INTERNAL PURPOSE ONLY

PT Trakindo Utama QUOTATION ( DRAFT )

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301505332

Jl. Cilandak KKO No.01, Date : 7-Sep-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : VICTOR ALEXANDRE
Indonesia 12560
Phone : 08127122720
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : valexandre@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 3

Prepared For : PT. BOHAI DRILLING SERVICE INDONESIA

Address : RUKO ATAP MERAH BLOK A-5/6 JL. PECENONGAN RAYA NO. 72 RT.002 RW. 004 KEBON
KELAPA GAMBIR KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10120
NPWP : 02.930.168.6-081.000
Attention Of : AGUS HARYADI
Reference :

Sales Office : Jambi Created By : VICTOR ALEXANDRE

Model : 3512 Serial No. : 65Z01651 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 8N3378 AIR CLNR G AA 2 PC 40.009.347 80.018.694
2 57,380 Singapore 7 DAY
2 8N2555 FILTER AA 2 PC 442.170 884.340
2 0,164 1S76 2 DAY
3 0L1351 CAP SCREW AA 6 6 0,138 1F24 PC 8.721 52.326
4 5M2894 WASHER AA 8 PC 9.333 74.664
8 0,040 1F22 1 DAY
5 8N5254 HOSE AA 2 PC 2.683.161 5.366.322
2 0,908 1F22 1 DAY
6 7W5409 SUPPORT AA 1 PC 5.793.345 5.793.345
1 5,398 Singapore 7 DAY
7 1A2029 CAPSCREW AA 6 PC 11.016 66.096
6 0,138 1F22 1 DAY
8 6H1717 CAPSCREW AA 6 6 0,270 1F24 PC 17.748 106.488
9 5P8245 WASHER-HARD AA 6 6 0,054 1F24 PC 16.830 100.980
10 5P3860 CLAMP HOSE AA 2 PC 203.490 406.980
2 0,164 1F22 1 DAY
11 8N8879 BRACKET A AA 1 PC 8.957.385 8.957.385
1 4,581 Singapore 7 DAY
12 8N8880 BRACKET A AA 1 PC 8.838.963 8.838.963
1 4,445 Singapore 7 DAY
13 5P4869 CLAMP AA 2 2 0,090 1F24 PC 178.704 357.408
14 3V3308 WASHER AA REPLACE
6V5839 WASHER-HARD AA 4 4 0,020 1F24 11.016 44.064

SCM.PSC.FRM.009.R00
 INTERNAL PURPOSE ONLY

QUOTATION ( DRAFT )

Number : 8301505332
Page 2 of 3

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
15 4W5107 MOTOR G AA REPLACE
7C3372 MOTOR G AA 1 115.702.425
115.702.425
1 45,445 Queensland 16 DAY
16 4M5317 BUSHING AA 2 2 0,028 1F24 PC 130.203 260.406
17 1493996 NIPPLE-PIPE AA 1 PC 1.708.551 1.708.551
1 1,116 1S76 2 DAY
18 6K1972 ADAPTER-ELBO AA 2 2 0,090 1F24 PC 119.187 238.374
19 4N3411 VALVE AA 1 PC 8.298.567 8.298.567
1 1,347 Singapore 7 DAY
20 5P1075 WASHER AA 2 2 0,010 1F24 PC 15.147 30.294
21 3K6060 NUT AA 2 PC 19.125 38.250
2 0,018 1F22 1 DAY
22 5L2534 U BOLT AA 1 PC 596.241 596.241
1 0,141 Singapore 45 DAY
23 7C2946 BRACKET AA 1 PC 1.578.195 1.578.195
1 0,848 Singapore 7 DAY
24 6B3685 ELBOW AA 2 PC 970.020 1.940.040
2 1,180 Singapore 45 DAY
25 8T4223 WASHER AA 2 2 0,018 1F24 PC 19.431 38.862
26 9S9238 SPACER AA 2 PC 375.156 750.312
2 0,090 Singapore 45 DAY
27 5B7666 ELBOW AA 1 PC 1.153.926 1.153.926
1 0,735 1F22 1 DAY
28 2L2811 NIPPLE AA 1 PC 1.382.967 1.382.967
1 0,644 1F22 1 DAY
29 7X0332 BOLT AA 2 PC 80.172 160.344
2 0,240 1F22 1 DAY
30 3L8993 NIPPLE AA 2 PC 301.716 603.432
2 0,554 1F22 1 DAY
31 0307961 ELBOW AA 1 PC 131.274 131.274
1 0,027 1F22 1 DAY
32 3J7355 ADAPTER AA 2 PC 86.139 172.278
2 0,036 1F22 1 DAY
33 1196284 LUBE G AA 1 PC 9.002.673 9.002.673
1 1,501 Singapore 7 DAY
34 4W4536 HOSE A AA 1 PC 676.107 676.107
1 0,181 1F22 1 DAY
35 3N4622 HOSE A AA 1 PC 832.932 832.932
1 0,136 1F22 1 DAY

SCM.PSC.FRM.009.R00
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QUOTATION ( DRAFT )

Number : 8301505332
Page 3 of 3

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
36 2V5956 HOSE A AA 1 PC 873.630 873.630
1 0,181 1F22 1 DAY
37 6F5985 HOSE AS AA 1 PC 3.239.622 3.239.622
1 2,087 1F22 1 DAY
38 9X6772 STRAP AA 1 PC 26.622 26.622
1 0,005 1F22 1 DAY
39 0S1566 BOLT-HEX HEA AA REPLACE
9X6380 BOLT AA 3 3 0,273 1F24 39.321 117.963
40 4H7869 GASKET AA 1 1 0,014 1F24 PC 72.522 72.522
41 2P2772 COVER AA 1 PC 1.167.696 1.167.696
1 0,181 1S81 2 DAY
42 0L1352 CAP SCREW AA 2 PC 28.305 56.610
2 0,118 1F22 1 DAY
43 EMERGEN Freight Charge ZZ 1 AU 3.712.222
CY02
Total Weight 131,034 KG Subtotal IDR 265.631.392
VAT 11 % 29.219.453
Total Amount 294.850.845
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
This quotation is draft only and the prices are not valid for transaction

Price Valid To :
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): 88137001016727 5261000001016727 51298001016727 10615001016727
Virtual Acc(USD): 88237001016727 5262000001016727 - -
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
- PLEASE STATE THIS QUOTATION REFERENCE NUMBER ON YOUR PURCHASE ORDER ( PO ).

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8301505332
Page 4 of 4

List of Constraints Part Number

No. Item Part No. Description Order Qty CAT Constraint Reason
Part
1 12 8N8880:AA BRACKET A 1 NON_STOCK

SCM.PSC.FRM.009.R00