PURCHASE REQUISTION

PR Number : PR Umbrella Required date : 15 Nopember 2019 Date of Requisition : 8 Nopember 2019
Tanggal Keperluan Tanggal Permintaan

Project Location : Sungai Lilin Site Project Code : Solar HSD Bio 20% Requested by/Department : Operation
Lokasi Proyek Kode Proyek Pemohon/Departemen

Purpose : Jetty Teluk Kemang dan Office Tambang Unbudgeted Budgeted, in Departement : Operation 2019
Keperluan Belum dianggarkan Telah dianggarka, pada Departemen
Urgent/Unit Down Repair/Maintenance
Penting/Kerusakan Perbaikan/Perawatan
Stock Others,Please mention :
Persediaan Lain lain, sebutkan :

Dilengkapi Oleh Pemohon (To Be Completed by Requester )

Qty Unit Part Number & Item Description Estimated Unit Price Extended Total
Item Cost
Perkiraan Harga Cost Code
No. Jumlah Satuan No. Description Jumlah Total Type
Satuan

I 50,000 Ltr Solar HSD Bio 20% IDR 13,500 IDR 675,000,000

Sub Total IDR 675,000,000

VAT, 10% IDR 67,500,000
Total Included VAT IDR 742,500,000
To be completed by the Procurement Officer Only.
Recommended supplier for purchase as per attached Price Comparison Summary

Quote 1

Quote 2

Quote 3

Requested by: Checked by Approved by: Actioned by:

Yuhendo Henri Muqorobi Bambang Saptono Intan Mardianty

Sr. Civil and Project Engineer GM Operation/KTT CEO Procurement
Notes : This Purchase Requisition must be written in a legible manner, if not, the document will not be approved

Budget Tracking

Approval Budget in 2019 3,817,845,900

Usage Up To Now -

Budget Available

Proposed Amount (Included VAT)

Ending Budget Balance -

 PURCHASE REQUISTION
PR Number : Required date : 18 November 2019 Date of Requisition : 12 November 2019
Tanggal Keperluan Tanggal Permintaan

Project Location : Sungai Lilin Site Project Code : Perbaikan Lampu APILL Pintu Masuk Tambang Requested by/Department : Operation
Lokasi Proyek Kode Proyek Pemohon/Departemen

Purpose : Perbaikan Lampu APILL Pintu Masuk Unbudgeted Budgeted, in Departement : Operation 2019
Tambang
Keperluan Belum dianggarkan Telah dianggarka, pada Departemen
Urgent/Unit Down Repair/Maintenance
Penting/Kerusakan Perbaikan/Perawatan
Stock Others,Please mention :
Persediaan Lain lain, sebutkan :

Dilengkapi Oleh Pemohon (To Be Completed by Requester )

Qty Unit Part Number & Item Description Estimated Unit Price Extended Total
Item Cost
Perkiraan Harga Cost Code
No. Jumlah Satuan No. Description Jumlah Total Type
Satuan

I 1 Ls Perbaikan Lampu APILL Pintu Masuk Tambang IDR 57,000,000 IDR 57,000,000

Sub Total IDR 57,000,000

VAT, 10% IDR 5,700,000
Total Included VAT IDR 62,700,000
To be completed by the Procurement Officer Only.
Recommended supplier for purchase as per attached Price Comparison Summary

Quote 1

Quote 2

Quote 3

Requested by: Checked by Approved by: Actioned by:

Yuhendo Henri Muqorobi Bambang Saptono Intan Mardianty

Sr. Civil and Project Engineer GM Operation/KTT CEO Procurement
Notes : This Purchase Requisition must be written in a legible manner, if not, the document will not be approved

Budget Tracking

Approval Budget in 2019

Usage Up To Now -

Budget Available

Proposed Amount (Included VAT)

Ending Budget Balance -