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    Tosayagi Po 0050 PR 42826

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    tapigabisa
    The document is a purchase order from PT. Basuki Pratama Engineering to Tosayagi, PT for scaffolding accessories and materials for a construction project. It details the purchase of 9 types of scaffolding parts totaling 1 lot for an amount of IDR 25,624,000, excluding 11% VAT. Payment is due immediately upon signing and return of the purchase order and commercial terms and conditions by the supplier.

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    © All Rights Reserved
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    Tosayagi Po 0050 PR 42826

    Uploaded by

    tapigabisa
    29 views2 pages
    The document is a purchase order from PT. Basuki Pratama Engineering to Tosayagi, PT for scaffolding accessories and materials for a construction project. It details the purchase of 9 types of scaffolding parts totaling 1 lot for an amount of IDR 25,624,000, excluding 11% VAT. Payment is due immediately upon signing and return of the purchase order and commercial terms and conditions by the supplier.

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    TOSAYAGI PO 0050 PR 42826

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    The document is a purchase order from PT. Basuki Pratama Engineering to Tosayagi, PT for scaffolding accessories and materials for a construction project. It details the purchase of 9 types of scaffolding parts totaling 1 lot for an amount of IDR 25,624,000, excluding 11% VAT. Payment is due immediately upon signing and return of the purchase order and commercial terms and conditions by the supplier.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views2 pages

    Tosayagi Po 0050 PR 42826

    Uploaded by

    tapigabisa
    The document is a purchase order from PT. Basuki Pratama Engineering to Tosayagi, PT for scaffolding accessories and materials for a construction project. It details the purchase of 9 types of scaffolding parts totaling 1 lot for an amount of IDR 25,624,000, excluding 11% VAT. Payment is due immediately upon signing and return of the purchase order and commercial terms and conditions by the supplier.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    DRAFT

    PT. BASUKI PRATAMA ENGINEERING


    Jl. Pulolentut No. 2 Jakarta 13920 INDONESIA
    Phone: +6221-4603212 (Hunting), Fax: +6221-46829130
    NPWP : 01.318.344.7-007.000

    PURCHASE ORDER

    PO No. : J/2401/0050 Rev. No : 0 Ordering Site : BPE01


    PO Date : 21/01/2024 Term Of Payment : Due Immediately
    Issued Date : 21/01/2024 Currency : IDR
    Supplier : TOSAYAGI, PT Delivery Terms : DDP PT. BPE
    Attention : Buyer : HENDIJANTO
    Address : Ruko Cortes Jababeka Blok.B21/06 Delivery Address : Jl. Pulolentut No. 2 Jakarta 13920
    Kab.Bekasi INDONESIA INDONESIA
    Phone 0811-9469-990, Fax Phone: +6221-4603212 , Fax:
    +6221-46829130

    Part No Part Description Price Amount


    No Project PR No Qty UoM
    Delivery Date Note Discount (%)

    1.1 PEMESANAN MATERIAL TAMBAHAN 2-0482 42826 1 lot 25,624,000.00 25,624,000.00


    19-01-2024 ACCESSORIES SCAFFOLDING (RINGLOCK)
    PT. HANJAYA MANDALA SAMPOERNA SM
    2.482
    MATERIAL SBB:
    1. RINGLOCK 48.3 X 2M : 164PCS
    2. RINGLOCK 48.3 X 1.5M : 140PCS
    3. RINGLOCK LEDGER 100CM (48.3 x
    1219MM) : 56PCS
    4. RINGLOCK LEDGER 60CM (48.3 X
    610MM) : 860PCS
    5. FIXED BASE JACK SOLID 60MM : 100PCS
    6. UHEAD/FORK HEAD SOLID 60MM :
    100PCS
    7. TANGGA ALUMUNIUM 4M : 5PCS
    8. TANGGA ALUMUNIUM 6M : 1PCS
    9. CLAMP TANGGA : 20 PCS

    Net Amount : 25,624,000.00


    Total Tax Amount : 2,818,640.00
    CHARGES

    TOTAL AMOUNT INCL. CHARGES + TAX : IDR 28,442,640.00

    Attention :
    ~ Please confirm by signing and refax this PO & Commercial Term And Conditions, if NO RESPONSE is received within 2 x 24 hrs, it is considered
    as CONFIRMING.
    ~ Please attach copy of PO when submitting Invoice
    ~ Our warehouse receiving time is from Monday - Friday (08:00-16:00)
    ~ Please see other page for Commercial Term And Conditions
    NOTES :
    *BPE AKAN PROSES TAGIHAN KE KBI

    *Aspek teknis yg menjadi scope pengadaan dan pekerjaan Subkon;


    1.Bongkar pasang termasuk loading unloading semua scafolding+accessories didalam lokasi proyek, TIDAK ADA BATASAN VOLUME PEKERJAAN/
    BEBAS MAU PASANG APA SAJA / DIMANA SAJA TERMASUK JUGA NANTINYA BILA ADA PINDAH SCAFOLDING DARI AREA LAMA KE AREA
    LAIN / AREA BARU
    2.semua scafolding model tubular
    3.semua scafolding akan dipasang di semua area boiler beserta komponen2 pendukungnya
    4.Mohon diperhatikan kondisi fisik scafolding serta assecoris pendukungnya agar masih terlihat baik/tdak berkarat/tdak ada penyok.
    *Aspek komersial sbb,

    Printed By: HND Page: 1 of 2 Printed Date: 21/01/2024 09:13 PM


    PO No. : J/2401/0050 Rev. No. : 0
    PO Date : 21/01/2024 Issued Date : 21/01/2024
    Supplier : TOSAYAGI, PT

    1.sudah termasuk Mobdemob material


    *pembayaran:
    Untuk sewa bulan ke 2, bulan ke 3 dan seterusnya, pembayarannya adalah setelah selesai masa sewa di setiap akhir bulan
    5.Harga sudah termasuk PPh 5.Harga belum termasuk PPn 11%
    6.Akan dilakukan opname material bersama yg waktunya akan diatur di lokasi proyek, bilamana ada material hilang atau rusak, akan dilakukan
    penggantian sesuai harga yg berlaku dan wajar

    Approved By: Confirmed By: Distributions:


    ~ PROCUREMENT MANAGER 1. Supplier
    ~ MANAGEMENT REPRESENTATIVE 2. Procurement
    3. Warehouse

    TOSAYAGI, PT
    *** NOTE: THIS DOCUMENT IS COMPUTER GENERATED, NO SIGNATURE IS REQUIRED ***

    Printed By:HND Page: 2 of 2 Printed Date: 21/01/2024 09:13 PM

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