Dahlia 25 Butir
12 Bayclean 1 Galon
13 Waxstrip for Vinyl 2 Galon
14 New Complete for Vinyl 2 Galon

Sub Total Chemical

V Alat dan Bahan Gardener
1 Cangkul 1 Pcs
2 Hose Reel Set 1 Unit
3 Sepatu Boot 1 Psg
4 Sapu Lidi Gagang 1 Ikat
5 Pengki Kaleng 1 Pcs
6 Arit 1 Pcs
7 Garpu / Serokan 1 Pcs
9 Sarung Tangan kain 1 Pcs
Equipment
Sub Total Alat dan bahan Gardener

Total Alat dan Bahan

No Description Qty Unit

V Manpower

1 Cleaning Service Operator (CSO) 12 persons

Basic Salary
Tunjangan Jabatan
THR
Seragam
BPJS /Asuransi
Biaya Peningkatan Mutu (Breafing, Training, reward, dll)
Sub Total
Total

2 Gardener (Halaman, Taman dan Selo 1 persons

Basic Salary
Tunjangan Jabatan
 THR
Seragam
BPJS /Asuransi
Biaya Peningkatan Mutu (Breafing, Training, reward, dll)
Sub Total
Total
3 Team Leader 1 persons
Basic Salary
Tunjangan Jabatan
THR
Seragam
BPJS /Asuransi
Biaya Peningkatan Mutu (Breafing, Training, reward, dll)
Sub Total
Total

Sub Total Manpower 14

No

Summary
I Biaya Manpower (A)
II Alat dan Bahan (B)
Sub Total Machinery
Sub Total Equipment
Sub Total Consumable (not include Tissue)
Sub Total Chemical
Sub Total Alat dan bahan Gardener

TOTAL
III Management Fee (C) 8%
GRAND TOTAL (sebelum Pajak PPn dan PPh23)

Terbilang : Seratus dua juta dua ratus tujuh puluh tujuh ribu lima ratus de
sembilan rupiah / bulan
Disetujui Oleh
Manajemen RSUD UNIMEDIKA SEPATAN - Unimedika Group

( ____________________ )

*) Untuk kebutuhan plastik dan sabun cuci tangan (handsoap) bisa dilakuka
reumbers sesuai kebutuhan
ING SERVICE 2023
- UNIMEDIKA HOSPITAL GROUP

Price/Unit Amount in
Dep
in Rupiah Rupiah

12,500,000 24 520,833
3,500,000 24 145,833
500,000 12 41,667

708,333

1,500,000 24 62,500
750,000 12 125,000
850,000 12 212,500
750,000 12 62,500
150,000 12 12,500
75,000 12 31,250
1,250,000 24 52,083
25,000 6 4,167
65,000 6 54,167
75,000 6 12,500
45,000 6 37,500
15,000 6 12,500
15,000 6 12,500
5,000 6 4,167
7,500 6 6,250
15,000 6 12,500
27,500 6 22,917
50,000 6 41,667
25,000 6 20,833
5,000 6 4,167
45,000 6 37,500
30,000 6 25,000
20,000 6 16,667
75,000 6 62,500
75,000 6 25,000
110,000 6 91,667
27,500 6 22,917
1,085,417

60,000 1 60,000
60,000 1 60,000
60,000 1 60,000
25,000 1 125,000
20,000 1 200,000
20,000 1 100,000
15,000 1 15,000
35,000 1 175,000
7,500 1 37,500
7,500 1 37,500
5,000 1 25,000
22,500 lbr Rp 5,805,000
15,000 lbr Rp 2,355,000
13,500 lbr Rp 1,053,000
27,500 lbr Rp 1,347,500
27,500 lbr Rp 2,035,000

13,490,500

40,000 1 200,000
35,000 ltr Rp 490,000
40,000 1 200,000
100,000 2 250,000
40,000 1 200,000
35,000 1 105,000
40,000 1 200,000
 50,000 1 250,000
40,000 1 200,000
40,000 1 120,000
10,000 1 250,000
25,000 1 25,000
117,000 6 39,000
325,000 6 108,333

2,637,333

25,000 6 4,167
500,000 12 41,667
125,000 12 10,417
15,000 1 15,000
25,000 6 4,167
50,000 6 8,333
50,000 12 4,167
15,000 1 15,000
Equipment 102,917
102,917

18,024,500

Price/Unit Amount in
Dep
in Rupiah Rupiah

4,527,688
-
377,307
41,667
463,635
ining, reward, dll) 45,277
5,455,574
65,466,890

4,527,688
-
 377,307
41,667
463,635
ining, reward, dll) 45,277
5,455,574
5,455,574

4,527,688
250,000
398,141
41,667
489,235
ining, reward, dll) 47,777
5,754,507
5,754,507

76,676,971

Amount
in Rupiah

76,676,971
18,024,500
708,333
1,085,417
13,490,500
2,637,333
102,917

94,701,471
7,576,118
102,277,589

uluh tujuh ribu lima ratus delapan puluh

 Tangsel, 31 Januari 2023
Siaga Service System (3S)
PT Siaga Mandatama Karya

Nasrijal Chan
Direktur

ngan (handsoap) bisa dilakukan system