JUMLA JUMLAH
DESKRIPSI DEPR HARGA SATUAN
H HARGA /TAHUN
A MANPOWER (SDM)
I. Operator CS/OB (Personil) 33
Gaji Pokok Rp 3,355,750
Thr (1/12 x Gaji pokok ) Rp 279,646
Uniform,Sepatu & Accesoris Rp 40,000
III. Supervisor(Personil) 1
Gaji Pokok Rp 3,800,000
Thr (1/12 x Gaji pokok ) Rp 316,667
Uniform,Sepatu & Accesoris Rp 40,000
D Peralatan (Equipments)
Toilet bowl brush 5 buah Rp 25,000
Hand brush 929 5 buah Rp 10,000
Mop set refil (kain pel) 5 buah Rp 30,000
Broom (sapu) 5 buah Rp 30,000
Window Squeegee kit 45 cm 5 buah Rp 55,000
Hand Sprayer Tudor 5 buah Rp 8,000
Hand gloves (sarung tangan) 5 kotak Rp 10,000
Masker Kain 5 kotak Rp 35,000
Rag Ball 5 buah Rp 35,000
Kamper Bola 5 buah Rp 12,000
Kanebo besar 5 pcs Rp 30,000
Botol Sprayer 5 pcs Rp 15,000
Kantong besar 5 ball Rp 35,000
Wiper Lantai 5 buah Rp 25,000
Sapu Lidi 5 Buah Rp 25,000
Dustpant 5 pcs Rp 25,000
Tapas Kombinasi 5 buah Rp 5,000
SUB TOTAL PERALATAN CEPAT HABIS PAKAI
E Chemical
Detergent 20 bgkus Rp 15,000
Handsoap 1 gallon Rp 250,000
Floor cleaner 3 gallon Rp 250,000
Mozaic Cleaner/Forstex 2 gallon Rp 300,000
Glass cleaner 2 gallon Rp 250,000
Pledger furniture 5 botol Rp 30,000
SUB TOTAL CHEMICAL
F Spesial Request
Livi HTB Tissue 60 dus Rp 150,000
Livi JRT Tissue 16 dus Rp 230,000
Livi Facial 11 dus Rp 16,000
Dispenser Tissue HBT 133 12 Rp 180,000 Rp 23,940,000
Dispenser Tissue JRT 10 12 Rp 150,000 Rp 1,500,000
SUB TOTAL SPESIAL REQUEST Rp 25,440,000
JUMLAH
TOTAL
HARGA/BULAN
Rp 110,739,750
Rp 9,228,313
Rp 1,320,000 Rp 121,288,063
Rp 121,288,063
Rp 3,502,000
Rp 291,833
Rp 40,000 Rp 3,833,833
Rp 3,833,833
Rp 3,800,000
Rp 316,667
Rp 40,000 Rp 4,156,667
Rp 4,156,667
Rp 129,278,563
Rp 791,667
Rp 333,333
Rp 375,000
Rp 283,333
Rp 50,000
Rp 170,000
Rp 291,667
Rp 41,667
Rp 83,333
Rp 41,667
Rp 2,461,667
Rp 125,000
Rp 11,400
Rp 150,000
Rp 150,000
Rp 275,000
Rp 40,000
Rp 50,000
Rp 175,000
Rp 175,000
Rp 60,000
Rp 150,000
Rp 75,000
Rp 175,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 25,000
Rp 2,011,400
Rp 300,000
Rp 250,000
Rp 750,000
Rp 600,000
Rp 500,000
Rp 150,000
Rp 2,550,000
Rp 9,000,000
Rp 3,680,000
Rp 176,000
Rp 1,995,000
Rp 125,000
Rp 12,680,000
Rp 148,981,629
Rp 14,898,163
n DAN PPh 23 Rp 163,879,792
ETTY YAHTINI
RINCIAN PENAWARAN BIAYA PEKERJAAN PERAWATAN/PEMELIHARAAN KEBERSIHAN MENARA SUDIRMAN J
JUMLA JUMLAH
DESKRIPSI DEPR HARGA SATUAN
H HARGA /TAHUN
A MANPOWER (SDM)
I. Operator CS/OB (Personil) 33
Gaji Pokok Rp 2,500,000
Thr (1/12 x Gaji pokok ) Rp 208,333
Uniform,Sepatu & Accesoris Rp 40,000
III. Supervisor(Personil) 1
Gaji Pokok Rp 3,800,000
Thr (1/12 x Gaji pokok ) Rp 316,667
Uniform,Sepatu & Accesoris Rp 40,000
D Peralatan (Equipments)
Toilet bowl brush 5 buah Rp 25,000
Hand brush 929 5 buah Rp 10,000
Mop set refil (kain pel) 5 buah Rp 30,000
Broom (sapu) 5 buah Rp 30,000
Window Squeegee kit 45 cm 5 buah Rp 55,000
Hand Sprayer Tudor 5 buah Rp 8,000
Hand gloves (sarung tangan) 5 kotak Rp 10,000
Masker Kain 5 kotak Rp 35,000
Rag Ball 5 buah Rp 35,000
Kamper Bola 5 buah Rp 12,000
Kanebo besar 5 pcs Rp 30,000
Botol Sprayer 5 pcs Rp 15,000
Kantong besar 5 ball Rp 35,000
Wiper Lantai 5 buah Rp 25,000
Sapu Lidi 5 Buah Rp 25,000
Dustpant 5 pcs Rp 25,000
Tapas Kombinasi 5 buah Rp 5,000
SUB TOTAL PERALATAN CEPAT HABIS PAKAI
E Chemical
Detergent 20 bgkus Rp 15,000
Handsoap 1 gallon Rp 250,000
Floor cleaner 3 gallon Rp 250,000
Mozaic Cleaner/Forstex 2 gallon Rp 300,000
Glass cleaner 2 gallon Rp 250,000
Pledger furniture 5 botol Rp 30,000
SUB TOTAL CHEMICAL
F Spesial Request
Livi HTB Tissue 60 dus Rp 150,000
Livi JRT Tissue 16 dus Rp 230,000
Livi Facial 11 dus Rp 16,000
Dispenser Tissue HBT 133 12 Rp 180,000 Rp 23,940,000
Dispenser Tissue JRT 10 12 Rp 150,000 Rp 1,500,000
SUB TOTAL SPESIAL REQUEST Rp 25,440,000
ETTY YAHT
Direktur
EMELIHARAAN KEBERSIHAN MENARA SUDIRMAN JAKARTA GAJI SESUAI UMK DKI
JUMLAH
TOTAL
HARGA/BULAN
Rp 82,500,000
Rp 6,875,000
Rp 1,320,000 Rp 90,695,000
Rp 90,695,000
Rp 3,100,000
Rp 258,333
Rp 40,000 Rp 3,398,333
Rp 3,398,333
Rp 3,800,000
Rp 316,667
Rp 40,000 Rp 4,156,667
Rp 4,156,667
Rp 98,250,000
Rp 791,667
Rp 333,333
Rp 375,000
Rp 250,000
Rp 50,000
Rp 150,000
Rp 291,667
Rp 41,667
Rp 83,333
Rp 41,667
Rp 2,408,333
Rp 125,000
Rp 11,400
Rp 150,000
Rp 150,000
Rp 275,000
Rp 40,000
Rp 50,000
Rp 175,000
Rp 175,000
Rp 60,000
Rp 150,000
Rp 75,000
Rp 175,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 25,000
Rp 2,011,400
Rp 300,000
Rp 250,000
Rp 750,000
Rp 600,000
Rp 500,000
Rp 150,000
Rp 2,550,000
Rp 9,000,000
Rp 3,680,000
Rp 176,000
Rp 1,995,000
Rp 125,000
Rp 12,680,000
Rp 117,899,733
Rp 11,789,973
n DAN PPh 23 Rp 129,689,707
ETTY YAHTINI
ETTY YAHTINI
Direktur
RINCIAN PENAWARAN BIAYA GONDOLA TOWER SUDIRMAN JAKARTA
A. Material
Items Used
Window Squeezs 35 Cm 6
Wash Aplicator 35 Cm 6
Fiber Cloth 24
Canebo 5
Pad Putih 3
Telescopic Pole 2
Plastick Bucket 6
TOTAL MATERIAL
B. Chemical
Glass Cleaner (pail) 12
Powder 15
Rinso (kg) 2
Sunlight (800 CC) 12
TOTAL CHEMICAL
C. Safety Equipment
Full Body Harness 2
Helmet 2
Autostop / Descendeur 2
Mask masker 2
Carabiner 2
Kermantel Rope 400
Uniform 2
Safety Shoes 2
TOTAL SAFETY
SEWA GONDOLA / TAHUN (3x Pembayaran)
SERTIFIKAT DEPNAKER
GONDOLAMAN/ VRA (1 Persons)/tahun
TOTAL (A+B+C)
FEE MANAJEMEN 10%
GRAND TOTAL (BELUM PPn Dan PPh 23)
Rp 6,440,000
Rp 5,300,000
Rp 2,500,000
Rp 400,000
Rp 2,000,000
Rp 100,000
Rp 400,000
Rp 3,000,000
Rp 800,000
Rp 1,000,000
Rp 10,200,000
Rp 50,000,000
Rp 2,500,000
Rp 50,000,000
Rp 124,440,000
Rp 12,444,000
Rp 136,884,000 Rp 11,407,000
Rp 11,407,000