BIAYA PENGADAAN KANTOR UNIT BULAN SEPTEMB

NO Uraian Pekerjaan

1 PROCUREMENT
- Mba Ayu
2 GM
- Toilet General Manager

- Staff
3 COMM REL
- Staff
4 ASSET
-

5 Finance
- Staff

6 Security

7 SND
- MANAGER
8 GM

9 Medical

10 Asset

11 Comrel
 BIAYA PENGADAAN KANTOR UNIT BULAN SEPTEMBER- OKTOBER 2019

Harga Satuan
Uraian Pekerjaan Quantity
Material

Tangga Mini 1.00 bh 501,760

Tempat Tissue 1.00 bh 332,416

Setrika Uap 1.00 bh 879,200

Rol Kabel 2.00 bh 62,720

Tissue Box 120.00 bh 156,800

Sticker Pertamina Cutting 120.00 bh 6,272
Tissue Tessa Besar 200.00 bh 31,360
Acrillic satu lapis warna 100.00 m 232,064

Meja Lipat 16.00 bh 266,560

TV Samsung 24" 1.00 bh 1,555,456

Kulkas 2 Pintu 1.00 bh 2,885,120

Tempat Majalah 1.00 bh 1,502,771

Kursi Pasien poli Gigi 1.00 bh 940,800

Terpal Plastik 2.00 bh 280,000

BagPlastik 1.00 ls 336,000

T o t a l
Keuntungan Pemborong 10%
Total Setelah kentungan pemborong
019
(Rupiah)
Harga Satuan Harga Total
Jasa Material Jasa

- 501,760 - 501,760

- 332,416 - 332,416

- 879,200 - 879,200

- 125,440 - 125,440

- 18,816,000 - 18,816,000
- 752,640 - 752,640
- 6,272,000 - 6,272,000
- 23,206,400 - 23,206,400

- 4,264,960 - 4,264,960

- 1,555,456 - 1,555,456

- 2,885,120 - 2,885,120

- 1,502,771 - 1,502,771

- 940,800 - 940,800

- 560,000 - 560,000

- 336,000 - 336,000
62,930,963
6,293,096
69,224,059
Rp 561,971
Rp -
Rp 372,306
Rp -
Rp 984,704
Rp -
Rp 70,246
Rp -
Rp 175,616
Rp 7,025
Rp 35,123
Rp 259,912
Rp -
Rp -
Rp 298,547
Rp -
Rp 1,742,111
Rp -
Rp -
Rp -
Rp 3,231,334
Rp -
Rp 1,683,104
Rp -
Rp 1,053,696
Rp -
Rp 313,600
Rp -
Rp 376,320
Rp 77,530,946
Rp 69,224,060
 BIAYA PENGADAAN KANTOR UNIT BULAN SEPTEMB

NO Uraian Pekerjaan

1 PROCUREMENT
- Mba Ayu
2 GM
- Toilet General Manager

- Staff
3 COMM REL
- Staff
4 ASSET
-

5 Finance
- Staff

6 Security

7 SND
- MANAGER
8 GM

9 Medical

10 Asset

11 Comrel
 BIAYA PENGADAAN KANTOR UNIT BULAN SEPTEMBER- OKTOBER 2019

Harga Satuan
Uraian Pekerjaan Quantity
Material

Tangga Mini 1.00 bh 448,000

Tempat Tissue 1.00 bh 296,800

Setrika Uap 1.00 bh 785,000

Rol Kabel 2.00 bh 56,000

Tissue Box 120.00 bh 140,000

Sticker Pertamina Cutting 120.00 bh 5,600
Tissue Tessa Besar 200.00 bh 28,000
Acrillic satu lapis warna 100.00 m 207,200

Meja Lipat 16.00 bh 238,000

TV Samsung 24" 1.00 bh 1,388,800

Kulkas 2 Pintu 1.00 bh 2,576,000

Tempat Majalah 1.00 bh 1,341,760

Kursi Pasien poli Gigi 1.00 bh 840,000

Terpal Plastik 2.00 bh 250,000

BagPlastik 1.00 ls 300,000

T o t a l
Keuntungan Pemborong 10%
Total Setelah kentungan pemborong
019
(Rupiah)
Harga Satuan Harga Total
Jasa Material Jasa

- 448,000 - 448,000

- 296,800 - 296,800

- 785,000 - 785,000

- 112,000 - 112,000

- 16,800,000 - 16,800,000
- 672,000 - 672,000
- 5,600,000 - 5,600,000
- 20,720,000 - 20,720,000

- 3,808,000 - 3,808,000

- 1,388,800 - 1,388,800

- 2,576,000 - 2,576,000

- 1,341,760 - 1,341,760

- 840,000 - 840,000

- 500,000 - 500,000

- 300,000 - 300,000
56,188,360
5,618,836
61,807,196
Rp 501,760
Rp -
Rp 332,416
Rp -
Rp 879,200
Rp -
Rp 62,720
Rp -
Rp 156,800
Rp 6,272
Rp 31,360
Rp 232,064
Rp -
Rp -
Rp 266,560
Rp -
Rp 1,555,456
Rp -
Rp -
Rp -
Rp 2,885,120
Rp -
Rp 1,502,771
Rp -
Rp 940,800
Rp -
Rp 280,000
Rp -
Rp 336,000
Rp 69,224,060