PT.

ADITEK SALIM TEKNIK MANDIRI

BILL OF QUANTITY NO 01 ELECTRICAL INSTALASI
SUB BILL NO 01.1 LANTAI DASAR

VOLUME
MATERIAL &
NO JENIS PEKERJAAN
JASA
SATUAN QUANTITY

Bill No. 01,1 Electrical lighting fixtures

A.
lantai dasar

Fluoresent light bullk type complette TL

1 PCS 260 260,000
1x36 N tube lamp

2 Down light fitting complette PLC 13 Watt PCS 70 360,000

Fluoresent light fitting bullk type

3 PCS 120 920,000
complette TL 1x18 w battery

Exit lighting complette with TL 1x10 w

4 PCS 6 850,000
tube lamp

5 Sakelar single point PCS 10 40,000

6 Sakelar double point PCS 15 60,000

7 Socet outlet 200 w PCS 60 71,000

8 Instalasi titik lampu light TL 1x36 w Titik 260 140,000

Instalasi titik lampu down light, kabel

9 Titik 70 140,000
NYM 3x2,5 mm + in condent high impact

Instalasi soect outlet 200 w NYM 3x2,5

10 Titik 60 180,000
mm + incondent high impact
11 Socet outlet hair drayer 1000 watt PCS 6 230,000

Instalasi socet outlet hair drayer NYM

12 Titik 6 210,000
3cx4 mm

13 Exhaust fan 4 in PCS 30 850,000

Instalasi exhaust fan NYM 3cx2,5 mm

14 Titik 30 180,000
typical lantai dasar s/d 4

Instalasi power stop kontak AC. Lt 5 s/d

15 Titik 880 210,000
22

Jumlah 4,701,000
NDIRI
L INSTALASI
SAR

KET.
TOTAL
SPESIFIKASI

67,600,000 Local/Setara

25,200,000 Local/Setara

110,400,000 Local/Setara

5,100,000 Local/Setara

Setara Panasonic
400,000
Clipsal

Setara Panasonic
900,000
Clipsal

Kabel Metal Indo

4,260,000
Suprame

Kabel Metal Indo

36,400,000
Suprame

Kabel Metal Indo

9,800,000
Suprame

Kabel Metal Indo

10,800,000
Suprame
 Kabel Metal Indo
1,380,000
Suprame

Kabel Metal Indo

1,260,000
Suprame

Kabel Metal Indo

25,500,000
Suprame

5,400,000 KDK Nasional

184,800,000 Metal Indo Suprame

489,200,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 02 ELECTRICAL INSTALASI
SUB BILL NO 02.1 Lt 05 S/D Lt 22 TYPICAL

VOLUME
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY MATERIAL
& JASA
Bill No. 02,1 Electrical Lighting
B. Fixtures Unit Room Lantai Lima 5 s/d
22 Type 36 (Typical)

Down light fitting couple SL/PLC 13 w

1 PCS 1232 68 360,000
type 36 room typical 5 s/d 22

2 Table lamp PCS 176 10 420,000

3 Lamp emergency + battery PCS 880 49 920,000

4 Saklar single PCS 528 29 40,000

5 Saklar double PCS 360 20 60,000

6 Socket outlet 200 w PCS 880 49 710,000

7 Socket hair drayer 1000 w PCS 176 10 230,000

8 Socket outlet exhaust fan 200 w PCS 256 14 71,000

9 Exhaust fan type KDK national 4 PCS 256 14 850,000

Instalasi titik lamp down light NYM
10 Titik 1232 68 140,000
3cx2,5 mm + in condent high impact
Instalasi titik lamp table NYM 3cx2,5
11 Titik 176 10 180,000
mm + in condent high impact
Instalasi titik lampu emergency +
12 Titik 880 49 140,000
battery
Instalasi power stop kontak 200 w NYM
13 Titik 880 49 180,000
3cx2,5 mm + in condent high impact
Instalasi power stop kontak hair drayer
14 Titik 176 10 230,000
1000 w
15 Instalasi power socket outlet exhaust fan Titik 256 14 180,000

Jumlah 4,711,000
IRI
NSTALASI
ICAL

KET.
TOTAL
SPESIFIKASI

443,520,000 Local/Setara

73,920,000 Local/Setara

809,600,000 Local/Setara

21,120,000 Panasonic, Clipsal

21,600,000 Panasonic, Clipsal

624,800,000 Panasonic, Clipsal

40,480,000 Panasonic, Clipsal

18,176,000 Panasonic, Clipsal

217,600,000 Panasonic National

Metal, Indo
172,480,000
Supreme Eterna
Metal, Indo
31,680,000
Supreme Eterna
Metal, Indo
123,200,000
Supreme Eterna
Metal, Indo
158,400,000
Supreme Eterna
Metal, Indo
40,480,000
Supreme Eterna
Metal, Indo
46,080,000
Supreme Eterna

2,843,136,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 02 ELECTRICAL INSTALASI
SUB BILL NO 02.2 Lt 05 S/D Lt 22 TYPICAL

VOLUME
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY MATERIAL &
JASA
Bill No. 02,2 Elektrikal Lighting
C. Fixtures Unit Room Type 24 Lt 05 s/d
Lt 22 (Typical)
Down light fitting couple SL/13 w type
1 PCS 1056 59 360,000
24 room Lt 5 s/d 22 typical
2 Table lamp PCS 176 10 420,000

3 Lamp emergency + battery PCS 352 20 920,000

4 Saklar single PCS 420 23 40,000

5 Saklar double PCS 305 17 60,000

6 Socket outlet 200 w PCS 760 42 710,000

7 Socket outlet hair drayer 1000 w PCS 176 10 230,000

8 Socket outlet exhaust fan PCS 256 14 71,000

9 Exhaust fan type KDK national 4 PCS 256 14 850,000

Instalasi titik lamp down light NYM
10 Titik 1056 59 140,000
3cx2,5 mm
Instalasi titik lamp table NYM 3cx2,5
11 Titik 176 10 180,000
mm
Instalasi titik lampu emergency +
12 Titik 352 20 140,000
battery NYM 3cx2,5 mm
Instalasi power stop kontak 200 w
13 Titik 760 42 180,000
NYM 3cx2,5 mm
Instalasi power stop kontak hair drayer
14 Titik 176 10 230,000
1000 w
Instalasi power stop kontak exhaust
15 Titik 256 14 180,000
fan 200 w
Down light fitting complite SL 13 w
16 PCS 258 14 360,000
kooridor lantai 5 s/d 22 Lt

Jumlah 5,071,000
DIRI
INSTALASI
PICAL

KET.
TOTAL
SPESIFIKASI

380,160,000 Local/Setara

73,920,000 Local/Setara

323,840,000 Local/Setara

16,800,000 Panasonic, Clipsal

18,300,000 Panasonic, Clipsal

539,600,000 Panasonic, Clipsal

40,480,000 Panasonic, Clipsal

18,176,000 Panasonic, Clipsal

217,600,000 Panasonic National

Metal, Indo
147,840,000
Supreme Eterna
Metal, Indo
31,680,000
Supreme Eterna
Metal, Indo
49,280,000
Supreme Eterna
Metal, Indo
136,800,000
Supreme Eterna
Metal, Indo
40,480,000
Supreme Eterna
Metal, Indo
46,080,000
Supreme Eterna
Metal, Indo
92,880,000
Supreme Eterna

2,173,916,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 02 ELECTRICAL INSTALASI
SUB BILL NO 02.3 Lt 05 s/d Lt 22 TYPICAL

VOLUME
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY

Bill No. 02,3 Elektrikal Lighting Fixtures

D. Unit Room Type 21 Lt 05 s/d Lt 22
(Typical)

Down light fitting couple SL/13 w Type

1 PCS 1430 79
21 room Lt 5 s/d 22 typical

2 Table lamp PCS 104 6

3 Lamp emergency + battery PCS 572 32

4 Saklar single PCS 340 19

5 Saklar double PCS 320 18

6 Socket outlet 200 w PCS 1144 64

7 Socket outlet hair drayer 1000 w PCS 572 32

8 Socket outlet exhaust fan PCS 572 32

9 Exhaust fan type KDK national 4 PCS 572 32

Instalasi titik lamp down light NYM

10 Titik 1430 79
3cx2,5 mm

11 Instalasi titik lamp table NYM 3cx2,5 mm Titik 104 6

Instalasi titik lampu emergency + battery

12 Titik 572 32
NYM 3cx2,5 mm
Instalasi power stop kontak 200 w NYM
13 Titik 1144 64
3cx2,5 mm
Instalasi power stop kontak hair drayer
14 Titik 572 32
1000 w
Instalasi power stop kontak exhaust fan
15 Titik 572 32
200 w
 Down light fitting complite SL 13 w
16 PCS 528 29
kooridor lantai 5 s/d 22 Lt

Jumlah
IK MANDIRI
TRICAL INSTALASI
Lt 22 TYPICAL

KET.
TOTAL
MATERIAL SPESIFIKASI
& JASA

360,000 514,800,000 Local/Setara

420,000 43,680,000 Local/Setara

920,000 526,240,000 Local/Setara

40,000 13,600,000 Panasonic, Clipsal

60,000 19,200,000 Panasonic, Clipsal

710,000 812,240,000 Panasonic, Clipsal

230,000 131,560,000 Panasonic, Clipsal

71,000 40,612,000 Panasonic, Clipsal

850,000 486,200,000 Panasonic National

Metal, Indo
140,000 200,200,000
Supreme Eterna
Metal, Indo
180,000 18,720,000
Supreme Eterna
Metal, Indo
140,000 80,080,000
Supreme Eterna
Metal, Indo
180,000 205,920,000
Supreme Eterna
Metal, Indo
230,000 131,560,000
Supreme Eterna
Metal, Indo
180,000 102,960,000
Supreme Eterna
 Metal, Indo
140,000 73,920,000
Supreme Eterna

230,000 3,401,492,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 03 ELECTRONIC SYSTEM
SUB BILL NO 03.1 Lt 05 s/d 22

VOLUME
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY MATERIAL &
JASA
Bill No. 03,1 Electronic Fire Alarm
E. System CCTV/CAMERA System
Lantai 05 s/d 22

1 Smoke detector area kooridor PCS 110 6 850,000

2 Heat detector area kooridor PCS 720 40 450,000

3 Heat detector area unit room Lt 5 s/d 22 PCS 638 35 450,000

4 TB/FA 50 pair PCS 22 1 350,000

5 Panel annuciator PCS 5 1 9,000,000

6 TB/FA 300 pair Unit 1 1 4,000,000

Master control fire alarm (MCFA 100
7 Unit 1 1 250,000,000
Zone)
8 Bright glas PCS 44 2 750,000

9 Lampu indicator PCS 44 2 450,000

10 Bell alarm Lt 5 s/d 22 PCS 44 2 350,000

11 Instalasi smoke detector Titik 110 6 165,000

12 Instalasi heat detector Titik 858 48 165,000

13 Instalasi TB/FA 50 pair Meter 2300 128 60,000

14 Instalasi annuciator 60 pair Meter 3600 200 78,000

15 Instalasi brik glas Titik 44 2 95,000

16 Instalasi lampu indicator Titik 44 2 95,000

17 Instalasi bell alarm Titik 44 2 95,000

Jumlah 230,000
I
YSTEM

KET.
TOTAL
SPESIFIKASI

93,500,000 HC/Hounchang

324,000,000 HC/Hounchang

287,100,000 HC/Hounchang

7,700,000 HC/Hounchang

45,000,000 HC/Hounchang

4,000,000 HC/Hounchang

250,000,000 HC/Hounchang

33,000,000 HC/Hounchang

19,800,000 HC/Hounchang

15,400,000 HC/Hounchang
NYM 1,5 mm,
18,150,000
Metal Indo Suprame
NYM 1,5 mm,
141,570,000
Metal Indo Suprame
NYM 1,5 mm,
138,000,000
Metal Indo Suprame
NYM 1,5 mm,
280,800,000
Metal Indo Suprame
NYM 1,5 mm,
4,180,000
Metal Indo Suprame
NYM 1,5 mm,
4,180,000
Metal Indo Suprame
NYM 1,5 mm,
4,180,000
Metal Indo Suprame

1,670,560,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY 03 ELECTRONIC SYSTEM
SUB BILL NO 03,2

VOLUME
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY

Bill No. 03,2 Electronic System,

F CCTV/CAMERA Lt Dasar s/d Lt 04,
Parkir dan Lobby

1 CCTV type DOME PCS 14 4

2 CCTV type FIXED PCS 7 2

3 Instalasi kabel COXIAL Titik 21 5

4 Instalasi power stop kontak untuk CCTV Titik 21 5

5 Accesoris / material bantu LS 1 0

Jumlah
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY 03
SUB BILL NO 03.3

VOLUME
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY

Bill No. 03,3 Electronic System,

G
CCTV/CAMERA Lt 05 s/d Lt 22,

1 CCTV type DOME PCS 198 11

2 Instalasi cabel COXIAL Titik 198 11

Inastalasi power kontak untuk CCTV

3 Titik 198 11
NYM 3cx2,5 mm

- Peralatan Utama

1 DNR 225 channel Unit 2 2

2 TV monitor 52 inch Unit 26 1

3 Rak kabinet LS 1 1
4 Management kabel LS 1 1
5 Accersoris / material bantu LS 1 1
Jumlah
K MANDIRI
RONIC SYSTEM
2

KET.
TOTAL
MATERIAL & SPESIFIKASI
JASA

650,000 9,100,000 SPC

1,200,000 8,400,000 SPC

250,000 5,250,000 BELDEN

180,000 3,780,000 NYM

12,500,000 12,500,000 LOCAL

14,780,000 39,030,000
K MANDIRI
Y 03
3

KET.
MATERIAL & TOTAL
SPESIFIKASI
JASA

650,000 128,700,000 SPC

250,000 49,500,000 SPC

180,000 35,640,000 BELDEN

160,000,000 320,000,000 SPC

15,000,000 390,000,000 Panasonic

21,000,000 21,000,000 Setara Local

19,000,000 19,000,000 Setara Local
32,000,000 32,000,000 Setara Local
248,080,000 995,840,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 04 ELECTRICAL INSTALATIO
SUB BILL NO 04.1

VOLUME
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY

Sub Bill 04.1 Electrical Panel SDB dan

H.
Panel Unit PP - AC- LP Lantai 5 s/d 22

Panel power stop kontak dan AC PP-AC

1 Unit 26 1
beban 50 A Lantai 5 s/d 22

Panel penerangan dan stop kontak biasa

2 Unit 4 1
beban 50 A Lt dasar s/d 4

Panel distribution board (SDB Pompa)

3 Unit 1 1
Lantai dasar beban 500 Ampere

- PP- Elektrik Pump 400 A Unit 1 1

- PP- Jocky Pump 50 A Unit 1 1

- PP- Pomper Transformer Unit 1 1

- PP- Air Bersih 50 A Unit 1 1

- PP- Sumpit Pump 20 A Unit 1 1

- PP- PJU Beban 20 A Unit 1 1

JUMLAH
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 04 ELECTRICAL INSTALATIO
SUB BILL NO 04,2

Sub Bill 04,2 Kabel Fedder And

I.
Termination Lt Dasar s/d Lt 4

Kabel NYY 3c(1cx300mm) from

1. Master 150 38
transformer to LVMDP

Kebel NYM 4cx 185mm from LVMDP to

2. Master 170 43
SDP Lt dasar s/d Lt4

Jumlah
K MANDIRI
ICAL INSTALATION
1

MATERIAL & KET.

TOTAL
JASA SPESIFIKASI

60,000,000 1,560,000,000 Merlin Gerin (MG)

60,000,000 240,000,000 Trafindo Unindo

250,000,000 250,000,000

Kabel Indo Metal

140,000,000 140,000,000
Suprame

Kabel Indo Metal

45,000,000 45,000,000
Suprame

25,000,000 25,000,000

45,000,000 45,000,000

Local PT. Bima

20,000,000 20,000,000
Setara

Local PT. Bima

25,000,000 25,000,000
Setara

670,000,000 2,350,000,000
K MANDIRI
ICAL INSTALATION
2

Kabel Metal Indo,

950,000 142,500,000
Suprame

Kabel Metal Indo,

850,000 144,500,000
Suprame

1,800,000 287,000,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 04 ELECTRICAL INSTALATIO
SUB BILL NO 04.3

VOLUME MATERIAL &

NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY JASA

Sub Bill 04,3 MV Switchboard

J.
TransFormer, And LVMDB Cable

1 Medium voltage (MV) 20 KV Set 2 2 175,000,000

Transformer 2500 KVA 20 KV/380

2 Unit 1 1 875,000,000
V, 3 phase, 50 H2, DYN 5, Oil type

Low voltage main distribusi panel

3 Unit 1 1 210,000,000
(LVMDP) 4 shell

Cabel 20 KV N 2x Seby 3cx120

4 Meter 150 1 1,200,000
mm, from PLN to MVMDP

Cable N2XSY3 (1c120mm) from

5 Meter 80 1 9,600,000
MVMDP to transformer

Panel sub distribution board (SDB)

6
terbagi ada 6 panel SDB

- SDB Lt dasar s/d Lt 4 Unit 1 1 120,000,000

- SDB Lt 05 s/d Lt 8 Unit 1 1 120,000,000

- SDB Lt 9 s/d 12 Unit 1 1 120,000,000

- SDB Lt 13 s/d Lt 17 Unit 1 1 120,000,000

- SDB power lift Unit 1 1 120,000,000

- SDB Lt 18 s/d Lt 22 Unit 1 1 120,000,000

 Panel penerangan power stop
7 kontak biasa, AC unit masing-
masing hunian dari Lt 5 s/d 22

Panel penerangan LP - PP Lt 5 s/d

- 22, masing-masing panel 40 Unit 26 1 60,000,000
Ampere beban LP - penerangan

Jumlah 2,050,800,000
RI
TALATION

KET.
TOTAL
SPESIFIKASI

350,000,000 Merlin Gerin (MG)

875,000,000 Trafindo Unindo

210,000,000

Kabel Indo Metal

180,000,000
Suprame

Kabel Indo Metal

768,000,000
Suprame

Local PT. Bima

120,000,000
Setara

Local PT. Bima

120,000,000
Setara

Local PT. Bima

120,000,000
Setara

Local PT. Bima

120,000,000
Setara

Local PT. Bima

120,000,000
Setara

Local PT. Bima

120,000,000
Setara
1,560,000,000

4,663,000,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 05 ELECTRICAL INSTALATIO
SUB BILL NO 05,1

VOLUME MATERIAL &

NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY JASA

Sub Bill 05,1 Fedder And

K
Termination Lt 5 s/d 22

1 Dari panel LVMDP ke

a. SDP Lt 5 s/d 8 NYY 4cx185 mm Meter 160 1 670,000

b. SDP Lt 9 s/d 12 NYY 4cx185 mm Meter 190 1 670,000

c. SDP Lt 13 s/d 17 NYY 4cx185 mm Meter 220 1 670,000

d. SDP Lt 18 s/d 22 NYY 4cx185 mm Meter 260 1 670,000

2 Dari panel SDP ke panel P/P

Panel SDP ke penerangan Lt 5 s/d Lt

a. 70,000
8, kabel NYY 4cx16 mm
Panel SDP ke panel AC Lt 5 s/d Lt 8,
b. Meter 120 1 81,000
kabel NYY 4cx25 mm
Panel SDP ke panel P-P Lt 9 s/d Lt 12,
c. Meter 130 1 70,000
kabel NYY 4cx16 mm
Panel SDP ke panel AC Lt 9 s/d Lt 12,
d. Meter 147 1 81,000
kabel NYY 4cx25 mm
Panel SDP ke panel P-P Lt 13 s/d Lt
e. Meter 176 1 70,000
17, kabel NYY 4cx16 mm
Panel SDP ke panel AC Lt 13 s/d Lt
f. Meter 168 1 81,000
17, kabel NYY 4cx25 mm
Panel SDP ke panel AC Lt 13 s/d Lt
g. Meter 192 1 70,000
17, kabel NYY 4cx16 mm
Panel SDP ke panel AC Lt 18 s/d Lt
h. Meter 179 1 81,000
22, kabel NYY 4cx25 mm

i. Kabel BC ukuran 70 mm Meter 230 1 90,000

JUMLAH 3,374,000
RI
TALATION

KET.
TOTAL
SPESIFIKASI

Kabel Metal Indo

107,200,000
Suprame
Kabel Metal Indo
127,300,000
Suprame
Kabel Metal Indo
147,400,000
Suprame
Kabel Metal Indo
174,200,000
Suprame

Kabel Metal Indo

Suprame
Kabel Metal Indo
9,720,000
Suprame
Kabel Metal Indo
9,100,000
Suprame
Kabel Metal Indo
11,907,000
Suprame
Kabel Metal Indo
12,320,000
Suprame
Kabel Metal Indo
13,608,000
Suprame
Kabel Metal Indo
13,440,000
Suprame
Kabel Metal Indo
14,499,000
Suprame
Kabel Metal Indo
20,700,000
Suprame

661,394,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 06 ELECTRICAL INSTALATIO
SUB BILL NO 06.1

VOLUME MATERIAL &

NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY JASA

Sub Bill No. 06.1 Kabel Try And

L
kabel Ladder Lt Dasar s/d Lt 04

1 Kabel Try W-300 Lt dasar s/d Lt 04 Batang 200 50 700,000

- Kabel Try W-200 Lt dasar s/d Lt 04 Batang 150 38 600,000

- Kabel Ladder W-800 Lt dasar s/d Lt 04 Batang 150 38 1,200,000

Kabel Ledder W-1000 Lt dasar s/d Lt
- Batang 100 25 1,400,000
04
Accesoris / fitting kabel tray dan kabel
2 Ls 1 1 35,000,000
ladder
3 Material Bantu Ls 1 1 25,000,000

JUMLAH 63,900,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 06 ELECTRICAL INSTALATIO
SUB BILL NO 06.2
VOLUME MATERIAL &
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY JASA

Sub Bill No 06.2 Kabel Try W-300Lt

M
5 s/d Lt 22

1. Kabel Tray W-300 Batang 700 39 700,000

Kabel Tray W-200 Batang 500 28 600,000
Kabel Tray W-400 Batang 300 17 900,000
2. Accesoris dan fitting kabel tray Ls 1 1 60,000,000
3. Material bantu dan pengecetan Ls 1 1 40,000,000
4. Kabel grounding Bc 50 mm Meter 2000 1 70,000
Kabel grounding Bc 70 mm Meter 1500 1 120,000
Kabel grounding Bc 35 mm Meter 2000 1 55,000
Jumlah 102,445,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 06 ELECTRICAL INSTALATIO
SUB BILL NO 06.3

VOLUME
MATERIAL &
NO JENIS PEKERJAAN PER Lt
SATUAN QUANTITY JASA

SUB BILL NO 06.3 PENANGKAL

N
PETIR ROOF AREA

Air terminal / penangkal petir radius

1. Pcs 1 1 60,000,000
100 m

2. Tiang penangkal petir tinggi 25 m Pcs 1 1 25,000,000

3. Kabel xocial 70 mm Meter 150 1 780,000

Jumlah 85,780,000
I
ALATION

KET.
TOTAL
SPESIFIKASI

700,000 Local Setara

600,000 Local Setara

1,200,000 Local Setara

1,400,000 Local Setara

35,000,000 Local Setara

25,000,000 Local Setara

63,900,000
I
ALATION

KET.
TOTAL
SPESIFIKASI

490,000,000 Local Setara

300,000,000 Local Setara
270,000,000 Local Setara
60,000,000 Local Setara
40,000,000 Local Setara
140,000,000 Local Setara
180,000,000 Local Setara
110,000,000 Local Setara
1,590,000,000
I
ALATION

KET.
TOTAL
SPESIFIKASI

Air Terminal Merk

60,000,000
GEN

25,000,000

117,000,000

202,000,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 06 ELECTRICAL INSTALAT
SUB BILL NO 06.4

VOLUME MATERIAL &

NO JENIS PEKERJAAN
SATUAN QUANTITY JASA

Sub Bill No. 06,4 Penangkal Petir Roof

O
Area

1 Pondasi tiang Penangkal Petir Ls 1 7,000,000

2 Box E / Grounding Ls 1 5,000,000
3 Pantokan, Titik Penangkal Petir Ls 1 3,500,000
4 Pantokan Grounding Titik 3 3,500,000
a Panel (MV) Medium Voltage Titik 2 3,500,000
b Transformer Titik 2 3,500,000
Panel (LVMDP) Low Voltage Medium
c Titik 3 3,500,000
Panel
Pantokan Grounding Panel SDP Lt Dasar
d Titik 4 3,500,000
s/d Lt 4
Pantokan Grounding Panel SDP Lt 5 s/d
e Titik 10 3,500,000
Lt 22
f Pantokan Grounding MC/Lift Titik 2 3,500,000
Pantokan Grounding Motor Pompa
g Titik 2 3,500,000
Electric
h Termination 20 KV Titik 1 3,500,000
- Panel (MV) Medium Voltage Ls 1 30,000,000
- Transformer (TR) Ls 1 20,000,000
Panel (LVMDP) Low Voltage Medium
- Ls 1 18,000,000
Panel
JUMLAH 115,000,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 07 ELECTRICAL INSTALAT
SUB BILL NO 07,1 PERIZINAN

VOLUME
NO JENIS PEKERJAAN MATERIAL &
SATUAN QUANTITY JASA

P Sub Bill No. 07,1 Biaya Perizinan

1 Biaya Penyambungan (BP/PLN) 650 KVA 650 KVA 650,000 1,050

2 Biaya UJL LS 1 150,000,000

3 Biaya SLO LS 1 130,000,000

4 Biaya Management dan Operasional LS 1 50,000,000

5 Biaya Perizinan Penangkal Petir Depnaker LS 1 35,000,000

Biaya Perizinan Hydrant System Dinas

6 LS 1 40,000,000
Depnaker
Biaya Perizinan Tanky Bejana Dinas
7 LS 1 35,000,000
Depnaker
Biaya Perizinan Engine/Genset Dinas
8 LS 1 25,000,000
Depnaker
JUMLAH 465,001,050
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 07 ELECTRICAL INSTALAT
SUB BILL NO 07,2

VOLUME MATERIAL &

NO JENIS PEKERJAAN
JASA
SATUAN QUANTITY

Q Sub Bill No 07,2 Engine Genset All Area

1 Genset 500 KVA Unit 650,000 1,050

Panel Genset Beban 500 KVA System

2 Interlock Dari Panel APW Voltage Unit 1 150,000,000
(LVMDP)

3 Kabel Pedder NYY 3c(1cx300) Meter 1 130,000,000

4 Kabel Control Genset Ls 1 50,000,000

5 Tanky Solar 200 Liter Unit 1 35,000,000

Ruangan Genset Untuk Kedap Suara /

6 LS 1 40,000,000
Peredam

JUMLAH 405,001,050
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 07 ELECTRICAL INSTALAT
SUB BILL NO 07,3

VOLUME
MATERIAL &
NO JENIS PEKERJAAN
JASA
SATUAN QUANTITY

Sub Bill No 07,3 PSU External Dan

R
Lampu Taman

1 Lampu PJU, Tube Led 60w Pcs 30 8,000,000

2 Tinggi Lampu Tiang PSU 6m Pcs 30 6,000,000

3 Kabel NYFGBY 3cx4mm Meter 2000 76,000

4 Panel Out Dor PSU Unit 1 64,000,000

5 Lampu Taman Pcs 60 1,700,000

6 Kabel NYFGBY 3cx2,5mm Meter 1000 67,000

7 Panel Lampu Taman Unit 1 30,000,000

JUMLAH 109,843,000
MANDIRI
AL INSTALATION

TOTAL KET. SPESIFIKASI

7,000,000 Local Setara

5,000,000 Local Setara
3,500,000 Local Setara
10,500,000 Local Setara
7,000,000
7,000,000

10,500,000

14,000,000

35,000,000

7,000,000

7,000,000

3,500,000 Local Setara

30,000,000
20,000,000

18,000,000 Local Setara

185,000,000
MANDIRI
AL INSTALATION
NAN

TOTAL KET. SPESIFIKASI

682,500,000 PLN BUMN

150,000,000 PLN BUMN

130,000,000 PLN BUMN

50,000,000 PLN BUMN

35,000,000 Dinas Depnaker

40,000,000 Dinas Depnaker

35,000,000 Dinas Depnaker

25,000,000 Dinas Depnaker

1,147,500,000
MANDIRI
AL INSTALATION

TOTAL KET. SPESIFIKASI

682,500,000 PLN BUMN

150,000,000 PLN BUMN

130,000,000 PLN BUMN

50,000,000 PLN BUMN

35,000,000 Dinas Depnaker

40,000,000 Dinas Depnaker

1,087,500,000
MANDIRI
AL INSTALATION

TOTAL KET. SPESIFIKASI

240,000,000 LED
180,000,000 Local / Setara
Kabel Indo, Kabel Indo,
152,000,000
Suprame
64,000,000 Panel Maker Bima
102,000,000 Local / Setara
Kabel Indo, Kabel Indo,
67,000,000
Suprame
30,000,000 Local Setara
835,000,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 08 HYDRANT SYSTEM
SUB BILL NO 08,1 Hydrant

VOLUME MATERIAL &

NO JENIS PEKERJAAN
SATUAN QUANTITY JASA

Sub Bill 08,1 Equipment Gydrant

S
Pump. PUMP ROOM Lt DASAR

1 Pompa Electric Pump Unit 1 235,000,000

- Capacity = 750 Gpm
- Head = 120
- Kw =132 Watt
- H2 = 50
- RPM 2500
2. Jocky Pump Unit 3 45,000,000
- Capacity =
- Head =
- Kw = 5 Watt

3. Diesel Pump Unit 2 360,000,000

- Capacity = 750 GPM

- Head = 120
- H2 = 50
- RPM = 2500
4 Panel Electric Pump Unit 1 150,000,000
5 Panel Jocky Pump Unit 1 35,000,000
6 Panel Diesel Pump Unit 1 80,000,000
7 Panel MDB Unit 1 130,000,000
8 Pressure Tanky 500 Ltr Unit 1 46,000,000

Panel Ep To Panel SDP Kabel NYY

9 Meter 400 920,000
4cx120 mm

10 Panel JP to Panel SDP NYY 4cx10 mm Meter 200 68,000

JUMLAH 1,081,988,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 08 HYDRANT SYSTEM
SUB BILL NO 08,2 HYDRANT

VOLUME
NO JENIS PEKERJAAN MATERIAL &
SATUAN QUANTITY JASA

Sub Bill 08,2 Equipment Accesoris

T
Hydrant Pump Room Lantai Dasar

1 Pengadaan dan Pemasangan

- Gate Valve Dia 6" Pcs 4 11,500,000
- Cex Valve Dia 6" Pcs 3 12,700,000
- Flexible Joint 6" Pcs 3 1,200,000
- Strainer 6" Pcs 3 2,200,000
2 Pengadaan Pemasangan
- Gate Valve Dia 4" Pcs 36 7,500,000
- Cex Valve Dia 4" Pcs 12 8,000,000
- Strainer Dia 4" Pcs 6 7,500,000
- Fot Valve Dia 4" Pcs 6 3,600,000
- Flexible Joint Dia 4" Pcs 6 2,800,000

3 Preasure Switch Preasure Gauge 25 Bar Pcs 6 1,200,000

4 Safety Valve Dia 4" Pcs 10 650,000

5 Hydrant Box Out Dor Pcs 32 7,500,000
6 Hydrant Pillar Pcs 20 6,000,000
7 Hydrant Box In Dor Pcs 20 6,000,000
8 Siames Connection Pcs 44 7,000,000
9 hedder Pipe Pump Room Pcs 1 8,000,000
- Pipa BS She Dia 10" 2 6,000,000
- Pipa BS She Dia 6" 2 5,000,000
12 Material Bantu Fitting LS 1 35,000,000
13 Painting / Supporting LS 1 25,000,000
JUMLAH 164,350,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 09 HYDRANT INSTALATION
SUB BILL NO 09,1 PIPE HYDRANT

VOLUME MATERIAL &

NO JENIS PEKERJAAN
JASA
SATUAN QUANTITY

Sub Bill No 09,1 Pipe Hydrant Lantai

U
Dasar s/d Lt 04 dan External

1 Pipa BS Sch 40 Dia 6" Batang 200 1,650,000

- Pipa BS Sch 40 Dia 5" Batang 100 1,550,000
- Pipa BS Sch 40 Dia 4" Batang 300 1,300,000
- Pipa BS Sch 40 Dia 3" Batang 100 950,000
- Pipa BS Sch 40 Dia 2,5" Batang 70 650,000
- Pipa BS Sch 40 Dia 1 1/2" Batang 50 4,500,000
JUMLAH 10,600,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 09 ELECTRICAL INSTALATIO
SUB BILL NO 09,2

VOLUME
MATERIAL &
NO JENIS PEKERJAAN
JASA
SATUAN QUANTITY

Sub Bill No 09,2 Pipe Hydrant Lantai

V
5 s/d Lt 22 Typical

1 Pipa Dia 5" Batang 100 1,550,000

- Pipa Dia 4" Batang 150 1,300,000
- Pipa Dia 3" Batang 50 950,000
- Pipa Dia 2,5" Batang 50 650,000
- Pipa Dia 1,5" Batang 50 450,000

Pembuatan Power Station Electric Room

2 Panjang 7 m + Lebar 5 m + Tinggi 4, By M3 140
Scope PT. CAKRA

Pembuatan Bak Reservoir / Ground Tank

3 M3 140
7x5x4 m3 By Scope PT. CAKRA

Pembuatan Genset Room 7x5x4 m3, By

4 M3 140
Scope PT. CAKRA

JUMLAH 4,900,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 10 PLUMBING
SUB BILL NO 10,1

VOLUME MATERIAL &

NO JENIS PEKERJAAN
SATUAN QUANTITY JASA
Sub Bill No. 10,1 Plambing dan
W Sanitary Lantai Dasar s/d Lt 4
(External)

1 Pekerjaan Instalasi Pipa Plambing

- Pipa Giv Dia 6" Batang 60 2,800,000

- Pipa Giv Dia 4" Batang 150 1,700,000

- Pipa Giv Dia 3" Batang 100 1,500,000

- Pipa Giv Dia 2,5" Batang 100 950,000

- Pipa Giv Dia 1,5" Batang 50 850,000

- Pipa Giv Dia 1,4" Batang 50 750,000

JUMLAH 8,550,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 10 PLUMBING
SUB BILL NO 10,2

VOLUME MATERIAL &

NO JENIS PEKERJAAN
JASA
SATUAN QUANTITY

X Sub Bill No. 10,2 Lantai 5 s/d 22

Pekerjaan Instalasi Pipa Air Kotor, Air

1
Bekas, dan Air Hujan dan Air Bersih

- Pipa PVC Dia 6" Batang 150 1,600,000

- Pipa PVC Dia 5" Batang 100 1,450,000

- Pipa PVC Dia 4" Batang 200 1,200,000

- Pipa PVC Dia 3" Batang 100 950,000

Pipa PPR PN 20

- Pipa PPR Dia 2,5" Batang 100 850,000

- Pipa PPR Dia 2" Batang 75 750,000

- Pipa PPR Dia 1,5" Batang 125 650,000

- Pipa PPR Dia 1 1/4" Batang 160 490,000

- Pipa PPR Dia 1" Batang 200 300,000

- Pipa PPR Dia 3/4" Batang 250 250,000

- Pipa PPR Dia 1/2" Batang 250 225,000

- Fitting Instalasi 1/2 Ls 1 60,000,000

- Material Bantu Ls 1 40,000,000

JUMLAH 108,715,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 10 PLUMBING
SUB BILL NO 10,3

VOLUME
MATERIAL &
NO JENIS PEKERJAAN
JASA
SATUAN QUANTITY

Sub Bill No. 10,3 Pompa dan Accesoris

Y
Lantai Dasar

Pengadaan Pompa Air Bersih Pompa

1 Unit 2 80,000,000
Transfer
- Capacity = 500 Gpm

- Head = 100

- Kw = 40 Kw

- Type = And Section

- Merek = Ebara

2 Pompa Summersible Unit 1 45,000,000

- Merek = Ground Fcs

- Head = 50

- Kw = 30

3 Pompa Sumpit Unit 1 21,000,000

4 Pekerjaan Hidder Pipe Ls 1 16,000,000

5 Preasure Gamge Pcs 11 550,000

6 Gate Valve 6" Pcs 8 11,500,000

- Gate Valve 4" Pcs 12 7,500,000

- Gate Valve 3" Pcs 17 4,500,000

- Gate Valve 2,5" Pcs 25 2,500,000

- Gate Valve 2" Pcs 15 2,300,000

- Gate Valve 1,5" Pcs 90 2,300,000

- Gate Valve 3/4" Pcs 70 1,800,000

- Gate Valve 1,5" Pcs 200 850,000

7 Cek Valve 6" Pcs 10 12,700,000

- Cek Valve 4" Pcs 12 10,500,000

- Cek Valve 3" Pcs 20 8,500,000

- Cek Valve 2,5" Pcs 25 7,800,000

- Cek Valve 2" Pcs 30 5,400,000

- Cek Valve 1,5" Pcs 40 2,700,000

JUMLAH 243,400,000
ANDIRI
NT SYSTEM
nt

KET.
TOTAL
SPESIFIKASI

235,000,000 Teko & Ebara

135,000,000 Groundpos

Isazu For Word &

720,000,000
Ebara

150,000,000 Local
35,000,000 Local
80,000,000 Local
130,000,000 Local
46,000,000 Local

368,000,000 Meter Indo Supreme

13,600,000 Meter Indo Supreme

1,912,600,000
ANDIRI
NT SYSTEM
NT

KET.
TOTAL
SPESIFIKASI

46,000,000 Kitzt / Setara

38,100,000 Kitzt / Setara
3,600,000 Muraflex
6,600,000 Muraflex

270,000,000 Kitzt / Setara

96,000,000 Kitzt / Setara
45,000,000 Kitzt / Setara
21,600,000 Kitzt / Setara
16,800,000 Muraflex

7,200,000 Local / Setara

6,500,000 Australia
240,000,000 Kitzt / Setara
120,000,000 Local / Setara
120,000,000 Ozeky
308,000,000 Ozeky
8,000,000 Ozeky
12,000,000 Spindo
10,000,000 Spindo
35,000,000
25,000,000
1,435,400,000
ANDIRI
INSTALATION
RANT

KET.
TOTAL
SPESIFIKASI

330,000,000 Spindo Setara

155,000,000 Spindo Setara
390,000,000 Spindo Setara
95,000,000 Spindo Setara
45,500,000 Spindo Setara
225,000,000 Spindo Setara
1,240,500,000
 ANDIRI
AL INSTALATION

KET.
TOTAL
SPESIFIKASI

155,000,000 Spindo Setara

195,000,000 Spindo Setara
47,500,000 Spindo Setara
32,500,000 Spindo Setara
22,500,000 Spindo Setara

By Scope PT.
-
CAKRA

By Scope PT.
-
CAKRA

By Scope PT.
-
CAKRA

452,500,000
 ANDIRI
UMBING

KET.
TOTAL
SPESIFIKASI

168,000,000

255,000,000

150,000,000

95,000,000

42,500,000

37,500,000

748,000,000
 ANDIRI
UMBING

KET.
TOTAL
SPESIFIKASI

240,000,000

145,000,000

240,000,000

95,000,000

85,000,000

56,250,000

81,250,000

78,400,000

60,000,000

62,500,000

56,250,000

60,000,000
 40,000,000

1,299,650,000
 ANDIRI
UMBING

KET.
TOTAL
SPESIFIKASI

160,000,000 Ebara

45,000,000 Ground Fcs

21,000,000 Ground Fcs

16,000,000 Ground Fcs

6,050,000 Spindo

92,000,000 Kitz Setara

90,000,000 Kitz Setara

76,500,000 Kitz Setara

62,500,000 Kitz Setara

34,500,000 Kitz Setara

207,000,000 Kitz Setara

 126,000,000 Kitz Setara

170,000,000 Kitz Setara

127,000,000 Toyo Kitz

126,000,000 Toyo Kitz

170,000,000 Toyo Kitz

195,000,000 Toyo Kitz

162,000,000 Toyo Kitz

108,000,000 Toyo Kitz

1,994,550,000
 PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 10 PLAMPING
SUB BILL NO 10,3

VOLUME MATERIAL &

NO JENIS PEKERJAAN
SATUAN QUANTITY JASA

Z Sub Bill No 10,3 Accesoris Pompa

1 Strainer Dia 6" Pcs 6 2,200,000

- Strainer Dia 4" Pcs 8 1,700,000

- Strainer Dia 3" Pcs 10 1,400,000

- Strainer Dia 2,5" Pcs 12 950,000

- Strainer Dia 2" Pcs 15 850,000

2 Fot Valve Dia 6" Pcs 6 1,700,000

- Fot Valve Dia 4" Pcs 15 1,200,000

- Fot Valve Dia 3" Pcs 10 950,000

3 Flexible Zoint 6" Pcs 6 1,200,000

- Flexible Zoint 4" Pcs 8 1,100,000

- Flexible Zoint 3" Pcs 12 950,000

4 Gate Valve Dia 2" Pcs 50 800,000

- Gate Valve Dia 3/4" Pcs 80 650,000

- Gate Valve Dia 1/2" Pcs 150 400,000

5 Floor Drain 3" Pcs 100 600,000

6 Kran Air Pcs 150 450,000

7 Roof Drain 4" Pcs 50 700,000

8 Sink / Cucian Allumunium Pcs 30 3,500,000

9 Tempat Sabun Pcs 30 500,000

10 Wastafel C/W Pcs 26 4,500,000

11 Closed duduk C/W Pcs 26 8,500,000

12 Kaca / Cermin Pcs 26 700,000

Roof Tank Ukuran 4x10x4 Capacity 400
13 Unit 1 96,000,000
m3 Bahan Fiber
14 Accesoris Roof Tank Ls 1 36,000,000

15 Material Bantu Ls 1 20,000,000

16 Material Support & Painting Ls 1 18,000,000

JUMLAH 205,500,000
DIRI
PING

KET.
TOTAL
SPESIFIKASI

13,200,000 Teko & Ebara

13,600,000

14,000,000

11,400,000

12,750,000

10,200,000

18,000,000 Groundpos

9,500,000

7,200,000

8,800,000
Isazu For Word &
11,400,000
Ebara
40,000,000

52,000,000

60,000,000

60,000,000

67,500,000 Local

35,000,000 Local

105,000,000 Local

15,000,000 Local

117,000,000 Local

221,000,000 Meter Indo Supreme

18,200,000

96,000,000
 36,000,000

20,000,000

18,000,000 Meter Indo Supreme

1,090,750,000
 REKAPITULASI
HARGA
No. URAIAN PEKERJAAN
Kuantitas Harga Satuan Jumlah
Bill No. 01,1 Electrical lighting fixtures
1 1 489,200,000 489,200,000
lantai dasar
Bill No. 02,1 Electrical Lighting Fixtures
2 Unit Room Lantai Lima 5 s/d 22 Type 36 18 157,952,000 2,843,136,000
(Typical)

Bill No. 02,2 Elektrikal Lighting

3 Fixtures Unit Room Type 24 Lt 05 s/d Lt 18 120,773,111 2,173,916,000
22 (Typical)
Bill No. 02,3 Elektrikal Lighting
4 Fixtures Unit Room Type 21 Lt 05 s/d Lt 18 188,971,778 3,401,492,000
22 (Typical)
Bill No. 03,1 Electronic Fire Alarm
5 System CCTV/CAMERA System Lantai 18 92,808,889 1,670,560,000
05 s/d 22
Bill No. 03,2 Electronic System,
6 CCTV/CAMERA Lt Dasar s/d Lt 04, 6 6,655,000 39,930,000
Parkir dan Lobby
Bill No. 03,3 Electronic System,
7 18 55,324,444 995,840,000
CCTV/CAMERA Lt 05 s/d Lt 22,

Sub Bill 04.1 Electrical Panel SDB dan

8 18 130,555,556 2,350,000,000
Panel Unit PP - AC- LP Lantai 5 s/d 22

Sub Bill 04,2 Kabel Fedder And

9 4 71,750,000 287,000,000
Termination Lt Dasar s/d Lt 4
Sub Bill 04,3 MV Switchboard
10 1 4,663,000,000 4,663,000,000
TransFormer, And LVMDB Cable
Sub Bill 05,1 Fedder And Termination Lt
11 18 36,744,111 661,394,000
5 s/d 22
Sub Bill No. 06.1 Kabel Try And kabel
12 4 15,975,000 63,900,000
Ladder Lt Dasar s/d Lt 04
Sub Bill No 06.2 Kabel Try W-300Lt 5
13 18 88,333,333 1,590,000,000
s/d Lt 22
SUB BILL NO 06.3 PENANGKAL
14 1 202,000,000 202,000,000
PETIR ROOF AREA
Sub Bill No. 06,4 Penangkal Petir Roof
15 1 185,000,000 185,000,000
Area
16 Sub Bill No. 07,1 Biaya Perizinan 1 1,147,500,000 1,147,500,000

17 Sub Bill No 07,2 Engine Genset All Area 1 1,087,500,000 1,087,500,000

 Sub Bill No 07,3 PSU External Dan
18 1 835,000,000 835,000,000
Lampu Taman
Sub Bill 08,1 Equipment Gydrant Pump.
19 1 1,912,600,000 1,912,600,000
PUMP ROOM Lt DASAR
Sub Bill 08,2 Equipment Accesoris
20 1 1,435,400,000 1,435,400,000
Hydrant Pump Room Lantai Dasar
Sub Bill No 09,1 Pipe Hydrant Lantai
21 4 310,125,000 1,240,500,000
Dasar s/d Lt 04 dan External
Sub Bill No 09,2 Pipe Hydrant Lantai 5
22 18 25,138,889 452,500,000
s/d Lt 22 Typical
Sub Bill No. 10,1 Plambing dan Sanitary
23 4 187,000,000 748,000,000
Lantai Dasar s/d Lt 4 (External)

24 Sub Bill No. 10,2 Lantai 5 s/d 22 1 1,299,650,000 1,299,650,000

Sub Bill No. 10,3 Pompa dan Accesoris

25 1 1,994,550,000 1,994,550,000
Lantai Dasar

26 Sub Bill No 10,3 Accesoris Pompa 1 1,090,750,000 1,090,750,000

TOTAL 17,830,257,111 34,860,318,000

Makassar, 26 Maret 2019

Ir. IMM SALIM

Direktur Utama