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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
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
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
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
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
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
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
Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA
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
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
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
Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA
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
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
02.061.181.0-012.000
90000
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 )
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
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
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
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
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
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
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
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
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