PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301386115

Jl. Cilandak KKO No.01, Date : 18-Apr-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : ROBIN SYAFRINDO
Indonesia 12560
Phone : 081365666473
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : robin.syafrindo@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 3

Prepared For : DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN

Address : JL PAMONG PRAJA KOMPLEK PERKANTORAN BHAKTI PRAJA NO. 05 PANGKALAN KERINCI
00000
NPWP : 00.269.639.1-222.000
Attention Of :
Reference :

Sales Office : Pekanbaru Created By : ROBIN SYAFRINDO

Model : Serial No. : - Cust. Equip No. : Arr No. :

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
1 3247594 HOSE AS. AA 1 ZUA 2,686,200 2,686,200
1 1F19
2 3247597 HOSE AS AA 1 PC 2,944,904 2,944,904
1 2.291 1F19
3 7J9108 SEAL AA 2 2 0.010 1F19 PC 22,052 44,104
4 2M9780 SEAL O RING AA 2 2 0.010 1F19 PC 24,568 49,136
5 3247598 HOSE AS. AA 1 ZUA 3,291,076 3,291,076
1 1F19
6 3247599 HOSE AS AA 3 PC 4,140,448 12,421,344
3 9.525 1F19
7 3247604 HOSE AS. AA 1 PC 1,876,788 1,876,788
1 1.021 1F19
8 7J9108 SEAL AA 5 5 0.025 1F19 PC 22,052 110,260
9 3316299 HOSE AS AA 1 PC 2,756,648 2,756,648
1 2.037 1F19
10 7M8485 SEAL AA 3 3 0.015 1F19 PC 34,188 102,564
11 6V9746 SEAL-O-RING- AA 2 PC 23,088 46,176
2 0.010 1F21 2 DAY
12 5K9090 SEAL O RING AA 1 1 0.005 1F19 PC 33,152 33,152
13 6V8398 SEAL O RING AA 1 1 0.005 1F19 PC 20,868 20,868
14 7J9108 SEAL AA 1 1 0.005 1F19 PC 22,052 22,052
15 3247611 HOSE AS. AA 1 ZUA 3,159,356 3,159,356
1 1F19
16 3J1907 SEAL AA 2 2 0.010 1F19 PC 19,980 39,960

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Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
17 6V8398 SEAL O RING AA 7 7 0.035 1F19 PC 20,868 146,076
18 3285333 HOSE AS. AA 2 ZUA 1,635,992 3,271,984
2 1F19
19 3628279 HOSE AS. AA 2 ZUA 1,059,828 2,119,656
2 1F19
20 3D2824 SEAL O RING AA 2 2 0.010 1F19 PC 31,376 62,752
21 4J5477 SEAL O RING AA 2 2 0.010 1F19 PC 18,944 37,888
22 3448154 HOSE AS. AA 1 ZUA 982,424 982,424
1 1F19
23 3448163 TUBE AS. AA 1 PC 2,169,236 2,169,236
1 0.150 Grimbergern 35 DAY
24 3K0360 SEAL AA 2 2 0.010 1F19 PC 23,680 47,360
25 3247596 HOSE AS. AA 1 ZUA 3,027,488 3,027,488
1 1F19
26 3434301 HOSE AS AA 1 PC 3,269,172 3,269,172
1 2.127 1F19
27 3347947 HOSE AS AA 1 PC 2,724,088 2,724,088
1 0.980 1F19
28 3321025 HOSE AS AA 1 PC 1,835,940 1,835,940
1 0.762 1F19
29 3448154 HOSE AS. AA 1 ZUA 982,424 982,424
1 1F19
Total Weight 19.053 KG Subtotal IDR 50,281,076
VAT 11 % 5,530,918
Total Amount 55,811,994
The above quotation are subject to availability that may change at anytime without prior notice. Emergency order will be subjected to freight charges based on
gross weight. Please seek confirmation on the above information to PT Trakindo Utama prior to PO issuance

Price Valid To : 4 May 2023

Terms of Delivery : EXW PTTU

For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:
Bank Name: BANK MANDIRI TBK BANK NEGARA INDONESIA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001016261 5261000001016261 51298001016261 10615001016261
Virtual Acc(USD): 88237001016261 5262000001016261 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

Notes :
- Note for wire transfer, please make sure to make payment infull amount, Payer bears all bank charges. Any payment shortage will be changed to a new invoice

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Number : 8301386115
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- PLEASE STATE THIS QUOTATION REFERENCE NUMBER ON YOUR PURCHASE ORDER ( PO ).

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Number : 8301386115
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List of Constraints Part Number

No. Item Part No. Description Order Qty CAT Constraint Reason
Part
1 23 3448163:AA TUBE AS. 1 NON_STOCK

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