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09JUL2023
Quotation
202904919

Quoted To Information
PT Citra Musi Lestari Quotation No. 202904919
Jl.Dr.M.Isa No.135/4A Quotation Date 09JUL2023
Kelurahan Duku
Our Contact Maria Martha
Kecamatan Ilir Timur Tiga
Email maria.martha@mogroup.com
RI-30114 PALEMBANG,SUMATERA SELATAN Sales representative Widya Kania
Email widya.kania@mogroup.com
Ship To
PT Citra Musi Lestari Customer Number 786466
Jl.Dr.M.Isa No.135/4A Customer Contact Lia Lia
Kelurahan Duku Telephone 07616700272
Kecamatan Ilir Timur Tiga FAX 021 - 659 9690
Email liamuts90@yahoo.com
RI-30114 PALEMBANG,SUMATERA SELATAN
Purchase Order No. RFQ ROLLER CONVEYOR (RAPP)

Additional Information
Quote Valid Until 09AUG2023
Payment Terms 100% advance payment w. order
Currency IDR
Incoterms 2000 DDP / Jakarta Port
Delivery Priority Standard
Forwarder PT. DHL SUPPLY CHAIN INDONESIA

Item Material Qty. Qty. UM Delivery Unit Extended

Description Requested Proposed LT Price Price

10 ZX12025049 20 20 EA 85 Days 1,650,173 33,003,460

ROLLER STEEL Ø159 X 670, 6306

20 ZX12025050 200 200 EA 85 Days 1,345,577 269,115,400

ROLLER STEEL Ø159 X 580, 6306

30 ZX12025051 100 100 EA 85 Days 1,622,054 162,205,400

ROLLER STEEL Ø159 X 850, 6306

40 ZX12025052 20 20 EA 85 Days 941,760 18,835,200

ROLLER STEEL Ø127 X 530, 6204

50 ZX12025053 20 20 EA 85 Days 1,545,268 30,905,360

ROLLER STEEL Ø127 X 1600, 6204

PT Metso Outotec Indonesia Pls transfer in full amount to:

Head Office: Gedung Menara Prima 20th Floor Unit G-J PT Metso Outotec Indonesia
Jl. DR. Ide Anak Agung Gde Agung Blok 6.2 Standard Chartered Bank
Kawasan Mega Kuningan, Jakarta Selatan, Indonesia 12950 Jalan Jenderal Sudirman Kav 29-31
Tel. +62 21 5737122 (Hunting),Fax. +62 21 5731374 Jakarta, Indonesia
NPWP : 01.824.431.9-058.000 USD A/C : 306-00-612454
Workshop:Jl. Rungkut Industri Raya no.21,Rungkut Kidul, Rungkut Swift Code : SCBLIDJX
Surabaya - Jawa Timur 60293 IDR A/C : 306-00-612446
Tel. +62 31 8430349 (Hunting), Fax. +62 31 8431933
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09JUL2023
Quotation
202904919

Sub-total : 514,064,820
Total Excl. Tax (IDR): 514,064,820
Total(IDR) : 514,064,820

Terms and Conditions

Unless the subject of a specific frame agreement with agreed terms and conditions or otherwise agreed in writing with Metso Outotec, the
applicable Metso Outotec General Conditions available for download on www.mogroup.com/legal-and-privacy/terms-and-conditions-of-sale/ or
available upon request shall apply and this instrument is subject to such Metso Outotec General Conditions.

PT Metso Outotec Indonesia Pls transfer in full amount to:

Head Office: Gedung Menara Prima 20th Floor Unit G-J PT Metso Outotec Indonesia
Jl. DR. Ide Anak Agung Gde Agung Blok 6.2 Standard Chartered Bank
Kawasan Mega Kuningan, Jakarta Selatan, Indonesia 12950 Jalan Jenderal Sudirman Kav 29-31
Tel. +62 21 5737122 (Hunting),Fax. +62 21 5731374 Jakarta, Indonesia
NPWP : 01.824.431.9-058.000 USD A/C : 306-00-612454
Workshop:Jl. Rungkut Industri Raya no.21,Rungkut Kidul, Rungkut Swift Code : SCBLIDJX
Surabaya - Jawa Timur 60293 IDR A/C : 306-00-612446
Tel. +62 31 8430349 (Hunting), Fax. +62 31 8431933