No Description Supplier 1 Supplier 2

1 Supplier / Sub, Cont,

a Name PT SUMBER MAKSMUR PERKASA Online Shop

b Address
lokasi
c Source

2 Contact Person
WILIAM
a Name 0899 3616 747
b Telp/ Hand Phone
c E-Mail

P Description
3 Material Parts Number Unit Qty Unit Price Amount Unit Price Amount
Konsu Custo
ar
✘ ✘ ✘
1 Benang Lot mabel m Roll 10 15,000
ts
2 Silicon Sealen Clear Tube 5 38,950
3 Selang Oksigen & Lpg @ 7m. Roll 2 12,999
4
5

4 Lampiran/Data Pendukung Ti Ti
Tid Ti
d
a Certificate Of Origin d Ti
a A Ti
d
ak
b Certificate Of Manufacturing A Ti
a d A Ti
d
ak
A
✘ k d ✘
da Ti Ti
c Sertifikat Uji Teknis
A
✘ kda
A A
d
a ✘ d
ak
A
d Katalog Produk da ad
k A
d d
ak
A
da
✘
Ad a ✘
A
d
e Company Profile a
kd
A A
d
a ak
A
d
✘ ✘
f Lain-lain A
da a a
✘ kd
A d
a ✘
A
d
da a a
dA
a a A
d
a
5 Term Of Payment ad d
a
a a
a Total Harga - -
✘ IDR $
Material ✘ - -
Jasa - -
Pengiriman - -
Lain-lain : PKP PPN Neg PKP PPN
b Nego Net Net
Kondisi Penawaran ✘ osias ✘
c Cash On Delivery siasi t t
i
d Cash Before Delivery ✘ ✘

e Progress :
f Lain-lain : Stock Ready Stock Ready

Ti Ti
6 Delivery Time d d
A a A a
a Garansi Produk d ✘ k d k
Durasi/Waktu a A a A
b Fabrikasi (Waktu) 0 d 0 d
c Pengiriman (Waktu) 1 hari setelah payment 7 hari setelah payment
a a
d Lain-lain :

Catatan :
Supplier 1 ;CV DUA PUTRA PETIR
Supplier 2 ;PT.INDO DIGITAL PRTNER
Supplier 3 ;PT BAJA UTAMA STEEL

Dibuat Oleh Noted

Ismed Abdul Hamid Biutomo

Procurement Operasional

Page 1 of 11
PT BAJA KARYA PERKASA

ROSIANA
0822 7566 8484

A
A
d
A
d
a
A
d
a
A
d
a
d
a
a

-
-
-
-
Neg RERE
osias
i

Stock Ready

A
d
a

1 hari setelah payment

Disetujui

Page 2 of 11
 Bidding Process
Nomor
Date

Reff
Date
Company

Supplier 3

PT BAJA KARYA PERKASA PT MEGABAJA STEEL PT ALAM LESTARI UNGGUL PT YONTOMO SUKSES ABADI

ROSIANA CANDRA FAISAL ibu aan

0822 7566 8484
0811 1728 272 0812 8549 4630

Unit Price Amount

- -
- -
- -

Ti Ti Ti Ti
Ti
d Ti
d Ti
d Ti
d
Ti
d
ak A Ti
d
ak A Ti
d
ak A Ti
d
ak
Ti
d
ak A Ti
d
ak A Ti
d
ak A Ti
d
ak
✘ d ✘ d ✘ d ✘
Ti
d
ak A Ti
d
ak A Ti
d
ak A Ti
d
ak
✘
A d
a ✘
A d
a ✘
A d
a ✘
A
d
ak A
d d
ak A
d d
ak A
d d
ak
✘
A
d a ✘
A
d a ✘
A
d a ✘
A
d
ak
A A
d
a ak
A A
d
a ak
A A
d
a ak
A
d d d d
✘ ✘ ✘ ✘
a a a a
✘
A
d d
a ✘
A
d d
a ✘
A
d d
a ✘
A
d
a a a a
A
d
a a A
d
a a A
d
a a A
d
a
d
a d
a d
a d
a
a a a a
- - - -
- - - -
- - - -
- - - -
RERE Neg RERE Neg
PKP PPN NegRERE
Net Net Net Net
✘ osias ✘ osias ✘ osias ✘
t t t t
✘ i ✘ i ✘
i ✘

Stock Ready Stock Ready Stock Ready Stock Ready

Ti Ti Ti Ti
d d d d
a A a A a A a
✘ k d ✘ k d k d ✘ k
A a A a A a A
d d 0 d d
1 hari setelah payment 1 hari setelah payment 7 hari setelah payment 1 hari setelah payment
a a a a

Disetujui Diketahui

Lena Nurmal Ezi Muin Fauzi

Direktur Keuangan Direktur Utama

Page 3 of 11
Bidding Process
Thursday, March 7, 2024

0019/AIK-INQ/1/2024
Thursday, March 7, 2024
CV ALMASKOT INDUSTRI KAROSERI

Remarks

PT INTAN PERTIWI

BUBUN

0877 7879 5524

-
-
-

Ti
Ti
d
A Ti
d
ak
A Ti
d
ak
d ✘

A Ti
d
ak
d
a ✘
A
A
d d
ak
a ✘
A
d
A
d
a ak
A
d
✘
a
d
a ✘
A
d
a
a A
d
a
d
a
a
-
-
-
-
NegRERE
Net
osias ✘
t
i ✘

Stock Ready

Ti
d
A a
d ✘ k
a A
d
1 hari setelah payment
a

Diketahui

Ezi Muin Fauzi

Direktur Utama

Page 4 of 11
Page 5 of 11
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Page 6 of 11
 Harga Pokok Produksi

To: PT. BAROTECH SOLUSI MANDIRI / MANAGEMENT HPP No 01624A24-PD-HPP-ANK

Date Thursday, March 7, 2024

Reff 0019/AIK-INQ/1/2024
Date Thursday, March 7, 2024
Up: FINANCE DIRECTOR - LENA NURMAL Subject MATRIAL DAN CONSUMEBEL

No Description Parts Number Units Quantity Price Amount Remarks

1 Benang Lot 0 Roll 10 15,000 150,000 Ready Stock

2 Silicon Sealen Clear 0 Tube 5 38,950 194,750 Ready Stock
3 Selang Oksigen & Lpg @ 7m. 0 Roll 2 12,999 25,998 Ready Stock

Term And Conditions: Sub Total 370,748

1 Validasi : 7 Hari Ongkos Kirim 5,000,000
2 Delivery Lead Time : Complete 7 Hari Total 5,370,748
3 Term Of Payment : 30 Hari, After Delivery. (Counter Giro) VAT 11% 590,782
4 Franco : JL MAMPANG Prapatan IV No 22 Tegal Parang Grand Total 5,961,530

Prepared

Gumanda Siagian
PURCHASING

Page 7 of 11
 Rencana Penjualan

To: PT. BAROTECH SOLUSI MANDIRI / MANAGEMENT RAP No 01624A24-PK-RAP1-BSM-ANK

Date Wednesday, January 24, 2024

Reff 01624A24-PD-HPP-ANK
Date Thursday, March 7, 2024
Up: FINANCE DIRECTOR - LENA NURMAL Subject MATRIAL DAN CONSUMEBEL

No Description Parts Number Units Quantity Up (%) Up Price/Units Price Amount Remarks

1 Benang Lot 0 Roll 10 35.00% 5,250 20,250 202,500 Ready Stock

2 Silicon Sealen Clear 0 Tube 5 35.00% 13,633 52,583 262,913 Ready Stock
3 Selang Oksigen & Lpg @ 7m. 0 Roll 2 35.00% 4,550 17,549 35,097 Ready Stock

Total Nilai Jual 500,510

1 Validasi : 7 Hari Sub Total HPP 5,370,748
2 Delivery Lead Time : Complete 7 Hari Bruto (4,870,238)
3 Term Of Payment : 30 Hari, After Delivery. (Counter Giro) Operasional 1,450,000 ###
4 Franco : Jl Mampang Prapatan IV No.22, Kusus Ibukoya Jakarta Netto (6,320,238)
Netto (%) -117.68%

Prepared

BIUTOMO
DIREKTUR OPERASIONAL

Page 8 of 11
 REKAPITULASI PERHITUNGAN BIAYA (INDUK) PT. BAROTECH SOLUSI MANDIRI RENCANA ANGGARAN PELAKSANAAN

1. Nama Proyek : MATERIAL SUPPLY BESI 8. Lama Pemeliharaan : 0 HARI

2. Lokasi Proyek : JL MAMPANG KUSUS IBUKOTA JAKARTA 9. Tgl/Bln/Th. Tender :-
3. Pemilik Proyek : PT. SCHULLER GROUP INDONESIA 10. Bidang : MEKANIKAL
4. Sumber Pendanaan : CORPORATE 11. Ruang Lingkup : MATERIAL SUPPLAY
5. Mata Uang Pendanaan : RUPIAH 12. Perencana :
6. Porsi Mata Uang Pendanaan : RUPIAH 13. US $ 1 15,415.00
7. Waktu Pelaksanaan 2 hari kalender 14. BBM/ Solar 6,800.00

GRAND TOTAL
No. URAIAN BOBOT %
(Rp.) TOTAL HARGA (Rp.) Harsat HPP
A. BIAYA LANGSUNG No Material Jasa Total %
1 UPAH PEKERJA 0.00% - - 1 5,370,748 - 5,370,748 10.73
2 BIAYA BAHAN/BARANG 1073.06% 5,370,748 5,370,748 2 - - - 0.00
3 Biaya Subkontraktor 0.00% 3 - - - 0.00
- Subkontraktor Civil 0.00% - - 5,370,748 10.73
- Subkontraktor MEP 0.00% - - Harsat RAP
4 Biaya Alat 0.00% 0.00% - - No Material Jasa Total
5 Biaya SPP 0.00% - - 1 - - -
6 Biaya Umum Proyek 1,950,000.00 389.60% 2 - 450,000 450,000
6.1. Biaya Umum Pegawai / Titipan Orang Dalam 89.91% 450,000 450,000 3 - 500,000 500,000
6.2. Biaya Transportasi Pegawai 99.90% 500,000 500,000 4 - 500,000 500,000
6.3. Biaya Supervisi, Inpeksi & Permit 99.90% 500,000 500,000 1,450,000 2.90
6.4. Biaya Fee Marketing 99.90% 500,000 500,000
6.5. Biaya Administrasi 0.00% - -
6.6. Biaya Pengiriman Material 0.00% - - SKEMA KOLABORASI
B. TOTAL RAP PROYEK A.1 s/d A.6 1462.66% 7,320,748 MATERIAL 370,748 6,820,748 13.628
C. LABA KOTOR -1362.66% - 6,820,238 - 6,820,238 ONGKIR 5,000,000 - 6,820,238 (1.000)
E. FEE KOLABORASI 9.31% 500,000 HPP 5,370,748
F. PPH FINAL 0.00% - PROFIT 500,000 - 5,370,238 (0.787)
G. LABA BERSIH PERUSAHAAN -99.99% - 7,320,238 TOTAL 5,870,748 510 0.000
H. QUOTATION (Exc.PPN) 100.00% 500,510 500,510 PPN 645,782 510 0.000
H.1 PEMBULATAN 0.10% 510 500,000 GRAND TOTAL 6,516,530
I. VAT 11% 11.00% 55,056 0.09310
J. KONTRAK INCLUDED PPN 555,566 % PROFIT 9.310%
K. DIBULATKAN 555,000 555,000 PAYMENT : 45 HARI AFTER INVOICE

Jakarta, 24 Januari 2024

Disetujui, Dibuat,

EZI MUIN FAUZI LENA NURMAL BIUTOMO

 I

Quotation
To: CV ALMASKOT INDUSTRI KAROSERI Quotation No 01624A24-PD-Quot-BSM-AIK
JL Merdeka No. 89 Kel Cipanengah Kec Lembursitu kota sukabumi jawa barat Date Thursday, March 7, 2024

Reff 0019/AIK-INQ/1/2024
Date Thursday, March 7, 2024
Up: BPK; MUHAMAD ALLIA Subject MATRIAL DAN CONSUMEBEL

No Description Parts Number Units Quantity Price Amount Remarks

1 Benang Lot 0 Roll 10 20,250 202,500 Ready Stock

2 Silicon Sealen Clear 0 Tube 5 52,583 262,913 INDEN 8 MINGGU
3 Selang Oksigen & Lpg @ 7m. 0 Roll 2 17,549 35,097 INDEN 8 MINGGU

Term And Conditions: Sub Total 500,510

1 Validasi : 8 SAMPE 10 MINGGU VAT 11% 55,056
2 Delivery Lead Time : Complete 8 SAMPE 10 MINGGU Hari Grand Total 555,566
3 Term Of Payment : DP 50% SEBELUM BARANG DI KIRIM 50% SETELAH SAMPAI INDO
4 Franco : JAGODETABEK

Sincerely Yours

BIUTOMO
DIREKTUR OPERASIONAL

Page 10 of 11
 Purchase Order

To: MITRA BAROTECH PO No 01607B24-PD-PO-BSM-CBK-DJ

Date Wednesday, February 7, 2024
Reff Quot 01624A24-PD-Quot-BSM-AIK
Reff Inquiry 0019/AIK-INQ/1/2024
Date Thursday, March 7, 2024
Up: Yth, Bpk, DAVID JONATHAN Subject MATRIAL DAN CONSUMEBEL

No Description Parts Number Units Quantity Price Amount Remarks

1 Benang Lot 0 Roll 10 16,396 163,965

2 Silicon Sealen Clear 0 Tube 5 42,576 212,881
3 Selang Oksigen & Lpg @ 7m. 0 Roll 2 14,209 28,418

Term And Conditions: Sub Total 405,263

1 Validasi : 7 (Tujuh) Hari Ongkos Kirim 5,465,485
2 Delivery Lead Time : Complete 3 (Tiga) Hari Setelah PO Total 5,870,748
3 Term Of Payment : 45 Hari, After Delivery. VAT 11% 645,782
4 Franco : Gudang PT. CBK, Rengas-Dengklok, Karawang. Grand Total 6,516,530

BIUTOMO
DIREKTUR OPERASIONAL

Page 11 of 11