TAHUN 2015
NO
PROYEK
NO.KONTRAK
PELANGGAN
TGL PENANDATANGANAN
KONTRAK/ PO/ LOI
HARGA KONTRAK
05/KONTR/PPSP/II/2015
KEMENHUB
20-Feb-15
Rp
22,712,470,000
HK.222/III/4/BY.SGU-2015
PT. KA
10-Mar-15
Rp
388,924,800
PL.101/III/003/BY.SGU-2015
PT. KA
11-Mar-15
Rp
3,456,000,000
120 Hari
16/KONTR/PPSP/III/2015
KEMENHUB
13-Mar-15
Rp
8,816,000,000
31/12/2015
551.6/2271/II/
DISHUBKOMINFO
DISHUB PALEMBANG
26-Mar-15
Rp
881,434,000
11-Nov-15
18/KONTR/PPSP/III/2015
KEMENHUB
27-Mar-15
Rp
31/12/2015
3-Nov-15
Rp
7,592,582,000
Rp
13,048,945,000
31/12/2015
19/KONTR/PPSP/III/2015
KEMENHUB
27-Mar-15
Addendum I
31/12/2015
3-Nov-15
20/KONTR/PPSP/III/2015
KEMENHUB
27-Mar-15
Rp
13,095,000,000
31/12/2015
21/KONTR/PPSP/III/2015
KEMENHUB
27-Mar-15
Rp
3,737,900,000
31 Desember 2015
22/KONTR/PPSP/III/2015
KEMENHUB
27-Mar-15
Rp
12,799,000,000
31 Desember 2015
NO
PROYEK
NO.KONTRAK
PELANGGAN
TGL PENANDATANGANAN
KONTRAK/ PO/ LOI
SA01-JAVA50-GEOI-5-2015
PT. GE OPERATIONS
INDONESIA
5-May-15
24/KONTR/PPSP/V/2015
KEMENHUB
18-May-15
Rp
6,380,870,000
31-Dec-15
PO500000001
PT KAI BYLT
27-May-15
Rp
5,225,000
27-May-15
HK.213/VI/8/D.8-2015
PT KAI
1-Jun-15
Rp
4,188,936,840
7 Bulan
TB.211/SP/VI/09/KK/BY.TG-2015
10-Jun-15
Rp
9,407,468,400
HK.222/VI/22/BY.SGU-2015
BY SGU PT KAI
15-Jun-15
Rp
9,407,468,400
PL.101/SP/VI/20/KRT/31.PBJ/BY
Mri/2015
25/KONTR/PPSP/VI/2015
PT.KAI
17-Jun-15
Rp
9,407,468,400
KEMENHUB
22-Jun-15
Rp
23,338,439,000
31-Dec-15
HARGA KONTRAK
3-Nov-15
PO00000001
PT KAI
23-Jun-15
Rp
33,880,000
HK.213/VI/117/D.6-2015
DAOP 6 Yogyakarta
PT KAI
23-Jun-15
Rp
1,365,381,000
31-Dec-15
HK.222/VII/02/BY.SGU-2015
PT KAI
1-Jul-15
Rp
91,500,000
17-Jul-15
NO
PROYEK
NO.KONTRAK
PELANGGAN
TGL PENANDATANGANAN
KONTRAK/ PO/ LOI
26/KONTR/PPSP/VII/2015
KEMENHUB
8-Jul-15
Addendum I
23 Pekerjaan pengadaan kit maintenance PA/SPA
bogie gerbong GD 42 Ton INKA semester 2 tahun
2015 di unit pelaksana teknis Balai Yasa Tegal
HARGA KONTRAK
Rp
4,561,334,000
30-Dec-15
3,526,307,500
3-Nov-15
TB.211/SP/VII/21/G/BY.TG-2015
23-Jul-15
Rp
HK.222/VIII/23/KA-2015
PT.KAI
10-Aug-15
Rp
HK.222/VIII/27/KA-2015
PT.KAI
13-Aug-15
Rp
215,598,000,000
02/SP_KS_KA/BRG/PPK/PPSDMPD/V
III/2015
PPSDM - KEMENHUB
20-Aug-15
Rp
4,150,300,000
31-Dec-15
HK.222/IX/14/BY.SGU-2015
BY SGU PT KAI
23-Sep-15
Rp
1,483,220,992
27/KONTR/PPSP/X/2015
KEMENHUB
16-Oct-15
Rp
53,550,710,000
30-Dec-16
28/KONTR/PPSP/X/2015
KEMENHUB
16-Oct-15
Rp
26,197,600,000
30-Dec-16
HK.222/XI/14/BY.SGU-2015
PT KAI
9-Nov-15
Rp
2,662,704,000
15-Dec-15
04/PL_Loko/PPK/XI/2015
PPSDM - KEMENHUB
30-Nov-15
Rp
163,900,000
NO
PROYEK
NO.KONTRAK
PELANGGAN
TGL PENANDATANGANAN
KONTRAK/ PO/ LOI
HARGA KONTRAK
HK.222/XII/1/KA-2015
PT.KAI
1-Dec-15
Rp
13,844,197,000
HK.222/XII/148/KA-2015
PT KAI
23-Dec-15
Rp
16,975,000,000
15-Jun-16
Rp
559,452,361,332
DIVISI : PEMASARAN KA
TANGGAL : 31 DESEMBER 2015
HALAMAN
:
DARI
RENCANA TEMPAT
DELIVERY
(KONTRAKTUAL)
Masing-masing Sarana
Milik Negara
REAL DELIVERY
23/BAST/OPSMN/INKA/XII/2015
(31-Des-2015)
06/BAST/CB/INKA/IV/2015
(16 April 2015)
13/BAST/AC/INKA/XII/2015
(15 Des 2015)
INKA
17/BAST/PPCW/INKA/XII/2015
(31-Des-2015)
19-Nov-15
INKA
05/BAST/TMC/INKA/II/2016
(19Feb-2016)
INKA
04/BAST/INSPEKSI/INKA/II/2016
(5-Feb-2016)
INKA
18/BAST/ZZOW/INKA/XII/2015
(31-Des-2015)
25/BAST/KRL-KFW/INKA/XII/2015
(31-Des-2015)
06/BAST/KRD/INKA/II/2016
(19-Feb-2016)
RENCANA TEMPAT
DELIVERY
(KONTRAKTUAL)
BY PT.KAI Yogyakarta
INKA
BY Lahat
REAL DELIVERY
05 Mei 2015
20/BAST/KEDINASAN/INKA/XII/2015
(31-Des-2015)
27 Mei 2015
Tahap 1 : 11/BAST/KRDI/X/2015
(28-Okt-2015)
Tahap II : 26/BAST/KRDI/INKA/XII/2015
(31-Des-2015)
BY SGU PT KAI
BY Manggarai
INKA
BY SGU
26-Jan-16
18-Jan-16
15/BAST/PPCW-ZZOW/INKA/XII/2015
(31-Des-2015)
Delivery
Dipo Lokomotif
Solobalapan
1113/BAST/SAR 6 YK/XII/2015
(31-Des 2015
BY SGU
08.A/BAST/KA/INKA/VII/2015
6 Juli 2015
RENCANA TEMPAT
DELIVERY
(KONTRAKTUAL)
INKA
REAL DELIVERY
16/BAST/LORI-INSPEKSI/INKA/XII/2015
30 Desember 2015
Penyerahan : BY SGU
Distribusi ke : BY SGU,
Manggarai dan Tegal
BY Surabaya Gubeng
PT.KAI
Akademi Perkeretaapian
Indonesia
BY SGU Surabaya
26-Feb-16
PT. INKA
PT. INKA
Akademi Perkeretaapian
Indonesia
11-Dec-15
RENCANA TEMPAT
DELIVERY
(KONTRAKTUAL)
REAL DELIVERY
30-Mar-16
DAFTAR KONTRAK/SPK
INKA
NO
TAHUN 2016
PROYEK
NO.KONTRAK
PELANGGAN
TGL PENANDATANGANAN
KONTRAK/ PO/ LOI
HARGA KONTRAK
Kemenhub
15-Jan-16
Rp
18,559,557,000
01/KONTR/PPSP/I/2016
HK.213/III/1/D.6-2016
PT KAI
1-Mar-16
Rp
1,909,315,100
KL.702/IV/39/KA-2016
PT KAI
25-Apr-16
Rp
364,334,176,900
10/KONTR/PPSP/IV/2016
Kemenhub
22-Apr-16
Rp
97,635,075,000
11/KONTR/PPSP/IV/2016
Kemenhub
22-Apr-16
Rp
40,630,208,000
PT KAI
1-Mar-16
Rp
5,575,336,140
PT KAI
11-Apr-16
Rp
244,370,670
050.2/1640/11/Dishubkominfo
NO
PROYEK
NO.KONTRAK
PELANGGAN
TGL PENANDATANGANAN
KONTRAK/ PO/ LOI
HARGA KONTRAK
KL.702/V/11/KA-2016
PT KAI
13-May-16
Rp
316,225,720,000
PL.102/V/21/D.8-2016
PT KAI
16-May-16
Rp
17,600,000
KL.702/VII/2/KA-2016
PT KAI
1-Jul-16
Rp
12,280,000,000
HK.223/VI/1/BY.MRI-2016
PT KAI
1-Jun-16
Rp
367,102,800
12
KL.702/VII/1/KA-2016
PT KAI
1-Jul-16
Rp
10,044,755,653
Rp
867,823,217,263
T O TAL
NO
PROYEK
NO.KONTRAK
PELANGGAN
TGL PENANDATANGANAN
KONTRAK/ PO/ LOI
HARGA KONTRAK
1483220992
K/SPK
DIVISI
: PEMASARAN KA
TANGGAL :
MARET 2016
HALAMAN
:
DARI
13-May-16
RENCANA WAKTU DELIVERY
(KONTRAKTUAL)/ BERAKHIRNYA
KONTRAK
2-Jan-17
RENCANA TEMPAT
DELIVERY (KONTRAKTUAL)
31-Dec-16
31-Dec-16
15-Dec-17
15-Dec-17
REAL DELIVERY
DAOP 8 Surabaya
Palembang
JAMINAN
PELAKSANAAN
MASA GARANSI
RENCANA TEMPAT
DELIVERY (KONTRAKTUAL)
REAL DELIVERY
BY Manggarai
Gudang Persediaan
Cikupadateuh, Yogyakarta
16/VI/025A/BAST/HK.223/VI/1/BY MRI-2016
(13 Juni 2016)
JAMINAN
PELAKSANAAN
MASA GARANSI
RENCANA TEMPAT
DELIVERY (KONTRAKTUAL)
REAL DELIVERY
JAMINAN
PELAKSANAAN
MASA GARANSI
Rp
347,546,981,660