Lampiran Penawaran Kerjasama

Estimasi Anggaran Raimuna I 2016

Kwarran Batu

1. KESEKRETARIATAN
- ATK Kertas F4 70 Gr Sinar Dunia 2 Rim 44,000 88,000
Kertas warna 70 gr 1 rim 57,000 57,000
Bolpen Standar B'Gel 25 buah 3,300 82,500
Pencil Lumograph 2B 5 buah 1,200 6,000
Steadtler Eraser 5 buah 5,400 27,000
Map Zipper 10 Buah 16,500 165,000
Map File mika 20 buah 4,200 84,000
Binder Clip 107 Joyko 2 Pak 16,600 33,200
Binder Clip 111 Joyko 2 Pak 24,000 48,000
Binder Clip 260 Joyko 1 Pak 22,600 22,600
Paper Clip Trigonal 2 Pak 2,800 5,600
stepler kecil 2 buah 8,800 17,600
Isi Staple 23/10 5 Pak 5,400 27,000
Lakban Daimaru 3 cm 5 Buah 5,000 25,000
Gunting 2 Buah 13,000 26,000
Cutter besar 2 Buah 25,000 50,000
Pos it smal size flag 2 Pak 19,000 38,000
tip ex pentel 4 Buah 17,500 70,000
Mika Hijau Muda 2 pak 20,000 40,000
Kertas Cover Halus 2 pak 20,000 40,000
Amplop D10 1 Pak 15,000 15,000
Amplop Kecil 2 Pak 12,500 25,000
Spidol kecil 10 buah 1,200 12,000
Spidol Besar whiteboard 3 buah 73,000 219,000
Spidol besar Permanent 1 dos 85,000 85,000
Tinta Spidol white board 5 botol 8,500 42,500
tinta printer epson original 2 botol 120,000 240,000
tinta stemple 1 buah 7,500 7,500
Lem kertas U glue besar 2 buah 16,000 32,000
Kertas Manila 20 buah 3,500 70,000
1,700,500
- Catak dan Penggandaan
Cetak Cetak Buku Peserta 450 buah 7,500 3,375,000
Cetak Baliho 4 x 6 m 3 buah 600,000 1,800,000
Cetak Spanduk 1, 5 x 4 m 5 buah 150,000 750,000
5,925,000
penggandaan Foto copy administrasi peserta 1,500 lb 200 300,000
Foto copy Juklak Juknis 12,500 lb 200 2,500,000
2,800,000
PANITIA Kaos Panitia 50 85,000 4,250,000
Name Tag B3 65 2,400 156,000
Tali Name Tag 65 1,700 110,500
Tanda Keamanan Kain Sablon 20 15,000 300,000
4,816,500
PESERTA Kaos Peserta 450 40,000 18,000,000
Tanda Peserta 450 2,400 1,080,000
Tali Tanda Peserta 450 1,700 765,000
Badge Raimuna 450 3,500 1,575,000
Tiska Raimuna 450 7,500 3,375,000
Tiska kegiatan 200 7,500 1,500,000
Dipindahkan 26,295,000
 Pindahan 26,295,000
SARPRAS Sewa MCK Portable 8 u/h 750,000 6,000,000
sewa sesek bambu 150 kebak 7,500 1,125,000
sewa sound, generator, lampu 4 hari 750,000 3,000,000
sewa terop 50 unit 35,000 1,750,000
Sewa Karpet 10 roll 50,000 500,000
Sewa gladak 30 buah 35,000 1,050,000
Sewa Bambu umbul umbul 150 buah 2,500 375,000
Rafia 2 kg 35,000 70,000
bambu 50 Pot 30,000 1,500,000
Pasir 1 Pickup 350,000 350,000
semen 40 kg 5 sak 55,000 275,000
Kawat Brendrat 10 kg 7,500 75,000
Paku reng 2 kg 32,000 64,000
paku usuk 3 kg 34,000 102,000
kayu 4 x 6 cm
16,236,000
Konsumsi Panitia Makan 20 kl x 65 1,300 15,000 19,500,000
19,500,000
API UNGGUN kayu bakar 20 ikat 20,000 400,000
kawat 14 mm 25 meter 1,200 30,000
Kuali Tanah kecil 2 buah 12,000 24,000
sumbu kompor 1 roll 20,000 20,000
minyak tanah 10 ltr 14,500 145,000
pertalite 1 ltr 7,500 7,500
626,500
Upacara Pembukaan dan Makan VIP 100 porsi 17,500 1,750,000
Penutupan
Snack VIP 120 kotak 6,000 720,000
Air mineral botol 4 karton 78,500 314,000
2,784,000
Transportasi Sewa Mobil pickup 1 mbl x 4 hr 4 b/h 400,000 1,600,000
bbm 20 ltr x 4 hr 80 ltr 6,900 552,000
2,152,000
Akomodasi 4 hr 750,000 3,000,000

Jumlah 85,835,500
Lampiran Penawaran Kerjasama
Estimasi Anggaran Raimuna I 2016
Kwarran Batu

1 KESEKRETARIATAN
- ATK 1,700,500
- Catak dan Penggandaan 8,725,000
2 PANITIA 4,816,500
3 PESERTA 26,295,000
4 SARPRAS 16,236,000
5 Konsumsi Panitia 19,500,000
6 API UNGGUN 626,500
2,784,000
7 Upacara Pembukaan dan Penutupan
8 Transportasi 2,152,000
9 Akomodasi 3,000,000
85,835,500
Lampiran Penawaran Kerjasama
Estimasi Anggaran Raimuna I 2016
Kwarran Batu

1. KESEKRETARIATAN
- ATK Kertas F4 70 Gr Sinar Dunia 2 Rim 44,000 88,000
Kertas warna 70 gr 1 rim 57,000 57,000
Bolpen Standar B'Gel 25 buah 3,300 82,500
Pencil Lumograph 2B 5 buah 1,200 6,000
Steadtler Eraser 5 buah 5,400 27,000
Map Zipper 10 Buah 16,500 165,000
Map File mika 20 buah 4,200 84,000
Binder Clip 107 Joyko 2 Pak 16,600 33,200
Binder Clip 111 Joyko 2 Pak 24,000 48,000
Binder Clip 260 Joyko 1 Pak 22,600 22,600
Paper Clip Trigonal 2 Pak 2,800 5,600
stepler kecil 2 buah 8,800 17,600
Isi Staple 23/10 5 Pak 5,400 27,000
Lakban Daimaru 3 cm 5 Buah 5,000 25,000
Gunting 2 Buah 13,000 26,000
Cutter besar 2 Buah 25,000 50,000
Pos it smal size flag 2 Pak 19,000 38,000
tip ex pentel 4 Buah 17,500 70,000
Mika Hijau Muda 2 pak 20,000 40,000
Kertas Cover Halus 2 pak 20,000 40,000
Amplop D10 1 Pak 15,000 15,000
Amplop Kecil 2 Pak 12,500 25,000
Spidol kecil 10 buah 1,200 12,000
Spidol Besar whiteboard 3 buah 73,000 219,000
Spidol besar Permanent 1 dos 85,000 85,000
Tinta Spidol white board 5 botol 8,500 42,500
tinta printer epson original 2 botol 120,000 240,000
tinta stemple 1 buah 7,500 7,500
Lem kertas U glue besar 2 buah 16,000 32,000
Kertas Manila 20 buah 3,500 70,000
1,700,500
- Catak dan Penggandaan
Cetak Cetak Buku Peserta 400 buah 7,500 3,000,000
Cetak Baliho 4 x 6 m 2 buah 600,000 1,200,000
Cetak Spanduk 1, 5 x 4 m 3 buah 150,000 450,000
4,650,000
penggandaan Foto copy administrasi peserta 1,500 lb 200 300,000
Foto copy Juklak Juknis 12,500 lb 200 2,500,000
2,800,000
PANITIA Kaos Panitia 50 85,000 4,250,000
Name Tag B3 65 2,400 156,000
Tali Name Tag 65 1,700 110,500
Tanda Keamanan Kain Sablon 20 15,000 300,000
4,816,500
PESERTA
Tanda Peserta 400 2,400 960,000
Tali Tanda Peserta 400 1,700 680,000
Badge Raimuna 400 3,500 1,400,000
Tiska Raimuna 400 7,500 3,000,000
Tiska kegiatan 200 7,500 1,500,000
Dipindahkan 7,540,000
 Pindahan 7,540,000
SARPRAS sewa sound, generator, lampu 4 hari 750,000 3,000,000
sewa terop 50 unit 35,000 1,750,000
Sewa Karpet 10 roll 50,000 500,000
Sewa gladak 30 buah 35,000 1,050,000
Rafia 2 kg 35,000 70,000
Kawat Brendrat 10 kg 7,500 75,000
Paku reng 2 kg 32,000 64,000
paku usuk 3 kg 34,000 102,000
6,611,000
Konsumsi Panitia Makan 20 kl x 65 1,300 porsi 15,000 19,500,000
19,500,000
API UNGGUN kayu bakar 20 ikat 20,000 400,000
kawat 14 mm 25 meter 1,200 30,000
Kuali Tanah kecil 2 buah 12,000 24,000
sumbu kompor 1 roll 20,000 20,000
minyak tanah 10 ltr 14,500 145,000
pertalite 1 ltr 7,500 7,500
626,500
Upacara Pembukaan dan Makan VIP 100 porsi 17,500 1,750,000
Penutupan
Snack VIP 120 kotak 6,000 720,000
Air mineral botol 4 karton 78,500 314,000
2,784,000
Transportasi Sewa Mobil pickup 1 mbl x 4 hr 4 b/h 400,000 1,600,000
bbm 20 ltr x 4 hr 80 ltr 6,900 552,000
2,152,000
Akomodasi 4 hr 750,000 3,000,000

Jumlah 56,180,500