Purchase Order: Destination/ship To
Purchase Order: Destination/ship To
PURCHASE ORDER
Order to : PT. CG Power Systems Indonesia Order No. : 160/PTBCT-IX.2018
Date : September 19, 2018
Phone : (+6221) 2966 0055
Attn : Mr. Akhdiar Gustany Fax : (+6221) 2966 0054
Email : [email protected]
Your ref : PT180004-2 Delivery Time : February 2019 Ex-work
Payment : - 10% of contract as down payment,
by T/T within 30 days after invoice
- 90% by balance bank guarantee (to be opened 1 month
prior to shipment from factory)
We hereby confirm to place an order with the following type and specification data :
Inclusions :
- Bushings for HV, LV, and Neutral
- Bushing CT's for WTI
- Winding Temperature Indicator
- Oil Temperature Indicator
- Oil Level Indicator
- Buchholz Relay
- Over Pressure Relief Device
- Air breather with silicagel
- Radiator painted
- Combined filling drain, and filter and Oil sampling device valve
- Isolating valves for bucholz relay and radiators
- OLTC
FR-003/02 R.0
- NCT
Warranty Period :
12 months after commissioning but will not exceed 18 months after delivery.
Note :
- Detail scope of supply as per TPG 18045A1R0, RKS, Berita Acara Aanwijzing as attach
and All Discussion with user PT. Petrokimia Gresik.
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
PURCHASE ORDER
Order to : PT. CG Power Systems Indonesia Order No. : 160/PTBCT-IX.2018.R1
Date : September 19, 2018
Phone : (+6221) 2966 0055
Attn : Mr. Akhdiar Gustany Fax : (+6221) 2966 0054
Email : [email protected]
Your ref : PT180004-2 Delivery Time : 28 February 2019 Ex-work
Payment : - 20% of contract as down payment, by T/T within
30 (thirty) days after invoice
- 80% by T/T within 30 (thirty) days after FAT, covered by
Bank Guarantee Validity 2 (two) months after FAT,
established 30 (thirty) days should be issued after PO
We hereby confirm to place an order with the following type and specification data :
Inclusions :
- Bushings for HV, LV, and Neutral
- Bushing CT's for WTI
- Winding Temperature Indicator
- Oil Temperature Indicator
- Oil Level Indicator
- Buchholz Relay
- Over Pressure Relief Device
- Air breather with silicagel
- Radiator painted
- Combined filling drain, and filter and Oil sampling device valve
- Isolating valves for bucholz relay and radiators
FR-003/02 R.0
- OLTC
- NCT
Warranty Period :
12 months after commissioning but will not exceed 18 months after delivery.
Note :
- Detail scope of supply as per TPG 18045A1R0, RKS, Berita Acara Aanwijzing as attach
and All Discussion with user PT. Petrokimia Gresik.
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
PURCHASE ORDER
Order
to
: PT. BUANA CAHAYATAMA Order No.
: 161/PTBCT-IX.2018
Date : September 14, 2018
Phone : (+6221) 2551 5512
Attn : Mr. Fachri / Mr.Rudolf Mapaliey Fax :
Email : [email protected]
Your
: Budgetary offer no 3Q18095 Delivery Time : 6 months after approval material
ref
Payment : - 20% as Down Payment (DP) shall be paid
by T/T within 30 days of receipt of the Order Acknowledgment
by the buyer
- 80% Progress Payment paid by T/T within 30 (thirty) days after
material delivery covered by Bilyet Giro
We hereby confirm to place an order with the following type and specification data :
1 BUSBAR, EARTHING
1.1 1 Bare alumunium conductor of 1 x TAL 660 mm2/ph IDR 14,467,218 IDR 14,467,218
Lot for the installation of 3-ph double main-busbar
to complete the specified scope of work
Remark : 90 meterfor busbar conductor TAL & GSW
1.2 1 150 kV single suspension string insulator set 120 kN IDR 16,139,879 IDR 16,139,879
LOT porcelain type complete with fittings for installation
of the bay as specified
Remark : 6 sets
1.3 1 150 kV single suspension string insulator set 120 kN IDR 12,807,106 IDR 12,807,106
Lot porcelain type complete with fittings for installation
of the bay as specified
Remark : 6 sets
1.4 1 Set of clamps, connectors and accessories for IDR 11,943,486 IDR 11,943,486
Lot installation of the main busbar as specified
Remark : 25 pcs
1.5 1 Substation earthing grid to 40 kA level comprising IDR 379,523,553 IDR 379,523,553
LOT equipment and material to compleete the scope
of work for substation earthing grid and earthing
grid and earthing circuit required such as copper
conductors, rods, clamps, and connectors for
connection to main substation earthing circuit
and to individual item of equipment and structures
Remark : 481 pcs for fittings
743.6 meter for BCC
FR-003/02 R.0
2 150 kV BAY
2.1 1 Bare aluminium conductor of 1 x TAL 660 sqmm/ph IDR 130,926,790 IDR 130,926,790
LOT and GSW for 3-phase fly bus and conductor of line
bay
Remark : 500 meter for 150 kV Bay conductor TAL&GSW
2.2 1 150 kV single tension string insulator set complete IDR 31,035,985 IDR 31,035,985
Lot 120 kN Porcelain Type with fittings for installation
of the bay
Remark : 12 sets
2.3 1 150 kV single tension string insulator set complete IDR 12,807,106 IDR 12,807,106
Lot 120 kN Porcelain Type with fittings for installation
of the bay
Remark : 6 sets
2.4 1 Set of clamps, connectors and accessories for IDR 27,983,152 IDR 27,983,152
Lot for installation of the line bay
Remark : 48 pcs
2.5 1 One (1) three pole disconnector/earthing switch, IDR 172,614,600 IDR 172,614,600
set motor operated, positioned on the line side for
the load isolation and earthing
Remark: GW55-170D, DS Center Break, 3 phases,
gang-operated, 170 kV, 40 kA/3s 1600 A,
Brown porcelain insulators, C4-750,
31 mmKV, DS motor 1ES, ES manual ;
incl BTC. Incl clamp&inter-phase cables,
ABB China
2.6 1 150 kV 3 Phase SF6 Circuit Breaker Spring Type, IDR 425,095,800 IDR 425,095,800
set ≥ 40 kA, ≥ 3150 A, 31 mm/kV, Trafo Bay (Three Pole)
Remark : LTB170D1/B-3P, SF6 Circuit Breaker
170 kV, 2000A, 40 kA/3s, 31 mm/kV,
brown porcelain, excluding first filling Gas
and clamps, including 2.3 m steel structure
exclude SF6 gas, ABB China
2.7 3 150 kV current tansformers for trafo bay with core IDR 139,122,200 IDR 417,366,600
units as below :
core
core1 : 200-400/1A, cl. X
core2 : 200-400/1A, cl. 5P20, 20 VA
core3: 200-400/1A, cl. 0.2, 20 VA
core4 :2OO-400/1A, cl. 5P20, 20 VA (spare)
Remark : LB-170, 1-phase, 170 kV, Ipr=400A,
31mm/kV, 40 kA/1s, 4 cores, brown porcelain
Core1: 200-400/1A, Class PX,
Rct ≤ 6@200/1A
core2 : 200-400/1A, cl. 5P20, 20 VA
core3: 200-400/1A, cl. 0.2, 20 VA
core4 :2OO-400/1A, cl. 5P20, 20 VA/spare)
Secondary terminal box : Stainless Steel
ABB China
2.8 6 150 kV Lightning arrester, 10 kA complete with IDR 51,526,833 IDR 309,160,998
units supporting structure, clamp, surge counter
Remark : PEXLIM Q144-YH170E, incl steel structure
and clamp, ABB Sweden
2.9 3 150 kV capacitor voltage transformer with 2 IDR 97,927,466 IDR 293,782,398
FR-003/02 R.0
Note :
- Detail scope of supply as per TPG, RKS, Berita Acara Aanwijzing as attach
and All Discussion with user PT. Petrokimia Gresik.
- Masa pemeliharaan berakhir selama 90 (sembilan puluh hari) kalender terhitung sejak
penerimaan awal (proyek dinyatakan selesai 100%)
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
PURCHASE ORDER
Order to : PT. BUANA CAHAYATAMA Order No. : 162/PTBCT-IX.2018
Date : September 18, 2018
Phone : (+6231) 5964628
Attn : Mr. Eka Hadi Irianto P Fax : (+6231) 5964629
Email : [email protected]
Your ref : Q-117EH/VDM-SBY/VII/18-Rev1 Delivery Time : 7 Months after apprroval material
Payment : - 30% DP
- 60% sebelum barang dikirim
- 10% setelah Test-Comm
We hereby confirm to place an order with the following type and specification data :
Made in Taiwan
Note :
- Masa pemeliharaan berakhir selama 90 (sembilan puluh hari) kalender terhitung sejak
penerimaan awal (proyek dinyatakan selesai 100%)
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
PURCHASE ORDER
Orde
r to
: CV. Pinasti Moekti Order No. : 163/PTBCT-IX.2018
We hereby confirm to place an order with the following type and specification data :
PEKERJAAN SERANDANG
1 87.01 Galian Tanah IDR 135,000 IDR 11,746,958
m3
3 20.237 Urug galian dengan sirtu kembali IDR 110,000 IDR 2,226,070
m3
6 1 Sambungan ( Genset, Baut, Welded, Anchor Bolt, Base Plate, dsb Include
Ls
FR-003/02 R.0
PEKERJAAN SERANDANG
1 1 Sambungan (Genset, Baut, Welded, Anchor Bolt, Include
Ls Base Plate, dsb)
3 0.612 Lantai kerja t = 10 cm, 1 Pc : 3Ps : 5Kr IDR 850,000 IDR 520,200
m3
6 1 Sambungan (Genset, Baut, Welded, Anchor Bolt, Base Plate, dsb Include
Ls
3 0.588 Lantai kerja t = 10cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 499,800
m3
6 1 Sambungan (Genset, Baut, Welded, Anchor Bolt, Base Plate, dsb Include
Ls
m3
4 0.588 Lantai kerja t = 10 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 499,800
m3
7 1 Sambungan (Genset, baut, welded, anchor bolt, base plate, dsb) Include
Ls
3 0.6 Lantai kerja t = 10 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 510,000
m3
6 1 Sambungan (Genset, baut, welded, anchor bolt, base plate, dsb) Include
Ls
3 0.3 Lantai kerja t = 10 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 255,000
m3
m3
6 1 Sambungan (Genset, Baut, Welded, Anchor bolt, base plate, dsb) Include
Ls
PEKERJAAN LRT
1 28.728 Galian Tanah IDR 135,000 IDR 3,878,280
m3
3 1.596 Lantai kerja t = 10 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 1,356,600
m3
PEKERJAAN CH
1 1.2768 Galian tanah IDR 135,000 IDR 172,368
m3
3 0.2128 Lantai kerja t = 10 cm. 1Pc : 3Ps : 5Kr IDR 850,000 IDR 180,880
m3
5 1 Sambungan (Genset, Baut, Welded, Anchor Bolt, Base Plate, dsb Include
Ls
3 3.890226 Lantai Kerja t = 5 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 3,306,692
m3
PEKERJAAN BUILDING
1 20.16 Galian Tanah IDR 135,000 IDR 2,721,600
m3
3 13.58 Urug galian dengan sirtu kembali IDR 110,000 IDR 1,493,800
m3
4 1.008 Lantai kerja t = 5 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 856,800
m3
5 2.548 Pekerjaan pondasi pile cap K-350 IDR 4,050,000 IDR 10,319,400
m3
11 323.4 Pekerjaan Plester, Aci, dan Pengecatan dinding IDR 180,000 IDR 58,212,000
m2
PEKERJAAN LAIN-LAIN
1 1 Pembersihan dan Perapian Lokasi Pekerjaan IDR 40,000,000 IDR 40,000,000
Ls
Note :
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
FR-003/02 R.0
PURCHASE ORDER
Order : CV. Pinasti Moekti Order No. : 164/PTBCT-IX.2018
Date : 14 September, 2018
Attn : Mr. Ngadi Phone : 08175154586
Fax : 031-54546066
Email : [email protected]
Your r: PH/02/26/07/18 Delivery Time : As Per Scheduled From PT. Petrokimia Gresik
Payment : - DP 30% dibayarkan saat penerimaan SPK
- 70% dibayar 1 minggu setelah penyelesaian pekerjaan
We hereby confirm to place an order with the following type and specification data :
BIDANG LISTRIK
1 1 Pemasangan Serandang Aux Bus IDR 25,000,000.00 IDR 25,000,000.00
Ls
14 1 Pulling Kabel
Ls - Kabel Power IDR 17,500,000.00 IDR 17,500,000.00
- Kabel Kontrol IDR 22,500,000.00 IDR 22,500,000.00
Note :
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
FR-003/02 R.0
PURCHASE ORDER
Order to : PT. SINAR SURABAYA SAKTI Order No. : 165/PTBCT-IX.2018
Date : September 18, 2018
Attn : Mr.Yohanes Phone : 031 - 595 4541 / 0812 3000 4541
Fax : 031 599 4320
Email : [email protected]
Your ref : Email dated 14 September 2018 Delivery Time : ready
Payment : DP 20%, 80% Before Delivery
We hereby confirm to place an order with the following type and specification data :
Total Price Franco PT. Buana Cahayatama Include PPN IDR 113,160,000.00
Note :
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
FR-003/02 R.0
PURCHASE ORDER
Order to : PT. Kurnia Eka Nusa Order No. : 166/PTBCT-IX.2018
Date : 19 September 2018
Attn : Mrs. Liliana Phone : 031-595 6022
Fax : 031-595 06974
Email : [email protected]
Your ref : 2018/SQ/KEN/09/0023 Delivery Time : 5 Working Days
Payment : COD
We hereby confirm to place an order with the following type and specification data :
1 134 NYSY 2x6 mm2 STRANDED, 0.6/1 kV, IDR 48,250.00 IDR 6,465,500.00
Meter Black Colour, First Cable
2 18 NYSY 4x10 mm2 STRANDED, 0.6/1 kV, IDR 109,900.00 IDR 1,978,200.00
Meter Black Colour, First Cable
Note :
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
FR-003/02 R.0
PURCHASE ORDER
Order to : PT. KMI Indonesia Order No. : 167/PTBCT-IX.2018
Date : September 19, 2018
Attn : Mr. Nurhawanto Phone : +6221 4610588/081219191908
Fax : +6221 4601733
Email : [email protected]
Your ref : KMI/NB/609-Q/VII/2018 Delivery Time : ±12 - 14 minggu setelah approve spesifikasi teknik
Payment : 20% DP, 80% cash before delivery
We hereby confirm to place an order with the following type and specification data :
1 597 NYSY 7x2.5 mm2 (rm) 1 kV IEC60502 : V01 IDR 57,700.00 IDR 34,446,900.00
m
2 605 NYSY 4x4 mm2 (rm) 1 kV SNIIEC60502-1 IDR 55,500.00 IDR 33,577,500.00
m
3 796 NYSY-k 4x6 mm2 (rm) 1 kV SNIIEC60502-1 IDR 67,100.00 IDR 53,411,600.00
m
4 206 NYSY-k 2x10 mm2 (rm) 1 kV SNIIEC60501-1 IDR 69,100.00 IDR 14,234,600.00
m
5 581 NYSY 21x2.5 mm2 (rm) 1 kV IEC60502 IDR 120,500.00 IDR 70,010,500.00
m
Note :
- Keterlambatan penyerahan barang / jasa akan dikenakan denda 1.67‰ (satu koma enam tujuh
per seribu) per hari dengan maksimum denda 5% sesuai dengan persyaratan yang diminta
oleh customer kami
FR-003/02 R.0