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PURCHAS No : Vendor : Date :11 CV Cipta Karya Mandiri Contact Perso :Ju Jl. Raya Anyer KMm 8 No. 10 Cilegon - Banten Your Referenc :01 Phone : +62254312670, +62254310165 Currency :ID Fax : +62254384950 WBS : Att : Mr Agus Iwan NPWP :02 Please Deliver, NO Description Unit Qty Rate 1 Lifting Crane handling, capacity 45 ton unit ### 4,500,000.00 2 Forklift Handling, capacity 10 ton unit ### 3,000,000.00 3 Trailer Truck Sliding Bed( 2 PP BSI - W unit ### 7,000,000.00 4 Pengawalan/Security LS ### 1,500,000.00 Summary Discount Nett PPN 10 % Grand Total DP 50% In Words : Twenty three million and five hundred thousand rupiah Delivery Date : 3/13/2009 ( as instructed by Synergia ) Term Of Payment : Down Payment 50% Issued PO/Contract Agreement Signed and Finish Payment 50% after job completed and received Invoi Term Of Delivery : Shipping Instruct : Acknowledged by, Authori ( Agus Iwan ) ( Muhamad Budi PT SYNERGIA TOTAL TENAGA 00 MB The vendor shall sign and return the acknowledgement to agree the above sti and condition

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Page 1: Form Purchase Order

PURCHASE ORDER

No:

Vendor : Date : 11-Mar-09CV Cipta Karya Mandiri Contact Person : JunaidiJl. Raya Anyer KMm 8 No. 10 Cilegon - Banten Your Reference : 019/KCM/III/2009Phone : +62254312670, +62254310165 Currency : IDRFax : +62254384950 WBS :Att : Mr Agus Iwan NPWP : 02.061.181.0-012.000

Please Deliver, NO Description Unit Qty Rate1 Lifting Crane handling, capacity 45 ton unit 2.00 4,500,000.00

2 Forklift Handling, capacity 10 ton unit 2.00 3,000,000.00

3 Trailer Truck Sliding Bed( 2 PP BSI - W Shop ) unit 1.00 7,000,000.00

4 Pengawalan/Security LS 1.00 1,500,000.00

SummaryDiscount NettPPN 10 %Grand TotalDP 50%

In Words : Twenty three million and five hundred thousand rupiahDelivery Date : 3/13/2009 ( as instructed by Synergia )Term Of Payment : Down Payment 50% Issued PO/Contract Agreement Signed and received Invoice

Finish Payment 50% after job completed and received InvoiceTerm Of Delivery :Shipping Instruction :

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Acknowledged by, Authorized by,

( Agus Iwan ) ( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA

0050/STT-PO/CKM/MBN/II-09

Page 2: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 3: Form Purchase Order

PURCHASE ORDER

11-Mar-09Junaidi019/KCM/III/2009IDR

02.061.181.0-012.000

Amount 9,000,000.00 - 6,000,000.00 - 7,000,000.00 - 1,500,000.00 - - 23,500,000.00

23,500,000.00 11,750,000.00

Down Payment 50% Issued PO/Contract Agreement Signed and received Invoice

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Authorized by,

( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA

0050/STT-PO/CKM/MBN/II-09

Page 4: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 5: Form Purchase Order

PURCHASE ORDER

No

:Vendor : Date : 13-Mar-09PT Tiur Mayasari Jaya Contact Person : JunaidiJl. Let Jen R Suprapto N0 52 Ramanuju, Cilegon, Banten Your Reference : QUOT-05/March/2009Phone : +62254601367, +62254601368 Currency : IDRFax : +62254601365 WBS :Att : Mr Edison Sitorus NPWP : 02.061.181.0-012.000

Please Deliver, NO Description Unit Qty Rate

1 M² 245.00 75,000.00

2 LS 1.00 8,600,000.00 SummaryDiscountNettPPN Grand TotalDP 50%( No. 1 )

: 100%( No. 2 )TOTAL DP*

In Words FP 50%Work Schedule limit : 7 (seven) days, countdown from 1st day Air Vent Stack incoming on site/workshopTerm Of Payment : DP 50% for total amount sandblasting & painting PO issued/Sign Contract and received Invoice

100% PO issued/sign contract for total amount workshop rent and received invoiceFP 50% for sand blasting & painting after job completed and received Invoice

Acknowledged by, Authorized by,

( Edison Sitorus ) ( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA

0051/STT-PO/CKM/MBN/II-09 REV

Air Vent Stack Sand Blasting & Painting ( include materials Silica Sand and Paint ; Primer layer DFT 50μ Hempel Galfosil 15700, Top Coat Hempel silicon 56910 off white RALL 9010 DFT 30μ, or similar alternate paint brand merk DANAPAINT or NIPPON PAINT, Weather Proof, heat resistant 150°C )

Workshop/site area rent( PT. Cokro workshop Area )for 14(fourteen)days

* Sudah dibayarkan Jum'at 13 Maret, 2009

The vendor shall sign and return the acknowledgement copy within 2 working day to agree the above stipulated term's and condition

Page 6: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 7: Form Purchase Order

PURCHASE ORDER

13-Mar-09JunaidiQUOT-05/March/2009IDR

02.061.181.0-012.000

Amount

18,375,000.00

-

8,600,000.00 26,975,000.00

26,975,000.00 opsi 30% - 5,512,500.00 26,975,000.00 2,580,000.00 9,187,500.00 9,600,000.00 8,600,000.00 17,692,500.00 17,787,500.00 9,187,500.00

7 (seven) days, countdown from 1st day Air Vent Stack incoming on site/workshopDP 50% for total amount sandblasting & painting PO issued/Sign Contract and received Invoice100% PO issued/sign contract for total amount workshop rent and received invoiceFP 50% for sand blasting & painting after job completed and received Invoice

Authorized by,

( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA

0051/STT-PO/CKM/MBN/II-09 REV

The vendor shall sign and return the acknowledgement copy within 2 working day to agree the above stipulated term's

Page 8: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA

Page 9: Form Purchase Order

PURCHASE ORDER

No:

Vendor : Date : 16-Mar-09PT Tiur Mayasari Jaya Contact Person : JunaidiJl. Let Jen R Suprapto N0 52 Ramanuju, Cilegon, Banten Your Reference : QUOT-05/March/2009Phone : +62254601367, +62254601368 Currency : IDRFax : +62254601365 WBS :Att : Mr Edison Sitorus NPWP : 02.061.181.0-012.000

Please Deliver, NO Description Unit Qty Rate

1 LS 1.00 28,000,000.00

SummaryDiscountNettPPN 10 %Grand TotalDP 30 % FP 70 %

In Words : Fourteen Million rupiahWork Schedule limit : 7( seven ) days, countdown from issued POTerm Of Payment : DP 30% Issued PO

FP 70% Job Completed and received Invoice

Acknowledged by, Authorized by,

( Edison Sitorus ) ( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA

0062/STT-PO/CKM/MBN/II-09

Air Vent Stack Repair ( Welding, Grinding, Fabrication and finishing )

The vendor shall sign and return the acknowledgement copy within 2 working day to agree the above stipulated term's and condition

Page 10: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 11: Form Purchase Order

PURCHASE ORDER

16-Mar-09JunaidiQUOT-05/March/2009IDR

02.061.181.0-012.000

Amount

28,000,000.00

28,000,000.00

28,000,000.00 - 28,000,000.00 8,400,000.00 19,600,000.00

Authorized by,

( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA

0062/STT-PO/CKM/MBN/II-09

The vendor shall sign and return the acknowledgement copy within 2 working day to agree the above stipulated term's

Page 12: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA

Page 13: Form Purchase Order

PURCHASE ORDER

No:

Vendor : Date : 25-Mar-09Toko Wijaya Makmur Contact Person : JunaidiLindeteves Trade Centre, Jl Hayam Wuruk No. 127 Your Reference :Blok B17-19, Lt Semi Basement, Jakarta Barat Currency : IDRPhone : +622162202374 WBS :Fax : +62216284079 NPWP : 02.061.181.0-012.000Att : Mr Jhoni

Please Deliver, NO Description Unit Qty Rate Amount

1pcs 4.00 90,000.00 360,000.00

2pcs 4.00 110,000.00 440,000.00

3pcs 4.00 110,000.00 440,000.00

4pcs 4.00 30,000.00 120,000.00

5pcs 4.00 52,500.00 210,000.00

6pcs 4.00 185,000.00 740,000.00

7pcs 8.00 70,000.00 560,000.00

- Summary 2,870,000.00 DiscountNettPPN 10 %Grand Total 2,870,000.00

In Words : Two million eight hundred seventy thousand rupiahDelivery Date : Friday, Marck 27, 2009Term Of Payment : Cash On DeliveryTerm Of Delivery : PT. Synergia Total Tenaga Office, Ruko golden Plaza ( D'Best ) FatmawatiShipping Instruction :

Acknowledged by, Authorized by,

( Jhoni ) ( T Soefri Moeli )

PT SYNERGIA TOTAL TENAGA

0068/STT-LOG/WM/JND/III-09

200mm x 360mm x thk 3mm Sheet metal SUS 304, Accerinox ( ex Spain )

200mm x 200mm x thk 6mm Sheet metal SUS 304, Accerinox ( ex Spain )

200mm x 200mm x thk 6mm Sheet metal SUS 304, Accerinox ( ex Spain )32mm x 303mm x thk 5mm Sheet metal SUS 304, Accerinox ( ex Spain )

115mm x 185mm x thk 5mm Sheet metal SUS 304, Accerinox ( ex Spain )285mm x 285mm x thk 5mm Sheet metal SUS 304, Accerinox ( ex Spain )

71mm x 395mm x thk 5mm Sheet metal SUS 304, Accerinox ( ex Spain )

The vendor shall sign and return the acknowledgement copy within 2 working day to agree the above stipulated term's and condition

Page 14: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 15: Form Purchase Order

02.061.181.0-012.000

90000

Page 16: Form Purchase Order

PURCHASE ORDER

No:

Vendor : Date : 11-Mar-09CV Cipta Karya Mandiri Contact Person : JunaidiJl. Raya Anyer KMm 8 No. 10 Cilegon - Banten Your Reference : 021/CKM/II/2009Phone : +62254312670, +62254310165 Currency : IDRFax : +62254384950 WBS :Att : Mr Agus Iwan NPWP : 02.061.181.0-012.000

Mobile Phone : 085217300772Please Deliver,

NO Description Unit Qty Rate

1 LS 1.00 25,000,000.00

- 1(one)unit Sliding bed Trailer Truck 20M- 2(two)unit Mobile crane 35Ton & 45Ton)- Lassing & Sling belt ( nylon )- Safety and security

SummaryDiscount NettPPN 10 %Grand TotalDP 60%

In Words : Twenty five million rupiahDelivery Date : 3/21/2009 ( as instructed by Synergia )Term Of Payment : Down Payment 60% Issued PO/Contract Agreement Signed and received Invoice

Finish Payment 40% after job completed and received InvoiceTerm Of Delivery :Shipping Instruction :

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Acknowledged by, Authorized by,

( Agus Iwan ) ( Muhamad Budinegoro )

0067/STT-PO/CKM/MBN/II-09

1(one)Trip Trucking and Lifting(Loading-Unloading)handling Air Vent Stack from Workshop PT. Cokro - BSI Badak Project Cilegon )

Page 17: Form Purchase Order

PT SYNERGIA TOTAL TENAGA

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 18: Form Purchase Order

PURCHASE ORDER

11-Mar-09Junaidi021/CKM/II/2009IDR

02.061.181.0-012.000

Amount

25,000,000.00

-

- 25,000,000.00

0.6

25,000,000.00 15,000,000.00

Down Payment 60% Issued PO/Contract Agreement Signed and received Invoice

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Authorized by,

( Muhamad Budinegoro )

0067/STT-PO/CKM/MBN/II-09

Page 19: Form Purchase Order

PT SYNERGIA TOTAL TENAGA

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 20: Form Purchase Order

PURCHASE ORDER

No:

Vendor : Date : 28-Mar-09PT. Cokro Putra Persada Contact Person : JunaidiKrakatau Industrial Estate Cilegon(KIEC), Banten Your Reference :Phone : +62254392442 Currency : IDRFax : +62254384950 WBS :Att : NPWP : 02.061.181.0-012.000Mobile Phone : Please Deliver,

NO Description Unit Qty Rate

1 Sewa Area Workshop untuk 15 hari kalender LS 1.00 5,000,000.00

Note : Harga sewa sudah termasuk keamanan dan keselamatan barang dan pekerjaan

SummaryDiscount NettPPN 10 %Grand Total

In Words : Five million rupiahTerm Of Payment :

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Acknowledged by, Authorized by,

( ) ( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA

0070/STT-PO/CPP/MBN/III-09

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 21: Form Purchase Order

PURCHASE ORDER

28-Mar-09Junaidi

IDR

02.061.181.0-012.000

Amount - 5,000,000.00

- 5,000,000.00

5,000,000.00

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Authorized by,

( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA

0070/STT-PO/CPP/MBN/III-09

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 22: Form Purchase Order

PURCHASE ORDER

No :

Vendor : Date : 10-Nov-10Ibu Lina Contact Person : CandraPhone : +6281282754747 Currency : IDRPlease Deliver,

NO Description Unit Qty Rate Amount

1 NYY 4 x 35 sqmm2 0,6 / 1 KV m 120.00 ( Kabel 4 besar )

2 NYAF 1 x 35 sqmm2 0,6 / 1 KV ( ground ) m 50.00 ( Kabel 4 besar )

- jika tidak sesuai spesifikasi / SNI maka barang dikirim akan kami tolak

- tidak ada biaya kompensasi pengiriman jika barang tidak sesuai

SummaryDiscount NettPPN 10 %Grand Total

In Words :Term Of Payment :Time Schedule :

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Acknowledged by, Authorized by,

( ) ( )

PT SYNERGIA TOTAL TENAGA

0005/STT-PO-SO/MT/CND/XI-10

Page 23: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

Page 24: Form Purchase Order

PURCHASE ORDER

No :

Vendor : Date : 10-Nov-10H. Cecep Alamsyah Contact Person : JulmeriPhone : +6281395450187 Currency : IDRPlease Deliver,

NO Description Unit Qty Rate Amount

1 Material bondex dengan spesifikasi :- 0,75 mm ( tebal )- 0,89 ( L ) =9 m2 Lbr 13.00

=6 m2 Lbr 7.00

2 Dynabolt 8mm ( P ) 5 cm2 Ktk 1.00

Summary( P ) =Panjang Discount ( L ) =Lebar Nett( T ) =Tinggi PPN 10 %

Grand Total

In Words :Term Of Payment :Time Schedule :

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Acknowledged by, Authorized by,

( ) ( )

PT SYNERGIA TOTAL TENAGA

0006/STT-PO-SO/MT/CND/XI-10

Page 25: Form Purchase Order

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806