PT.

SBC ASIA SERTIFIKASI

Jl. Krakatau No. 5A RT. 04 RW. 02, Kel. Bumirejo, Kebumen, Jawa Tengah - 54316
Telp 0287-388-2846 Email: sbc.asia.sertifikasi@gmail.com

QUOTATION – ISCC
Ref # : 045/QS-ISCC/III/2024
Date : 06.03.2024

Quotation to Perform ISCC Certification Services

Attention to:
Mr. Harianto

We are pleasure in quoting you for the following scope:

Name of company PT Bumi Agro Prima

Rangkas 3 No.138, Rt.014/005, Mentawa Baru Hulu,
Mentawa Baru/Ketapang, Kabupaten Kotawaringin
Address
Timur,
Kalimantan Tengah 74322
Telephone 0821-6915-0599
Email -
Website (if any) -
Location of operation unit to be Jalan lintas Palangka - Kuala kurun KM. 100, Desa
certified (if the address is different Tewai Baru RT. 005 RW. 003, Kecamatan Sepang
from registered company as above) Kabupaten Gunung Mas
Person in charge:
Name Handi Harianto
Position Commercial Manager
Telp. +62 813-8428-9200
Email Handiharianto@yahoo.com
handiharianto.bgp@mgmcorp.co.id
Standard of ISCC audit ISCC EU
Type of certification Initial Audit
(initial, re-certification, ......etc)
Certification scope Trader, Point of origin
Number of Certification unit 1 (one) unit
Number of sample (eg. plantation, -
warehouse, PoO, Dependent CP)
Note:
The above scope would be finalized and may be subject to change based on the assessment
result by PT. SBC Asia Sertifikasi Audit team

03/SBC-ISCC-FORM/2023.Ver.9 Halaman 1 of 2
Effective date: 04.09.2023
 PT. SBC ASIA SERTIFIKASI
Jl. Krakatau No. 5A RT. 04 RW. 02, Kel. Bumirejo, Kebumen, Jawa Tengah - 54316
Telp 0287-388-2846 Email: sbc.asia.sertifikasi@gmail.com

The professional fees for contract shall be;

Service Description Amount in (IDR) Remarks

Main Audit Fees 27,025,000

Surveillance Audit Fees 10,725,000

Certification fee – ISCC EU
3,500,000 200 EUR
(based on turn over in € / year)
ISCC EU License Fee (For each issued
3,500,000 200 EUR
certificate) - 200 € / certificate
Total fees before tax 44,750,000
Terms of payment:
1. 100% paid prior audit conducted.

Note for others items:

Description Included Excluded
Any other additional services or request not stated in this Quotation ☐ ☒
Follow-up and closing out any non-conformances (NCs) ☐ ☒
Additional audit days, if deemed required, that might arise during the audit ☐ ☒
process
Auditors travel expenses and subsistence costs (ticket flight, hotel, ☐ ☒
accomodation, visa, taxi from and to Airport)
Local transport during audit. ☐ ☒
Taxes (VAT) ☐ ☒
ISCC Fees ☒ ☐

Please confirm the order by signing on this Quotation and forward it to the PT SBC Asia Sertifikasi
office. This quotation is valid for 60 days.

All the fees are subjected to changes upon signing off an official contract agreement between both
parties.

We trust these details are satisfactory. If you need any further information, please feel free to contact
at email: sbc.asia.sertifikasi@gmail.com
Tel: +62 287 3882846

Yours sincerely, Accepted by client,

Name :

Puput Rakhmadani
On behalf of, Designation :
PT SBC Asia Sertifikasi Date :

03/SBC-ISCC-FORM/2023.Ver.9 Halaman 2 of 2
Effective date: 04.09.2023