Purchase Order

O-C-20/03/24-39PP Order name - 40% 2nd payment Canggu Office Door and Stair repair and finishing

DATE: 3/20/2024 Initiator name: Oxana

PURCHASE ORDER NO.: PO-3/20/2024-0039 Initiator position: Interior Designer
Date of delivery: 3/21/2024 Initiator manager: Roman Reshetov
VENDOR INFORMATION

VENDOR NAME: Web-page:

Berkah Furniture
Jl. Karya Makmur Gg Padi No. 11 Denpasar
VENDOR CONTRACT (link): Bank name: Bank acc number:
No BCA 6115372088 (Timbul)
Invoice number: Invoice (Link):

Item No. Details Cost Centre Unit Quantity Unit Price Total
1 40% progress payment for 4 office Lot 1 5,680,000 5,680,000
door and stair repair and finishing
detail as quotation date 20 Feb
2024 and detail drawing
2 Door handle Dekson + Paloma key Unit 4 860,000 3,440,000
cilinder

Additional Notes: Subtotal: 9,120,000

Tax PPN (%): 0% 0.00
Discount (%): 0.00
Total amount (IDR): 9,120,000
Unit QTY/KG/KM3 5.00
Bid matrix Order name - Supply and installation for Canggu Office Door and Stair repair and finishing

Vendor Berkah Furniture Carlos interior Supri

Door suply and install 11,250,000 22,000,000 22,000,000

Stair repair 3,700,000 No quote No quote
Discount 750,000
Total 14,200,000 22,000,000 22,000,000
Payment 30% DP, 40% after door on site, 50% DP, 50% after job 50% DP, 50% after
30% after job complete complete job complete

Winner recomendation:
Berkah Furniture
Justification:
Berkah Furniture give the best price offer, and can folow HIT requirement