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HOTEL PROJECT DATA

Hotel Name : CORDELA SUITE TASIKMALAYA


Signing MA :
Rating : ***
Total Room : 100 Rooms Key
Soft Opening Date : 7-Apr-22
Owning Company : PT.
Owner : Chandra
General Manager :
Owner Rep :
Architect :
Version / Change by / Date : V001 /AFO/23 April 2021

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

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
Total Rooms

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

SUB TOTAL #REF!

10% contigency charges #REF!


GRAND TOTAL #REF!

Nilai MPL/RP/Room #REF!


Room Configuration

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

6 Twin bed 100 X 200 unit 52 1 104 4,300,000 447,200,000

Zeesindo International,
6 Twin bed 90 X 200 unit 4 1 8 4,300,000 34,400,000
Olivia (08979672383)

7 Double bed 200 x 200 unit 40 1 40 5,800,000 232,000,000


9 Bed sheets - twin 100 X 200 unit 60 3 360 152,500 54,900,000
10 Bed sheets - Double 200 X 200 unit 40 3 120 202,500 24,300,000 With Standard Spec
12 Duvet cover - Twin 100 X 200 unit 60 3 360 362,500 130,500,000 Cordela Hotel
14 Duvet cover - Double 200x200 unit 40 3 120 482,500 57,900,000
15 Duvet inner - Twin 100x200 unit 60 1.1 132 187,500 24,750,000 Selena Linen, Meiliana
Hasan (08122028400)
17 Duvet inner - Double 180x200 unit 40 1.1 44 270,000 11,880,000
18 Fitted Mattress Protector - Twin 100x200 unit 60 1.5 180 140,000 25,200,000
20 Fitted Mattress Protector - Double 200x200 unit 40 1.5 60 205,000 12,300,000
21 Pillow unit 100 1.1 220 135,000 29,700,000
22 Pillow Cases unit 100 3 600 35,250 21,150,000
Ace Hardware, Sasi
23 Timbangan badan unit 6 1 6 3,000,000 18,000,000
Retno (021-5828282)
TOTAL 1,813,480,000
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
- Room Supplies -
V001 /AFO/23 April 2021
Approv al Date by Owner :
QTY
GRAND TOTAL
NO ITEMS BRAND Specification Per Unit QTY Par PRICE VENDOR REMARKS
Unit TOTAL AMOUNT
Bedroom
STC, ALVIN (08121337373) /
1 Asthray [1] Zen Type Square AS4S 1 ea 10 1.10 60 25,000 1,500,000 INDO PORCELAIN, AMY 25% X TOTAL room,
(081311042568)
2 Cloth hanger f/ Male & Female Any Brand 2 male, 2 female 4 ea 100 1.10 440 30,000 13,200,000 refer to GSM
3 Emergency Exit Signage Cordela Standard acrylic, Design By OHM 1 ea 100 1.00 100 80,000 8,000,000 BASED ON LOCATION refer to GSM
Black Wooden melamic, 37.5 x 27 x
4 Plate / tray / basket --> coffee tea tray Cordela Standard 1 ea 100 1.1 110 175,000 19,250,000 STANDAR GSM TBA
4/2 cm
Acehardware, Sasti Retno
5 Waste bin Any Brand Blaxk Steel, Capacity 5ltr 1 ea 100 1.1 110 150,000 16,500,000 refer to GSM
(021-5828282)
6 Mug Cordela Standard Type MG-R, White 2 ea 100 1.10 220 45,000 9,900,000 STANDAR GSM refer to GSM
7 Kettle Jug Any Brand 0,8 - 1 Ltr capacity, White 1 ea 100 1.03 103 350,000 36,050,000 STANDAR GSM refer to GSM
8 Tissue Box Any Brand 1 set 100 1.1 110 150,000 16,500,000 STANDAR GSM refer to GSM
9 Mini bar Any Brand Small Size 1 pcs 4 1.0 4 2,500,000 10,000,000 TBA
Bathroom
10 Amenities Tray Any Brand Acrylic, Black 21 X 15 X 4Cm 1 set 100 1.1 110 120,000 13,200,000 TBA
11 Glass Tumbler Duralex Ampilable 20cl 2 ea 100 1.1 220 20,000 4,400,000 refer to GSM
12 Waste bin Any Brand Stainless, with Pedal 1 ea 100 1.1 110 200,000 22,000,000 refer to GSM

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

12 Tea / coffee pot Zen 20 1.10 25 - -


new standard presentation_suggested on 9th of
Nov. '10
13 Jam / butter holders Zen 20 1.10 25 - -
\ -
GLASSWARE -
14 Water Goblet Picardi clear 36cl 200 300 1.10 550 20,625 11,343,750 Kumala, Kusriana
DURALEX (082211119599)
15 Juice Provence 13 cl 200 0 1.10 220 11,550 2,541,000
16 Hi Ball EMPILABLE CLEAR TUMBLER 34 CL - 12 OZ 50 0 1.10 55 12,925 710,875 STC, ALVIN
17 Water pitcher ANY BRAND 1.3 ltr 24 24 1.00 48 46,750 2,244,000 (08121337373)
18 Square Bowl 15 CM SANGO 45640 -

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

30 Coffee decanter Curtis 64 oz 8 16 1.00 24 184,250 4,422,000

31 Rolling fruits stand Paderno / East D 27 Cm, H 32 Cm 1 0 1.00 1 2,062,500 2,062,500

32 Pepper mill ZEN 30 30 1.00 60 316,250 18,975,000


PP-2 Pepper shaker (M)
33 Salt mill ZEN 30 30 1.00 60 316,250 18,975,000
ss 2 salt shaker (m)
34 Round tray non slip Gastroline 14", round 6 6 1.00 12 82,500 990,000

35 Rectangular tray non slip Gastroline 16 x 22 Cm 6 6 1.05 13 151,250 1,905,750

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

37 Serving Spoon Dae lim stainless steel 24 24 1.00 48 52,250 2,508,000

38 Serving Fork Dae lim stainless steel 12 24 1.00 36 52,250 1,881,000

39 Pastry Server Dae lim stainless steel 4 4 1.00 8 42,625 341,000


40 Gravy Ladle Dae lim stainless steel 2 0 1.00 2 35,750 71,500

41 Soup Ladle Large Inox stainless steel 4 4 1.00 8 162,250 1,298,000

42 Menu 'acrylic holder' acrylic coffee shop 0 1.00 - 52,250 -

43 Food tag acrylic standard size 0 0 1.50 - 41,250 -


91 X 107 X 69 Wood airon will 5" finishing
44 Room service trolley Any Brand 2 2 1.00 4 8,349,000 33,396,000
natural
- -
OTHERS - -
45 BABY CHAIR Any Brand wooden, High chair 0 0 1.00 - 852,500 - STC
Conveyor Toaster Modena Professional TC STC, ALVIN
45 Bread Toaster MODENA 1 0 1.00 1 7,150,000 7,150,000
1800 E (08121337373)
Maharaja pusaka
45 Coffee Machine Carimari 1 0 1.00 1 23,650,000 23,650,000
nusantara

TOTAL 337,252,880
MASTER PURCHASING LIST
CORDELA SUITE TASIKMALAYA
- KITCHEN -

V001 /AFO/23 April 2021 Draft - For Discussion Purpose Only


Offered Items
NO Description Project QTY Remarks PRICE Total Amount VENDOR
Brand Code Specs
COLD KITCHEN
001 Bottle for sauce hard plastic 5 JD-BSD24 24 oz squeeze dispenser 7x26 14,500 72,500
002 Box grater, 4 different sides, s/steel 1 195,252 115x85x245 139,500 139,500
003 Bread Basket 40 cm / sintetic rotan 4 JDP211 PP, D40*H11 cm 170,100 680,400
004 Can Opener manual 1 Victorinox 48220-00 151,250 151,250
STC, ALVIN
005 pastrybag l=400mm boilproof/ can be dispossal 2 SANNENG SN79526 Disposable pastry bag 16" 405x210mm (isi 10pcs/set) 15,000 30,000
(0812133737
006 knife Cook's broad blade 20cm n/handle 2 Forgedtitan 18000-20 20 CM FIBROX HANDLE 192,500 385,000 3)
007 Perforated basting/sauce spoon L=38cm s/ 3 183,136 100mm 147,900 443,700
008 Pocket thermoter 2 Allegacy 49701-00 Dim 22x55x195 173,250 346,500
009 Vegetable cutter rouet gourmet w/ selection cutter 1 beriner vegetable turning slicer 835,900 835,900
010 Hemispherical mixing bowl, s/s 3 163903 200xH115X0.8 193,200 579,600
HOLLOWARE 0
001 Induction buffets hotplate 6 MODENA Pl 2316; silver black colow, cooling system 2000W 1,500,000 9,000,000
2/3 SIZE MECHANICAL CHAFING DISH W/ GLASS
Buffet Square Chafing dish include porcelain insert
002 6 1032LB WINDOWES LID OPTIONAL GN2/3 FOOD PAN, 6 LITER. for Restaurant purpose 3,280,000 19,680,000
for cbs
45.5x41xH34 cm
003 square Insert Porcelaine 12 LP823-2 WHITE CERAMIC GN 2/3x6MM/H/ PORCELAIN FOOD PAN for Restaurant purpose 545,000 6,540,000
OBLONG ROLL TOP CHAFING DISH W/GN 1/1 FOOD
004 Square chafing dish w/roll top lid include insert ss 10 YH723 for banquet purpose 2,201,100 22,011,000
PAN/ 9.0 LTR 640x49 5x440H/mm
005 Insert Sguare GN 1/1 S/S 20 811-2 GASTRONOM PAN GN1/1x2" 530x325x65mm 129,600 2,592,000
006 Soup Tureen Electric Heating 2 Sunnex 81328-1 400W, 10 LITER 2,057,600 4,115,200
007 Milk Dispenser 2 121413 350x260x540 CM for coffee shop 3,027,400 6,054,800
Can be alternatif with the
008 Cereal Dispenser 2 121431 240X260X540 cm 2,832,500 5,665,000 STC, ALVIN
ceramic bowl
Wooden bread cutting board (0812133737
009 1 962,500 962,500
3)
010 CANDY's bowls 30 Luminarc H2903 300ml, H105mm, top diameter 100mm for banquet purpose 28,600 858,000
011 Round Plate Chinaware, D 40 cm 4 Sango 01270 ROUND PLATE CHINAWARE, D40CM 104,000 416,000
012 Square Plate Chinaware 4 35x23x2.6 cm Rectangular plate 211,500 846,000
013 Plate Cover Dia 30 cm 20 01072 11" round plate cover 290*66 60,200 1,204,000
014 Tong 20 611501 7" SCISSOR STYLE, SS 39,500 790,000
015 Bread Knife 20cm 2 Forgedtitan 48101-21 21CM NYLON HANDLE 192,500 385,000
016 Paring Knife 6cm 2 Forgedtitan 18026-07 Paring Knife w/ Polypropylene Black Hdl. Bld. 10cm. 41,250 82,500
017 Lemon Squeezer 1 613922 74,800 74,800
capacity 34 liter, 559x483x352mm, weight 18.6kg, V=230,
018 Microwave 1 MENUMASTER 9,970,600 9,970,600
Ph=1, Hz=50
BUTCHER
001 Block scraper length 22cm 1 610,406 35,300 35,300
002 Boning Knife SS 13 cm 1 Forgedtitan 18016-14 15cm, fibrox handle, 173,250 173,250
003 Butcher Knife 21 cm Filleting 1 icel 18002-20 23cm, fibrox handle, 327,250 327,250
STC, ALVIN
004 Butcher Knife 30 cm 1 icel 18002-30 31cm, fibrox handle, 434,500 434,500
(0812133737
005 Chopper Knife 18 cm 1 Forgedtitan 18000-16 18cm, CLEAVER nylon handle, 393,250 393,250 3)
006 Magnetic knife rack 1 628403 L 620mm 108,400 108,400
007 Kitchen Scissors, S/S 1 615,122 KITCHEN SHEARS 228,500 228,500
008 Steak hammer, aluminium 1 MEAT TENDERIZER ALUMINIUM HEAD 98,000 98,000
009 Fish bone remover,s/s 0 Paderno 42592-01 - 0
COFFEESHOP KITCHEN
001 Angle-shaped spatula blade 20cm w/handle 4 Sanneng SN4866 8" 136,400 545,600
002 Baker brush width of bristles=20mm 2 Sanneng sn41104 nylon pastry brush 2 pcs/set 200x30x9mm 57,200 114,400
003 Bar Mixer Large 1 Roboute Coupe 44oz Polycarbonate Container 26,823,600 26,823,600
004 Bottle for sauce hard plastic 4 JDBSD24 24oz squeeze dispenser 7x26 14,500 58,000
005 Can/tin opener length 55cm table model 1 Bonzer CRBZ0035 R16" 2,325,200 2,325,200
006 Casserole s/steel D=32cm 15.4 ltr 1 101218 320x220x0.8 813,200 813,200
007 Casserole s/steel D=36cm 20.5 ltr 2 101219 360X240X1.0 1,047,500 2,095,000
008 Conical vegetable strainer 30cm s/steel 2 31 CM 99,000 198,000
009 Cutting board White GN 2/1, 650x530x20mm 1 WHITE, 60*40*2 CM 443,700 443,700
010 Deep frying strainer d=16cm, s/steel 2 HL00300100301 1PC STRAINER D20CM 53,800 107,600
011 Deep sauce pan s/s D=14cm 1.2 ltr 2 101512 140X H85 272,200 544,400
012 Deep sauce pan s/s D=16cm 2.1 ltr 2 101513 160XH95 306,600 613,200
013 Deep sauce pan s/s D=20cm 3.8 ltr 2 101514 180XH110 383,900 767,800
014 Egg slicer DUPLEX SPEZIAL 1 ALUMINIUM EGG WEDGER 181,500 181,500
015 Flexible spatula blade 20cm n/handle 4 Sanneng SN4778 8" 136,400 545,600
016 Food container white 37cm 50 Ltr 4 Rabbit 2006 44513-54 PERFORATED PLASTIC CONTAINER, 60X40X30CM 173,250 693,000
017 Food container white 46cm 75 ltr 6 Rabbit 2008 44513 - 63 PERFORATED PLASTIC CONTAINER, 60X40X35CM 173,250 1,039,500
018 Frying pan gauge steel sandblasted 20cm 2 101801 200XH40 268,000 536,000
019 Frying spatula flex blade 5x15cm 1 610407 46,200 46,200
020 Funnel s/steel w/handle diam 14cm 1 196211 13CM 69,800 69,800
021 GN pan 1/1 530x325x100mm s/s 14.0 ltr 2 Vangard 14102-10 S/S PAN 1/1 100MM 217,250 434,500
022 GN pan 1/1 530x325x150mm s/s 21.0 ltr 2 Vangard 14102-15 S/S PAN 1/1 150MM 338,250 676,500
023 GN pan 1/1 530x325x200mm s/s 28.0 ltr 2 Vangard 14102-20 S/S PAN 1/1 200MM 580,250 1,160,500
024 GN pan 1/2 325x265x100mm s/s 6.3 ltr 4 Vangard 14105-10 S/S PAN 1/2 100MM 134,750 539,000
025 GN pan 1/2 325x265x65mm s/s 3.7 ltr 4 Vangard 14105-06 S/S PAN 1/2 65MM 96,250 385,000
026 GN strainer plate 1/1 polycarbonate w/lid 2 Jiwins Nsf 14402-00 PC CLEAR DRAINER PLATE FOR 1/1 192,500 385,000
027 GN strainer plate 1/2 polycarbonate w/lid 2 Jiwins Nsf 14405-00 PC CLEAR DRAINER PLATE FOR 1/2 96,250 192,500
028 GN strainer plate 1/3 polycarbonate w/lid 2 Jiwins Nsf 14407-00 PC CLEAR DRAINER PLATE FOR 1/3 63,250 126,500
029 Grill brush w/4 rows 1 Paderno Ex Import 85,250 85,250
030 Grill tong 32 cm 3 Universal 41698-30 SS SCALLOP TONG 12" 41,250 123,750
031 Kitchen bowl conical 1,00 ltr s/steel 2 Paderno 12580-17 107,250 214,500
032 Kitchen bowl conical 2,00 ltr s/steel 2 Paderno 12580-21 192,500 385,000
033 Kitchen bowl conical 5,00 ltr s/steel 4 Paderno 12580-29 368,500 1,474,000
034 Kitchen bowl conical 8,00 ltr s/steel 2 Paderno 12580-31 459,250 918,500
035 Kitchen bowl s/s round D=16cm 0.75 ltr 1 Paderno 12582-17 D16CM 57,750 57,750
036 Kitchen bowl s/s round D=20cm 1.50 ltr 1 Paderno 12582-22 D20CM 74,250 74,250
037 Kitchen bowl s/s round D=26cm 3.50 ltr 2 Paderno 12582-24 D26CM 93,500 187,000
038 Kitchen bowl s/s round D=32cm 7.00 ltr 4 Paderno 12582-34 D32CM 129,250 517,000
039 Kitchen bowl s/s round D=45cm 20.00 ltr 2 Paderno 12580-45 D42CM 316,250 632,500
040 Kitchen digital scale 10kos read 10 grs 1 Tanita 49863-05 10KG DIGITAL 1,512,500 1,512,500
041 Kitchen fork 50cm 2 theeth s/s 1 Paderno 11975-50 1 PC FORK SS 2 PRONG 85,250 85,250 STC, ALVIN
042 knife Bread wavy blade 21cm w/handle 1 Forgedtitan 18028-25 21CM NYLON HANDLE 192,500 192,500 (0812133737
043 knife Decorating bent 5mm, blade 10cm 1 icel 18026-07 SHAPING KNIFE 173,250 173,250 3)
044 Ladle one piece d= 7.0cm 0.07ltr s/steel 2 Sunnex 11970-06 82,500 165,000
045 Ladle one piece d=10.0cm 0.25ltr s/steel 2 Sunnex 11970-10 129,250 258,500
046 Lemon decorater nylon handle 1 Paderno 48280-92 107,250 107,250
047 Lemon juice press two parts s/steel 1 Paderno 41606-01 LEMON SQUEZZER SS 18,150 18,150
048 Lemon zester nylon handle 1 Paderno 48280-90 107,250 107,250
049 Lid GN ¼, plain with handle, s/steel 2 Vangard 14508-00 63,250 126,500
050 Lid GN 1/1, plain with handle, s/steel 2 Vangard 14502-00 173,250 346,500
051 Lid GN 1/2, plain with handle, s/steel 2 Vangard 14505-00 93,500 187,000
052 Lid GN 1/3, plain with handle, s/steel 2 Vangard 14507-00 63,250 126,500
053 Lid GN 1/6, plain with handle, s/steel 2 Vangard 14509-00 46,750 93,500
054 Omlet pan Scrapper Non Stick 20 cm, LOFT series 2 Halco A40102 NON STICK PAN 20CM 118,250 236,500
055 pepper mill nature 27.0 cm 1 Allegacy 42731-27 WOODEN PEPPER MILL 30CM 283,250 283,250
056 Potato baller diam 10mm nylon handle 1 Icel 48280-24 10mm 96,250 96,250
057 Potato peeler double side nylon handle 1 Icel 48280-96 96,250 96,250
058 Sauce pan s/s D=20cm 2.5 ltr Buffet 1 Vangard 11108-20 393,250 393,250
059 Sauce pan s/s D=28cm 5.8 ltr Buffet 1 Vangard 11108-28 852,500 852,500
060 Sharpening steel oval 30cm nylon handle 1 Vangard 18236-30 L 30 Cm 632,500 632,500
061 Skimmer one piece d= 8cm L=29cm s/steel 2 Paderno 11971-08 96,250 192,500
062 Skimmer one piece d=12cm L=35cm s/steel 1 Paderno 11971-12 118,250 118,250
063 Skimmer one piece d=16cm L=41cm s/steel 1 Paderno 11971-16 217,250 217,250
Stackable box 60x40x17cm 30 lt, Chgd to:40x40x31.5:
064 3 PERFORATED PLASTIC CONTAINER 60X40X15CM 118,250 354,750
32 ltr Rabbit 2003 44512-34
065 Stackable box 60x40x22cm 40 lt 3 Rabbit 2004 44512-42 PERFORATED PLASTIC CONTAINER 60X40X20CM 162,250 486,750
066 Stock pot s/steel D=40cm 50.0 ltr 1 Vangard 11001-40 2,062,500 2,062,500
067 Strainer/bouillon sieve d=16cm med mesh 1 Victory 42631-16 SS STRAINER D16CM 85,250 85,250
068 Universal tongs L=30cm, S/S 2 Universal 52550-70 L 30 Cm 41,250 82,500
069 Whip/whisk extra strong, L=40cm, s/s 2 Sunnex 41979-40 96,250 192,500
070 Whisk/beater l=25cm 1.6mm anodized handl 2 Sunnex 41998-25 74,250 148,500
071 Wok Scrapper 1 Paderno 18520-10 SCRAPPER 71,500 71,500
072 Wok Spoon 2 Paderno 42901-35 WOODEN SPOON 35CM 46,750 93,500
073 Wok strainer 1 Paderno 11991-16 SS STRAINER W/ WIRE MESH D16CM 129,250 129,250
074 Wok with handle 50cm 1 Cast iron Hongkong 20" 2 HANDLES 324,500 324,500
075 Wok with handle 61cm 1 Cast iron Hongkong 24" 2 HANDLES 536,250 536,250
076 Wooden spoon length 30cm 4 Paderno 42901-30 35,750 143,000
Medium size plastic containers w/lid (for all kitchen
077 10 Local 46,750 467,500
sections),
Small size plastic containers w/lid (for all kitchen
078 10 Local 30,250 302,500
sections)
58X38X2CM, WHITE/YELLOW/BLUE/BROWN/GREEN/
079 Set 6 coloured cutting Board dim 46x31 1 Paderno 42541-06 1,375,000 1,375,000
RED, 4PCS EACH
080 Serving trolley, s/s dim 91x59 2 Custom 44819-02 SS 91X59XH93, 2 TIER 1,925,000 3,850,000
081 Serving trolley, s/s dim 91x59 0 Custom 44819-03 SS 91X59XH93, 3 TIER 0
KITCHEN GARBAGE 0
Bin For Wet Rubbish with lids/Wheels/Large in
001 2 G/L 240 LITER 120LTR, RECTANGULAR W. COVER AND WHEELS 1,292,500 2,585,000 STC, ALVIN
kitchen area
(08121337373)
002 Insect Killer E850 2 CHAINA 962,500 1,925,000
STEWARDING
001 Apron, Potwash Rubber or heavy Plastic 2 Paderno 48504-00 VYNIL 82,500 165,000
002 Broom, Floor Pure Hair/Soft w/handle 2 Local SP 114 63,250 126,500
003 Brush for long handle 2 local SK 309 316,250 632,500
004 Handle, Broom Lacguered 2 RUBBERMAID 217,250 434,500
005 Head, Mop Heavy Cotton 2 RUBBERMAID 96,250 192,500
006 Head, Mop Medium Cotton 2 RUBBERMAID 173,250 346,500
007 Pan, Dust w/brush & Handle Metal Janitor 1 Local 250,250 250,250
008 Pan, Dust w/brush & Handle Metal Janitor 1 Local - 0
009 Plastic dust pan 2 Local 63,250 126,500
010 Brush hard nylon 1 Local 52,250 52,250
011 Steel brush 1 Local 41,250 41,250
012 Bucket, - Maxi w/handle 2 Local 44079-25 82,500 165,000
013 Cart, Mop Single Bucket w/castors/wringer 1 Chaina 44075-25 742,500 742,500
014 Four compartment cutlery boxes 2 Paderno 42585-04 4 COMPT GREY 96,250 192,500
015 Gloves, Rubber No.8 5 Otori Local 41,250 206,250
016 Wet vacum capacity 40 lt 1 3,740,000 3,740,000
STC, ALVIN
017 Ladder, 6 Step 1 Local 1,122,026 1,122,026 (0812133737
018 Sign, Floor - Yellow "Wet Floor" 1 Local 82,500 82,500 3)
019 Spray gun (plastic Bottle) 1 Local 24,750 24,750
020 Squeegee, Floor w/Handle 1 Local 151,250 151,250
021 3M Floor mat 2 3M Grady Color 962,500 1,925,000
022 Plastic basket for cutlery soaking 2 Jiwins Nsf 42587-37 grey, size:530x380x150mm 129,250 258,500
023 Rack for plates 2 Jiwins Nsf 44008-00 50X50X10CM, BEIGE 283,250 566,500
024 Rack flat 2 Jiwins Nsf 44010-00 50X50X10CM, BEIGE 283,250 566,500
025 Cutlery basket (for washing and drying) 4 Jiwins Nsf 44006-00 8 COMPT W/ HANDLE 192,500 770,000
026 Rack for glasses 16 (coupe) 4 Jiwins Nsf 44001-16 16 COMPT, BASE +3 EXTD 742,500 2,970,000
027 Rack for glasses 25 (rock) 2 Jiwins Nsf 44001-25 25 COMPT, BASE +2 EXTD 591,250 1,182,500
028 1 pc base compartment & 2 pcs extender - 0
029 Rack for glasses 25 (goblet & cocktail) 5 Jiwins Nsf 44001-25 25 COMPT, BASE +2 EXTD 528,000 2,640,000
030 Rack for glasses 36 (juice glass) 5 Jiwins Nsf 44001-36 36 COMPT, BASE+ 1 EXTD 434,500 2,172,500
Rack for glasses 36 (highball, long drink, pilsner,
031 5 36 COMPT, BASE+ 2 EXTD 591,250 2,956,250
wine) Jiwins Nsf 44001-36
032 Cup rack 16 2 Jiwins Nsf 44002-16 BASE RACK ONLY, FLAT BASE 283,250 566,500
033 Sterno Liquid packing 1 box =100 can 2 Local 962,500 1,925,000
034 Chemical Multi Porpuse Cleaner @ 20 lt 2 I- Clean - 0
035 Chemical Oven & Grill Cleaner @ 20 lt 2 I- Clean Contract with I-Clean - 0 I-Clean
036 Chemical Acid Descaler @ 20 lt 2 I- Clean - 0
037 Dolly for glass rack 1 Jiwins Nsf W/ HANDLE 1,292,500 1,292,500
#REF! Sugar dredger perforated cover, s/s 0 Paderno 47022-12 0
#REF! Tart divider (10) d=270mm plastic 0 Paderno 47032-10 d=270mm plastic, 10 MARKER SS 0
#REF! Tart divider (12) d=270mm plastic 0 Paderno 47033-12 d=270mm plastic, 12 MARKER SS 0
#REF! Tart divider (16) d=270mm plastic 0 Paderno 47033-14 d=270mm plastic, 16 MARKER SS 0
#REF! Wedding cake stand 7 tiers 20-25-30-35-4 0 Paderno 47100-07 7 TIERS, ALUMINIUM 0
#REF! whisk Ballon with anodized handle 30 cm 0 Sunnex 41999-35 Anodized handle 30cm 0
#REF! whisk Ballon with anodized handle 40 cm 0 Sunnex 41999-45 Anodized handle 40 cm 0
#REF! Wooden spatula length 30 cm 0 local length 30 cm 0
#REF! Wooden spatula length 60 cm 0 local length 60 cm 0

GRAND TOTAL 194,260,676


meetin
No Specification g room Par Grand Total Price
&
QT C

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

* Tools IT Price Qty Total Merk


- Tang Crimping RJ45 CAT6 3,650,000 1 3,650,000 AMP
- Terminating Tool CAT6 1,700,000 1 1,700,000 AMP
- Wire tracker 500,000 1 500,000
- Obeng set komplit 100,000 1 100,000
- USB Flash disk 100,000 1 100,000
- DVD ROM RW 320,000 1 320,000 Samsung
- DVD RW 5,000 10 50,000
- Hardisk Eksternal 1,000,000 1 1,000,000
- Hand Blower 450,000 1 450,000
- Kabel Power 15,000 3 45,000
7,915,000
MASTER PURCHASING LIST
#ERROR!
- FRONT DESK -
#REF!
Approval Date by Owner :
QUANTITY
NO ITEMS SPECIFICATION REMARKS QTY Unit Par PRICE PRICE TOTAL AMOUNT VENDOR
TOTAL
FRONT DESK :
Acrylic Holder for
1 GSM Standard Sales For FO - reception table 3 Pcs 1.00 3 60,000 66,000 198,000
brochure Sinar Cempaka,
Fredi Tanuwijaya
(0816800530)
3 Desk Blotter 45 X 30 Cm For FO - reception table 6 Pcs 1.00 6 121,000 133,100 798,600

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 -

V001 /AFO/23 April 2021


Approval Date by Owner :
QUANT TOTAL
REMARK
NO ITEMS SPECIFICATION QTY Unit PAR GRAN PRICE V ENDOR
S AMOUNT (Rp)
TOTAL
Stationary
1 2 - Hole Paper Punch Joyco No 30 XL regular one 2 ea 1 2 11,000 22,000
2 ACCO Binder Clip 2", 12/box 2 box 1 2 16,500 33,000
3 ACCO Binder Clip 3/4", 12/Box 2 box 1 2 8,800 17,600
4 ACCO Binder Clip 1/4", 12/Box 2 box 1 2 2,750 5,500
5 ACCO Fasteners 2 inch base and compressor, 100/box 2 box 1 2 4,400 8,800
6 CUTTER - refill 5 per pack 2 packs 1 2 3,850 7,700
7 CUTTER - tools 2 ea 1 2 13,200 26,400
8 Cellotape dispenser high impact plastic, weighted base, 1/2 9or 3/4" 2 ea 1 2 19,800 39,600
9 Cellotape refills 10 per package 2 packs 1 2 3,850 7,700
10 Envelopes 'BROWN' A4 size, 100/packs 1 packs 1 1 33,000 33,000
11 Clipboard Any Brand 1 ea 1 1 4,400 4,400
12 Copy Paper, A4 Size Sinar Dunia, 70Gr 4 rim 1 4 33,000 132,000
13 Correction Fluid/Wite Out Joyco 2 ea 1 2 3,850 7,700
14 Desk stacking tray (In/out Tr Joyco 2 ea 1 2 71,500 143,000
15 Markers permanent Snowman (1 boxes of each color: black, red, blue) 1 box 1 1 55,000 55,000
16 Glue Sticks 2 ea 1 2 2,750 5,500 Nugraha
17 Log Books / Folio books 2 ea 1 2 11,000 22,000 Stationery, NITA
(081904283882)
18 Manila File Folders (Map Ku Folio size, 100 per box 1 box 1 1 66,000 66,000
19 Masking Tape 2" 1 rolls 1 1 3,850 3,850
20 Paper Clips regular, 100 per box (Small) 2 box 1 2 1,320 2,640
21 Paper Clips Jumbo, 100 per box 2 box 1 2 3,850 7,700
22 Pen, Black Fine Point, box of 10 1 box 1 1 24,200 24,200
23 Pen, Red Fine Point, box of 10 1 box 1 1 23,100 23,100
24 Pencil # 2 lead, 12 per box 1 box 1 1 35,200 35,200
25 stationary Holders 2 ea 1 2 22,000 44,000
26 Pencil Sharpener, desk type Accounting, Banquet 1 ea 1 1 60,500 60,500
27 Post It Notes 3 x 3, 10 per pack 1 packs 1 1 3,850 3,850
28 Post It Notes 1 1/2 x 3, 10 per pack 1 packs 1 1 6,050 6,050
29 Ruler 30 cm (plastic) 2 ea 1 2 1,100 2,200
30 Scissors Multi purpose 1 ea 1 1 6,600 6,600
31 Staple Remover Steel prongs, non-slip gripping surface 1 ea 1 1 24,200 24,200
32 Stapler regular capacity 2 ea 1 2 13,200 26,400
33 Staples, refill (small) Standard @ 20 packs / box 1 box 1 1 44,000 44,000
TOTAL 951,390
MASTER PURCHASING LIST
#ERROR!
- HK Equipment & Cleaning Supplies -

#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!

items masih kurang


sudah terpenuhi
MASTER PURCHASING LIST
#ERROR!
- ENGINEERING -

V001 /AFO/23 April 2021

Approval Date by Owner :


Qty QUANT TOTAL
ITY
NO ITEMS BRAND SPECIFICATION per PAR GRAND PRICE VE N D O R
AMOUNT (Rp)
UNIT TOTAL
Machine Tool
1 Impact drill machine (Mesin Bor Beton) Makita MB3003 1 1 1 1,547,150 1,547,150
Acehardware, Sasti
2 Hand Grinder 4" (Grinda Tangan) Krissbow 1 1 1 434,500 434,500
Retno
3 Hand Drill 13 mm (Bor Tangan) Krissbow 1 1 1 500,940 500,940 (021-5828282)
4 Jet sprayer / Hight Presure machine 100 bar (mesin tekanan air) Krisbow KW1800723 1 1 1 792,000 792,000
5 Jet Cleaner f/ AC cleaning 3 bar (Mesin pembersih AC) Kyodo Kyodo-KDC20A 1 1 1 1,813,900 1,813,900 PD. FURANO TEHNIK
6 DC welding machine (complete w/stick) (mesin las listrik) Krisbow 900 watt 1 1 1 1,100,000 1,100,000 Acehardware, Sasti
Retno (021 5828282)
Manual Tool - -

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

46 Crimping tools d 1.25-16MM2 (Tang krimping) Krisbow KW0102150 1 1 1 53,350 53,350


47 Vaccum AC 1 1 1 2,000,000 2,000,000
48 Safety belt krisbow KW1000437 2 1 2 268,400 536,800
49 Insertion Tools KRONE LSA+ (Tang kabel telephone) Krone LSA 1 1 1 126,500 126,500 wahana mandiri

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?

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