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Purchase Order: Destination/ship To

PT CG Power Systems Indonesia has issued a purchase order to PT Buana Cahayatama for: 1) One 30MVA power transformer for IDR 5,269,400,000 with a delivery date of February 28, 2019. Payment will be made in two installments: 20% down payment within 30 days and 80% upon completion of factory acceptance tests, covered by a 2-month bank guarantee issued 30 days after purchase order.
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0% found this document useful (0 votes)
91 views22 pages

Purchase Order: Destination/ship To

PT CG Power Systems Indonesia has issued a purchase order to PT Buana Cahayatama for: 1) One 30MVA power transformer for IDR 5,269,400,000 with a delivery date of February 28, 2019. Payment will be made in two installments: 20% down payment within 30 days and 80% upon completion of factory acceptance tests, covered by a 2-month bank guarantee issued 30 days after purchase order.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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FR-003/02 R.

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)

Destination/ship to : Bill to:


PT Petrokimia Gresik PT Buana Cahayatama
Jalan Jendral Akhmad Yani Vila Bukit Mas RC-12, Surabaya 60225
Gresik INDONESIA
No. NPWP : 02.208.920.5.618.000
Phone : +62 31 5631530
Fax : +62 31 5631532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

1 1 Power Transformer 30 MVA IDR 5,269,000,000.00 IDR 5,269,000,000.00


Unit General specification
- Rating : 25/30 MVA 150/20 kV
- Cooling ONAN/ONAF
system :
- Vector Group : YNyn0+d
- Po (No Load
21 kW
Losses) :
- Pcu (Load 153 kW (at 30 MVA base)
Losses) :
- Impedance : 12.5% (at 30 MVA base)
Net weight (apprx.)
- Max total 60.5 ton
weight:

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

Sub Total IDR 5,269,000,000.00


VAT 10 % IDR 526,900,000.00
Total Price Ex-works PT. CG
Power Systems Indonesia, IDR 5,795,900,000.00
Cileungsi Factory

Accept and confirmed by,


PT CG Power Systems Indonesia PT. Buana Cahayatama

Mr. Akhdiar Gustany Ir.Irawan


FR-003/02 R.0

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

Destination/ship to : Bill to:


PT Petrokimia Gresik PT Buana Cahayatama
Jalan Jendral Akhmad Yani Vila Bukit Mas RC-12, Surabaya 60225
Gresik INDONESIA
No. NPWP : 02.208.920.5.618.000
Phone : +62 31 5631530
Fax : +62 31 5631532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

1 1 Power Transformer 30 MVA IDR 5,269,400,000.00 IDR 5,269,400,000.00


Unit General specification
- Rating : 25/30 MVA 150/20 kV
- Cooling ONAN/ONAF
system :
- Vector Group : YNyn0+d
- Po (No Load
21 kW
Losses) :
- Pcu (Load 153 kW (at 30 MVA base)
Losses) :
- Impedance : 12.5% (at 30 MVA base)
Net weight (apprx.)
- Max total 60.5 ton
weight:

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

Sub Total IDR 5,269,400,000.00


VAT 10 % IDR 526,940,000.00
Total Price Ex-works PT. CG
Power Systems Indonesia, IDR 5,796,340,000.00
Cileungsi Factory

Accept and confirmed by,


PT CG Power Systems Indonesia PT. Buana Cahayatama

Mr. Akhdiar Gustany Ir.Irawan


FR-003/02 R.0

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

Destination/ship to : Bill to:


PT Petrokimia Gresik PT Buana Cahayatama
Jalan Jendral Akhmad Yani Vila Bukit Mas RC-12, Surabaya 60225
Gresik INDONESIA
No. NPWP : 02.208.920.5.618.000
Phone : +62 31 5631530
Fax : +62 31 5631532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

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

units secondary winding, ratio 154 kV : √3 / 110V: √3 / 110V : √3,


burden 15 VA CL 0.2, 30 VA CL 3P, min. capacitance
4000 PF, complete with clamps, supporting struc-
ture
Remark : TYD-170, 1 phase, 170 kV, 31 mmkV, brown
porcelain, incl steel structure & clamp,
rated capacitance 10800 PF, suitable for
mounting line trap maximum 250 kg, 150/√3/
0.11/√ 3 kV, 3P/0.2 15/15VA, secondary box
terminal: Stainless Steel
2.10 1 Protection & cubicle for trafo IDR 1,187,330,300 IDR 1,187,330,300
set Remark : ABB CRP inc Line and Trafo Bay
- IED Main Protection Unit (MPU) transformer
differential. REF HV/LV side, etc
Remark : ABB Diff+REF relay (RET650)
- IED Backup Protection unit (BPU 1) Over current,
GFR, TCS etc, for 150 kV side
Remark : ABB OCEF Relay REF615
- IED Backup Protection Unit (BPU 2) Overcurrent,
GFR, TCS etc, for 20 kV side
Remark :ABB OCEF Relay REF615
- IED Backup Protection Unit (BPU) Stand by earth
fault etc
Remark : ABB OCEF Relay REF615
- IED Automatic Voltage Regulator (AVR)
Remark : ABB AVR Relay REU615
- Miscellaneous equipment, local mimic, test block,
rack cabinet, optical cables and cord, control ca-
bles, connectors, connection to individual item of
equipment, terminals, auxiliary relay, interior lamp,
heater, etc to complete the scope of work
Remark : Included
- Electronic energy & power meter for tarif function
Remark : Included LZQJ EMH &
METSEPM5550
2.11 1 Marshelling kiosk for 150 kV trafo bay
set Remark :included, material Stainless Steel

3 20 kV Switchgears and Power Cables


3.1 1 20 kV indoor metalclad switchgear single-busbar IDR 773,175,684 IDR 773,175,684
set scheme comprising :
a. incoming cubicle comprising:
CB 24 kV VCB, PT Incoming 24 kV 3 phase,
energy & power meter digital, switch local, remote
and supervisory, LED for voltage indicator,
Digital Megawatt dan Mvar meter 3 phase, test
facility for metering & protection testing, acce-
sories
Remark : Unigear ZS1 20 kV 2500 A, 31.5 kA 1s
GI-02, 2500A, A05
1 b. Interface/adaptor for existing busbar connection
set (to connect to existing Mcset Schneider)
Remark : 2500A (included)
7 c. Outgoing cubicle IDR 3,751,979,122 IDR 26,263,853,854
set VCB/SF6/, 3 pole, 1250/630A, 20 kV, 31.5 kA
FR-003/02 R.0

indoor used, metal clad, drawout, c/w relay, me-


tering & protection, switch local, remote dan su-
pervisory
LED for voltage indicator, Digital Megawatt dan
Mvar meter 3 phase, test facility metering
& protection testing, accessories
Remark : GI-04 (A02), GI-06 (A04) & GI-10 (A11)
(diff), 1250A
GI-08 (A09) 1250A, GI-03 630A, A01
GI-05, 630A, A03
GI-09,630A,A010
1 d. BBVT
set Remark : Included
1 e. Bus coupler IDR 688,619,956 IDR 688,619,956
set Remark : GI-07,2500A,A07
1 f. Bus Riser+VT IDR 293,240,267 IDR 293,240,267
set Remark : Bus Riser+VT, 2500A, A08

4 1 Testing & commisioning substation c/w SLO


Lot Remark : ABB supervision for install & comm
only

5 1 On site training for new equipment


ls Remark : Included

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

Total exclude VAT IDR 8,950,000,000.00


Package project Discount 1 IDR 700,000,000.00
Package project Discount 2 IDR 125,000,000.00
Total after discount exclude VAT and
WHT, Delivery Exw-ABB Warehouse IDR 8,125,000,000.00
Jakarta

Accept and confirmed by,


PT ABB Sakti Indonesia PT. Buana Cahayatama

Mr. Rudolf Mapaliey Ir.Irawan


FR-003/02 R.0

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

Destination/ship to : Bill to:


PT BUANA CAHAYATAMA PT Buana Cahayatama
Kawasan Tol Mayjen Sungkono Vila Bukit Mas RC-12, Surabaya 60225
Vila Bukit Mas RC - 12 INDONESIA
Surabaya 60225 No. NPWP : 02.208.920.5.618.000
Phone : 031 - 563 1530 Phone : +62 31 5631530
Fax : 031 - 563 1531 Fax : +62 31 5631532
Fax : 031 - 563 1532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

1 1 RCB.e DC UPS in Single Configuration IDR 783,250,000.00 IDR 783,250,000.00


Unit Input : 380 VAC, 3ph, 4W, 50 Hz;
Output : 110 VDC, 200 Amp

The system is made up as follow:


1x100% Rectifier 110 VDC - 6 Pulse;
1x100% NiCd Batt. Hoppecke FNC 518 L x 87
Blocks (for backup time 60 minutes)

System c/w (Refer to technical data):


IP21 Enclosure,
Bottom (power/sig) cable entry,
Tropicalized

Overall dimension (L x D x H) composed of :


DC UPS Cabinet: 600 x 640 x 1300 mm

2 1 UPS Merk : Vektor Abkerex IDR 96,800,000.00 IDR 96,800,000.00


Unit Type : MSII 6 KVA SSAX/XM
Capacity 6 KVA/ 4.8 kW (Power factor 0.8)
True online double conversion topology
Pure sine wave
Input 1 Ph 220 VAC 50 Hz + N
Output 1 Ph 220 VAC 50 Hz + N
Tollerance : 160 VAC - 280 VAC
Efficiency up to 93.5%
Freq. 45 Hz - 65 Hz
THD < 5% @ 100% linear load
Autonomy battery backup time +/- 60 minutes
Built in Galvanic Isolation Transformer (Industrial use)
FR-003/02 R.0

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

Total Price Franco Surabaya IDR 880,050,000.00

Accept and confirmed by,


PT Vektordaya Mekatrika PT. Buana Cahayatama

Mr. Eka Hadi Irianto Putra Ir.Irawan


FR-003/02 R.0

PURCHASE ORDER

Orde
r to
: CV. Pinasti Moekti Order No. : 163/PTBCT-IX.2018

Date : 14 September, 2018


Attn : Mr. Ngadi Phone : 08175154586
Fax : 031-54546066
Email : [email protected]
Your
: Email dated 31/8/2018 Delivery Time : As Per Scheduled From PT. Petrokimia Gresik
ref
Payment : 100% after working finished, due : 14 days

Destination/ship to : Bill to:


PT Petrokimia Gresik PT Buana Cahayatama
Jalan Jendral Akhmad Yani Vila Bukit Mas RC-12, Surabaya 60225
Gresik INDONESIA
No. NPWP : 02.208.920.5.618.000
Phone : +62 31 5631530
Fax : +62 31 5631532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

BIDANG PEKERJAAN SIPIL


PEKERJAAN PERSIAPAN
1 36 Direksi Keed & Gudang Material IDR 750,000 IDR 27,000,000
m2

2 1 Mobilisasi Alat Berat IDR 15,000,000 IDR 15,000,000


Ls

3 1 Pekerjaan Engineering IDR 9,000,000 IDR 9,000,000


Ls

PEKERJAAN SERANDANG
1 87.01 Galian Tanah IDR 135,000 IDR 11,746,958
m3

2 3.6015 Urug sirtu = 15 cm IDR 110,000 IDR 396,165


m3

3 20.237 Urug galian dengan sirtu kembali IDR 110,000 IDR 2,226,070
m3

4 1.2005 Lantai kerja t = 5 cm, 1 Pc : 3 Ps : 5 Kr IDR 850,000 IDR 1,020,425


m3

5 23.38 Pekerjaan Pondasi K-350 IDR 2,150,000 IDR 50,269,150


m3

6 1 Sambungan ( Genset, Baut, Welded, Anchor Bolt, Base Plate, dsb Include
Ls
FR-003/02 R.0

7 1 Pekerjaan Sanblasting dan Pengecatan Include


Ls

PEKERJAAN SERANDANG
1 1 Sambungan (Genset, Baut, Welded, Anchor Bolt, Include
Ls Base Plate, dsb)

2 1 Pekerjaan Sanblasting dan Pengecatan Include


Ls

PEKERJAAN CIRCUIT BREAKER (CB)


1 5.04 Galian Tanah IDR 135,000 IDR 680,400
m3

2 0.918 Urug sirtu = 15 cm IDR 110,000 IDR 100,980


m3

3 0.612 Lantai kerja t = 10 cm, 1 Pc : 3Ps : 5Kr IDR 850,000 IDR 520,200
m3

4 4.698 Pekerjaan Pondasi K-350 IDR 2,850,000 IDR 13,389,300


m3

5 10 Pipe PVC 4" AW IDR 350,000 IDR 3,500,000


Ls

6 1 Sambungan (Genset, Baut, Welded, Anchor Bolt, Base Plate, dsb Include
Ls

7 1 Pekerjaan Sanblasting dan Pengecatan Include


Ls

PEKERJAAN CURRENT TRANSFORMER (CT)


1 5.88 Galian Tanah IDR 135,000 IDR 793,800
m3

2 0.88 Urug sirtu = 15 cm IDR 110,000 IDR 96,800

3 0.588 Lantai kerja t = 10cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 499,800
m3

4 4.926 Pekerjaan pondasi K-350 IDR 2,900,000 IDR 14,285,400


m3

5 10 Pipe PVC 3" AW IDR 275,000 IDR 2,750,000


Ls

6 1 Sambungan (Genset, Baut, Welded, Anchor Bolt, Base Plate, dsb Include
Ls

7 1 Pekerjaan Sanblasting dan Pengecatan Include


Ls

PEKERJAAN VOLTAGE TRANSFORMER (VT)


1 4.926 Pekerjaan Pembongkaran IDR 85,000 IDR 418,710
FR-003/02 R.0

m3

2 7.056 Galian Tanah IDR 135,000 IDR 952,560


m3

3 0.882 Urug sirtu = 15 cm IDR 110,000 IDR 97,020


m3

4 0.588 Lantai kerja t = 10 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 499,800
m3

5 3.8295 Pekerjaan Pondasi K-350 IDR 2,800,000 IDR 10,722,600


m3

6 10 Pipe PVC 3" AW IDR 275,000 IDR 2,750,000


Ls

7 1 Sambungan (Genset, baut, welded, anchor bolt, base plate, dsb) Include
Ls

8 1 Pekerjaan sanblasting dan pengecatan Include


Ls

PEKERJAAN LIGHTNING ARRESTER (LA)


1 6 Galian Tanah IDR 135,000 IDR 810,000
m3

2 0.9 Urug sirtu = 15 cm IDR 110,000 IDR 99,000


m3

3 0.6 Lantai kerja t = 10 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 510,000
m3

4 4.572 Pekerjaan Pondasi K-350 IDR 2,750,000 IDR 12,573,000


m3

5 1 Pipe PVC 3" AW IDR 275,000 IDR 275,000


Ls

6 1 Sambungan (Genset, baut, welded, anchor bolt, base plate, dsb) Include
Ls

7 1 Pekerjaan sanblasting dan pengecatan Include


Ls

PEKERJAAN DISCONNECTING SWITCH (DS)


1 3 Galian Tanah IDR 135,000 IDR 405,000
m3

2 0.45 Urug sirtu = 15 cm IDR 110,000 IDR 49,500


m3

3 0.3 Lantai kerja t = 10 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 255,000
m3

4 2.286 Pekerjaan Pondasi K-350 IDR 3,350,000 IDR 7,658,100


FR-003/02 R.0

m3

5 10 Pipe PVC 3" AW IDR 275,000 IDR 2,750,000


Ls

6 1 Sambungan (Genset, Baut, Welded, Anchor bolt, base plate, dsb) Include
Ls

7 1 Pekerjaan Sanblasting dan Pengecatan Include


Ls

PEKERJAAN LRT
1 28.728 Galian Tanah IDR 135,000 IDR 3,878,280
m3

2 3.192 Urug Sirtu = 20 cm IDR 110,000 IDR 351,120


m3

3 1.596 Lantai kerja t = 10 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 1,356,600
m3

4 24.31 Pekerjaan Pondasi K-350 IDR 1,700,000 IDR 41,327,000


m3

5 10 Pipe PVC 1" AW IDR 130,000 IDR 1,300,000


Ls

PEKERJAAN CH
1 1.2768 Galian tanah IDR 135,000 IDR 172,368
m3

2 0.3192 Urug sirtu = 15 cm IDR 110,000 IDR 35,112


m3

3 0.2128 Lantai kerja t = 10 cm. 1Pc : 3Ps : 5Kr IDR 850,000 IDR 180,880
m3

4 0.6256 Pekerjaan Pondasi K-350 IDR 6,000,000 IDR 3,753,600


m3

5 1 Sambungan (Genset, Baut, Welded, Anchor Bolt, Base Plate, dsb Include
Ls

6 1 Pekerjaan Sanblasting dan Pengecatan Include


Ls

PEKERJAAN RAK KABEL


1 77.8 Galian tanah IDR 135,000 IDR 10,503,000
m3

2 7.780455 Urug sirtu = 10 cm IDR 110,000 IDR 855,850


m3
FR-003/02 R.0

3 3.890226 Lantai Kerja t = 5 cm, 1Pc : 3Ps : 5Kr IDR 850,000 IDR 3,306,692
m3

4 22.40216 Pekerjaan pondasi K-350 IDR 3,650,000 IDR 81,767,881


m3

5 1 Rangka plat galvanis Include


Ls

6 1 Plat galvanis Include


Ls

7 1 Pekerjaan sanblasting dan pengecatan Include


Ls

PEKERJAAN BUILDING
1 20.16 Galian Tanah IDR 135,000 IDR 2,721,600
m3

2 3.024 Urug sirtu = 15 cm IDR 110,000 IDR 332,640


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

6 3.78 Pekerjaan batu kumbung IDR 1,535,000 IDR 5,802,300


m3

7 2.52 Pekerjaan Sloof K-350 IDR 6,600,000 IDR 16,632,000


m3

8 2.156 Pekerjaan kolom K-350 IDR 7,025,000 IDR 15,145,900


m3

9 2.43 Pekerjaan balok K-350 IDR 7,000,000 IDR 17,010,000


m3

10 161.7 Pekerjaan Bata Ringan IDR 198,500 IDR 32,097,450


m2

11 323.4 Pekerjaan Plester, Aci, dan Pengecatan dinding IDR 180,000 IDR 58,212,000
m2

12 90 Pekerjaan Plafon IDR 123,000 IDR 11,070,000


m2

13 3 Pekerjaan Pintu IDR 3,000,000 IDR 9,000,000


Ls
FR-003/02 R.0

14 10 Pekerjaan Bouvenlight IDR 750,000 IDR 7,500,000


Ls

15 27 Pekerjaan Rabatan IDR 120,000 IDR 3,240,000


m3

16 90 Pekerjaan Keramik IDR 235,000 IDR 21,150,000


m2

17 5 Pekerjaan Instalasi Listrik IDR 600,000 IDR 3,000,000


Ls

18 132.09 Pekerjaan Atap IDR 150,000 IDR 19,813,500


Ls

PEKERJAAN LAIN-LAIN
1 1 Pembersihan dan Perapian Lokasi Pekerjaan IDR 40,000,000 IDR 40,000,000
Ls

Sub Total IDR 618,287,342.00


Jasa 10% IDR 61,828,800.00
Total Price IDR 680,116,142.00
Dibulatkan IDR 680,000,000.00

Accept and confirmed by, PT. Buana Cahayatama


CV. Pinasti Moekti

Mr. Ngadi Ir. Irawan

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

Destination/ship to : Bill to:


PT Petrokimia Gresik PT Buana Cahayatama
Jalan Jendral Akhmad Yani Vila Bukit Mas RC-12, Surabaya 60225
Gresik INDONESIA
No. NPWP : 02.208.920.5.618.000
Phone : +62 31 5631530
Fax : +62 31 5631532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

BIDANG LISTRIK
1 1 Pemasangan Serandang Aux Bus IDR 25,000,000.00 IDR 25,000,000.00
Ls

2 1 Pemasangan Bus Disconnecting IDR 113,500,000.00 IDR 113,500,000.00


Ls

3 1 Circuit Breaker IDR 23,000,000.00 IDR 23,000,000.00


Ls

4 1 Current Transformer IDR 22,500,000.00 IDR 22,500,000.00


Ls

5 1 Capacitor Voltage Transformer IDR 22,500,000.00 IDR 22,500,000.00


Ls

6 1 Lightning Arrester IDR 15,000,000.00 IDR 15,000,000.00


Ls

7 1 Pemasangan MV Cubicle include Interface Cubicle IDR 50,000,000.00 IDR 50,000,000.00


Ls

8 1 Pemasangan Panel Kontrol Trafo IDR 8,500,000.00 IDR 8,500,000.00


Ls

9 1 Pemasangan Panel Rectifier IDR 8,500,000.00 IDR 8,500,000.00


Ls

10 1 Pemasangan Battere 110 Volt IDR 15,000,000.00 IDR 15,000,000.00


Set
FR-003/02 R.0

11 1 Pemasangan UPS 5 KVA IDR 6,000,000.00 IDR 6,000,000.00


Ls
12 1 Assembling Trafo 25/20 MVA IDR 80,000,000.00 IDR 80,000,000.00
Ls

13 1 Pemasangan Konduktor Aux Bus IDR 45,500,000.00 IDR 45,500,000.00


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

Sub Total IDR 475,000,000.00


Jasa 10% IDR 47,500,000.00
Total Price IDR 522,500,000.00
Dibulatkan IDR 680,000,000.00

Accept and confirmed by, PT. Buana Cahayatama


CV. Pinasti Moekti

Mr. Ngadi Ir. Irawan

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

Destination/ship to : Bill to:


PT BUANA CAHAYATAMA PT Buana Cahayatama
Kawasan Tol Mayjen Sungkono Jl. A. W. Siamin, Ruko Villa Bukit Mas RC-12
Vila Bukit Mas RC - 12 SURABAYA-60225
Surabaya 60225 INDONESIA
Phone : 031 - 563 1530 No. NPWP : 02.208.920.5.618.000
Fax : 031 - 563 1532 Phone : +62 31 5631530
Fax : +62 31 5631532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

1 20 Cabel Power IDR 330,000.00 IDR 6,600,000.00


M N2XSY 1x150 mm2 kV
SUPREME

2 75 Cabel Power IDR 1,296,000.00 IDR 97,200,000.00


m N2XSEBY 3x185 mm2 kV
SUPREME

3 40 Cabel Power IDR 234,000.00 IDR 9,360,000.00


m N2XSY 1x95 mm2 20 kV
SUPREME

Total Price Franco PT. Buana Cahayatama Include PPN IDR 113,160,000.00

PLEASE NOTE DESTINATION


and Please send to us your performa invoice

Accept and confirmed by, PT. Buana Cahayatama


PT. SINAR SURABAYA SAKTI

Mr.Yohanes Ir. Irawan

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

Destination/ship to : Bill to:


PT BUANA CAHAYATAMA PT Buana Cahayatama
Kawasan Tol Mayjen Sungkono Vila Bukit Mas RC-12, Surabaya 60225
Vila Bukit Mas RC - 12 INDONESIA
Surabaya 60225 No. NPWP : 02.208.920.5.618.000
Phone : 031 - 563 1530 Phone : +62 31 5631530
Fax : 031 - 563 1531 Fax : +62 31 5631532
Fax : 031 - 563 1532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

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

Sub Total I IDR 8,443,700.00


VAT 10% IDR 844,370.00
Total Price Franco Surabaya IDR 9,288,070.00
PLEASE NOTE DESTINATION
and Please send to us your performa invoice

Accept and confirmed by, PT. Buana Cahayatama


PT. Kurnia Eka Nusa

Mrs. Liliana Ir. Irawan

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

Destination/ship to : Bill to:


PT BUANA CAHAYATAMA PT Buana Cahayatama
Kawasan Tol Mayjen Sungkono Vila Bukit Mas RC-12, Surabaya 60225
Vila Bukit Mas RC - 12 INDONESIA
Surabaya 60225 No. NPWP : 02.208.920.5.618.000
Phone : 031 - 563 1530 Phone : +62 31 5631530
Fax : 031 - 563 1531 Fax : +62 31 5631532
Fax : 031 - 563 1532

We hereby confirm to place an order with the following type and specification data :

No. Qty DESCRIPTION Unit price Amount

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

Sub Total IDR 205,681,100.00


VAT 10 % IDR 20,568,110.00
Total Price Ex Factory (KMI IDR 226,249,210.00
Warehouse)

PLEASE NOTE DESTINATION


and Please send to us your performa invoice

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

Accept and confirmed by, PT. Buana Cahayatama


PT KMI Wire & Cable Tbk

Mr. Nurhawanto Ir. Irawan

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