Professional Documents
Culture Documents
Hotel Facilities
Rooms :
Room Type Size Total Unit Twin Bed Size Double Bed Size Bath Room Bath-Tub Shower TV
area
4,45 x 3,55 15.80 4 4 90 X 200 4 4
4,44 x 3,80 16.87 4 4 90 X 200 4 4
Smart 4,80 x 3,85 18.48 26 9 100 x 200 17 200 x 200 26 26
4,80 x 3,80 18.24 4 4 100 x 200 4 4 25 17 42
4,80 x 3,97 19.06 4 4 100 x 200 4 4 42"
6,70 x 3,40 22.78 2 2 100 x 200 2 2
Deluxe
5,95 x 3,85 22.91 42 27 100 x 200 15 200 x 200 42 42
5,40 x 4,48 24.19 4 4 100 x 200 200 x 200 4 4
Deluxe Business
6,70 x 3,62 24.25 6 2 100 x 200 4 200 x 200 6 6
Suite 6,8 x 7,3 49,64 m2 4 4 200 x 200 4 4 4 50" 35 19 54
Total Rooms : 100 60 40 100 4 100
Round
Function Room Size Theater Classroom 60 8
Table
Meeting Room 1 8 x 8,29 66,32 m2 55 45 35
Meeting Room 2 8 x 8,29 66,32 m2 55 45 35
SPECIFICATION
a. Type of room corridor floor : 0 0
b. Type of room floor : homogeneus tile
c. Type of meeting room floor : carpet
d. Length size of room corridor :
e. Size of hskp pantry at each room floor :
Hotel Facilities :
Ballroom 0
Swimming pool 0
Speciality Restaurant 1
Spa 0
Gym/ Fitness Centre
Children Playground 0
Convenient Store 0
Bussines Centre 0
Car Parking Space 0
Bus Parking Space 0
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
V001 /AFO/23 April 2021 Draft - For Discussion Purpose Only
GUIDANCE FOR DELIVERY PRIORI TOTAL
NO DESCRIPTION REMARKS
SCHEDULE TY AMOUNT
6 MONTHS PRIOR OPENING
1 ITEMS SUPPLIES BY OWNER 1ST 1,813,480,000 refer to current COrdela standard for SBO
DATE
3 MONTHS PRIOR OPENING
2 Room Equipment 1st 170,500,000 refer to current COrdela standard for Room Equipment
DATE
3 MONTH PRIOR OPENING
3 Guest Supplies 1st 76,810,000 refer to current COrdela standard for guest supplies
DATE
2 MONTHS PRIOR OPENING
4 Towel 1st 127,519,800 refer to current COrdela standard for Towel
DATE
3 MONTHS PRIOR OPENING
5 HK Equipment & Cleaning Supplies 1st #REF!
DATE
* Coffee Shop & Banquet Flatware 3 MONTHS PRIOR OPENING
6 1st 337,252,880 depends on capacity of coffee shop & banquet
(RESTAURANT) DATE
3 MONTHS PRIOR OPENING
7 * Meeting Rooms (Banquet Equipment) 1st depends on capacity of meeting room (banquet)
DATE
3 MONTHS PRIOR OPENING
8 * Kitchen Supplies 1st 194,260,676 ends on capacity of kitchen area, meeting room, & coffee shop
DATE
3 MONTHS PRIOR OPENING
9 * FB Linen 1st -
DATE
3 MONTHS PRIOR OPENING
9 Uniform 1st #REF! Price depends on the quality of cloth material & design
DATE
2 MONTHS PRIOR OPENING
10 Computer & IT Investment 1st
DATE
2 MONTHS PRIOR OPENING
11 Office Equipment 1st 100,174,908
DATE
1 - 1.5 MONTHS PRIOR
12 Front Desk OPENING DATE (depends on 1st 22,441,100
the article)
1 MONTH PRIOR OPENING
13 Stationary DATE (when team onboard) --> 951,390
office purpose
2 MONTHS PRIOR OPENING
14 Engineering 21,511,934
DATE
3 MONTHS PRIOR OPENING
15 Capex 732,836,380
DATE
Floor
Room Size
Type 3 4 [5] 5 [6] 6 [7] Total Remarks
Qty Bed Type Room # Qty Bed Type Room # Qty Bed Type Room # Qty Bed Type Room # Size M2
VIP 2 Double 601.603 2 Double 701, 703 4 4 0
A 2 Double 303, 309 2 Double 503, 509 1 Twin 605 1 Twin 705 6 6,70 x 3,62 24.25 6 0
B 2 Twin 305, 307 2 Twin 505, 507 4 4,45 x 3,55 15.80 bed 90 x 200 [hollywood] 4 0
C 1 Twin 301 1 Twin 501 2 6,70 x 3,40 22.78 2 0
D 1 Twin 311 1 Twin 511 1 Twin 607 1 Twin 707 4 4,80 x 3,80 18.24 bed 90 x 200 [hollywood] 4 0
E 1 Twin 302 1 Twin 502 1 Twin 602 1 Twin 702 4 4,44 x 3,80 16.87 bed 90 x 200 [hollywood] 4 0
315, 319,
F 5 Twin 323, 327, 5 4,80 x 3,85 18.48 5 0
331
515, 519, 609, 615, 709, 715,
F 5 Twin 523, 527, 5 Twin 619, 623, 5 Twin 719, 723, 15 5,95 x 3,85 22.91 15 0
531 627 727
317, 321,
G 5 Double 325, 329, 5 4,80 x 3,85 18.48 5 0
333
517, 521, 611, 617, 711, 717,
G 5 Double 525, 529, 5 Double 621, 625, 5 Double 721, 725, 15 5,95 x 3,85 22.91 15 0
533 629 729
305, 310,
H 4 Twin 4 4,80 x 3,97 19.06 4 0
316, 320
506, 510, 606, 610, 706, 710,
H 4 Twin 4 Twin 4 Twin 12 4,80 x 3,85 22.91 12 0
516, 520 616, 620 716, 720
308, 312,
I 4 Twin 4 4,80 x 3,85 18.48 4 0
318, 322
508, 512, 608, 612, 708, 712,
I 4 Double 4 Double 4 Double 12 4,80 x 3,85 18.48 12 0
518, 522 618, 622 718, 722
J 1 Twin 335 1 Twin 535 1 Twin 1 Twin 4 5,40 x 4,48 24.19 bed 90 x 200 [hollywood] 4 0
TOTAL 26 26 24 24 100 100
7 Double 11 Double 11 Double 11 Double
19 Twin 15 Twin 13 Twin 13 Twin
40 Double
60 Twin
100
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
- ITEM SUPPLY BY OWNER / SBO -
V001 /AFO/23 April 2021
GRAND
NO ITEMS UNIT QTY PAR PRICE TOTAL AMOUNT VENDOR REMARKS
TOTAL
CAPEX SECTION
PT Sharp Electronics
1 Android TV 32" unit 42 1.0 42 3,600,000 151,200,000 For Smart rooms
Indonesia
PT Sharp Electronics For Deluxe & Deluxe
2 Android TV 40 - 42" unit 54 1.0 54 4,750,000 256,500,000
Indonesia Business rooms
PT Sharp Electronics
3 Android TV 50" unit 4 1.0 4 7,000,000 28,000,000 For rooms
Indonesia
PT Sharp Electronics For loby and
4 Android TV 50" unit 2 1.0 2 7,000,000 14,000,000
Indonesia restaurant
PT Sharp Electronics
5 Android TV 24" unit 4 1.0 4 1,900,000 7,600,000 R. Meeting
Indonesia
PT Sharp Electronics
6 SAFE DEPOSIT BOX unit 100 1.0 100 2,500,000 250,000,000 Only 6 rooms
Indonesia
BED & LINEN
Zeesindo International,
6 Twin bed 90 X 200 unit 4 1 8 4,300,000 34,400,000
Olivia (08979672383)
TOTAL 170,500,000
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
- Towel -
V001 /AFO/23 April 2021
Approval Date by Owner : Draft - For Discussion Purpose Only
QTY Per GRAND
NO ITEMS SPECIFICATION QTY Par PRICE TOTAL AMOUNT VENDOR
Unit TOTAL
Towel
Quantity bathroom in details :
Total bathroom …………………… 100 units
100% cotton grade A, 50 x 75 cm, plain - white colour, (10 Lbs / dzn - gramatur
1 Bath mat 1 100 3.0 300 75,000 22,500,000 LENUTA, Ricky
1000 gr/m2)
Kurniawan
100% cotton grade A, 80 x 150 cm,plain - white colour, (14.50 Lbs / dzn -
2 Bath towel 2 100 3.0 600 150,000 90,000,000 ( 085715067323)
gramatur 620 gr/m2)
3 Hand towel 100% cotton, 20/2.154/pcs, 550gr 2 100 3.0 600 18,800 11,280,000
4 Face towel 100% cotton, 20/2.154/pcs, 550gr 2 100 3.0 600 6,233 3,739,800
Total 127,519,800
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
- Guest Supplies-
Note : consumption assumption for the 1st 2 - 3 months
V001 /AFO/23 April 2021
Approval Date by Owner : Draft - For Discussion Purpose Only
QTY Per GRAND
NO ITEMS BRAND SPECIFICATION Unit QTY Par PRICE TOTAL AMOUNT VENDOR REMARKS
Unit TOTAL
Bedroom & Living Room
1 Laundry Bag made of linen 1 ea 100 2.0 200 850 170,000 Cintya Rama
Pencylvania, Imbar Muharam
2 Pencil Pencil with natural pernis 1 ea 100 5.0 500 900 450,000
(0895807445169)
Cordela Standard Mandatory OHM
3 Slippers Spon 6 MM w ith Logo 2 colors 2 ea 100 5.0 2,900 3,000 8,700,000 Cintya Rama
Michico Twins, Susy
4 Stirrer Black w ith Logo 2 ea 100 5.0 1,000 925 925,000
(08129289898)
Bathroom
5 Hand Soap Hand Soap with Logo 1 ea 200 20.0 4,000 1,150 4,600,000
6 Shampoo 2 in 1 Shampoo & conditioner with Logo 1 ea 200 20.0 4,000 3,500 14,000,000 Michico Twins, Susy
Cordela Standard
7 Dental Kit / Toothbrush Tooth brush with Logo 2 ea 200 10.0 4,000 2,100 8,400,000 (08129289898)
8 Disposal / Sanitary Bag - REFILL with Logo 1 ea 200 5.0 1,000 975 975,000
9 Facial Tissue Livi Livi evo premium facial plain 1 ea 200 10.0 2,000 3,200 6,400,000 Mitra Jaya Pasopati Mandatory OHM
10 Mineral Water Cleo, 550ml with Private logo 2 ea 200 10.0 4,000 1,500 6,000,000 Sari Guna Prima Tirta
Michico Twins, Susy
11 Shower Cap - REFILL with Logo 1 ea 200 10.0 2,000 1,200 2,400,000
Cordela Standard (08129289898)
12 Tissue Roll 1 box, consist of 100 rolls 2 ea 200 10.0 4,000 2,000 8,000,000 Mitra Jaya Pasopati
Michico Twins, Susy
13 Cotton buds Cottonbuds with Logo 1 ea 200 10.0 2,000 975 1,950,000
cordela Standard (08129289898)
Food & Beverage
14 Coffee Nescafe 2 ea 200 20.0 8,000 500 4,000,000 NESTLE
15 Tea cordela Standard 2 ea 200 20.0 8,000 330 2,640,000
16 Creamer sachet with Logo 2 ea 200 20.0 8,000 300 2,400,000 Crown Pratama, Ferdy Mandatory OHM
17 Brown Sugar Cordela standard 2 ea 200 20.0 8,000 300 2,400,000 (087883271391)
18 Sugar (white) 4 ea 200 20.0 8,000 300 2,400,000
Total 76,810,000
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
- Chinaware & holloware -
Classro Round
Function Room Size Theater
om Table
Meeting Room 1 8 x 8,29 66,32 m2 55 45 35
Meeting Room 2 8 x 8,29 66,32 m2 55 45 35
Meeting Room 3 8 x 8,29 66,32 m2 55 45 35
Meeting Room 4 8 x 8,29 66,32 m2 55 45 35
Ballroom 32 x 8,29 265,28 m2 220 180 140
Restaurant 2nd
floor
Rooftop resto
QUANTIT
Qty Qty TOTAL
Y
NO ITEMS BRAND SPECIFICATION Restauran (Banquet Par PRICE VENDOR
GRAND AMOUNT
t e
(Rp)
Purpose) TOTAL
Restaurant & Lounge
1 Dinner plate rim Zen pc 10.5 200 250 1.10 495 48,216 23,866,920
2 Dessert plate rim Zen pc 8 200 250 1.10 495 23,947 11,853,765
3 B & B plate rim Zen pc 6.5 200 250 1.10 495 20,636 10,214,820 STC, ALVIN
4 Oval plate Zen ov 10R, oval rim 10" 50 50 1.10 110 55,000 6,050,000 (08121337373)
5 Oval plate Zen OV-16C, Oval coupe 16" 50 50 1.10 110 147,400 16,214,000
6 Soup / Noodle bowl Zen 6.5" cereal 50 50 1.10 110 27,500 3,025,000
Soup cup two handle &
7 Zen ccs, 250cc 200 250 1.10 495 44,000 21,780,000
saucer
8 Tea / Coffee cup & saucer Zen cns, stackable 200 250 1.10 495 41,800 20,691,000
9 Capucino cup & saucer Zen csl 50 0 1.10 55 35,200 1,936,000 STC, ALVIN
(08121337373)
10 Buffet Platters Zen Glass, various design & size 30 0 1.00 30 363,000 10,890,000
11 Sachet Holders ZEN / LUZERNE Sugar pack holder, white 50 0 1.00 50 24,200 1,210,000
CUTTLERIES -
19 Dinner Spoon Dae lim 200 250 1.00 450 14,025 6,311,250
20 Dinner Fork Dae lim 200 250 1.00 450 14,025 6,311,250
21 Dinner Knife Dae lim 50 0 1.00 50 17,325 866,250
22 Dessert Spoon Dae lim 50 0 1.00 50 10,450 522,500 STC, ALVIN
23 Dessert Fork Dae lim 50 0 1.00 50 10,450 522,500 (08121337373)
24 Soup / Bouillion Spoon Dae lim 200 250 1.00 450 10,450 4,702,500
25 Tea/ Coffee Spoon Dae lim 200 250 1.00 450 6,875 3,093,750
26 Steak Knife Dae lim 24 0 1.00 24 24,750 594,000
-
SERVING ITEMS / OTHERS -
Water dispenser & Juice
27 Cap 8 Lt 4 0 1.00 4 1,732,500 6,930,000
Dispenser any Brand
28 Coffee Urn S/S Westbend 2 4 1.00 6 4,675,000 28,050,000
Cap 16.3 Lt / 100 Cups
29 Coffee warmer Akebonno ND902 Double Heater 4 8 1.00 12 1,072,500 12,870,000
STC, ALVIN
33 Oval tray w/stand Gastroline 4 6 1.00 10 250,000 2,500,000
(08121337373)
36 Flower vase ZEN FV-1, small vase white 60 30 1.00 90 19,800 1,782,000
TOTAL 337,252,880
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
- KITCHEN -
1 0 3 #REF! 15,000
White - stripe
2 0 3 #REF! 15,000
3 w ith LOGO 1.1 #REF! 450,000
4 cloth napkin 500 3 1500 13,500 25,000
5 tissue w ith LOGO 1.1 #REF! 450,000
TOTAL
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
- BANQUET -
Classroo Round
Function Room Size Theater
m Table
Meeting Room 1 8 x 8,29 66,32 m2 55 45 35
Meeting Room 2 8 x 8,29 66,32 m2 55 45 35
Meeting Room 3 8 x 8,29 66,32 m2 55 45 35
Meeting Room 4 8 x 8,29 66,32 m2 55 45 35
Ballroom 32 x 8,29 265,28 m2 220 180 140
Qty QUANTITY
NO ITEMS BRAND SPECIFICATION REMARKS Par PRICE TOTAL VENDOR
UNIT TOTAL
BANQUET EQUIPMENT :
Banquet Rectangle table (f/ GBT-RC-24/72E-HPL, 18(W) x
1 Any Brand custom 60 1.00 60 1,490,000 89,400,000
meeting) 60(L) x 76(H)
Banquet Rectangle table (f/ GBT-RC-24/72 White Vinil HPL,
2 Any Brand custom 0 1.00 - 1,120,000 -
buffet display) 18(W) x 60(L) x 76(H)
Banquet Round table w/ Vynil
3 Any Brand custom 18 1.00 18 1,340,000 24,120,000
Surface D150 TOP TABLE
BQT CHAIR MERAH - IWP/
4 Banquet Chair STC 250 1.00 250 469,700 117,425,000
888-55/AIE
Banquet Chair Cover +
5 250 1.10 - - -
Accesoris ( Hitam )
Banquet Chair Cover + COVER BANQUET CHAIR
6 PARAGON 0 1.10 275 62,000 17,050,000 STC, ALVIN (08121337373)
Accesoris ( White ) POLYESTER COFFEE
7 Table Runner 10 1.50 15 135,600 2,034,000
8 Portable Screen 2 x3 M 2 1.00 2 - -
9 Flipchart (standing) Any brand 70 x 100 2 1.00 2 1,260,000 2,520,000
10 Half moon folding table 72(R) x 29(H) 0 1.00 - -
11 Lecturn (podium) Interworld IWP/HD3/STY 2 1.00 2 3,200,000 6,400,000
12 Signboars 1.00 - -
13 Standing Sign Interworld IWP/GL30/HZU 1 1.00 1 1,750,000 1,750,000
14 Chair Trolley stacking chair 2 for each mtg room 1 1.00 1 1,180,000 1,180,000
15 Portable Stage 120 x 240 4 1.00 4 8,983,000 35,932,000
16 Two step stairs Any Brand 2 1.00 2 1,090,000 2,180,000
AUDIOVISUAL :
1 Projector LCD 5000 Lumens EPSON EB - 2055 - XGA 5000 LUMENS Banquet 2 2 1.0 2 17,200,000 34,400,000 Multi Kharisma Solusindo, PT,
LINA (021-54381772)
2 Projector LCD 3300 Lumens EPSON EB-E500 XGA 3LCD Projector HR 1, Banquet 1 2 1.00 2 5,400,000 10,800,000
SOUND SYSTEM :
Sound System for Meeting Shure, vocal, Peak(Ampli), For Meeting room
1 MDI Installation 1 1.00 1 28,000,000 28,000,000
Room Yamaha (Mixer) (Sqm) 42M2
For Meeting room
Sound System for Meeting
2 standing speaker 2 unit (Sqm) 42M2 and 2 1.00 2 35,000,000 70,000,000
Room
84M2
Sound System for Meeting
3 wireless microphone 2 unit 1.00 2
Room 2
Sound System for Meeting
4 1.00 4
Room standing mic 4
Sound System for Meeting
5 table mic holder 2 unit 1.00 4
Room 4
Sound System for Meeting
7 1.00 4
Room table mic 2 unit 4
Sound System for Meeting
1.00 2
Room clip on mic 2
8 Sound system for restaurant standing active speaker 2 1.00 2
9 Sound system for restaurant standing mic 1 1.00 1
10 Sound system for restaurant mixer 16 channel 1 1.00 1
MASTER PURCHASING LIST
#ERROR!
IT INVESTMENT
#REF!
Approval Date by Owner :
TOTAL
NO ITEMS BRAND SPECIFICATION REMARKS Qty PRICE VE N D O R
AMOUNT ( Rp )
I Back of House
Intel Core i3, RAM 4GB, HDD 500GB, Non OS,
1 Laptop HP 6 6,700,000 40,200,000 see Vendor IT
DVDRW, VGA Intel HD Graphics 4400, Wifi, Bluetooth, NIC, Audio, 14" HD
Intel Core i3, RAM 4GB, HDD 500GB, Win 10 pro
2 Desktop HP 19 8,500,000 161,500,000
Intel HD Grapchis, K/B + Mouse USB, LED 18.5", Warranty 3/3/3
3 Printer InkJet Epson L120, InkJet Infus 9 1,700,000 15,300,000 see Vendor IT
4 Scanner Canon LIDE 300 6 950,000
5 Printer Cashier/POS Epson TMU 295 , Thermal, USB 2 3,850,000 7,700,000
6 Printer Kitchen Epson TMU 220 with Ethernet Port, Non Auto cutter 1 2,820,000 2,820,000
7 UPS Client APC 650VA 18 600,000 10,800,000 see Vendor IT
8 Rack Mount ABBA 8U atau 12U 1 2,500,000 2,500,000 see Vendor IT
9 UPS APC 1,4KVA, cover CCTV, WIFI, Router & Switch 1 2,200,000 2,200,000 see Vendor IT
10 IT Tools Network tools for maintenance - 7,915,000 - see Vendor IT
11 Amano/ Finger Print Solution X100-C, Support ADMS - 2,100,000 - see Vendor IT
Report VHP (FO
12 Office Product Microsoft Microsoft Office 2017 Standard atau Office 365 Pro (annual) - 4,700,000 - see Vendor IT
& CA)
13 Email Account Microsoft Microsoft 365 bussines basic (per account / tahun Rp 580.000,00) 24 580,000 13,920,000 Eikon
II Property Management System
RENTAL
FO, BO. Banquet, dan interface key dan Wifi, Sindata, 021-
14 VHP VHP - 4513678 / 9
100 room
Instalasi VHP Initial fee (Set-Up and for 30 onsite implementation days) - 30,000,000 -
Langganan VHP Per bulan - 5,500,000 -
III Wireless and Network Infrastructure
15 Access Point (AP) Ubiquity (dari kontraktor) - - - handled by kontraktor
16 Switch POE, 24 port Ubiquity Unifi Switch 24-250W (tunggu konfirmasi) 1 5,900,000 5,900,000 handled by kontraktor
17 Switch 24 port HP Manageable JG924A, HP 1920-24G (tunggu konfirmasi) 1 7,700,000 7,700,000 handled by kontraktor
18 Router Gateway Mikrotik RB 1100 (tunggu konfirmasi) 1 4,800,000 4,800,000 handled by kontraktor
IV Camera Security
19 Camera Indoor Dome infrared 1 megapixel (Analog/IP) (tunggu konfirmasi) 19 650,000 12,350,000 handled by kontraktor
20 Camera Outdoor Bullet infrared 1 megapixel (Analog/IP)(tunggu konfirmasi) 3 700,000 2,100,000 handled by kontraktor
21 DVR AHD / NVR 16 ch (tunggu konfirmasi) 2 3,500,000 7,000,000 handled by kontraktor
22 Hardisk WD WD Purple 4.0 TB (tunggu konfirmasi) 2 2,300,000 4,600,000 handled by kontraktor
23 TV/Monitor CCTV LG LED 22" (tunggu konfirmasi) 2 2,000,000 4,000,000 handled by kontraktor
DVR : Power supply 12 VDC-20amp, incl. box (tunggu konfirmasi) 2 1,000,000 2,000,000 handled by kontraktor
24 Power Supply
NVR : PoE Injector + Adapter (untuk 8 camera) (tunggu konfirmasi) 4 900,000 3,600,000 handled by kontraktor
Instalasi camera, commisioning, Biaya
25 Jasa instalasi 1 - - handled by kontraktor
(exclude penarikan kabel & material coaxial) (tunggu konfirmasi) disesuaikan area
V Website
26 Domain - - -
27 Hosting - - -
VI Internet
Varnion,
28 Instalasi 1 6,000,000 6,000,000 021-32173697
Varnion,
Internet Dedicated 10 Mbps, langganan 1 bln pertama, include interface
29 Langganan Varnion 1 9,000,000 9,000,000 021-32173697
megalos-VHP
Speedy FO (IndiHome)
30 Instalasi 1 - -
31 Langganan Indihome Internet Upto 100 mbps, langganan 1 bln pertama 1 1,800,000 1,800,000
TOTAL 327,790,000
19 6 18 9 6 3
DEPT/POSITION
Desktop Laptop UPS Client Printer Inkjet Scanner Printer Bill
EXECUTIVE OFFICE
General Manager 1
General Admin/MARCOM 1 1 1 1
SALES & MARKETING
Sales Marketing Manager 1
Sales Admin 1 1 1 1
Sales Executive 1 1 1
Marketing Communication
Reservation & E Commerce 1 1 1
HUMAN RESOURCES
HR Manager 1 1 1 1 1
ACCOUNTING
Chief Accounting - Cost Control 1 1 1
GC - AP 1 1
AR, IA 1 1
Purchasing 1 1
Store Receiving 1 1 1
IT Support 1
Interface 1
FRONT OFFICE
Front Office Manager 1 1 1 1
FO Counter 2 2 1 1
HOUSEKEEPING
Executive HouseKeeper 1 1
ENGINEERING
Asst. Chief Engineering 1 1
F&B SERVICE
F&B Manager 1 1 1
Restaurant 2 2 2
F&B PRODUCT
Sous Chef 1 1
Kitchen 1 printer lan
4 Money Detector Dinamic X 50 3 Pcs 1.00 3 465,000 511,500 1,534,500 Sumber Abadi
5 Wheel Chair 1 1.00 1 2,000,000 2,200,000 2,200,000
Interiworld, Rosya
6 FO Trolley (luggage) Foldable handle bird cage 1 Pcs 1.00 1 7,700,000 7,700,000 Margareth
7,000,000 (087878072750)
ADDITIONAL :
Persindo, Mulyadi
Cash drop / remittance
7 Merk Cassa, Type Challenger Cream Collor 1 Pcs 1.00 1 9,100,000 10,010,000 10,010,000 Nugroho
drop box (021-63863334)
9 SDB (20 x 42 x 35) cm - 11 kg, white 1 Pcs 1.00 - - - -
TOTAL 22,441,100
MASTER PURCHASING LIST
#ERROR!
- Office Equipment -
V001 /AFO/23 April 2021
Approval Date by Owner : Draft - For Discussion Purpose Only
QTY
NO ITEMS SPECIFICATION REMARKS PRICE TOTAL VENDOR
TOTA
L
OFFICE EQUIPMENT
Krisbow Indonesia, pt /
1 Cash drawer box 20 X 30 X 15Cm FO & FB 2 207,900 415,800 Kawan Lama (Tendy,
08210195757)
FO, HK, FB, Sales,
2 Calculator f/ offices DH-14 (14 Digits) ACCT, HM, ENGG, 10 49,500 495,000 Based On Location
HRD
Acehardware, Sasti Retno
3 First AID KIT kode 206754, stainless HRD, FO, & Kitchen 3 273,900 821,700 (021-5828282)
4 Filling Cabinet 3 drawers HRD, FO, ACCT, HK 17 2,172,500 36,932,500 Krisbow Indonesia, pt
for HRD training
5 Flip Chart Stand & Paper 70 X 100cm 4 495,000 1,980,000 STC, Alvin (08121337373)
purpose
For HRD Training
6 Laser Pointer Infiniter LR-12R 4 440,000 1,760,000 Multi Karya
Purpose
7 Guest Chair Blue with armchair, Exe 511 For BOH guest 2 220,000 440,000 Informa
8 Receiving Trolley Platform Trolley, Foldable handle 2 538,934 1,077,868 STC, Alvin (08121337373)
9 Key cabinet for K100 1 848,513 848,513 STC, Alvin (08121337373)
10 General Manager's chair Blue with armchair. Exe 55 1 940,500 940,500 Informa
Review size base on
11 Notice board (bulletin HRD) 180CM X 90CM - 3,630,000 - Based On Location
location
12 Office Chair Blue with armchair, Exe 53 17 450,000 7,650,000 Informa
Review size base on
13 Office Desk (For HOD) 120 X 60 X 75 17 1,500,766 25,513,027 Informa
location
Review size base on
14 Office Desk (for HM)) 180 X 90 X 75 1 1,760,000 1,760,000 Informa
location
Acehardware, Sasti Retno
15 WEIGHT SCALE 100 Kg Digital For Purchasing 1 1,540,000 1,540,000 (021-5828282)
16 Waste Bin mesh wastebasket 5ltr For Offices - 60,500 - STC, Alvin (08121337373)
17 Whiteboard 90 X 150 - 290,400 - Based On Location
18 Locker 4 pintu 1830 X 380 X 380 For Employees locker 15 1,200,000 18,000,000 Krisbow Indonesia, pt
TO
100,174,908
TA
L
MATER PURCHASING LIST
#ERROR!
- STATIONARY -
#REF!
Approv al Date by Owner : Draft - For Discussion Purpose Only
Total
No. ITEMS BRAND SPECIFICATION REMARKS Unit QTY Par Price Total Amount VENDOR
QTY
Chemical Supplies
1 All purpose cleaner 4 1.1 5 -
2 Air Freshner I - CLEAN Corporate Agreement by OHM Gallon 4 1.1 5 -
3 Glass Cleaner 4 1.1 5 -
Cleaning Equipment
1 Brooms set Nagata For daily cleaning For daily cleaning Unit 15 1.10 17 #REF! #REF!
2 Carpet Blower Any brand For Meeting room For Meeting room Unit 1 1.00 1 #REF! #REF!
3 Dust Mop Handle Complete set Any brand Lobby Dusting Lobby Dusting (Handle, Head, ea 15 1.00 15 #REF! #REF!
4 Dust Mop cotton Any brand (Lobby Dusting,Ccotton) C Dusting,
Lobby ) f cotton yarn refill - ea 15 2.00 30 #REF! #REF!
8 Floor Polishing Machine Any brand f f Machine
Low Speed f Low Speed Machine 0 1.00 0 #REF! #REF!
9 Floor Polishing Pads Any brand Buffing Buffing ea 0 1.00 0 #REF! #REF!
10 Floor Polishing Pads Any brand Buffing Polishing ea 0 1.00 0 #REF! #REF!
11 Floor Polishing pad Any brand High speed polishing High speed polishing ea 0 1.00 0 #REF! #REF!
12 Floor Squeegees Any brand For project cleaning For project cleaning (General ea 6 1.00 6 #REF! #REF!
13 Floor Polishing Scrubbing Brush Any brand (G Floor C
For Brushing)in C
For Floor Brushing ) hard floor
in ea 0 1.00 0 #REF! #REF!
14 Garbage Bin (hk pantry at room Any brand f
1 unit / floor, 1st to 4th 1 unit / floor, 1st to 4th floor Unit 6 1.00 6 #REF! #REF!
15 fHigh Pressure
) Machine Any brand f
For driveway, and For driveway, and parking lot ea 1 1.00 1 #REF! #REF!
16 Hand Gloves Any brand For project cleaning For project cleaning (General pair 10 2.00 20 #REF! #REF!
17 Hand Polisher Makita (G
For project C cleaning) For projectCcleaning) (General ea 0 1.00 0 #REF! #REF!
18 Hand Brush Any brand (G C ) - C ) ea 15 1.00 15 142,900.00 2,143,500 STC, Alvin (08121337373)
19 Cloth Linen / Trolley Elegance Hanging type ( f/ Hanging type ( f/ laundry ) Unit 0 1.00 0 #REF! #REF!
20 Dirty Linen Cart Any brand )
1 unit / floor 1 unit / floor Unit 3 1.00 3 #REF! #REF!
21 Housekeeping Trolley Any brand 1 unit / floor 1 unit / floor Unit 4 1.00 4 #REF! #REF!
22 mopping stick with cotton Any brand Replacement Replacement ea 10 1.10 11 #REF! #REF!
23 Windows Squezze Any brand room & PA room & PA ea 3 1.00 3 #REF! #REF!
24 Windows Squezze for Any brand - ea 2 1.00 2 125,000.00 250,000 STC, Alvin (08121337373)
25 Sponge Any brand For washing glass & For washing glass & cutleries ea 10 1.00 10 #REF! #REF!
26 Spray bottles with triger gun For project cleaning 500 ml ea 0 1.20 0 33,000.00 -
27 Steamer machine Jiffy Steamer (G service
For C banquet ) For service banquet Unit 1 1.00 1 #REF! #REF!
28 Toilet Bowl Brush Any brand Standard equipment Standard equipment for Room ea 10 1.00 10 #REF! #REF!
29 Rack Selfing Linen Any brand f
Please cek size lay out Please cek size lay out before ea 0 1.00 0 #REF! #REF!
30 Vacuum Cleaners Krisbow Forf daily cleaning For daily cleaning Unit 0 1.00 0 #REF! #REF!
31 Big Vacuum Cleaners Wet&Dry Krisbow - Unit 1 1.00 1 #REF! #REF!
32 Wet Floor Sign Krisbow 2nd to 4th floor, public 2nd to 4th floor, public area Unit 5 1.00 5 #REF! #REF!
33 Wet Mop Bucket and Wringer Krisbow 2nd to 4th floor, public 2nd to 4th floor, public area ea 4 1.00 4 #REF! #REF!
34 Wet Mop Cotton Complete Any brand 6 (RA), 2 (PA) 6 (RA), 2 (PA) ea 8 1.00 8 #REF! #REF!
35 Telecopicstick 35'' Any brand standard equipment standard equipment for RA and PA ea 2 1.10 2 #REF! #REF!
36 Cleaning Caddy Krisbow 18-83 2ndf to 4th floor, public 2nd to 4th floor, public area ea 4 1.00 4 #REF! #REF!
37 Double Bucket kw1801385 - ea 2 1.00 2 #REF! #REF!
Additional (recommended) : #REF!
38 Hskp steps / ladder Any brand for cleaning high for cleaning high ceiling 0 1.00 1 #REF! #REF!
39 Microfiber cloth I - CLEAN 30 X 30 (Brown) Unit 4 1.00 4 - -
30 X 30 (Green) Unit 4 1.00 4 - -
30 X 30 (Orange) For daily cleaning Unit 4 1.00 4 - -
40 X 40 (Red) Unit 4 1.00 4 - -
40 x 40 (Blue) Unit 4 1.00 4 - -
40 WD - 40 can 1 1.00 1 #REF! #REF!
41 Cable Roll Kaiser 1.5 mm x 25 m unit 1 1.00 1 #REF! #REF!
-
Guest Loan Articles : #REF!
42 Al quran Unit 0 1.00 0 #REF! -
43 Bible Unit 0 1.00 0 #REF! -
44 Iron board Krisbow As purpose only As purpose only Unit 2 1.00 2 #REF! #REF!
45 Iron Philips As purpose only As purpose only Unit 2 1.00 2 #REF! #REF!
46 Mobile phone Charger Mili Charger - Multi Unit 0 1.00 0 #REF! #REF!
47 Praying Cloth for female Unit 5 1.00 5 #REF! -
48 Praying Mat Unit 5 1.00 5 #REF! -
49 Praying Set Basket Unit 0 1.00 0 #REF! -
50 Multiplug Adaptor for 3/2 pin for unit 10 1.00 10 #REF! -
51 Hair Dryer Panasonic NH ND 13 unit 8 1.00 8 - -
-
TOTAL #REF!
7 SDS Mansory Drill set (mata bor beton) Krisbow KW-02-906 1 1 1 202,373 202,373
8 Twist Drill set (mata bor besi) Krisbow KW-02-531 1 1 1 234,740 234,740
9 Combination Wrench metric set (Kunci pas kombinasi ukuran metrix) Krisbow KW01-333 1 1 1 586,850 586,850
10 Combination Wrench inch set (kunci pas kombinasi ukuran inch) Krisbow KW01-351 1 1 1 399,850 399,850
11 Socket wrench metric set (kunci socket ukuran metric) Krisbow KW01-1371 1 1 1 746,900 746,900
12 Socket wrench inch (kunci socket ukuran inch) Krisbow KW01-1367 1 1 1 800,250 800,250
13 Screw Driver set (obeng ) Krisbow KW01-1626 1 1 1 128,040 128,040
14 Electrician Screwdriver tool box set (obeng untuk alat listrik) Krisbow KW01-2566 1 1 1 160,050 160,050
15 Ball point hexkey wrench set (kunci L) Krisbow KW08-1634 1 1 1 135,000 135,000
16 Adjustable wrench, 12" (kunci inggris 12") Krisbow KW01-1965 1 1 1 101,365 101,365
17 Adjustable wrench, 8" (kunci inggris 8 ") Krisbow KW01-1964 1 1 1 58,685 58,685
18 Pipe wrench, 10" (kunci pipa 10") Krisbow KW01-365 1 1 1 58,685 58,685
19 Pipe wrench, 14" (kunci pipa 14") Krisbow KW01-366 1 1 1 80,025 80,025
20 Heavy duty combination plier, 7" (Tang kombinasi 7") Krisbow KW01-1353 1 1 1 48,015 48,015
21 Heavy duty bent nose plier 6" (Tang lancip bengkok 6") Krisbow KW01-1359 1 1 1 58,685 58,685
22 Heavy duty long nose plier 6" (tang lancip 6") Krisbow KW01-1356 1 1 1 42,680 42,680
23 Heavy duty diagonal cutting plier 6" (Tang potong 6") Krisbow KW01-25 1 1 1 34,212 34,212
24 Locking plier curved jaw, 7" (Tang Grape bengkok 7") Krisbow KW01-1162 1 1 1 58,685 58,685
25 Locking plier straight jaw, 7" (Tang grape lancip 7") Krisbow KW01-2011 1 1 1 58,685 58,685
26 Hand saw cutting wood (Gergaji potong kayu) Krisbow KW01-2448 1 1 1 65,975 65,975
27 Ball point hammer 12oz (Palu Besi 12 oZ) Krisbow KW01-3108 1 1 1 64,020 64,020 Acehardware, Sasti
28 Claw hammer with solid forge 16oz (palu plastik solid) Krisbow KW01-3103 1 1 1 80,025 80,025 Retno (021-5828282)
29 Wood chisel (Pahat Kayu) Krisbow KW01-2357 1 1 1 213,400 213,400
30 Scraper 2" (Kape 2") Krisbow KW01-2921 1 1 1 10,670 10,670
31 Scraper 5" (Kape 5") Krisbow KW01-2924 1 1 1 37,675 37,675
32 Punch and chisel (Pahat beton) Krisbow KW 01 - 883 1 1 1 186,725 186,725
33 Hand riveter 265 mm (Tang riped 265mm) Krisbow KW01-1729 1 1 1 117,068 117,068
34 Pipe cutter & flaring tool set 3/16-5-8" (Pemotong pipa AC) Krisbow KW01-2699 1 1 1 185,130 185,130
35 Soldering iron 80w w/ plastic hdl (Solder 80w pegangan plastik)) Krisbow KW01-2903 1 1 1 112,530 112,530
36 Aluminium ajustable ladder 12.5 ft / 3,8mm (Tangga) Krisbow KW01-605 1 1 1 1,588,000 1,588,000
37 Ladder / toyo (tanggal step 4) Krisbow KW01-1835 1 1 1 744,150 744,150
38 Manifold gauge f/ R134 & R410 (analiser Freon) Krisbow KW19-505 1 1 1 640,200 640,200
39 Wire striping plier (Tang kabel) Krisbow KW01-1361 1 1 1 128,040 128,040
40 Telephone terminal plier (RJ11 -RJ45) (Tang khusus kabel telpon) Krisbow KW01-2645 1 1 1 234,740 234,740
41 Pipe cutter 4,24 (Pemotong Pipa) Krisbow KW01-2483 1 1 1 73,871 73,871
42 Multi tester digital (alat tes arus listrik) Krisbow KW06-305 1 1 1 517,495 517,495
43 Clamp meter (Tang ampere) Krisbow KW06-490 1 1 1 1,465,613 1,465,613
44 Tool storage portable (tools box) Krisbow KW01-2941 2 1 2 426,800 853,600
45 Mini Air Compressor (kompresor angin) Krisbow 1/16 HP, 72 Psi / 1 phase 1 1 1 1,294,095 1,294,095
TOTAL 21,511,934
MASTER PURCHASING LIST
#ERROR!
- CAPEX -
V001 /AFO/23 April 2021
Approval Date by Owner :
QUANTI
Qty TOTAL
TY
N QT
ITEMS SPECIFICATION REMARKS per Unit GRAND PRICE VENDOR
O Y Par
UNI AMOUNT (Rp)
TOTAL
T
Bedroom Section
Panasonic, TS Damai Sejati, Syahril
1 Telephone 505 For 43 Rooms And BOH 1 unit 100 1.1 110 184,338 20,277,180 (021-5362005)
Public Area Section
Rubber mat for lobby Acehardware, Sasti Retno
2 3M 6050 120 X 200 1 unit 1 1 1 1,320,000 1,320,000
entrance (021-5828282)
for all area, all direction,
Signages incld.no parking sign, lift
3 sign, reception sign, etc. - -
Room Number Signage Acrylic In Room 1 pcs 112 1 112 46,200 5,174,400
Corridor Fire Exit Acrylic Corridor area 1 pcs 4 1 4 46,200 184,800
Room Floor Direction Acrylic Corridor area 1 pcs 3 1 3 46,200 138,600
Facilities Floor Direction Acrylic Lobby Area 1 pcs 1 1 1 46,200 46,200
BOH A Acrylic in Front of BOH 1 pcs 1 1 1 46,200 46,200
For Lobby, Meeting Room
Rest Room Signage Acrylic floor( Universal Male/ 1 pcs 2 1
Female) 2 46,200 92,400
No Smoking Lift Sign Acrylic Put Above Lift Button 1 pcs 1 1 1 46,200 46,200 Transtama Adv, Tri Asaf
In Case of fire Use Elevator (085736762134)
Elevator Signage Acrylic signage is to be put above 1 pcs 0 1
lift button - 46,200 -
Depend on Location
Assembly Point Acrylic (Parking area) 1 pcs 1 1 1 46,200 46,200
Internet & No Smoking
Sign Acrylic No Need 1 pcs 1 - 46,200 -
Put in the corner ceiling
Qiblat Sign Acrylic near AC 1 pcs 112 1 112 9,350 1,047,200
Telephone Face Plate Sticker Template 1 pcs 0 1.1 - 46,200 -
Internet & Internet Sign 1 pcs 1 - - -
should follow standard design for Cordela (as
4 Signage - TOTEM 1 unit 1 1 1 38,500,000 38,500,000 Transtama Adv, Tri Asaf
design available in the GSM)
(085736762134)
5 Signage - ROOF TOP 1 unit 0 1 - 60,500,000 -
PT. Tunas Mobilindo Perkasa -
7 CAR Rush GM 1 unit 0 - 1 250,000,000 250,000,000 Matraman, Ibu Diah
(081383009567)
PT. Astra International -
Avanza 1.3 G A/T Sales 1 unit 0 - 1 200,000,000 200,000,000 Sudirman, Azhari
(081511348737)
Luxio Operational 1 200,000,000 200,000,000
8 PABX 1 unit 1 - - Project
Software management
9 VHP 1 - - IT Investment
system
10 Security - CCTV 1 - - By Project
ADDITIONALS
HM, FO, 2HK,ENG,2
Alinco, DJ W 35 Primacipta Unggul Karya
1 HT / repeater Security should be equipped 1 Unit 10 1 10 1,210,000 12,100,000
UHF (021-62320447)
with EAR SET (avoid noise)
Rubber mat for lobby Depends on size Lay out libra wijaya sejahtera, Zela
2 3M 6050 1 unit 2 1 2 1,551,000 3,102,000
entrance lobby entrance (08119820784)
Acehardware, Sasti Retno
3 Umbrella holder Krisbow, 309686 For FO 1 unit 1 1 1 385,000 385,000
(021-5828282)
Any Brand, Jumbo, Acehardware, Sasti Retno
4 Umbrela For FO 1 unit 2 1 2 165,000 330,000
Blue (021-5828282)
TOTAL 732,836,380
MASTER PURCHASING LIST
GRAND CORDELA AS PUTRA
Periode : 2018
GLOBAL PURCHASE / KONTRAK EKSKLUSIF
No. Name of Vendor Remarks Contact Person Supply Phone No. Email Address
1 SELENA LINEN Meiliana Hasan Linen Room 08122028400
2 KINERJA SELARAS UTAMA, PT Ricky Kurniawan Towel 085715067323 ricky.kurniawan@lenuta.co.id
3 PENCILVANIA, CV Imbar Muharam Pensil 0895807445169 pencilvania.barat@gmail.com
4 CROWN PRATAMA, PT Ferdy Guest Supplies 087883271391
5 MICHICO TWINS, CV Susy Amenities 08129289898
6 SENTRALSASI PRIMAS SENTOSA, PT Yuli Air Mineral Cleo 085859435360
7 KUMALA KENCANA CIPTA, PT Kusriana Mug, Tumbler Glass 082211119599
#REF!
No. Name of Vendor Remarks Contact Person Supply Phone No. Email Address
1 ACE HARDWARE Recommended Ms. Sasti Retno W Hotels Equipment 021-582 8282 ext 581 / 582 sasti_retno@acehardware.co.id
2 PT. Zeesindo Internasional Recommended Ms.Olivia Chandra/08979672383 Bed/Matrass 021 - 5535373 olivia@zeesindo.com
3 ECO CARE Recommended Ms. Sanur Novalina - 0815 9233 015 Sanitary Hygiene 021-8378 5328 sanur@ecocare.co.id
4 KHL Recommended Hendra/081946337000 FB stuffs (platewares, cutleries, glassware, etc.) 021 56958920 Gilbert Tanudirdja <gft888@yahoo.com>
5 INFOTEK JAYA MAKMUR (POWER PRO) Recommended Mr. Harli Yanto
6 INTERIWORLD Recommended Ms. Rosye Margareth - 0878 7807 2750 Signages / Banquet Equipment 021 - 543 94 888 manin.fa@interciptacorp.com
7 I - CLEAN Recommended Ms. Diah Purbasari - 0813 1067 2018 Chemicals 021 - 5753 1900 / 021 - 3753 7656 kam@iclean.co.id
8 INDO PORCELAIN Recommended Ms. Amy - 0813 11042568 Zen Chinaware Telp. 021-59302329 sales@indo-porcelain.com
recommended, & special discount rates
9 KAWAN LAMA for all properties which are managed by Mr. Tendy utama - 0821 1019 5757 Housekeeping Equipment 021 - 582 8282 tendy.utama@kawanlama.com
CORDELA HOTEL
10 Transtama Adv recommended Mr. Tri Asaf /0857-36762134 Signages/totem 0878 5660 8454 trantamavision15@gmail.com / tryasep@yahoo.com
11 PT. WIRATAMA recommended Ms. Dewi - 081806922928 FB Equipment & Hotel
12 YUNASIGN/PT. GIANTI JAYA recommended Ms.Lia - 0819064533451 Acrylic 021-7305665 lia_giantijaya@yahoo.co.id
13 PT. HARMONI ALAM RAYA recommended Mr. Rony - 081284528821 Linen, pillow 021-22103948 harmonialamraya@gmail.com
14 SINAR CEMPAKA recommended Mr. Freddy Tanujaya - 0816 800 530 Office Equipment, Acrilyc 021 - 424 8788 sinar_cempaka@cbn.net.id
15 PT. KINERJA SELARAS UTAMA (LENUTA) recommended Ricky Kurniawan- 085715067323 Towel, Bath mat 021-87721648 ricky.kurniawan@lenuta.co.id
16 PT. MEGAH SAKTI MANDIRI recommended Ms.Nina Widiawati -081287878484 TV LG 021-6126179 ninawidiawati_msm@yahoo.com
17 PT.PARAHITA recommended Ms.Utiek - 0812-8536-3850 uniform 021 71680194 utiek.n@gmail.com
18 KENSI METAL WORKS recommended Mr. Oki/021 5675979 office equiepment 021 590 9082 kensi_metal@yahoo.com/ kensimetalworks@gmail.com
19 PT. INDOMOP MULTI MAKMUR / CLEAN-MATIC recommended Mr. Syahrul -087852654757 Cleaning Equipment 021 - 7560425 profesional@indomop.com
20 PT. UNIVENUS recommended Mr. Titus Kurniawan - 08118885636 Tissue (021)- 3503133 titus_kurniawan@app.co.id
PT. CATUR SUKSES INTERNASIONAL (JUAL
21 recommended Ms. Apriyani - 021 6120585/ 56951540 elektonik 021 6120585/ 56951540 sales@jualelektronik.com
ELEKTRONIK.COM)
22 RADI GROUP recommended Mr. ARIEF SURYADI/0821 227 222 59 Acrylic holder - radigroup@gmail.com
23 PERSINDO PERTIWI AGUNG, PT recommended Mr. Mulyadi Nugroho / 021-63863334 cash drop 021-63863334 mulyadi.n@persindo.co.id
24 GRAMEDIA recommended Cash purchase Cash purchase - -
25 PT. SARIGUNA PRIMATIRTA - (CLEO TANOBEL -) recommended Mr. Afip Budiono - 0812 843 5848 Air meniral Cleo afipbudiono@gmail.com
26 CV. LIBRA WIJAYA recommended Mrs. Zela / 08119820784 Housekeeping Equipment 021 88397688 libracleaningservice@yahoo.com
27 PD ABADI recommended Mrs. Meliza office equiepment 021 6911189-90 pd.abadi@yahoo.com
28 PT. ACOMMERCE JAYA ABADI recommended Mr Handi / +62 812 9041 6369 (IT Investment) HP Product - handi.fauzan@acommerce.asia
29 PT. MULTI KHARISMA SOLUSINDO recommended Mrs Lina IT Investment 021 54381772 lina@multi-kharisma.com
30 PT BERCA HARDAYAPERKASA recommended Mrs Elis IT Investment 021 380 090 2 / 345 588 0 elis.yulianti@berca.co.id
31 NUGRAHA STATIONARY recommended Mss. Nita /0819 0428 3882 Atk 0274 564 2450 nitanugroho@gmail.com
32 PD FURANO TEKNIK recommended
33 DAMAI SEJATI recommended Mr. Syahril Produk panasonic 021 536 2005 damai@gmail.com
PT. TUNAS MOBILINDO PERKASA / TUNAS
34 recommended Ms. Ibu Diah / 081383009567 Dealer Daihatsu Tel. (021) 8581484 dht.cro.matraman@intra.tunasgroup.com
DAIHATSU
35 PT ASTRA INTERNATIONAL TBK - TOYOTA recommended Mr. Azhari / 081511348737 Dealer Toyota azhari.toyota@gmail.com
[1] HP:
konsep kamar/floor yg smooking brp?
Ada atau tidak?