SBD Eqr-01b

STANDARD BIDDING DOCUMENT
STANDAR DOKUMEN PENGADAAN
Procurement of Goods
Pengadaan Barang
Single-Stage: One-Envelope Bidding Procedure
Prosedur Pengadaan
Satu-Tahap: Satu Sampul
for projects governed by

Procurement Regulations for ADB Borrowers: Goods,
Works, Nonconsulting and Consulting Services (2017)
untuk proyek-proyek yang diatur oleh
Peraturan Pengadaan untuk Peminjam ADB: Barang,
Pekerjaan, Jasa Nonkonsultasi dan Konsultasi (2017)
Asian Development Bank

December 2021
Asian Development Bank
Desember 2021
BIDDING DOCUMENT
DOKUMEN PENGADAAN
Procurement of Goods
Pengadaan Barang
Single-Stage: One-Envelope
Bidding Procedure
Prosedur Pengadaan
Satu-Tahap: Satu Sampul
EQR-01 B
Equipment for Applied Microbiology Laboratory + TL-Chemistry
Photomicrography Laboratory + TL-Plant Physiology.
Peralatan Laboratorium Mikrobiologi Terapan + TL-Laboratorium
Fotomikrografi Kimia + TL-Fisiologi Tumbuhan
Issued on Diterbitkan pada : 4 August 2023
Invitation for Bids No.

No. Undangan Penawaran : 30.7/A7.UN19/SATPEL I#346/2023
OCB No. No. OCB : EQR-01 B
Purchaser Pembeli : University of Riau

Universitas Riau
Country Negara : Republic of Indonesia

Republik Indonesia
Loan No. and Title : 3749-INO Advanced Knowledge and Skills for Sustainable Growth
Nomor dan Nama Pinjaman Project
Preface
Pengantar
This Bidding Document for Procurement of Goods has been prepared Directorate General of Higher
Education, Research and Technology, the Ministry of Education, Culture, Research and Technology,
Republic of Indonesia and is based on the Standard Bidding Document for the Procurement of Goods
issued by the Asian Development Bank.
Dokumen pengadaan untuk Pengadaan Barang ini disusun oleh Direktorat Jendral Pendidikan
Tinggi, Riset dan Teknologi, Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi, Republik
Indonesia dan berdasarkan pada Standar Dokumen Pengadaan untuk Pengadaan Barang yang
diterbitkan oleh Asian Development Bank.
This document reflects the structure and the provisions of the Master Procurement Document
for the Procurement of Goods, except where specific considerations within the Asian Development
Bank have required a change.
Dokumen ini memiliki susunan dan ketentuan-ketentuan Dokumen Pengadaan Induk untuk
Pengadaan Barang, kecuali di mana pertimbangan-pertimbangan khusus Asian Development Bank
membutuhkan perubahan.
Table of Contents
Daftar Isi
PART I – Bidding Procedures

Bagian I Prosedur Pengadaan
Section 1. Instructions to Bidders Bab 1. Instruksi kepada Penawar (IKP) .............................. 1-1
Section 2. Bid Data Sheet Bab 2. Lembar Data Penawaran ................................................... 2-1
Section 3. Evaluation and Qualification Criteria Bab 3. Kriteria Evaluasi dan Kualifikasi .......... 3-1
Section 4. Bidding Forms Bab 4. Formulir-Formulir Penawaran .............................................. 4-1
Section 5. Eligible Countries Bab 5. Negara-Negara yang Memenuhi Syarat (ELC) ................ 5-1
PART II – Supply Requirements

Bagian II – Persyaratan Pasokan
Section 6. Schedule of Supply Bab 6 Daftar Pasokan .................................................................... 6-1
PART III – Conditions of Contract and Contract Forms

Bagian III – Syarat-Syarat Kontrak dan Formulir Kontrak
Section 7. General Conditions of Contract Bab 7. Syarat-Syarat Umum Kontrak (SSUK) ........ 7-1
Section 8. Special Conditions of Contract Bab 8. Syarat-Syarat Khusus Kontrak (SSKK) ....... 8-1
Section 9. Contract Forms Bab 9. Formulir-Formulir Kontrak .................................................. 9-1
Invitation for Bids
Undangan Penawaran
Number of IFB : 30.7/A7.UN19/SATPEL I#346/2023
Date Tanggal : 4 August 2023
Loan No. and Title : 3749-INO, Advanced Knowledge and Skills for Sustainable Growth
Nomor dan Nama Pinjaman Project
Contract No. and Title : EQR-01B: Equipment for Applied Microbiology Laboratory +
Nomor Kontrak dan Nama Pekerjaan TL-Chemistry Photomicrography Laboratory + TL-Plant
Physiology.
EQR-01B: Peralatan Laboratorium Mikrobilogi Terapan + TL-
Laboratorium Fotomikrography Kikia + TL-Fisiologi Tumbuhan
Owner Estimate : IDR 35,289,266,151.00 excluding VAT
HPS Rp. 35.289.266.151,00 tidak termasuk PPN.
Deadline for Submission of Bids : 1 September 2023 hours pukul 14.00 (Western Indonesia Time
Batas Akhir Penyampaian Dokumen Waktu Indonesia Barat).
Penawaran
1. The Government of Republic Indonesia has received financing from the Asian Development Bank
(ADB) toward the cost of Advanced Knowledge and Skills for Sustainable Growth Project, and it
intends to apply part of the proceeds of this financing to payments under the contract named above.
Bidding is open to bidders from eligible source countries of ADB.
Pemerintah Republik Indonesia telah menerima pendanaan dari Asian Development Bank (ADB)
untuk pembiayaan Advanced Knowledge and Skills for Sustainable Growth Project Sebagian
pendanaan ini akan digunakan untuk pembayaran kontrak yang disebutkan di atas. Pelelangan
terbuka bagi peserta yang berasal dari negara-negara yang memenuhi syarat ADB.
2. The University of Riau, Ministry of Education, Culture, Research and Technology of Republic
Indonesia (“the Employers”) invites sealed bids from eligible bidders for Procurement of Equipment
for Applied Microbiology Laboratory + TL-Chemistry Photomicrography Laboratory + TL-Plant
Physiology (EQR-01B) in University of Riau.
Universitas Riau, Kemenerian Pendidikan, Kebudayaan, Riset dan Teknologi Republik Indonesia
(“Pemberi Kerja”) mengundang dokumen penawaran dari peserta yang memenuhi syarat untuk
Peralatan Laboratorium Mikrobiologi Terapan + TL-Laboratorium Fotomikrografi Kimia + TL-
Fisiologi Tumbuhan (EQR-01B) pada Universitas Riau.
3. Open competitive bidding will be conducted in accordance with ADB’s single stage: one envelope
without prequalification procedure and is open to all bidders from eligible countries as described in
the Bidding Document.
Pelelangan umum terbuka akan dilaksanakan sesuai dengan prosedur ADB satu tahap: satu sampul
tanpa prosedur prakualifikasi dan terbuka bagi semua peserta dari negara-negara yang memenuhi
syarat sebagaimana diuraikan dalam Dokumen Pengadaan.
4. To obtain further information and inspect the Bidding Documents, bidders should download from the
website : https://kemendikbud .go.id/eproc4 (SPSE 4.5) :
Untuk memperoleh informasi lebih lanjut dan memeriksa Dokumen Penawaran, peserta lelang harus
mengunduh dri situs web : https:///kemendikbud.o.id/eproc4 (SPSE 4.5):
5. This is an online bidding where only e-tender (e-bid) will be accepted through SPSE (Government e-
procurement platform) and no offline/hard copies will be accepted. To obtain further information and
to submit e-Tender for this works package bearing e-tender ID no. mentioned above, registration in
the SPSE e-Procurement platform (https:///lpse.kemendikbud.go.id/eproc4) is required. The guideline
to register in the SPSE is available at the above platform.
Ini adalah penawaran online dimana e-Tender (e-bid) yang akan diterima melalui SPSE (platform e-
procurement Pemerintah) dan tidak ada salinan offline / cetak yang akan diterima. Untuk
mendapatkan informasi lebih lanjut dan untuk mengirimkan e-Tender untuk paket pekerjaan ini yang
memuat ID e-tender No. disebutkan di atas, diperlukan pendaftaran di platform e-Procurement SPSE
(https:///kemendikbud.go.id/eproc4). Pedoman untuk mendaftar di SPSE tersedia di platform di atas.
6. The deadline for submission of e-tender (bids) is on 1 September 2023 at 14.00 Western Indonesia
Time. Late bid submission will be automatically rejected by the SPSE system.
Batas waktu penyerahan e-tender (penawaran) adalah pada 1 September 2023 pukul 14.00 Waktu
Indonesia Barat. Pengajuan penawaran yang terlambat akan ditolak secara otomatis oleh sistem
SPSE.
7. Please submit your bid through the above SPSE platform, together with a bid security as described
in the Bidding Document. The original bid security can be submitted directly or sent via secure
document delivery services.
Harap diserahkan penawaran Anda melalui platform SPSE di atas, bersama dengan jaminan
penawaran seperti yang dijelaskan dalam Dokumen Penawaran. Jaminan Penawaran asli dapat
diserahkan secara langsung atau dikirim melalui layanan pengiriman dokumen yang aman.
Electronic bid opening procedure shall be as follows:

The Employer shall download and open all Technical and Financial Proposals submitted in pdf format,
including BoQ files in Excel format by the Bidders through SPSE by the prescribed deadline above.
Bid prices will be disclosed in the SPSE subsequently.
Prosedur pembukaan penawaran secara elektronik adalah sebagai berikut:
Pemberi Kerja akan mengunduh dan membuka semua Proposal Teknis dan Finansial yang diajukan
dalam format pdf, termasuk file BoQ dalam format Excel oleh Peserta Lelang melalui SPSE dengan
batas waktu yang ditentukan di atas. Harga penawaran akan diumumkan dalam SPSE setelah
proposal financial dibuka.
The Bid Documents that will be evaluated are only those found/shown on the procurement committee's
LPSE dashboard ( https://lpse.kemdikbud.go.id/eproc4 ). The Bidders must follow the bid document
submission/uploading and bidder account security measures procedures in accordance with the
procedures issued by LKPP and UKPBJ MOECRT, i.e., by activating the Time-Based One-Time
Password (TOTP) feature which is integrated with the SPSE Authenticator application. The risk of
failure to upload the bid documents and securing bidder account is the responsibility of each bidder
and not the responsibility of the procurement committee.
Dokumen Penawaran yang akan dievaluasi hanya yang ditemukan/ditampilkan di dashboard LPSE
Pokmil ( https://lpse.kemdikbud.go.id/eproc4 ). Peserta Tender wajib mengikuti prosedur
penyampaian/pengunggahan dokumen penawaran dan pengamanan akun Peserta Tender sesuai
dengan prosedur yang dikeluarkan oleh LKPP dan UKPBJ Kemendikbudristek, yaitu dengan
mengaktifkan fitur Time Based One-Time Password (TOTP) yang terintegrasi dengan aplikasi SPSE
Authenticator. Risiko kegagalan mengunggah dokumen penawaran dan mengamankan akun
Peserta Tender menjadi tanggung jawab masing-masing Peserta Tender dan bukan tanggung jawab
Pokmil.
8. When comparing Bids, Domestic Preference will not be applied as stipulated in the Bidding Document.
Saat membandingkan Penawaran, Lokal Preferensi tidak akan diterapkan sebagaimana diatur dalam
Dokumen Penawaran.
Section 1: Instructions to Bidders 1-1
Bab 1: Instruksi kepada Penawar
Section 1: Instructions to Bidders

Bab 1 – Instruksi kepada Penawar
Table of Clauses
Daftar Pasal
A. General Umum ................................................................................................................. 1-3

1. Scope of Bid Lingkup Penawaran ...................................................................................... 1-3
2. Source of Funds Sumber Dana .......................................................................................... 1-3
3. Fraud and Corruption Kecurangan dan Korupsi.................................................................. 1-3
4. Eligible Bidders Penawar yang Memenuhi Syarat .............................................................. 1-7
5. Eligible Goods and Related Services Barang dan Jasa Terkait yang
Memenuhi Syarat............................................................................................................. 1-10
B. Contents of Bidding Document Isi Dokumen Pengadaan ........................................... 1-11

6. Sections of the Bidding Document Bab Dokumen Pengadaan ......................................... 1-11
7. Clarification of Bidding Document Klarifikasi Dokumen Pengadaan .................................. 1-12
8. Amendment of Bidding Document Perubahan Dokumen Pengadaan ............................... 1-12
C. Preparation of Bids Penyiapan Penawaran .................................................................. 1-12

9. Cost of Bidding Biaya Penawaran .................................................................................... 1-12
10. Language of Bid Bahasa Penawaran ............................................................................... 1-13
11. Documents Comprising the Bid Dokumen-Dokumen dalam Penawaran ........................... 1-13
12. Bid Submission Sheet and Price Schedules Surat Penyampaian
Penawaran dan Daftar Harga …………………………….. ................................................. 1-14
13. Alternative Bids Penawaran Alternatif .............................................................................. 1-14
14. Bid Prices and Discounts Harga Penawaran dan Diskon ................................................ 1-144
15. Currencies of Bid Mata Uang Penawaran ......................................................................... 1-16
16. Documents Establishing the Eligibility of the Bidder Dokumen Kelayakan
Penawar .......................................................................................................................... 1-17
17. Documents Establishing the Eligibility of the Goods and Related Services
Dokumen Kelayakan Barang dan Jasa Terkait ................................................................. 1-17
18. Documents Establishing the Conformity of the Goods and Related
Services to the Bidding Document Dokumen Kesesuaian Barang dan
Jasa Terkait terhadap Dokumen Pengadaan .................................................................... 1-17
19. Documents Establishing the Qualifications of the Bidder Dokumen
Kualifikasi Penawar ........................................................................................................ 1-18
20. Period of Validity of Bids Masa Berlaku Penawaran ......................................................... 1-18
21. Bid Security/Bid-Securing Declaration Jaminan Penawaran/ Pernyataan Jaminan
Penawaran …………………………………………………………………………......................1-19
22. Format and Signing of Bid Format dan Penandatanganan Penawaran ............................. 1-21
D. Submission and Opening of Bids Penyampaian dan Pembukaan

Penawaran ..................................................................................................................... 1-22
23. Sealing and Marking of Bids Penyegelan dan Penandaan Penawaran ............................. 1-22
24. Deadline for Submission of Bids Batas Waktu Penyampaian Penawaran ......................... 1-22
25. Late Bids Penawaran Terlambat ...................................................................................... 1-23
26. Withdrawal, Substitution, and Modification of Bids Penarikan, Penggantian,
Modifikasi Penawaran …………………………………………………………………………….1-23
27. Bid Opening Pembukaan Penawaran ............................................................................... 1-23
Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope
Dokumen Pengadaan untuk EQR-01 B UNRI Pengadaan Barang Satu-Tahap: Satu Sampul
1-2 Section 1: Instructions to Bidders
Bab 1: Instruksi Kepada Penawar
E. Evaluation and Comparison of Bids Penyiapan Penawaran ........................................ 1-25

28. Confidentiality Kerahasiaan .............................................................................................. 1-25
29. Clarification of Bids Klarifikasi Penawaran ........................................................................ 1-25
30. Deviations, Reservations, and Omissions Penyimpangan, Penahanan,
dan Kelalaian ................................................................................................................... 1-26
31. Determination of Responsiveness Penentuan Penawaran Responsif ................................... 1-26
32. Nonmaterial Nonconformities Ketidaksesuaian Nonmaterial ............................................ 1-27
33. Correction of Arithmetical Errors Koreksi Kesalahan Aritmatik .......................................... 1-27
34. Conversion to Single Currency Konversi ke Satu Mata Uang ............................................ 1-28
35. Domestic Preference Preferensi Lokal .............................................................................. 1-28
36. Evaluation and Comparison of Bids Evaluasi dan Pembandingan Harga
Penawaran ....................................................................................................................... 1-28
37. Abnormally Low Bids Penawaran yang Rendahnya Tidak Wajar....................................... 1-30
38. Postqualification of the Bidder Paska Kualifikasi Penawar ................................................ 1-31
39. Purchaser’s Right to Accept Any Bid, and to Reject Any or All Bids Hak-
Hak Pembeli untuk Menerima Suatu Penawaran dan Menolak Suatu atau
Semua Penawaran .......................................................................................................... 1-32
40. Notice of Intention for Award of Contract Pemberitahuan Mengenai Rencana
Pemberian Kontrak........................................................................................................... 1-32
F. Award of Contract Pemberian Kontrak ......................................................................... 1-33

41. Award Criteria Kriteria Pemenang .................................................................................... 1-33
42. Purchaser’s Right to Vary Quantities at Time of Award Hak Pembeli untuk
Mengubah Jumlah pada saat Kontrak............................................................................... 1-33
43 Notification of Award Pengumuman Pemenang ……………………………………………….1-33
44. Signing of Contract Penandatangan Kontrak .................................................................... 1-34
45. Performance Security Jaminan Pelaksanaan .................................................................... 1-34
46. Bidding-Related Complaints Keluhann Terkait Pengadaan ............................................... 1-35

A. General A. Umum
1. Scope of Bid 1. Lingkup Penawaran
1.1 In connection with the Invitation for Bids (IFB) 1.1 Sehubungan dengan Undangan Penawaran yang
indicated in the Bid Data Sheet (BDS), the tercantum dalam Lembar Data Pengadaan (LDP),
Purchaser, as indicated in the BDS, issues this Pembeli, sebagaimana tercantum dalam LDP,
Bidding Document for the supply of Goods and menerbitkan Dokumen Pengadaan ini untuk pengadaan
Related Services incidental thereto as specified Barang dan Jasa Terkait sebagaimana disebutkan
in Section 6 (Schedule of Supply). The name, dalam Bab 6 (Daftar Pasokan). Nama, Identifikasi, dan
identification, and number of lots of the open jumlah lot pengadaan kompetitif terbuka (OCB) ini
competitive bidding (OCB) are provided in the tercantum dalam LDP.
BDS.
1.2 Throughout this Bidding Document, 1.2 Dalam keseluruhan Dokumen Pengadaan ini,
(a) the term “in writing” means communicated (a) istilah “tertulis” berarti komunikasi dalam bentuk
in written form and delivered against tulisan dan tersampaikan saat diterima;
receipt;
(b) except where the context requires (b) kecuali konteksnya mensyaratkan lain,kata-kata
otherwise, words indicating the singular yang bermakna tunggal juga meliputi makna
also include the plural and words indicating jamak, dan kata-kata yang bermakna jamak juga
the plural also include the singular; and meliputi makna tunggal, dan
(c) “day” means calendar day. (c) “hari” adalah hari kalender.
2. Source of Funds 2. Sumber Dana
2.1 The Borrower or Recipient (hereinafter called 2.1 Peminjam atau Penerima Dana (selanjutnya disebut
“Borrower”) indicated in the BDS has applied for “Peminjam”) yang tercantum dalam LDP telah
or received financing (hereinafter called mengajukan atau menerima pembiayaan (selanjutnya
“funds”) from the Asian Development Bank disebut “dana”) dari Asian Development Bank
(hereinafter called “ADB”) toward the cost of the (selanjutnya disebut “ADB”) untuk membiayai proyek
project named in the BDS. The Borrower yang tercantum dalam LDP. Peminjam bermaksud
intends to apply a portion of the funds to eligible menggunakan sebagian dana tersebut untuk
payments under the contract(s) for which this melakukan pembayaran-pembayaran yang sah
Bidding Document is issued. menurut kontrak (-kontrak) yang merupakan tujuan
penerbitan Dokumen Pengadaan ini.
2.2 Payments by ADB will be made only at the 2.2 Pembayaran-pembayaran oleh ADB hanya akan
request of the Borrower and upon approval by dilakukan atas permintaan dari Peminjam dan setelah
ADB in accordance with the terms and disetujui oleh ABD berdasarkan syarat dan ketentuan
conditions of the Financing Agreement dalam Kesepakatan Pembiayaan antara Peminjam dan
between the Borrower and ADB (hereinafter ADB (selanjutnya disebut “Perjanjian Pembiayaan”),
called the Financing Agreement), and will be dan dalam segala hal tunduk pada syarat dan ketentuan
subject in all respects to the terms and Kesepakatan Pembiayaan tersebut. Pihak mana pun
conditions of that Financing Agreement. No selain Peminjam tidak memiliki hak apa pun dari
party other than the Borrower shall derive any Kesepakatan Pembiayaan atau memiliki klaim atas
rights from the Financing Agreement or have pendanaan tersebut.
any claim to the funds.
3. Fraud and Corruption 3. Kecurangan dan Korupsi
3.1 ADB requires Borrowers (including 3.1 ADB mewajibkan Peminjam (termasuk penerima dana
beneficiaries of ADB-financed activity) and their dari kegiatan-kegiatan yang didanai ADB) dan
personnel, as well as firms and individuals karyawan mereka, serta perusahaan dan perorangan
participating in an ADB-financed activity, yang berperan serta dalam kegiatan yang didanai ADB,
including but not limited to, Bidders, Suppliers, termasuk tetapi tidak terbatas pada, Penawar Lelang,
and Contractors, agents, subcontractors, Pemasok, dan Kontraktor, agen, subkontraktor,
subconsultants, service providers, subkonsultan, penyedia jawa, subpemasok,
subsuppliers, manufacturers (including their manufacturer (termasuk pejabat, direktur, karyawan,
respective officers, directors, employees and dan personel mereka) yang berada di bawah kontrak-
personnel) under ADB-financed contracts to kontrak yang didanai ADB untuk menataati standar etik
observe the highest standard of ethics during tertinggi selama pengadaan dan pelaksanaan kontrak-
the procurement and execution of such kontrak semacam itu. Dalam sesuai dengan Kebijakan
contracts in accordance with ADB’s Antikorupsi ADB (1998, sebagaimana diubah dari waktu
Anticorruption Policy (1998, as amended from ke waktu). Dalam melaksanakan kebijakan ini, ADB
time to time). In pursuance of this policy, ADB
(a) defines, for the purposes of this provision, (a) menentukan, untuk kepentingan ketentuan ini,
the terms set forth below as follows: definisi istilah-istilah sebagai berikut:
(i) “corrupt practice” means the (i) “praktik korupsi” berarti menawarkan,
offering, giving, receiving, or memberi, menerima atau mengumpulkan,
soliciting, directly or indirectly, secara langsung aupun tidak langsung,
anything of value to influence sesuatu yang berharga untuk mempengaruhi
improperly the actions of another 4indakan pihak lain secara tidak patut;
party;
(ii) “fraudulent practice” means any act (ii) “praktik kecurangan” berarti setiap 4indakan
or omission, including a atau penghilangan, termasuk pernyataan
misrepresentation, that knowingly palsu, yang disengaja atau tidak disengaja
or recklessly misleads, or attempts untuk menyesatkan atau upaya untuk
to mislead, a party to obtain a menyesatkan, suatu pihak demi
financial or other benefit or to avoid mendapatkan keuntungan keuangan atau
an obligation; keuntungan lain atau untuk menghindari
kewajiban;
(iii) “coercive practice” means impairing (iii) “praktik pemaksaan” berarti merusak atau
or harming, or threatening to impair merugikan, atau mengancam untuk merusak
or harm, directly or indirectly, any atau merugikan, secara langsung atau tidak
party or the property of the party to langsung, pihak mana pun atau 4indakan dari
influence improperly the actions of a pihak tersebut untuk mempengaruhi secara
party; tidak patut 4indakan suatu pihak;
(iv) “collusive practice” means an (iv) “praktik kolusi” berarti pengaturan antara dua
arrangement between two or more pihak atau lebih yang dirancang untuk
parties designed to achieve an mencapai tujuan yang tidak semestinya,
improper purpose, including termasuk mempengaruhi tindakan pihak lain
influencing improperly the actions of secara tidak patut;
another party;
(v) “abuse” means theft, waste, or (v) “penyalahgunaan” berarti pencurian,

improper use of assets related to pembuangan, atau penggunaan yang tidak
ADB-related activity, either semestinya terhadap asset terkait kegiatan
committed intentionally or through terkait ADB, baik disengaja maupun karena
reckless disregard; kelalaian karena kecerobohan; dan
(vi) “conflict of interest” means any (vi) “pertentangan kepentingan” adanya adanya
situation in which a party has situasi di mana suatu pihak memiliki
interests that could improperly kepentingan yang dapat memengaruhi
influence that party’s performance secara tidak baik kinerja pihak-pihak dalam
of official duties or responsibilities, tugas atau tanggung jawab resmi, kewajiban
contractual obligations, or kontrak, atau kepatuhan terhadap hukum dan

compliance with applicable laws peraturan yang berlaku;
and regulations; and
(vii) “integrity violation” is any act, as

defined under ADB’s Integrity (vii) “pelanggaran integritas” adalah tindakan apa
Principles and Guidelines (2015, as pun, sebagaimana didefinisikan dalam
amended from time to time), which Pedoman dan Prinsip Integritas ADB (2015,
violates ADB’s Anticorruption sebagaimana diubah dari waktu ke waktu),
Policy, including (i) to (vi) above and yang melanggar Kebijakan Anti Korupsi ADB,
the following: obstructive practice, termasuk (i) hingga (vii) di atas dan berikut ini:
violations of ADB sanctions, pelanggaran sanksi ADB, pembalasan
retaliation against whistleblowers or terhadap pelapor atau saksi, dan
witnesses, and other violations of pelanggaran lain terhadap Kebijakan Anti
ADB’s Anticorruption Policy, Korupsi ADB, termasuk kegagalan untuk
including failure to adhere to the mematuhi standar etika tertinggi.
highest ethical standard.
(b) will reject a proposal for award if it

determines that the Bidder recommended (b) akan menolak pengajuan usulan pemenang jika
for award or any of its officers, directors, pengajuan tersebut menetapkan Penawar yang
employees, personnel, subconsultants, direkomendasikan sebagai pemenang atau
subcontractors, service providers, pejabat, direktur, pegawai, personel,
suppliers or manufacturers has, directly or subkonsultan, subkontraktor, penyedia jasa,
through an agent, engaged in corrupt, pemasok atau pabrikannya telah, secara langsung
fraudulent, collusive, coercive, or maupun tidak melalui agen, terlibat dalam tindak
obstructive practices or other integrity korupsi, kecurangan, kolusi, pemaksaan atau
violations in competing for the Contract; menghalang-halangi atau pelanggaran integritas
lain dalam persaingan mendapatkan Kontrak;
(c) will cancel the portion of the financing
allocated to a contract if it determines at (c) akan membatalkan porsi pendanaan yang
any time that representatives of the dialokasikan terhadap suatu kontrak jika
Borrower or of a beneficiary of ADB- menetapkan kapan pun bahwa wakil Peminjam
financing engaged in corrupt, fraudulent, atau penerima pendanaan ADB terlibat dalam
collusive, coercive, or obstructive tindak korupsi, kecurangan, kolusi, pemaksaan
practices or other integrity violations atau menghalang-halangi atau pelanggaran
during the procurement or the execution of integritas lain selama pengadaan atau
that contract, without the Borrower having pelaksanaan kontrak tersebut, bila Peminjam tidak
taken timely and appropriate action mengambil tindakan tepat dan secara tepat waktu
satisfactory to ADB to remedy the yang memuaskan ADB untuk memperbaiki situasi
situation, including by failing to inform ADB tersebut, termasuk kegagalan memberi tahu ADB
in a timely manner at the time they knew of secara tepat waktu pada saat mereka mengetahui
the integrity violations; adanya pelanggaran integritas.
(d) will impose remedial actions on a firm or

an individual, at any time, in accordance (d) akan menerapkan tindakan-tindakan perbaikan
with ADB’s Anticorruption Policy and terhadap sebuah perusahaan atau individu,
Integrity Principles and Guidelines, sewaktu-waktu, sehubungan dengan Kebijakan
including declaring ineligible, either Antikorupsi dan Prinsip Prinsip dan Panduan
indefinitely or for a stated period of time, to Integritas ADB, termasuk menyatakan
participate1 in ADB-financed, - ketidakabsahan, baik selamanya atau untuk
administered, or -supported activities or to periode waktu tertentu, untuk ikut serta dalam
benefit from an ADB-financed, - kegiatan-kegiatan yang didanai, diselenggarakan,
1
Whether as a Contractor, Subcontractor, Consultant, Manufacturer or Supplier, or Service Provider; or in any other capacity
(different names are used depending on the particular Bidding Document).
administered, or -supported contract, atau didukung oleh ADB atau untuk mendapatkan
financially or otherwise, if it at any time manfaat dari kontrak yang didanai,
determines that the firm or individual has, diselenggarakan atau didukung ADB secara
directly or through an agent, engaged in finansial atau lainnya, jika suatu waktu diputuskan
corrupt, fraudulent, collusive, coercive, or bahwa perusahaan atau perseorangan tersebut
obstructive practices or other integrity telah, secara langsung maupun melalui agen,
violations; and terlibat dalam tindak korupsi, kecurangan, kolusi,
pemaksaan, atau tindakan menghalang-halangi
atau pelanggaran integritas lainnya; dan
(e) will have the right to require that a
provision be included in bidding (e) akan memiliki hak untuk meminta agar suatu
documents and in contracts financed, ketentuan dimasukkan dalam dokumen
administered, or supported by ADB, pengadaan dan dalam kontrak yang didanai oleh
requiring Bidders, suppliers and ADB, yang mensyaratkan Penawar, pemasok, dan
contractors, consultants, manufacturers, kontraktor, konsultan, manufacturer, penyedia
service providers and other third parties jasa, dan pihak ketiga lain yang terlibat dalam
engaged or involved in ADB-related kegiatan yang terkait dengan ABD, dan pejabat,
activities, and their respective officers, direktur, pegawai dan personel mereka masing-
directors, employees and personnel, to masing untuk memperbolehkan ADB atau wakilnya
permit ADB or its representative to inspect untuk memeriksa lokasi dan aset, rekening dan
the site and their assets, accounts and catatan dan dokumen-dokumen lain mereka yang
records and other documents relating to berkaitan dengan penyampaian penawaran dan
the bid submission and contract pelaksanaan kontrak dan untuk memperbolehkan
performance and to have them audited by semuanya itu diaduit oleh auditor yang ditunjuk
auditors appointed by ADB. oleh ADB.
3.2 All Bidders, consultants, contractors, suppliers, 3.2 Semua Penawar, konsultan, kontraktor, Pemasok,
manufacturers, service providers, and other pabrikan, penyedia jasa, dan pihak-pihak ketiga lainnya
third parties engaged or involved in ADB- yang ikut serta atau terlibat dalam kegiatan-kegiatan
related activities, and their respective officers, terkait ADB dan pejabat, direktur, pegawai dan personel
directors, employees and personnel, are mereka masing-masing berkewajiban untuk bekerja
obliged to cooperate fully in any investigation sama penuh dalam pemeriksaan saat diminta oleh ADB
when requested by ADB to do so. As untuk melakukannya. Sebagaimana ditetapkan kasus
determined on a case by case basis by ADB, per kasus, kerja sama tersebut meliputi, tetapi tidak
such cooperation includes, but is not limited to, terbatas pada, hal-hal berikut:
the following:
(a) being available to be interviewed and (a) bersedia untuk diwawancarai dan menjawab
replying fully and truthfully to all questions dengan lengkap dan jujur terhadap semua
asked; pertanyaan yang diajukan;
(b) providing ADB with any items requested (b) memberikan kepada ADB item-item apa pun
that are within the party’s control including, yang diminta terkait yang berada di bawah
but not limited to, documents and other kendali pihak tersebut, termasuk tetapi tidak
physical objects; terbatas pada, dokumen dan obyek-obyek fisik
lainnya;
(c) upon written request by ADB, authorizing (c) atas permintaan tertulis dari ADB, memberi
other related entities to release directly to wewenang kepada entitas lain yang terkait
ADB such information that is specifically untuk menyampaikan langsung kepada ADB
and materially related, directly or indirectly, informasi semacam itu yang terkait secara
to the said entities or issues which are the khusus dan penting, langsung maupun tidak
subject of the investigation; langsung, dengan entitas yang disebutkan atau
masalah-masalah yang menjadi subyek

penyelidikan;
(d) cooperating with all reasonable requests (d) bekerja sama untuk semua permintaan-
to search or physically inspect their person permintaan yang rasional untuk menggeledah
and/or work areas, including files, atau secara fisik memeriksa orang dan/atau
electronic databases, and personal tempat kerja, termasuk file, database
property used on ADB activities, or that elektronik, dan property pribadi yang digunakan
utilizes ADB’s Information and untuk kegiatan-kegiatan ADB, atau yang
Communication Technology (ICT) menggunakan sumber atau sistem Informasi
resources or systems (including mobile dan Komunikasi (ICT) ADB (termasuk telepon
phones, personal electronic devices, and genggam, perangkat elektronik pribadi, dan
electronic storage devices such as perangkat penyimpanan elektronik seperti drive
external disk drives); disk eksternal;
(e) cooperating in any testing requested by (e) bekerja sama dalam setiap pengujian yang
ADB, including but not limited to, diminta oleh ADB, termasuk namun tidak
fingerprint identification, handwriting terbatas pada, sidik jari, identifikasi, analisis
analysis, and physical examination and tulisan tangan, dan pemeriksaan serta analisis
analysis; and fisik; dan
(f) preserving and protecting confidentiality of (f) menjaga dan melindungi kerahasiaan semua
all information discussed with, and as informasi yang didiskusikan dengan, dan
required by, ADB. sebagaimana diminta oleh ADB
3.3 All Bidders, consultants, contractors and 3.3 Semua Penawar, konsultan, kontrakor dan pemasok
suppliers shall require their officers, directors, mewajibkan pejabat, direktur, pegawai, personel agen
employees, personnel, agents to ensure that, in mereka untuk memastikan bahwa, dalam kontrak-
its contracts with its subconsultants, kontraknya dengan subkonkonsultan, Subkontraktor,
Subcontractors and other third parties engaged dan pihak ketiga lainnya yang terlibat atau ikut serta
or involved in ADB-related activities, such dalam kegiatan terkait ADB, subkonkonsultan,
subconsultants, Subcontractors and other third Subkontraktor, dan pihak ketiga lainnya tersebut juga
parties similarly are obliged to cooperate fully in harus wajib bekerja sama sepenuhnya dalam
any investigation when requested by ADB to do pemeriksaan apa pun bila diminta oleh ADB untuk
so. melakukannya.
3.4 The Purchaser hereby puts the Bidder on 3.4 Pembeli dengan ini menempatkan Penawar dalam
notice that the Bidder or any Joint Venture pemberitahuan bahwa Penawar atau anggota
partner of the Bidder (if any) may not be able to Kemitraan Penawar (jika ada) tidak akan bisa menerima
receive any payments under the Contract if the pembayaran berdasarkan Kontrak jika Penawar atau
Bidder or any of its Joint Venture partners, as anggota Kemitraannya, mana yang berlaku, merupakan
appropriate, is, or is owned (in whole or in part) atau dimiliki oleh (secara keseluruhan atau sebagian)
by a person or entity subject to applicable orang atau entitas yang terkena sanksi yang berlaku.
sanctions.
3.5 Furthermore, Bidders shall be aware of the 3.5 Selanjutnya, Penawar harus harus mengetahui
provision stated in Subclause 3.2 and ketentuan yang disebutkan dalam Sub-klausul 3.2 dan
Subclause 35.1 (a)(iii) of the General Sub-klausul 35.1 (a) (iii) dari Syarat - Syarat Umum
Conditions of Contract. Kontrak.
4. Eligible Bidders 4. Penawar Yang Memenuhi Syarat
4.1 A Bidder may be a natural person, private entity, 4.1 Penawar merupakan perseorangan, entitas swasta,
or government-owned enterprise subject to ITB atau badan usaha milik negara, berdasarkan IKP 4.5
4.5-or any combination of them with a formal atau kombinasi ketiganya dengan kesepakatan resmi
intent to enter into an agreement or under an untuk membuat perjanjian atau di bawah
existing agreement in the form of a Joint perjanjian yang sudah ada dalam bentuk Kemitraan.
Venture. In the case of a Joint Venture, Dalam hal Kemitraan,
(a) all parties to the Joint Venture shall be (a) Semua anggota harus bertanggung jawab secara
jointly and severally liable; and bersama-sama dan sendiri-sendiri; dan
(b) the Joint Venture shall nominate a (b) Kemitraan harus menunjuk Wakil yang akan
representative who shall have the memiliki kewenangan untuk menangani semua
authority to conduct all businesses for urusan untuk dan atas nama semua anggota
and on behalf of any and all the parties of Kemitraan selama proses pengadaan dan,
the Joint Venture during the bidding apabilla Kemitraan tersebut menang, selama
process and, in the event the Joint proses pelaksanaan kontrak.
Venture is awarded the Contract, during
contract execution.
4.2 A Bidder, and all parties constituting the Bidder, 4.2 Penawar, dan semua pihak yang merupakan Penawar,
shall have the nationality of an eligible country, harus memiliki kewarganegaraan negara-negara yang
in accordance with Section 5 (Eligible sah, sebagaimana diatur dalam Bab 5 (Negara-Negara
Countries). A Bidder shall be deemed to have yang Memenuhi Syarat). Penawar dianggap memiliki
the nationality of a country if the Bidder is a kewarganegaraan sebuah negara apabila ia adalah
citizen or is constituted, incorporated, or penduduk negara itu; atau didirikan, tergabung, atau
registered, and operates in conformity with the terdaftar dan beroperasi sesuai ketentuan hukum
provisions of the laws of that country. This negara tersebut. Kriteria ini juga berlaku untuk
criterion shall also apply to the determination of penentuan kewarganegaraan Subkontraktor atau
the nationality of proposed subcontractors or Penyedia untuk bagian Kontrak mana pun termasuk
suppliers for any part of the Contract, including jasa-jasa terkait.
related services.
4.3 A Bidder shall not have a conflict of interest. All 4.3 Penawar tidak boleh memiliki pertentangan
Bidders found to have a conflict of interest shall kepentingan. Semua Penawar yang diketahui memiliki
be disqualified. A Bidder may be considered to pertentangan kepentingan akan digugurkan. Penawar
be in a conflict of interest with one or more dianggap memiliki pertentangan kepentingan dengan
parties in this bidding process if any of, including satu pihak atau lebih dalam proses penawaran apabila
but not limited to, the following apply: salah satu, termasuk tetapi tidak terbatas pada, hal-hal
berikut terjadi:
(a) they have controlling shareholders in (a) mereka memiliki pemegang saham pengendali
common; or yang sama; atau
(b) they receive or have received any direct or (b) mereka menerima atau pernah menerima subsidi
indirect subsidy from any of them; or langsung atau tidak langsung dari siapa pun dari
mereka; atau
(c) they have the same legal representative (c) mereka memiliki wakil sah yang sama untuk
for purposes of this Bid; or kepentingan penawaran ini; atau
(d) they have a relationship with each other, (d) mereka memiliki hubungan satu sama lain, secara
directly or through common third parties, langsung atau melalui pihak ketiga yang sama,
that puts them in a position to have access yang menempatkan mereka dalam posisi memiliki
to material information about or improperly akses terhadap informasi material mengenai, atau
influence the Bid of another Bidder, or secara tak patut mempengaruhi penawaran
influence the decisions of the Purchaser Penawar lain, atau mempengaruhi keputusan
regarding this bidding process; or Pembeli sehubungan dengan proses penawaran;
atau

(e) a Bidder participates in more than one bid (e) Seorang Penawar ikut serta dalam lebih dari satu
in this bidding process, either individually penawaran pada proses penawaran ini, baik
or as a partner in a Joint Venture, except secara perseorangan atau sebagai anggota
for alternative offers permitted under ITB kemitraan, kecuali untuk tawaran alternatif yang
13. This will result in the disqualification of diperbolehkan berdasarkan Instruksi Kepada
all Bids in which it is involved. However, Penawar (IKP) 13 dalam Dokumen Pengadaan ini.
subject to any finding of a conflict of Hal ini akan mengakibatkan gugurnya semua
interest in terms of ITB 4.3(a)–(d) above, Penawaran yang ia ikuti. Akan tetapi tergantung
this does not limit the participation of a pada temuan konflik kepentingan sehubungan
Bidder as a subcontractor in another bid or dengan IKP 4.3 (a) – (d) di atas, hal ini tidak
of a firm as a subcontractor in more than membatasi keikutsertaan Penawar sebagai
one Bid; or Subkontraktor dalam Penawaran lain atau
perusahaan sebagai Subkontraktor dalam lebih
dari satu penawaran; atau
(f) a Bidder, Joint Venture partner, (f) Penawar, anggota Kemitraan, rekanan,
associates, parent company or any perusahaan induk, atau entitas apa pun yang
affiliated entity, participated as a berafiliasi ikut serta sebagai Konsultan dalam
consultant in the preparation of the design penyusunan desain atau spesifikasi teknis
or technical specifications of the goods pekerjaan yang merupakan subyek Penawaran,
and services that are the subject of the atau
Bid; or
(g) a Bidder was affiliated with a firm or entity (g) Penawar berafiliasi dengan perusahaan atau
that has been hired (or is proposed to be entitas yang sudah pernah diperkerjakan (atau
hired) by the Purchaser or Borrower as mendapatkan penawaran untuk diperkerjakan)
Project Manager for the contract; or oleh Pembeli atau Peminjam sebagai Manager
Proyek untuk kontrak tersebut;
(h) a Bidder would be providing goods, works, (h) Penawar akan menyediakan barang, pekerjaan,
or nonconsulting services resulting from or atau jasa non konsultasi yang merupakan hasil
directly related to consulting services for dari atau terkait langsung dengan jasa konsultasi
the preparation or implementation of the untuk penyusunan atau elaksanaan proyek yang
project specified in the BDS ITB 2.1 that it disebutkan dalam LDP dan IKP 2.1 yang ia
provided or were provided by any affiliate sediakan atau disediakan oleh afiliasi mana pun
that directly or indirectly controls, is yang secara langsung maupun tidak langsung
controlled by, or is under common control memegang kendali, dikendalikan oleh, atau
with that firm; or berada di bawah kendali yang sama dengan
perusahaan tersebut; atau
(i) A Bidder that has a financial or familial (i) Penawar yang memiliki hubungan keuangan atau
relationship with staff of the Purchaser keluarga dengan karyawan Pembeli termasuk
including project implementing/executing agen pelaksana/penanggung jawab, atau
agency, or of a recipient of a part of the penerima sebagian dana pinjaman yang: (i) secara
loan who: (i) are directly or indirectly langsung atau tidak langsung terlibat dalam
involved in the preparation of the bidding penyiapan dokumen pengadaan atau spesifikasi
documents or specifications of the kontrak; dan/atau proses evaluasi penawaran
contract, and/or the bid evaluation process untuk kontrak tersebut; atau (ii) akan terlibat dalam
of such contract; or (ii) would be involved pelaksanaan atau pengawasan kontrak tersebut
in the implementation or supervision of kecuali jika konflik yang disebabkan oleh
such contract unless the conflict stemming hubungan semacam itu telah diselesaikan dengan
from such relationship has been resolved cara yang dapat diterima pleh ADB selama proses
in a manner acceptable to ADB throughout pengadaan dan pelaksanaan kontrak.
the procurement process and execution of
the contract.

4.4 A firm will not be eligible to participate in any 4.4 Perusahaan tidak memenuhi syarat untuk ikut serta
procurement activities under an ADB-financed, dalam semua kegiatan pengadaan yang didanai oleh
-administered, or -supported project while ADB, proyek yang diselenggarakan atau didukung oleh
under temporary suspension or debarment by ADB apabila perusahaan tersebut sedang dibekukan
ADB pursuant to its Anticorruption Policy (see atau dicekal sementara berdasarkan kepatuhan ADB
ITB 3), whether such debarment was directly terhadap Kebijakan Antikorupsinya (lihat IKP 3), baik
imposed by ADB, or enforced by ADB pursuant pencekalan tersebut dijatuhkan langsung oleh ADB,
to the Agreement for Mutual Enforcement of atau ditegakkan oleh ADB berdasarkan kepatuhannya
Debarment Decisions. A bid from a temporarily pada Perjanjian Penegakan Hukum Bersama tentang
suspended or debarred firm will be rejected and Keputusan Pencekalan. Penawaran dari perusahaan
such bid may be in breach of debarment yang sedang dibekukan atau dicekal sementara akan
conditions, thereby subject to further ADB’s ditolak dan penawaran semacam itu kemungkinan
investigation. melanggar syarat-syarat percekalan, oleh karenanya
harus menjalani pemeriksaan lebih jauh oleh ADB.
4.5 Government-owned enterprises in the 4.5 Badan Usaha Milik Negara di negara Pembeli
Purchaser’s country shall be eligible only if they memenuhi syarat untuk ikut serta hanya apabila
can establish that they (i) are legally and perusahaan tersebut dapat membuktikan bahwa
financially autonomous, (ii) operate under mereka (i) memiliki otonomi hukum dan keuangan (ii)
commercial law, and (iii) are not dependent beroperasi di bawah undang-undang perniagaan, dan
agencies of the Purchaser. (iii) bukan agen yang berada di bawah wewenang
Pembeli.
4.6 A Bidder shall not be under suspension from 4.6 Penawar tidak boleh sedang dibekukan dari Pengadaan
Bidding by the Purchaser as a result of the yang dilakukan oleh Pembeli sebagai akibat eksekusi
execution of a Bid–Securing Declaration. Pernyataan Penjaminan Penawaran.
4.7 Bidders shall provide such evidence of their 4.7 Penawar harus menyampaikan bukti-bukti bahwa
continued eligibility satisfactory to the mereka terus menerus memenuhi syarat secara
Purchaser, as the Purchaser shall reasonably memadai menurut Pemberi Kerja sebagaimana diminta
request. oleh Pemberi Kerja secara wajar.
4.8 Bidders shall be excluded if, by an act of 4.8 Perusahaan akan dikeluarkan apabila berdasarkan
compliance with a decision of the United tindakan kepatuhan terhadap suatu keputusan Dewan
Nations Security Council taken under Chapter Keamanan PBB yang diambil berdasarkan Chapter VII
VII of the Charter of the United Nations, the Piagam PBB, negara Peminjam melarang impor barang
Borrower’s country prohibits any import of atau mengontrak pekerjaan atau jasa apa pun dari
goods from, or payments to, a particular negara, orang, atau entitas tertentu terkait barang atau
country, person or entity in respect of goods or jasa yang berasal dari negara tersebut. Apabila negara
services originating in that country. Where the Peminjam melarang pembayaran untuk orang atau
Borrower’s country prohibits payments to a entitas tertentu atau untuk barang atau jasa tertentu
particular person or entity or for particular berdasarkan tindakan kepatuhan semacam itu,
goods or services by such an act of compliance, perusahaan tersebut harus dikeluarkan.
that firm shall be excluded.
5. Eligible Goods and Related Services 5. Barang dan Jasa Terkait yang Memenuhi Syarat
5.1 All Goods and Related Services to be supplied 5.1 Semua Barang dan Jasa Terkait yang akan dipasok
under the Contract and financed by ADB, shall berdasarkan Kontrak dan didanai oleh ADB, harus
have their country of origin in eligible source berasal dari negara-negara yang memenuhi syarat
countries as defined in ITB 4.2, and all sebagaimana tertera dalam IKP 4.2 di atas dan semua
expenditures under the Contract will be limited pengeluaran di bawah Kontrak dibatasi untuk Barang
to such Goods and Related Services. dan Jasa Terkait tersebut.
5.2 For purposes of this clause, the term “goods” 5.2 Untuk kepentingan klausul ini, istilah “barang” termasuk
includes commodities, raw material, machinery, komoditas, bahan baku, mesin, peralatan, dan mesin-
equipment, and industrial plants; and “related mesin industri; dan “jasa terkait” termasuk jasa-jasa
services” includes services such as insurance, seperti asuransi, transportasi, pemasangan,

transportation, installation, commissioning, pembuatan, pelatihan, dan pemeliharaan awal.
training, and initial maintenance.
5.3 The term “country of origin” means the country 5.3 Istilah “negara asal” bermakna tempat di mana bahan
where the goods have been mined, grown, dan peralatan ditambang, ditumbuhkan, dihasilkan,
cultivated, produced, manufactured, or atau dibuat dan dari mana jasa disediakan. Bahan dan
processed; or through manufacture, peralatan dihasilkan ketika, melalui manufakturing,
processing, or assembly, another commercially pemrosesan, atau perakitan komponen-komponen
recognized article results that differs substansial atau pokok, dihasilkan suatu produk yang
substantially in its basic characteristics from its secara komersial diakui yang berbeda secara
imported components. substansial dalam karakteristik dasarnya dari
komponen-komponen impornya.
5.4 The nationality of the firm that produces, 5.4 Kebangsaan perusahaan yang memproduksi, merakit,
assembles, distributes, or sells the goods shall mendistribusikan, atau menjaual barang tidak
not determine their origin. menentukan asal muasal barang tersebut.
B. Content of Bidding Document B. Isi Dokumen Pengadaan
6. Sections of the Bidding Document 6. Bab Dokumen Pengadaan
6.1 The Bidding Document consists of Parts I, II, and 6.1 Dokumen Pengadaan terbagi dalam bab I, II, dan III
III, which include all the sections indicated yang memuat semua bab berikut ini, dan harus dibaca
below, and should be read in conjunction with dalam kaitannya dengan tiap-tiap addenda yang
any addenda issued in accordance with ITB 8. diterbitkan sehubungan dengan IKP 8.
PART I Bidding Procedures BAB I Prosedur Pengadaan

Section 1 Instructions to Bidders (ITB) Bab 1 - Instruksi kepada Penawar (IKP)
Section 2 Bid Data Sheet (BDS) Bab 2 - Lembar Data Pengadaan (LDP)
Section 3 Evaluation and Qualification Bab 3 – Kriteria Kualifikasi dan Evaluasi (KKE)
Criteria (EQC) Bab 4 – Formulir Penawaran
Section 4 Bidding Forms (BDF) Bab 5 - Negara-Negara yang Memenuhi Syarat
Section 5 Eligible Countries (ELC)
PART II Supply Requirements BAB II Persyaratan Pasokan

Section 6 Schedule of Supply (SS) Bab 6 – Daftar Pasokan
PART III Conditions of Contract and

BAB III Syarat-Syarat Kontrak dan
Contract Forms
Formulir-Formulir Kontrak
Section 7 General Conditions of Contract
Bab 7 - Syarat-Syarat Umum Kontrak (SSUK)
(GCC)
Bab 8 - Syarat-Syarat Khusus Kontrak (SSKK)
Section 8 Special Conditions of Contract Bab 9 - Formulir Kontrak
(SCC)
Section 9 Contract Forms (COF)
6.2 The IFB issued by the Purchaser is not part of 6.2 Undangan Penawaran yang diterbitkan oleh Pembeli
the Bidding Document. bukanlah bagian Dokumen Pengadaan.
6.3 The Purchaser is not responsible for the 6.3 Pembeli tidak bertanggung jawab atas kelengkapan
completeness of the Bidding Document and its Dokumen Pengadaan dan adendumnya, jika Dokumen
addenda, if they were not obtained directly from tersebut tidak diperoleh langsung dari sumber yang
the source stated by the Purchaser in the IFB. disebutkan oleh Pembeli dalam Undangan Penawaran.

6.4 The Bidder is expected to examine all 6.4 Penawar diharapkan memeriksa semua instruksi,
instructions, forms, terms, and specifications in formulir, serta istilah-istilah, dan spesifikasi dalam
the Bidding Document. Failure to furnish all Dokumen Pengadaan. Kegagalan untuk melengkapi
information or documentation required by the informasi atau dokumentasi yang diminta oleh
Bidding Document, may result in the rejection Dokumen Pengadaan ini dapat mengakibatkan
of the Bid. penolakan penawaran.
7. Clarification of Bidding Document 7. Klarifikasi Dokumen Pengadaan
7.1 A prospective Bidder requiring any clarification 7.1 Calon Penawar yang membutuhkan klarifikasi atas
on the Bidding Document shall contact the Dokumen Pengadaan dapat menghubungi Pembeli
Purchaser in writing at the Purchaser’s address secara tertulis melalui alamat yang tercantum dalam
indicated in the BDS. The Purchaser will LDP. Pembeli akan merespon secara tertulis tiap-tiap
respond in writing to any request for permintaan klarifikasi selama permintaan tersebut
clarification, provided that such request is diterima selambat-lambatnya 21 hari sebelum batas
received no later than 21 days prior to the waktu penyampaian Penawaran. Pembeli harus
deadline for submission of Bids. The Purchaser menyampaikan salinan responnya kepada semua
shall forward copies of its response to all Penawar yang telah menerima Dokumen Pengadaan
Bidders who have acquired the Bidding sesuai dengan IKP 6.3 termasuk pertanyaannya namun
Document in accordance with ITB 6.3, including tanpa mengungkap sumbernya. Apabila Pembeli
a description of the inquiry but without menganggap perlu mengubah Dokumen Pengadaan
identifying its source. Should the Purchaser sebagai akibat dari permintaan klarifikasi, ia harus
deem it necessary to amend the Bidding mengubahnya sesuai dengan prosedur berdasarkan
Document as a result of a clarification, it shall IKP 8 dan IKP 24.2.
do so following the procedure under ITB 8 and
ITB 24.2.
8. Amendment of Bidding Document 8. Perubahan Dokumen Pengadaan
8.1 At any time prior to the deadline for submission 8.1 Sewaktu-waktu sebelum batas waktu penyampaian
of the Bids, the Purchaser may amend the Penawaran, Pembeli dapat mengubah Dokumen
Bidding Document by issuing addenda. Pengadaan dengan cara menerbitkan adendum.
8.2 Any addendum issued shall be part of the 8.2 Setiap adendum yang diterbitkan akan menjadi bagian
Bidding Document and shall be communicated Dokumen Pengadaan dan harus disampaikan secara
in writing to all who have obtained the Bidding tertulis kepada semua yang telah mendapatkan
Document directly from the Purchaser in Dokumen Pengadaan dari Pembeli sesuai dengan IKP
accordance with ITB 6.3. 6.3.
8.3 To give prospective Bidders reasonable time in 8.3 Untuk memberi waktu yang memadai bagi calon
which to take an addendum into account in Penawar untuk mempertimbangkan adendum dalam
preparing their Bids, the Purchaser may, at its menyiapkan Penawaran mereka, Pembeli dapat,
discretion, extend the deadline for the dengan pertimbangannya sendiri, memperpanjang
submission of the Bids, pursuant to ITB 24.2. batas waktu penyampaian Penawaran sesuai dengan
IKP 24.2.
C. Preparation of Bids C. Persiapan Penawaran
9. Cost of Bidding 9. Biaya Penawaran
9.1 The Bidder shall bear all costs associated with 9.1 Penawar menanggung semua biaya yang timbul dari
the preparation and submission of its Bid, and penyiapan dan penyampaian Penawarannya, dan
the Purchaser shall in no case be responsible or Pembeli, dalam keadaan apa pun, tidak bertanggung
liable for those costs, regardless of the conduct jawab atas atau berkewajiban menanggung biaya-
or outcome of the bidding process. biaya tersebut, terlepas dari proses atau hasil
Pengadaan.
10. Language of Bid 10. Bahasa Penawaran
10.1 The Bid, as well as all correspondence and 10.1 Penawaran, dan semua korespondensinya serta
documents relating to the Bid exchanged by the dokumen-dokumen yang berhubungan dengan
Bidder and the Purchaser, shall be written in the penawaran yang dipertukarkan antara Penawar dan
language specified in the BDS. Supporting Pembeli harus tertulis dalam bahasa yang ditentukan
documents and printed literature that are part of dalam LDP. Dokumen pendukung dan tulisan-tulisan
the Bid may be in another language provided cetak yang merupakan bagian dari Penawaran boleh
they are accompanied by an accurate tertulis dalam bahasa lain asalkan disertai dengan
translation of the relevant passages in the terjemahan yang akurat atas bagian- bagian yang
language specified in the BDS, in which case, relevan dalam bahasa yang ditentukan dalam LDP,
for purposes of interpretation of the Bid, such dan apabila demikian, untuk keperluan penafsiran
translation shall govern. penawaran, terjemahan tersebut berlaku.
11. Documents Comprising the Bid 11. Dokumen-Dokumen Penawaran
11.1 The Bid shall comprise the following: 11.1 Penawaran harus terdiri dari dokumen- dokumen
berikut:
(a) Bid Submission Sheet and the (a) Lembar Penyampaian Penawaran dan Daftar
applicable Price Schedules, in Harga yang berlaku, sesuai dengan IKP 12, IKP
accordance with ITB 12, ITB 14, and ITB 14, dan IKP 15.
15;
(b) Bid Security or Bid-Securing (b) Jaminan Penawaran atau Pernyataan

Declaration, in accordance with ITB 21; Penjaminan Penawaran, sesuai dengan IKP 21;
(c) alternative Bids, if permissible, in (c) penawaran-penawaran alternatif, jika

accordance with ITB 13; diperbolehkan, sesuai dengan IKP 13;
(d) written confirmation authorizing the (d) konfirmasi tertulis yang mengesahkan penanda
signatory of the Bid to commit the tangan Penawaran berwenang atas Penawar,
Bidder, in accordance with ITB 22; sesuai IKP 22;
(e) documentary evidence in accordance (e) bukti dokumentasi sesuai dengan IKP 16, yang
with ITB 16, establishing the Bidder’s membuktikan pemenuhan syarat Penawar untuk
eligibility to bid; mengikuti lelang;
(f) documentary evidence in accordance (f) bukti dokumentasi sesuai dengan IKP 17, bahwa
with ITB 17, that the Goods and Related Barang dan Jasa Terkait yang dipasok oleh
Services to be supplied by the Bidder Penawar berasal dari asal yang memenuhi
are of eligible origin; syarat.
(g) documentary evidence in accordance (g) Bukti dokumentasi sesuai dengan IKP 18 dan
with ITB 18 and ITB 31, that the Goods IKP 31, bahwa Barang dan Jasa Terkait
and Related Services conform to the mematuhi Dokumen Pengadaan.
Bidding Document;
(h) documentary evidence in accordance (h) Bukti dokumentasi sesuai dengan IKP 19, yang
with ITB 19, establishing the Bidder’s membuktikan kualifikasi Penawar untuk
qualifications to perform the contract if melaksanakan Kontrak bila Penawaran diterima;
its Bid is accepted; and dan
(i) any other document required in the BDS. (i) dokumen-dokumen lain yang disyaratkan dalam
LDP.
12. Bid Submission Sheet and Price Schedules 12. Surat Penyampaian Penawaran dan Daftar Harga
12.1 The Bidder shall submit the Bid Submission 12.1 Penawar harus menyampaikan Lembar Penyampaian
Sheet using the form furnished in Section 4 Penawaran menggunakan formulir yang disediakan
(Bidding Forms). This form must be completed dalam Bab 4 (Formulir-Formulir Pengadaan). Formulir
without any alterations to its format, and no tersebut harus dilengkapi tanpa mengubah formatnya,
substitutes shall be accepted. All blank spaces dan penggantian tidak akan diterima. Semua kolom
shall be filled in with the information requested. kosong harus diisi dengan informasi yang diminta.
12.2 The Bidder shall submit the Price Schedules for 12.2 Penawar harus menyampaikan Daftar Harga Barang
Goods and Related Services, according to their dan Jasa Terkait, menurut asal mereka sebagaimana
origin as appropriate, using the forms furnished mestinya, menggunakan formulir-formulir yang
in Section 4 (Bidding Forms) and as required in disediakan dalam Bab 4 (Formulir-Formulir
the BDS. Pengadaan) sebagaimana disyaratkan dalam LDP.
13. Alternative Bids 13. Penawaran Alternatif
13.1 Unless otherwise indicated in the BDS, 13.1 Kecuali dinyatakan lain dalam LDP, penawaran
alternative Bids shall not be considered. alternatif tidak akan dipertimbangkan.
14. Bid Prices and Discounts 14. Harga Penawaran dan Potongan Harga
14.1 The prices and discounts quoted by the Bidder 14.1 Harga dan potongan harga yang dicantumkan oleh
in the Bid Submission Sheet and in the Price Penawar dalam Lembar Penyampaian Penawaran
Schedules shall conform to the requirements dalam Daftar Harga sesuai dengan persyaratan
specified below. berikut ini.
14.2 All items in the Schedule of Supply must be 14.2 Semua item dalam Daftar Suplai harus didaftar dan
listed and priced separately in the Price diberi harga secara terpisah dalam Daftar Harga. Jika
Schedules. If a Price Schedule shows items Daftar Harga ada item yang didaftar tetapi tidak diberi
listed but not priced, their prices shall be harga, harga untuk item tersebut akan dianggap
assumed to be included in the prices of other tercakup dalam harga item lain. Item yang tidak ada
items. Items not listed in the Price Schedule dalam daftar dalam Daftar Harga akan dianggap tidak
shall be assumed not to be included in the Bid, termasuk dalam Penawaran, dan selama Penawaran
and provided that the Bid is substantially secara substansial responsive, penyesuaian terkait
responsive, the corresponding adjustment shall akan berlaku sesuai dengan IKP 32.3. Tarif dan harga
be applied in accordance with ITB 32.3. Unit satuan untuk semua item dalam Daftar Harga harus
rates and prices for all items in the Schedule of dinyatakan dalam nilai positif. Jika tarif dan harga
Supply shall be expressed in positive values. If satuan dinyatakan dalam nilai negatif, Penawaran
unit rates and prices are expressed in negative akan ditolak.
values, the bid will be rejected.
14.3 The price to be quoted in the Bid Submission 14.3 Harga yang ditawarkan dalam Lembar Penyampaian
Sheet shall be the total price of the Bid Penawaran Penawaran haruslah harga total
excluding any discounts offered. Absence of the Penawaran, tidak termasuk potongan harga yang
total bid price in the Bid Submission Sheet may ditawarkan. Ketiadaan harga total penawaran dalam
result in the rejection of the Bid. Lembar Penyampaian Penawaran akan
mengakibatkan Penawaran ditolak.
14.4 The Bidder shall quote discounts and the 14.4 Penawar harus mencantumkan potongan harga dan
methodology for their application in the Bid cara penerapannya dalam Lembar Penyampaian
Submission Sheet. Penawaran.
14.5 The terms EXW, CIF, CIP, and other similar 14.5 Istilah EXW, CIF, CIP, dan istilah-istilah lain yang
terms shall be governed by the rules prescribed serupa harus diatur oleh peraturan yang tercantum
in the current edition of Incoterms, published by dalam edisi Incoterm yang berlaku, yang diterbitkan
the International Chamber of Commerce, at the oleh the International Chamber of Commerce, pada

date of the Invitation for Bids or as specified in tanggal Undangan Penawaran atau sebagai
the BDS. ditetapkan dalam LDP.
14.6 Prices shall be quoted as specified in each 14.6 Harga harus dicantumkan sesuai dengan tiap Daftar
Price Schedule included in Section 4 (Bidding Harga yang termaktub dalam Bab 4 (Formulir-Formulir
Forms). The disaggregation of price Pengadaan). Pemisahan komponen harga dibutuhkan
components is required solely for the purpose semata-mata untuk tujuan memfasilitasi
of facilitating the comparison of Bids by the pembandingan Penawaran oleh Pembeli. Hal ini tidak
Purchaser. This shall not in any way limit the boleh dalam cara apa pun membatasi hak Pembeli
Purchaser’s right to contract on any of the terms untuk membuat kontrak untuk apa pun ketentuan yang
offered ditawarkan
(a) for Goods offered from within the (a) untuk Barang-Barang yang ditawarkan dalam
Purchaser’s country: negara Pembeli:
(i) the price of the goods quoted EXW (ex (i) Harga barang yang ditawarkan EXW (ex
works, ex factory, ex warehouse, ex works, ex factory, ex warehouse, ex
showroom, or off-the-shelf, as showroom, atau off-the-shelf, sebagaimana
applicable), including all customs berlaku), termasuk semua kewajiban bea
duties and sales and other taxes dan penjualan dan semua pajak yang sudah
already paid or payable on the dibayar atau harus dibayar terhadap
components and raw material used in komponen dan bahan baku yang digunakan
the manufacture or assembly of untuk pembuatan atau perakitan barang-
goods quoted ex works or ex factory, barang yang ditawarkan sebagai bekas
or on the previously imported goods pekerjaan atau bekas pabrik, atau terhadap
of foreign origin quoted ex barang-barang yang diimpor sebelumnya
warehouse, ex showroom, or off-the- dari luar negeri yang ditawarkan sebagai
shelf; bekas gudang, bekas ruang pamer atau off-
the-shelf.
(ii) sales tax and all other taxes (ii) Pajak penjualan dan semua pajak lainnya
applicable in the Purchaser’s country yang berlaku di negara Pembeli dan
and payable on the Goods if the dibayar atas Barang jika kontrak diberikan
Contract is awarded to the Bidder; kepada Penawar; dan
and
(iii) the total price for the item. (iii) Harga total untuk barang.
(b) for Goods offered from outside the (b) untuk Barang yang ditawarkan dari luar negara
Purchaser’s country: Pembeli:
(i) the price of the goods quoted CIF (i) harga barang yang ditawarkan CIF
(named port of destination), or CIP (pelabuhan tujuan yang disebutkan), atau
(border point), or CIP (named place of CIP (tempat tujuan yang disebutkan),
destination), in the Purchaser’s dalam negara Pembeli, sebagaimana
country, as specified in the BDS; ditentukan dalam LDP.
(ii) the price of the goods quoted FOB (ii) harga barang yang ditawarkan FOB
port of shipment (or FCA, as the case Pelabuhan tujuan (atau FCA, tergantung
may be), if specified in the BDS; and pada situasinya), jika ditentukan dalam
LDP; dan
(iii) the total price for the item. (iii) harga total untuk barang.

(c) for Related Services whenever such are (c) untuk Jasa Terkait kapan saja hal tersebut
specified in the Schedule of Supply: tercantum dalam Daftar Daftar Pasokan:
(i) the local currency cost component of (i) komponen biaya mata uang lokal dari
each item comprising the Related setiap item yang terdiri dari Jasa Terkait;
Services; and dan
(ii) the foreign currency cost component (ii) komponen biaya mata uang asing dari
of each item comprising the Related setiap barang yang terdiri dari Jasa
Services, inclusive of all customs Terkait, termasuk semua kewajiban bea,
duties, sales and other similar taxes penjualan dan pajak serupa lainnya yang
applicable in the Purchaser’s country, berlaku di negara Pembeli, yang harus
payable on the Related Services, if dibayarkan untuk Jasa Terkait, jika
the Contract is awarded to the Bidder. Kontrak diberikan kepada Penawar.
14.7 Prices quoted by the Bidder shall be fixed 14.7 Harga yang ditawarkan oleh Penawar harus tetap
during the Bidder’s performance of the selama pelaksanaan Kontrak dan tidak berubah
Contract and not subject to variation on any dengan alasan apa pun, kecuali ditentukan lain dalam
account, unless otherwise specified in the LDP. Penawaran yang diajukan dengan penawaran
BDS. A Bid submitted with an adjustable price harga yang dapat disesuaikan akan dianggap tidak
quotation shall be treated as nonresponsive responsif dan ditolak, sesuai dengan IKP 31. Jika
and shall be rejected, pursuant to ITB 31. If in sesuai dengan LDP, harga yang ditawarkan oleh
accordance with the BDS, prices quoted by the Penawar dapat disesuaikan selama pelaksanaan
Bidder shall be subject to adjustment during Kontrak sesuai dengan Klausul 15.2 dari Syarat-
the performance of the Contract in accordance Syarat Umum Kontrak di Bab 7, Penawaran yang
with Clause 15.2 of the General Conditions of diajukan dengan harga tetap juga akan dianggap tidak
Contract in Section 7, a Bid submitted with a responsif dan ditolak.
fixed price will also be treated as
nonresponsive and be rejected.
14.8 If so indicated pursuant to ITB 1.1, Bids are 14.8 Jika diindikasikan sesuai dengan IKP 1.1, Penawaran
being invited for individual contracts (lots) or for diundang untuk kontrak individual (lot) atau untuk
any combination of contracts (packages). kombinasi kontrak (paket). Kecuali dinyatakan lain
Unless otherwise indicated in the BDS, prices dalam LDP, harga yang ditawarkan harus sesuai
quoted shall correspond to 100% of the items dengan 100% dari item yang ditentukan untuk setiap
specified for each lot and to 100% of the lot dan 100% dari jumlah yang ditentukan untuk setiap
quantities specified for each item of a lot. item lot. Penawar yang ingin menawarkan potongan
Bidders wishing to offer any price discount for harga untuk penunjukan lebih dari satu Kontrak harus
the award of more than one Contract shall mencantumkan dalam penawaran mereka diskon
specify in their bid the price discount applicable harga yang berlaku untuk setiap paket, atau
to each package, or alternatively, to individual alternatifnya, untuk masing-masing Kontrak dalam
Contracts within the package. Price discounts paket. Potongan harga harus diajukan sesuai dengan
shall be submitted in accordance with ITB 14.4, IKP 14.4, asalkan penawaran untuk semua lot
provided the bids for all lots are submitted and disampaikan dan dibuka pada waktu yang
opened at the same time. bersamaan.
15. Currencies of Bid 15. Mata Uang Penawaran

15.1 Bid prices shall be quoted in the following 15.1 Harga penawaran ditawarkan dalam mata uang
currencies: berikut:
(a) Bidders may express their bid price in any (a) Penawar dapat menyatakan harga
freely convertible currency. If a Bidder penawarannya dalam mata uang yang
wishes to be paid in a combination of sepenuhnya dapat dikonversi. Jika seorang
amounts in different currencies, it may Penawar ingin dibayar dalam kombinasi jumlah
quote its price accordingly.
mata uang yang berbeda, ia dapat

(b) If some of the expenditures for the Related mencantumkan harganya sesuai dengan hal itu.
Services are to be incurred in the
borrowing country, such expenditures (b) Jika beberapa pengeluaran untuk Jasa Terkait
should be expressed in the Bid and will be akan dibayarkan di negara peminjam,
(c) payable in the Purchaser’s currency. pengeluaran tersebut harus dinyatakan dalam
Penawaran dan akan dibayarkan dalam mata
uang Pembeli.
16. Documents Establishing the Eligibility of 16. Dokumen Pendukung Pemenuhan Syarat Penawar
the Bidder
To establish their eligibility in accordance with Untuk membuktikan pemenuhan syarat sesuai
ITB 4, Bidders shall dengan IKP 4, Penawar harus
(a) complete the eligibility declarations in the (a) Melengkapi pernyataan pemenuhan syarat
Bid Submission Sheet, included in dalam Lembar Penyampaian Penawaran, yang
Section 4 (Bidding Forms); and tercantum dalam Bab 4 (Formulir-Formulir
Pengadaan); dan
(b) if the Bidder is an existing or intended (b) jika Penawar adalah Kemitraan yang sudah
Joint Venture in accordance with ITB 4.1, berdiri atau akan didirikan sesuai dengan IKP
submit a copy of the Joint Venture 4.1, menyerahkan Salinan Perjanjian Kemitraan,
Agreement, or a letter of intent to enter atau surat Letter of Intent untuk membuat
into such an agreement. The respective perjanjian tersebut. Dokumen terkait harus
document shall be signed by all legally ditandatangani oleh semua penandatangan yang
authorized signatories of all the parties to sah secara hukum dari semua pihak yang
the existing or intended Joint Venture, as termasuk dalam Kemitraan yang sudah didirikan
appropriate. maupun yang akan didirikan, sebagaimana
mestinya.
17. Documents Establishing the Eligibility of 17. Dokumen Pendukung Pemenuhan Syarat Barang
the Goods and Related Services dan Jasa Terkait
17.1 To establish the eligibility of the Goods and 17.1 Untuk membuktikan pemenuhan syarat Barang dan
Related Services, in accordance with ITB 5, Jasa Terkait, sesuai dengan IKP 5, Penawar harus
Bidders shall complete the country-of-origin melengkapi deklarasi negara asal dalam Formulir
declarations in the Price Schedule Forms Daftar Harga yang tercantum dalam Bab 4 (Formulir-
included in Section 4 (Bidding Forms). Formulir Pengadaan).
18. Documents Establishing the Conformity of 18. Dokumen Pendukung Kepatuhan Barang dan Jasa
the Goods and Related Services to the Terkait dengan Dokumen Pengadaan
Bidding Document
18.1 To establish the conformity of the Goods and 18.1 Untuk membuktikan kepatuhan Barang dan Jasa
Related Services to the Bidding Document, the Terkait terhadap Dokumen Pengadaan, Penawar
Bidder shall furnish as part of its Bid harus menyediakan sebagai bagian dari bukti
documentary evidence that the Goods and dokumen Penawarannya bahwa Barang dan Jasa
Related Services conform to the requirements Terkait memenuhi persyaratan yang ditetapkan dalam
specified in Section 6 (Supply of Supply). Bab 6 (Daftar Pasokan).
18.2 The documentary evidence may be in the form 18.2 Bukti dokumentasi dapat berupa literatur, gambar-
of literature, drawings, or data, and shall consist gambar, atau data, dan harus terdiri dari uraian rinci
of a detailed item-by-item description of the karakteristik teknis dan kinerja pokok dari Barang dan
essential technical and performance Jasa Terkait item per item, yang menunjukkan
characteristics of the Goods and Related kepatuhan substansial dari Barang dan Jasa Terkait
Services, demonstrating substantial terhadap persyaratan tersebut, dan jika berlaku,
responsiveness of the Goods and Related pernyataan penyimpangan dan pengecualian untuk
Services to those requirements, and if ketentuan Bab 6 (Daftar Pasokan).
applicable, a statement of deviations and
exceptions to the provisions of Section 6
(Schedule of Supply).
18.3 Standards for workmanship, process, material, 18.3 Standar untuk pengerjaan, proses, bahan, dan
and equipment, as well as references to brand peralatan, serta referensi untuk nama merek atau
names or catalogue numbers specified by the nomor katalog yang ditentukan oleh Pembeli di Bab 6
Purchaser in Section 6 (Schedule of Supply), (Daftar Pasokan), dimaksudkan hanya bersifat
are intended to be descriptive only and not deskriptif dan tidak membatasi. Penawar dapat
restrictive. The Bidder may offer other menawarkan standar kualitas, nama merek, dan/atau
standards of quality, brand names, and/or nomor katalog lainnya, yang dapat memuaskan
catalogue numbers, provided that it Pembeli, bahwa penggantian itu dipastikan sama atau
demonstrates, to the Purchaser’s satisfaction, lebih unggul dari yang disebutkan dalam Bab 6 (Daftar
that the substitutions ensure substantial Pasokan).
equivalence or are superior to those specified
in Section 6 (Schedule of Supply).
19. Documents Establishing the Qualifications 19. Dokumen Pendukung Kualifikasi Penawar
of the Bidder
19.1 The documentary evidence of the Bidder’s 19.1 Bukti dokumentasi kualifikasi Penawar untuk
qualifications to perform the contract, if its bid is melaksanakan kontrak, jika penawarannya diterima,
accepted, shall establish to the Purchaser’s harus membuktikan hingga memuaskan Pembeli
satisfaction that the Bidder meets each of the bahwa Penawar tersebut memenuhi setiap syarat dari
qualification criterion specified in Section 3 kriteria yang ditetapkan dalam Bab 3 (Kriteria Evaluasi
(Evaluation and Qualification Criteria). dan Kualifikasi).
19.2 If so required in the BDS, a Bidder that does not 19.2 Jika dipersyaratkan dalam LDP, Personel yang yang
manufacture or produce the Goods it offers to tidak membuat atau tidak memproduksi Barang yang
supply shall submit the Manufacturer’s ditawarkannya harus menyerahkan Pengesahan dari
Authorization using the form included in Section Pabrikan dengan menggunakan formulir yang
4 (Bidding Forms) to demonstrate that it has tercantum dalam Bab 4 (Formulir-Formulir
been duly authorized by the manufacturer or Pengadaan) untuk menunjukkan bahwa Penawar
producer of the Goods to supply these Goods telah disetujui oleh pabrikan atau produsen Barang
in the Purchaser’s country. untuk memasok Barang-barang ini di negara Pembeli.
19.3 If so required in the BDS, a Bidder that does not 19.3 Jika diwajibkan dalam LDP, Penawar yang tidak
conduct business within the Purchaser’s melakukan bisnis di negara Pembeli harus
country shall submit evidence that it will be menyerahkan bukti bahwa ia akan diwakili oleh agen
represented by an agent in the country di negara Pembeli yang dilengkapi dan mampu
equipped and able to carry out the Supplier’s melaksanakan pemeliharaan, perbaikan, dan
maintenance, repair, and spare parts-stocking kewajiban penyediaan suku cadang yang ditentukan
obligations prescribed in the Conditions of dalam Ketentuan Kontrak dan/atau Spesifikasi Teknis.
Contract and/or Technical Specifications.
20. Period of Validity of Bids 20. Masa Berlaku Penawaran
20.1 Bids shall remain valid for the bid validity period 20.1 Penawaran harus tetap berlaku selama periode yang
specified in the BDS. The bid validity period ditetapkan dalam LDP. Masa berlaku penawaran
starts from the date fixed for the bid submission dimulai dari tanggal yang ditetapkan untuk tanggal
deadline date prescribed by the Purchaser in batas waktu penyampaian penawaran yang
accordance with ITB 24.1. A Bid valid for a ditentukan oleh Pembeli sesuai dengan IKP 24.1.
shorter period shall be rejected by the Penawaran yang masa berlakunya lebih pendek akan
Purchaser as nonresponsive. ditolak oleh Pembeli sebagai tidak responsif.
20.2 In exceptional circumstances, prior to the 20.2 Dalam keadaan khusus, sebelum habis masa berlaku
expiration of the bid validity period, the penawaran, Pembeli boleh meminta Penawar untuk
Purchaser may request Bidders to extend the memperpanjang masa berlaku penawaran mereka.
period of validity of their Bids. The request and Permintaan dan tanggapannya harus dibuat secara
the responses shall be made in writing. If a Bid tertulis. Jika jaminan penawaran juga diminta
Security is requested in accordance with ITB 21, berdasarkan IKP 21, jaminan tersebut juga harus
it shall also be extended 28 days beyond the diperpanjang 28 hari setelah batas waktu masa
deadline of the extended bid validity period. A berlaku yang diperpanjang. Penawar boleh menolak
Bidder may refuse the request without forfeiting permintaan ini tanpa kehilangan jaminan
its Bid Security. A Bidder granting the request penawarannya. Penawar yang menerima permintaan
shall not be required or permitted to modify its perpanjangan tidak akan diminta atau diizinkan untuk
Bid. mengubah penawarannya.
21. Bid Security/ Bid-Securing Declaration 21. Jaminan Penawaran/Pernyataan Jaminan

Penawaran
21.1 Unless otherwise specified in the BDS, the 21.1 Kecuali dinyatakan lain dalam LDP, Penawar harus
Bidder shall furnish as part of its Bid, in original melengkapi sebagai bagian dari Penawarannya,
form, either a Bid-Securing Declaration or a bid dalam formulir asli, Pernyataan Jaminan Penawaran
security as specified in the BDS. In the case of atau Jaminan Penawaran sebagaimana ditentukan
a bid security, the amount and currency shall be dalam LDP. Dalam hal Jaminan Penawaran, besaran
as specified in the BDS. dan mata uang harus sesuai dengan yang ditentukan
dalam LDP.
21.2 If a Bid-Securing Declaration is required 21.2 Jika Pernyataan Jaminan Penawaran disyaratkan
pursuant to ITB 21.1, it shall use the form sesuai dengan IKP 21.1, pernyataan ini harus
included in Section 4 (Bidding Forms). The menggunakan formulir yang tercantum pada Bab 4
Purchaser will declare a Bidder ineligible to be (Formulir-Formulir Pengadaan). Pembeli akan
awarded a Contract for a specified period of menyatakan Penawar tidak memenuhi syarat untuk
time, as indicated in the BDS, if a Bid-Securing ditunjuk sebagai pemenang Kontrak untuk jangka
Declaration is executed. waktu tertentu, sebagaimana ditetapkan dalam LDP,
jika Pernyataan Jaminan Penawaran dieksekusi.
21.3 If a bid security is specified pursuant to ITB 21.1, 21.3 Jika jaminan penawaran ditentukan sesuai dengan
the bid security shall be, at the Bidder’s option, IKP 21.1, jaminan penawaran harus, berdasarkan
in any of the following forms: pilihan Penawar, dalam bentuk-bentuk berikut ini:
(a) an unconditional bank guarantee (hard (a) jaminan bank tanpa syarat, (hard copy dari
copy of the bank guarantee or in the form garansi bank atau dalam bentuk SWIFT
of SWIFT message MT760), or message MT760), atau
(b) an irrevocable letter of credit, or (b) surat kredit yang tidak dapat dibatalkan,
(c) a cashier’s or certified check. (c) cek kasir atau cek bersertifikat.
all from a reputable source from an eligible semuanya harus berasal dari sumber dari negara
country as described in Section 5 (Eligible yang memenuhi syarat sebagaimana tertera dalam
Countries). In the case of a bank guarantee, the Bab 5 (Negara-Negara yang Memenuhi Syarat).
bid security shall be submitted either using the Untuk garansi bank, jaminan penawaran harus
Bid Security Form included in Section 4 disampaikan menggunakan Formulir Jaminan
(Bidding Forms), or another form acceptable to Penawaran yang tercantum di Bab 4 (Formulir-
the Purchaser. The form must include the Formulir Pengadaan) atau format lain yang bisa
complete name of the Bidder. The bid security diterima oleh Pembeli. Formulir harus mencantumkan
shall be valid for 28 days beyond the original nama lengkap Penawar. Jaminan penawaran harus
validity period of the bid, or beyond any period berlaku selama 28 hari setelah masa berlaku
of extension if requested under ITB 20.2. penawaran asli atau setelah masa berlaku
perpanjangan apabila diminta sesuai dengan IKP
20.2.
21.4 Unless otherwise specified in the BDS, any bid 21.4 Kecuali dinyatakan lain dalam LDP, penawaran yang
not accompanied by a substantially compliant tidak disertai jaminan penawaran atau Pernyataan
bid security or Bid-Securing Declaration, if one Penjaminan Penawaran yang sesuai secara
is required in accordance with ITB 21.1, shall be substansial, jika salah satunya disyaratkan
rejected by the Purchaser as nonresponsive. berdasarkan IKP 21.1, akan ditolak oleh Pembeli
karena tidak responsif.
21.5 If a bid security is specified pursuant to ITB 21.5 Jika jaminan penawaran dinyatakan sesuai dengan
21.1, the bid security of unsuccessful Bidders IKP 21.1, jaminan penawaran dari Penawar-Penawar
shall be returned promptly upon the successful yang tidak menang akan dikembalikan secepat
Bidder’s furnishing of the performance security mungkin setelah Penawar yang menang
pursuant to ITB 45. menyerahkan jaminan pelaksanaan sesuai dengan
IKP 45.
21.6 If a bid security is specified pursuant to ITB 21.6 Jika jaminan penawaran dinyatakan sesuai dengan
21.1, the bid security of the successful Bidder IKP 21.1, jaminan penawaran dari Penawar yang
shall be returned promptly once the successful menang harus dikembalikan segera setelah Penawar
Bidder has signed the Contract Agreement and pemenanhg menandatangani Perjanjian Kontrak dan
furnished the required performance security. menyerahkan jaminan pelaksanaan yang disyaratkan.
21.7 The bid security may be forfeited or the Bid- 21.7 Jaminan penawaran dapat dicairkan atau Pernyataan
Securing Declaration executed, if Jaminan Penawaran dapat dieksekusi, jika
(a) notwithstanding ITB 26.3, a Bidder (a) Mengesampingkan IKP 26.3, Penawar
withdraws its bid during the period of bid menarik penawarannya pada masa berlaku
validity specified by the Bidder on the Bid penawaran yang disebutkan oleh Penawar
Submission Sheet, except as provided in pada Surat Penyampaian Penawaran dalam
ITB 20.2; or IKP 20.2; atau
(b) the successful Bidder fails to (b) Penawar pemenang gagal untuk
(i) sign the Contract Agreement in (i) menandatangani Kontrak Perjanjian
accordance with ITB 44; sesuai IKP 44;
(ii) furnish a performance security in (ii) menyerahkan Jaminan Pelaksanaan
accordance with ITB 45; or sesuai IKP 45; atau
(iii) accept the arithmetical corrections of (iii) menerima koreksi aritmatik terhadap
its bid in accordance with ITB 33. penawarannya sesuai IKP 33.

21.8 If the bid security is required as per ITB 21.1, 21.8 Jika jaminan penawaran diminta berdasarkan IKP
the bid security of a Joint Venture shall be in 21.1, jaminan penawaran dari Kemitraan harus dalam
the name of the Joint Venture that submits the atas nama Kemitraan yang menyerahkan Penawaran.
Bid. If the Joint Venture has not been legally Jika Kemitraan belum terbentuk secara legal pada
constituted at the time of bidding, the bid saat penawaran, jaminan penawaran harus dalam
security shall be in the name of any or all of atas nama anggota mana pun atau semua anggota
the Joint Venture partners. If the Bid-Securing Kemitraan. Jika Pernyataan Penjaminan Penawaran
Declaration is required as per ITB 21.1, the diminta berdasarkan IKP 21.1, Pernyataan
Bid-Securing Declaration of a Joint Venture Penjaminan Penawaran harus dalam atas nama
shall be in the name of the Joint Venture that Kemitraan yang menyerahkan enawaran. Jika
submits the Bid. If the Joint Venture has not Kemitraan belum terbentuk secara legal pada saat
been legally constituted at the time of bidding, penawaran, Pernyatan Penjaminan Penawaran harus
the Bid-Securing Declaration shall be in the dalam atas nama semua anggota kemitraan di masa
names of all future partners as named in the mendatang sebagaimana yang disebutkan dalam
letter of intent mentioned in ITB 4.1. surat keseriusan yang tercantum dalam IKP 4.1.
22. Format and Signing of Bid 22. Format dan Penandatanganan Penawaran
22.1 The Bidder shall prepare one original set of the 22.1 Penawar harus menyiapkan satu set dokumen asli
documents comprising the Bid as described in yang terdiri dari Penawaran sebagaimana dijelaskan
ITB 11 and clearly mark it “ORIGINAL.” dalam IKP 11 dan dengan jelas menandainya "ASLI."
Alternative bids, if permitted in accordance with Penawaran Alternatif, jika diizinkan sesuai dengan
ITB 13, shall be clearly marked IKP 13, harus ditandai dengan jelas "ALTERNATIF."
“ALTERNATIVE”. In addition, the Bidder shall Selain itu, Penawar harus menyerahkan salinan
submit copies of the bid, in the number specified Penawaran, dalam jumlah yang ditentukan dalam
in the BDS and clearly mark them “COPY.” In LDP dan dengan jelas menandainya "SALINAN." Bila
the event of any discrepancy between the terdapat perbedaan antara yang asli dan salinan, yang
original and the copies, the original shall prevail. asli akan berlaku.
22.2 The original and all copies of the Bid shall be 22.2 Dokumen asli dan salinan Penawaran harus ditik atau
typed or written in indelible ink and shall be ditulis dengan tinta yang tidak bisa dihapus dan harus
signed by a person duly authorized to sign on ditandatangani oleh orang yang memang berwenang
behalf of the Bidder. This authorization shall untuk membubuhkan tanda tangan atas nama
consist of a written confirmation as specified in Penawar. Pengesahan tersebut harus terdiri dari
the BDS and shall be attached to the Bid. The konfirmasi tertulis sebagaimana ditetapkan dalam
name and position held by each person signing LDP dan harus dilampirkan bersama penawaran.
the authorization must be typed or printed below Nama dan jabatan yang dimiliki oleh tiap orang yang
the signature. If a Bidder submits a deficient menandatangani surat kuasa harus ditik atau dicetak
authorization, the Bid shall not be rejected in the di bawah tanda tangan. Pembeli akan meminta
first instance. The Purchaser shall request the Penawar untuk menyampaikan pengesahan yang
Bidder to submit an acceptable authorization dapat diterima dalam jangka beberapa hari
within the number of days as specified in the sebagaimana yang tercantum dalam LDP. Kegagalan
BDS. Failure to provide an acceptable untuk menyampaikan pengesahan yang dapat
authorization within the period stated in the diterima dalam jangka waktu yang disebutkan setelah
Purchaser’s request shall cause the rejection of mendapat permintaan untuk itu akan mengakibatkan
the Bid. If either the Bid Submission Sheet or penolakan terhadap Penawaran. Jika baik Surat
the Bid-Securing Declaration (if applicable) is Penawaran atau Pernyataan Penjaminan Penawaran
not signed, the Bid shall be rejected. (jika ada) tidak ditandatangani, Penawaran akan
ditolak.
22.3 Any amendments such as interlineations, 22.3 Perubahan apa pun seperti penyisipan kata
erasures, or overwriting shall be valid only if (interlineations), penghapusan, atau penulisan ulang
they are signed or initialed by the person signing (overwriting) akan berlaku hanya apabila perubahan
the bid. tersebut ditandangani atau diparaf oleh orang yang
menandatangani Penawaran.

D. Submission and Opening of Bids D. Penyampaian dan Pembukaan Penawaran
23. Sealing and Marking of Bids 23. Penyegelan dan Penandaan Penawaran
23.1 Bidders shall submit their Bids as specified in 23.1 Penawar harus menyampaikan Penawaran mereka
the BDS. Procedures for submission, sealing sebagaimana ditetapkan dalam LDP. Prosedur untuk
and marking are as follows: penyampaian, penyegelan, dan penandaan adalah
sebagai berikut:
(a) Bidders submitting Bids by mail or by hand (a) Penawar yang mengajukan Penawaran melalui
shall enclose the original and each copy of pos atau secara langsung harus menyertakan
the Bid, including alternative Bids, if dokumen asli dan tiap salinan Penawaran,
permitted in accordance with ITB 13, in termasuk Penawaran alternatif, jika diizinkan
separate sealed envelopes, duly marking sesuai dengan IKP 13, dalam sampul tertutup
the envelopes as “ORIGINAL”, yang terpisah, menandai sampul dengan benar
“ALTERNATIVE” and “COPY.” These sebagai “ASLI,” “ALTERNATIF,” dan “SALINAN.”
envelopes containing the original and the Sampul-sampul tersebut yang berisi asli dan
copies shall then be enclosed in one single salinannya kemudian dimasukkan dalam satu
envelope. The rest of the procedure shall sampul. Sisa prosedur harus sesuai dengan IKP
be in accordance with ITB 23.2 and ITB 23.2 dan IKP 23.3.
23.3.
(b) Bidders submitting Bids electronically shall (b) Penawar yang menyampaikan Penawaran
follow the electronic bid submission secara elektronik harus mematuhi prosedur
procedures specified in the BDS. penyampaikan penawaran sesuai yang
ditetapkan dalam LDP.
23.2 The inner and outer envelopes shall 23.2 Sampul dalam dan luar harus
(a) bear the name and address of the Bidder; (a) mencantumkan nama dan alamat Penawar;
(b) be addressed to the Purchaser in (b) ditujukan kepada Pembeli sesuai dengan LDP
accordance with ITB 24.1; 24.1;
(c) bear the specific identification of this (c) mencantumkan identifikasi spesifik proses
bidding process pursuant to ITB 1.1 and Pengadaan ini sebagaimana tercantum dalam
any additional identification marks as LDP 1.1, dan tanda identifikasi tambahan
specified in the BDS; and sebagaimana tercantum dalam LDP; dan
(d) bear a warning not to open before the time (d) mencantumkan peringatan untuk tidak membuka
and date for bid opening, in accordance sebelum waktu dan tanggal untuk pembukaan
with ITB 27.1. penawaran, sesuai dengan IKP 27.1.
23.3 If all envelopes are not sealed and marked as 23.3 Jika semua sampul tidak terekat dan tidak ditandai
required, the Purchaser will assume no sebagaimana diminta, Pemberi Kerja tidak akan
responsibility for the misplacement or bertanggung jawab atas hilangnya penawaran atau
premature opening of the Bid. pembukaan penawaran sebelum waktunya.
24. Deadline for Submission of Bids 24. Batas Waktu Penyampaian Penawaran
24.1 Bids must be received by the Purchaser at the 24.1 Penawaran harus diterima oleh Pembeli di alamatnya
address and no later than the date and time dan tidak lewat dari tanggal dan waktu yang
indicated in the BDS. ditetapkan dalam LDP.
24.2 The Purchaser may, at its discretion, extend the 24.2 Pembeli dapat, berdasarkan keputusannya,
deadline for the submission of Bids by memperpanjang batas waktu penyampaian
amending the Bidding Document in accordance Penawaran dengan mengubah Dokumen Pengadaan
with ITB 8, in which case all rights and sesuai dengan IKP 8, dan dalam hal demikian
obligations of the Purchaser and Bidders
previously subject to the deadline shall
thereafter be subject to the deadline as semua hak dan kewajiban Pembeli dan Penawar yang
extended. sebelumnya tunduk pada batas waktu menjadi tunduk
pada batas waktu perpanjangan.
25. Late Bids 25. Penawaran Terlambat
25.1 The Purchaser shall not consider any Bid that 25.1 Pembeli tidak akan mempertimbangkan Penawaran
arrives after the deadline for submission of apa pun yang tiba setelah batas waktu penyampaian
Bids, in accordance with ITB 24. Any Bid penawaran, sesuai dengan IKP 24. Penawaran yang
received by the Purchaser after the deadline for diterima oleh Pembeli setelah batas waktu
submission of Bids shall be declared late, penyampaian Penawaran akan dinyatakan terlambat,
rejected, and returned unopened to the Bidder. ditolak, dan dikembalikan kepada Penawar tanpa
dibuka.
26. Withdrawal, Substitution, and Modification 26. Penarikan, Penggantian, dan Pengubahan
of Bids Penawaran
26.1 A Bidder may withdraw, substitute, or modify its 26.1 Penawar boleh menarik, mengganti, atau mengubah
Bid after it has been submitted by sending a Penawarannya setelah menyampaikan
written notice, duly signed by an authorized pemberitahuan tertulis dan ditandatangani dengan
representative, and shall include a copy of the benar oleh wakil yang berwenang, dan harus
authorization in accordance with ITB 22.2 menyertakan salinan surat pengesahan sesuai
(except for withdrawal notices, which do not dengan IKP 22.2 (kecuali untuk pemberitahuan
require copies). The corresponding substitution penarikan, yang tidak membutuhkan salinan).
or modification of the bid must accompany the Penggantian atau pengubahan penawaran yang
respective written notice. All notices must be bersangkutan harus menyertai pemberitahuan tertulis
terkait. Semua pemberitahuan harus
(a) prepared and submitted in accordance (a) dibuat dan disampaikan sesuai dengan IKP 22
with ITB 22 and ITB 23 (except for dan IKP 23 (kecuali untuk pemberitahuan
withdrawal notices, which do not require penarikan, yang tidak memerlukan salinan), dan
copies), and in addition, the respective selain itu, sampul-sampul terkait harus ditandai
envelopes shall be clearly marked dengan jelas dengan “PENARIKAN,
“WITHDRAWAL,” “SUBSTITUTION,” ”PENGGANTIAN,” “PERUBAHAN” dan
“MODIFICATION;” and
(b) diterima oleh Pembeli tidak melewati batas
(b) received by the Purchaser prior to the waktu yang ditentukan untuk penyampaian
deadline prescribed for submission of bids, penawaran, sesuai dengan IKP 24.
in accordance with ITB 24.
26.2 Bids requested to be withdrawn in 26.2 Penawaran yang diminta untuk ditarik sesuai dengan
accordance with ITB 26.1 shall be returned IKP 26.1 akan dikembalikan kepada Penawar tanpa
unopened to the Bidders. dibuka.
26.3 No Bid may be withdrawn, substituted, or 26.3 Penawaran tidak boleh ditarik, diganti, atau diubah
modified in the interval between the pada masa antara batas penyampaian Penawaran
deadline for submission of bids and the dan berakhirnya masa berlaku penawaran yang
expiration of the period of bid validity dicantumkan oleh Penawar dalam Surat Penawaran
specified by the Bidder on the Bid atau perpanjangan yang terkait.
Submission Sheet or any extension
thereof.
27. Bid Opening 27. Pembukaan Penawaran
27.1 The Purchaser shall open the Bids in public at 27.1 Pembeli harus akan membuka Penawaran di depan
the address, on the date, and time specified in umum pada tempat, tanggal dan waktu yang
the BDS in the presence of Bidders` designated tercantum dalam LDP di hadapan wakil-wakil
representatives and anyone who chooses to Penawar yang ditugaskan dan siapa pun yang
attend. Any specific electronic bid opening memilih untuk hadir. Prosedur pembukaan penawaran
procedures required if electronic bidding is elektronik apa pun yang spesifik yang diperlukan
permitted in accordance with ITB 23.1, shall be apabila penawaran elektronik diperbolehkan sesuai
as specified in the BDS. dengan IKP 23.1, harus dicantumkan dalam LDP.
27.2 First, envelopes marked “WITHDRAWAL” shall 27.2 Pertama, sampul-sampul bertanda “PENARIKAN”
be opened, read out, and recorded, and the harus dibuka dan dibacakan dan sampul yang
envelope containing the corresponding bid berisikan Penawaran terkait tidak boleh dibuka, tetapi
shall not be opened, but returned to the Bidder. dikembalikan kepada Penawar. Penarikan penawaran
No bid withdrawal shall be permitted unless the tidak diperbolehkan kecuali pemberitahuan penarikan
corresponding withdrawal notice contains a untuk penawaran terkait mencantumkan pengesahan
valid authorization to request the withdrawal yang valid untuk meminta penarikan dan dibacakan
and is read out at bid opening. Next, envelopes pada pembukaan penawaran. Selanjutnya, sampul
marked “SUBSTITUTION” shall be opened, bertanda "PENGGANTIAN" akan dibuka dan
read out, recorded, and exchanged for the dibacakan dan ditukar dengan Penawaran terkait
corresponding Bid being substituted. The untuk diganti. Penawaran yang diganti tidak akan
substituted Bid shall not be opened, but dibuka, tetapi dikembalikan kepada Penawar.
returned unopened to the Bidder. No bid Penggatian Penawaran tidak diizinkan kecuali jika
substitution shall be permitted unless the pemberitahuan mengenai penggatian terkait
corresponding substitution notice contains a mencantumkan pengesahan yang valid untuk
valid authorization to request the substitution meminta penggantian dan dibacakan pada
and is read out and recorded at bid opening. pembukaan penawaran. Sampul bertanda
Envelopes marked “MODIFICATION” shall be “PERUBAHAN" akan dibuka dan dibacakan beserta
opened, read out, and recorded with the Penawaran terkait. Tidak ada perubahan penawaran
corresponding Bid. No bid modification shall be yang diizinkan kecuali pemberitahuan mengenai
permitted unless the corresponding perubahan terkait mencantumkan pengesahan yang
modification notice contains a valid valid untuk meminta perubahan dan dibacakan pada
authorization to request the modification and is pembukaan penawaran. Hanya sampul yang dibuka
read out and recorded at bid opening. Only dan dibacakan pada pembukaan penawaran yang
envelopes that are opened, read out, and akan dipertimbangkan lebih lanjut.
recorded at bid opening shall be considered
further.
27.3 All other envelopes shall be opened one at a 27.3 Semua sampul harus dibuka satu per satu, dibacakan
time, reading out the name of the Bidder and nama Penawar dan apakah ada pengubahan; harga
whether there is a modification; the Bid Prices (-harga) Penawaran, termasuk potongan dan
(per lot if applicable), discounts, and alternative penawaran alternatif; ketersediaan jaminan
offers; the presence of a bid security or a Bid- penawaran atau Pernyataan Penjaminan Penawaran,
Securing Declaration, if required; and any other jika disyaratkan; dan setiap detail lain yang dianggap
details as the Purchaser may consider perlu oleh Pembeli. Hanya potongan harga dan
appropriate. Only discounts and alternative penawaran alternatif yang dibacakan pada
offers read out and recorded at bid opening pembukaan penawaran yang akan dipertimbangkan
shall be considered for evaluation. Unless untuk evaluasi. Kecuali ditentukan lain dalam LDP,
otherwise specified in the BDS, all pages of the semua halaman Surat Penawaran dan Daftar
Bid Submission Sheet and Price Schedules are Kuantitas dan Harga harus diparaf oleh setidaknya
to be initialed by at least three representatives tiga perwakilan dari Pembeli yang menghadiri
of the Purchaser attending the bid opening. No pembukaan penawaran. Tidak ada Penawaran yang
Bid shall be rejected at bid opening except for akan ditolak pada pembukaan penawaran kecuali
late bids, in accordance with ITB 25.1. untuk Penawaran yang terlambat, sesuai dengan IKP
25.1.
27.4 The Purchaser shall prepare a record of the bid 27.4 Pembeli harus membuat catatan pembukaan
opening that shall include, as a minimum: the penawaran yang harus mencakup, minimal, nama
name of the Bidder and whether there is a Penawar dan apakah ada penarikan, penggantian,
withdrawal, substitution, or modification; the Bid atau perubahan; Harga Penawaran, per kontrak jika
Price, per lot if applicable, any discounts, and berlaku, termasuk diskon dan penawaran alternatif;
alternative offers if they were permitted; and the dan ada atau tidak adanya jaminan penawaran atau
presence or absence of a bid security or Bid- Pernyataan Penjaminan Penawaran, jika disyaratkan.
Securing Declaration, if one was required. The Perwakilan Penawar yang hadir akan diminta untuk
Bidders’ representatives who are present shall menandatangani catatan. Ketiadaan tanda tangan
be requested to sign the record. The omission Penawar pada catatan tidak akan membatalkan isi
of a Bidder’s signature on the record shall not dan efek catatan. Salinan catatan akan dibagikan ke
invalidate the contents and effect of the record. semua Penawar yang menyerahkan Penawaran tepat
A copy of the record shall be distributed to all waktu, dan diumumkan secara online bila penawaran
Bidders who submitted bids on time, and elektronik diizinkan.
posted online if electronic bidding was
permitted.
E. Evaluation and Comparison of Bids E. Evaluasi Dan Perbandingan Penawaran
28. Confidentiality 28. Kerahasiaan
28.1 Information relating to the examination, 28.1 Informasi yang terkait dengan pemeriksaan, evaluasi,
evaluation, comparison, and postqualification of perbandingan, dan paskakualifikasi Penawaran dan
Bids, and recommendation of contract award, rekomendasi pemenang kontrak, tidak boleh
shall not be disclosed to Bidders or any other diungkapkan kepada Penawar atau orang lain yang
persons not officially concerned with such tidak terkait secara resmi dengan proses tersebut
process until the publication of Contract award. hingga diumumkannya Pemenang.
28.2 Any attempt by a Bidder to influence the 28.2 Upaya apa pun yang dilakukan Penawar untuk
Purchaser in the examination, evaluation, mempengaruhi Pembeli dalam evaluasi Penawaran
comparison, and postqualification of the Bids or atau keputusan penetapan Kontrak akan
Contract award decisions may result in the mengakibatkan penolakan terhadap Penawarannya.
rejection of its Bid.
28.3 Notwithstanding ITB 28.2, from the time of bid 28.3 Mengesampingkan IKP 28.2, dari waktu pembukaan
opening to the time of Contract award, if any penawaran hingga waktu penetapan Pemenang, jika
Bidder wishes to contact the Purchaser on any Penawar ingin menghubungi Pembeli terkait hal apa
matter related to the bidding process, it should do pun yang berhubungan dengan proses pengadaan, ia
so in writing. bisa melakukannya secara tertulis.
29. Clarification of Bids 29. Klarifikasi Penawaran
29.1 To assist in the examination, evaluation, 29.1 Untuk membantu pemeriksaan, evaluasi, dan
comparison and post-qualification of the pembandingan penawaran, dan pascakualifikasi
Bids, the Purchaser may, at its discretion, Penawar, Pembeli, atas keputusannya, boleh
ask any Bidder for a clarification of its Bid. meminta klarifikasi dari Penawar atas
Any clarification submitted by a Bidder with penawarannya. Klarifikasi apa pun yang
regard to its Bid and that is not in response disampaikan oleh Penawar yang tidak sesuai
to a request by the Purchaser shall not be dengan permintaan Pembeli tidak akan
considered. The Purchaser’s request for dipertimbangkan. Permintaan Pembeli akan
clarification and the response shall be in klarifikasi dan tanggapannya harus disampaikan
writing. No change in the prices or secara tertulis. Tidak ada perubahan harga atau
substance of the Bid shall be sought, subtansi penawaran yang akan dicari,
offered, or permitted, except to confirm the ditawarkan, atau diizinkan kecuali untuk
correction of arithmetic errors discovered by mengkonfirmasi koreksi kesalahan aritmatik yang
the Purchaser in the evaluation of the Bids, ditemukan oleh Pembeli dalam evaluasi
in accordance with ITB 33. Penawaran, sesuai dengan IKP 33.
29.2 If a Bidder does not provide clarifications on 29.2 Jika Penawar Lelang tidak memberikan klarifikasi
its Bid by the date and time set in the Penawarannya pada tanggal dan waktu yang
Purchaser’s request for clarification, its bid ditentukan dalam permintaan Klarifikasi oleh
may be rejected. Pembeli, Penawarannya dapat ditolak.
30. Deviations, Reservations, and Omissions 30. Penyimpangan, Penahanan, dan Kelalaian
30.1 During the evaluation of Bids, the following 30.1 Selama evaluasi Penawaran, definisi-definisi
definitions apply: berikut berlaku:
(a) “Deviation” is a departure from the (a) “Penyimpangan” adalah penyimpangan dari
requirements specified in the Bidding persyaratan yang ditentukan dalam
Document; Dokumen Pengadaan;
(b) “Reservation” is the setting of limiting (b) “Penahanan” adalah menetapkan syarat-
conditions or withholding from syarat yang membatasi atau menahan
complete acceptance of the penerimaan menyeluruh terhadap
requirements specified in the Bidding persyaratan yang ditentukan dalam
Document; and Dokumen Pengadaan; dan
(c) “Omission” is the failure to submit part (c) “Kelalaian” adalah kegagalan untuk
or all of the information or menyampaikan sebagian atau semua
documentation required in the Bidding informasi atau dokumentasi yang diminta
Document. dalam Dokumen Pengadaan.
31. Determination of Responsiveness 31. Penentuan Penawaran Responsif
31.1 The Purchaser’s determination of a bid’s 31.1 Penentuan suatu Penawaran yang responsif oleh
responsiveness is to be based on the Pembeli harus didasarkan pada isi dari
contents of the bid itself, as defined in ITB Penawaran itu sendiri, sebagaimana
11. didefinisikan dalam IKP 11.
31.2 A substantially responsive bid is one that 31.2 Penawaran yang responsif secara substansial
meets the requirements of the Bidding adalah Penawaran yang memenuhi persyaratan
Document without material deviation, sesuai Dokumen Pemilihan tanpa adanya
reservation, or omission. A material penyimpangan, reservasi, atau kelalaian
deviation, reservation, or omission is one material. Penyimpangan, penahanan, atau
that, kelalaian pokok adalah sesuatu yang,
(a) if accepted, would (a) jika diterima, akan

(i) affect in any substantial way the (i) mempengaruhi setiap substansi dalam
scope, quality, or performance of lingkup, kualitas, atau pelaksanaan
the Goods and Related Services Pekerjaan yang ditetapkan dalam
specified in Section 6 (Schedule of Kontrak; atau
Supply); or
(ii) limits in any substantial way, (ii) akan membatasi dengan cara-cara
inconsistent with the Bidding yang substansial, tidak konsisten
Document, the Purchaser’s rights dengan Dokumen Pengadaan, hak-hak
or the Bidder’s obligations under Pemberi Pekerjaan atau kewajiban
the proposed Contract; or Penawar berdasarkan Kontrak yang
diusulkan; atau
(b) if rectified, would unfairly affect the (b) jika diperbaiki, akan menyebabkan posisi
competitive position of other Bidders saing dengan Penawar lainnya yang
presenting substantially responsive penawarannya responsive secara
bids. substansial menjadi tidak adil.
31.3 The Purchaser shall examine the technical 31.3 Pembeli akan memeriksa aspek-aspek teknis
aspects of the Bid in particular, to confirm dari Penawaran secara khusus, untuk
that all requirements of Section 6 memastikan bahwa semua persyaratan Bab 6
(Schedule of Supply) have been met (Daftar Pasokan) telah dipenuhi tanpa
without any material deviation, penyimpangan, penahanan, atau kelalaian

reservation, or omission. pokok.
31.4 If a Bid is not substantially responsive to 31.4 Jika suatu Penawaran secara substansial tidak
the requirements of the Bidding responsif terhadap persyaratan Dokumen
Document, it shall be rejected by the Penawaran, maka Penawaran itu akan ditolak
Purchaser and may not subsequently be oleh Pembeli dan selanjutnya tidak boleh dibuat
made responsive by correction of the menjadi responsif dengan koreksi
material deviation, reservation, or penyimpangan, reservasi, atau kelalaian pokok
omission. tersebut.
32. Nonmaterial Nonconformities 32. Ketidaksesuaian Nonmaterial
32.1 Provided that a Bid is substantially 32.1 Apabila suatu Penawaran responsif secara
responsive, the Purchaser may waive substansial, Pembeli boleh mengabaikan
nonconformities in the bid that do not ketidaksesuaian dalam Penawaran yang bukan
constitute a material deviation, reservation, merupakan penyimpangan, kekurangan, atau
or omission. kelalaian material/pokok.
32.2 Provided that a Bid is substantially 32.2 Apabila suatu Penawaran responsif secara
responsive, the Purchaser may request that substansial, Pembeli boleh meminta Penawar
the Bidder submit the necessary information menyampaikan informasi atau dokumen yang
or documentation, within a reasonable diperlukan, dalam jangka waktu yang wajar,
period of time, to rectify nonmaterial untuk memperbaiki ketidaksesuaian nonmaterial
nonconformities or omissions in the Bid dalam Penawaran dalam Penawaran terkait
related to documentation requirements. syarat-syarat dokumen. Permintaan informasi
Requesting information or documentation atau dokumen karena ketidaksesuaian tersebut
on such nonconformities shall not be related tidak boleh berhubungan dengan aspek harga
to any aspect of the price of the Bid. Failure Penawaran. Kegagalan Penawar untuk
of the Bidder to comply with the request may memenuhi permintaan ini akan berakibat pada
result in the rejection of its Bid. penolakan Penawaran.
32.3 Provided that a Bid is substantially 32.3 Selama Penawaran secara substansial
responsive, the Purchaser shall rectify responsif, Pembeli akan memperbaiki
quantifiable nonmaterial nonconformities or ketidaksesuaian nonmaterial yang bersifat
omissions related to the Bid Price. To this terukur terkait Harga Penawaran. Oleh
effect, the Bid Price shall be adjusted, for karenanya, Harga Penawaran boleh disesuaikan,
comparison purposes only, to reflect the untuk tujuan pembandingan semata, untuk
price of the missing or non-conforming item mencerminkan harga item atau komponen yang
or component. The adjustment shall be tidak ada dan tidak sesuai. Penyesuaian harus
made using the method indicated in Section dilakukan menggunakan metode yang
3 (Evaluation and Qualification Criteria). disebutkan dalam Bab 3 (Kriteria Evaluasi dan
Kualifikasi).
33. Correction of Arithmetical Errors 33. Koreksi Kesalahan Aritmatik
33.1 Provided that the Bid is substantially 33.1 Selama Penawaran responsif secara
responsive, the Purchaser shall correct substansial, Pembeli akan mengoreksi
arithmetical errors on the following basis: kesalahan aritmatik berdasarkan hal-hal berikut:
(a) If there is a discrepancy between the (a) Jika terdapat perbedaan antara harga satuan
unit price and the total price that is dan harga total yang didapatkan dari
obtained by multiplying the unit price pengalian harga satuan dan jumlah, harga
and quantity, the unit price shall prevail satuan akan berlaku dan harga total akan
and the total price shall be corrected, dikoreksi, kecuali jika menurut pendapat
unless in the opinion of the Purchaser Pembeli jelas-jelas terdapat kesalahan
there is an obvious misplacement of the peletakan titik desimal dalam harga satuan,
decimal point in the unit price, in which yang dalam hal ini harga total yang tertera
case the total price as quoted shall akan berlaku dan harga satuan akan
govern and the unit price shall be dikoreksi.
corrected.
(b) If there is an error in a total (b) Jika terdapat kesalahan dalam jumlah total
corresponding to the addition or terkait penambahan atau pengurangan dari
subtraction of subtotals, the subtotals subtotal, subtotal akan berlaku dan total akan
shall prevail and the total shall be dikoreksi.
corrected.
(c) If there is a discrepancy between words (c) Jika terdapat perbedaan antara kata-kata
and figures, the amount in words shall dan angka, nilai dalam kata-katalah yang
prevail, unless the amount expressed berlaku, kecuali jika nilai yang tertulis dalam
in words is related to an arithmetic kata-kata berkaitan dengan kesalahan
error, in which case the amount in aritmatik, yang dalam kasus demikian nilai
figures shall prevail subject to (a) and dalam angka akan berlaku menurut (a) dan
(b) above. (b) di atas.
33.2 If the Bidder that submitted the lowest 33.2 Jika Penawar yang menyampaikan Penawaran
evaluated Bid does not accept the correction terendah setelah evaluasi tidak menerima koreksi
of errors, its Bid shall be rejected, and its bid atas kesalahan tersebut, Penawaran akan
security may be forfeited, or its Bid-Securing digugurkan dan jaminan penawarannya dapat
Declaration executed. dicairkan atau Pernyataan Jaminan
Penawarannya akan dieksekusi.
34. Conversion to Single Currency 34. Konversi ke Satu Mata Uang
34.1 For evaluation and comparison purposes, 34.1 Untuk kepentingan evaluasi dan pembandingan,
the currency(ies) of the Bid shall be mata uang (-mata uang) Penawaran harus
converted into a single currency as specified dikonversi ke dalam satu mata uang yang sama
in the BDS. sebagaimana tercantum dalam LDP.
35. Domestic Preference 35. Lokal Preferensi
35.1 Unless otherwise specified in the BDS, 35.1 Kecuali dinyatakan lain dalam LDP, local
domestic preference shall not apply. preferensi tidak berlaku.
36. Evaluation and Comparison of Bids 36. Evaluasi dan Pembandingan Penawaran
36.1 The Purchaser shall use the criteria and 36.1 Pembeli akan menggunakan kriteria dan
methodologies indicated in this clause. No metodologi yang terinci dalam Klausul ini. Kriteria
other criteria or methodologies shall be dan metodologi evaluasi lain tidak boleh
permitted. digunakan.
36.2 To evaluate a Bid, the Purchaser shall 36.2 Untuk mengevaluasi Penawaran, Pemberi Kerja
consider the following: harus mempertimbangkan hal-hal berikut:
(a) the bid price as quoted in accordance (a) Harga penawaran yang ditawarkan sesuai
with ITB 14; dengan IKP 14;
(b) penyesuaian harga karena koreksi

kesalahan aritmatik sesuai IKP 33.1;
(b) price adjustment for correction of

arithmetic errors in accordance with
ITB 33.1; (c) penyesuaian harga karena potongan
harga yang ditawarkan sesuai dengan IKP
(c) price adjustment due to discounts 14.4;
offered in accordance with ITB 14.4;
(d) penyesuaian terhadap ketidakpatuhan
yang bersifat tidak pokok sesuai dengan
(d) adjustment for nonmaterial IKP 32.3;
nonconformities in accordance with
ITB 32.3: (e) penilaian apakah penawaran tersebut
rendahnya tidak wajar sesuai dengan IKP
(e) assessment whether the bid is 37; dan
abnormally low in accordance with
ITB 37; and (f) penyesuian harga karena penerapan
semua kriteria evaluasi yang tertera pada
(f) price adjustment due to application of Bab 3 (Evaluasi dan Kriteria Kualifikasi).
the evaluation criteria specified in Kriteria ini dapat mencakup faktor-faktor
Section 3 (Evaluation and yang terkait dengan karakteristik,
Qualification Criteria). These criteria pelaksanaan, serta syarat dan ketentuan
may include factors related to the pembelian Barang dan Jasa Terkait yang
characteristics, performance, and akan ditetapkan sejauh ketentuan-
terms and conditions of purchase of ketentuan moneter yang mungkin
the Goods and Related Services diterapkan untuk memfasilitasi
which shall be expressed to the pembandingan penawaran kecuali
extent practicable in monetary terms dinyatakan lain dalam Bab 3; dan
to facilitate comparison of bids unless
otherwise specified in Section 3; and (g) konversi nilai yang disebabkan oleh
penerapan (a) hingga (c) di atas, jika
relevan, ke satu mata uang sesuai IKP 34.
(g) converting the amount resulting from
applying (a) to (c) above, if relevant,
to a single currency in accordance
with ITB 34.
36.3 The Purchaser’s evaluation of a bid will 36.3 Evaluasi pembeli atas suatu penawaran akan
exclude and not take into account, mengecualikan dan tidak memperhitungkan,
(a) in the case of Goods offered from within (a) dalam hal Barang yang ditawarkan dari
the Purchaser’s country, all sales tax dalam negara Pembeli, semua pajak
and all other taxes, applicable in the penjualan dan semua pajak lainnya, berlaku
Purchaser’s country and payable on di negara Pembeli dan dibayarkan atas
the Goods if the Contract is awarded to Barang jika Kontrak diberikan kepada
the Bidder; Penawar;
(b) in the case of Goods offered from (b) dalam hal Barang yang ditawarkan dari luar
outside the Purchaser’s country, all negara Pembeli, semua bea cukai, pajak
customs duties, sales tax, and other penjualan, dan pajak lainnya, berlaku di
taxes, applicable in the Purchaser’s negara Pembeli dan dibayarkan atas
country and payable on the Goods if Barang jika Kontrak diberikan kepada
the Contract is awarded to the Bidder; Penawar; dan
and
(c) any allowance for price adjustment (c) penyisihan penyesuaian harga selama
during the period of performance of the periode pelaksanaan Kontrak, jika
Contract, if provided in the Bid. ditentukan dalam Penawaran.
36.4 If the Bidding Document allows Bidders to 36.4 Jika Dokumen Penawaran membolehkan
quote separate prices for different lots Penawar untuk menawarkan harga terpisah
(contracts), and the award to a single untuk lot yang berbeda (kontrak), dan pemberian
Bidder of multiple lots (contracts), the kepada Penawar tunggal dari beberapa lot
methodology to determine the lowest (kontrak), metodologi untuk menentukan evaluasi
evaluated price of the lot (contract) harga terendah yang dinilai dari lot (kontrak)
combinations, including any discounts kombinasi, termasuk potongan harga yang
offered in the Bid Submission Sheet, is ditawarkan dalam Surat Penyampaian
specified in Section 3 (Evaluation and Penawaran, dijelaskan pada Bab 3 (Kriteria
Qualification Criteria). Evaluasi dan Kualifikasi).
36.5 The Purchaser shall compare all 36.5 Pembeli akan membandingkan semua
substantially responsive Bids to determine Penawaran yang secara substansial responsive
the lowest evaluated bid, in accordance untuk menentukan penawaran terevaluasi
with ITB 36.2. terendah, sesuai dengan IKP 36.2.
37. Abnormally Low Bids 37. Penawaran yang Rendahnya Tidak Normal
37.1 An abnormally low bid is one where the bid 37.1 Penawaran yang rendahnya yang tidak normal
price, in combination with other elements of adalah harga penawaran, dalam kombinasi
the bid, appears to be so low that it raises dengan elemen lain dari penawaran, tampak
concerns as to the capability of the Bidder to begitu rendah sehingga menimbulkan
perform the contract for the offered bid price. kekhawatiran tentang kemampuan Penawar
untuk melaksanakan kontrak untuk harga
penawaran yang ditawarkan.
37.2 When the offered bid price appears to be 37.2 Ketika harga penawaran yang ditawarkan
abnormally low, the Purchaser shall tampak sangat rendah, Pembeli harus
undertake a three-step review process as melakukan proses peninjauan tiga langkah
follows: sebagai berikut:
(a) identify abnormally low costs and unit (a) mengidentifikasi biaya dan harga satuan
rates by comparing them with the yang rendahnya tidak normal dengan
engineer’s estimates, other membandingkannya dengan perkiraan
substantially responsive bids, or insinyur, penawaran lain yang secara
recently awarded similar contracts; substansial responsif, atau kontrak serupa
yang pernah diberikan;
(b) clarify and analyze the bidder’s
resource inputs and pricing, including (b) mengklarifikasi dan menganalisis sumber
overheads, contingencies and profit masukan dan harga Penawar, termasuk
margins; and biaya overhead, kontigensi dan margin
keuntungan; dan
(c) decide whether to accept or reject the
bid. (c) memutuskan apakah akan menerima atau
menolak tawaran.
37.3 With regard to ITB 37.2 (b) above, the 37.3 Sehubungan dengan IKP 37.2 (b) di atas,
Purchaser will seek a written explanation Pembeli akan meminta penjelasan tertulis dari
from the bidder of the reasons for the Penawar tentang alasan harga penawaran yang
offered bid price, including a detailed ditawarkan, termasuk analisis rinci biaya dan
analysis of costs and unit prices, by harga satuan, dengan mengacu pada ruang
reference to the scope, proposed lingkup, metodologi yang diusulkan, jadwal. dan
methodology, schedule, and allocation of alokasi risiko dan tanggung jawab. Ini juga dapat
risks and responsibilities. This may also mencakup informasi mengenai ekonomi proses
include information regarding the economy manufaktur; layanan yang akan diberikan, atau
of the manufacturing process; the services metode konstruksi yang akan digunakan; solusi
to be provided, or the construction method teknis yang akan diadopsi; dan kondisi yang
to be used; the technical solutions to be sangat menguntungkan yang tersedia bagi
adopted; and any exceptionally favorable Penawar untuk barang atau jasa yang diusulkan.
conditions available to the bidder for the
goods or services proposed.
37.4 After examining the explanation given and the 37.4 Setelah memeriksa penjelasan yang diberikan
detailed price analyses presented by the dan analisis harga mendetail yang disajikan oleh
bidder, the Purchaser may: Penawar, Pembeli dapat:
(a) accept the bid, if the evidence provided (a) menerima penawaran, jika bukti yang
satisfactorily accounts for the low bid diberikan secara memuaskan menjelaskan
price and costs, in which case the bid harga dan biaya penawaran yang rendah,
is not considered abnormally low; dalam hal ini penawaran tidak dianggap
rendah secara abnormal;
(b) accept the bid, but require that the (b) menerima penawaran, tetapi mensyaratkan
amount of the performance security be nilai jaminan pelaksanaan dinaikkan
increased at the expense of the bidder dengan biaya dari Penawar ke tingkat yang
to a level sufficient to protect the cukup untuk melindungi Pembeli dari
Purchaser against financial loss. The kerugian finansial. Nilai jaminan
amount of the performance security pelaksanaan umumnya tidak lebih dari 20%
shall generally be not more than 20% dari harga kontrak; atau
of the contract price; or
(c) reject the bid if the evidence provided (c) menolak penawaran jika bukti yang
does not satisfactorily account for the diberikan tidak secara memuaskan
low bid price, and make a similar menjelaskan harga penawaran yang rendah
determination for the next lowest tersebut, dan membuat keputusan serupa
evaluated bid, if required untuk penawaran terendah setelah evaluasi
berikutnya, jika diperlukan.
38. Post-qualification of the Bidder 38. Paska Kualifikasi Penawar
38.1 The Purchaser shall determine to its 38.1 Pembeli harus menentukan hingga tingkat yang
satisfaction whether the Bidder that is memuaskannya apakah Penawar yang terpilih
selected as having submitted the lowest sebagai Penawar yang mengajukan penawaran
evaluated and substantially responsive Bid terendah setelah evaluasi dan secara substansial
is qualified to perform the Contract responsif memiliki kualifikasi untuk
satisfactorily. melaksanakan Kontrak dengan baik.
38.2 The determination shall be based upon an 38.2 Penentuan harus didasarkan pada pemeriksaan
examination of the documentary evidence of bukti dokumentasi kualifikasi Penawar yang
the Bidder’s qualifications submitted by the diajukan oleh Penawar, sesuai dengan IKP 19.
Bidder, pursuant to ITB 19. Unless permitted Kecuali diizinkan dalam LDP, penentuan tersebut
in the BDS, the determination shall not take tidak mempertimbangkan kualifikasi perusahaan
into consideration the qualifications of other lain seperti anak perusahaan Penawar, anak
firms such as the Bidder’s subsidiaries, perusahaan, induk perusahaan, afiliasi Penawar.
parent entities, or affiliates.
38.3 An affirmative determination shall be a 38.3 Penentapan afirmatif akan menjadi prasyarat
prerequisite for award of the Contract to the untuk pemberian Kontrak kepada Penawar.
Bidder. The Purchaser reserves the right to Pembeli berhak menolak tawaran Penawar yang
reject the bid of any bidder found to be in ditemukan dalam keadaan seperti yang
circumstances described in GCC 35.2. A dijelaskan dalam SSUK 35.2. Penetapan negatif
negative determination shall result in akan mengakibatkan diskualifikasi Penawaran, di
disqualification of the Bid, in which event the mana Pemberi Kerja akan melanjutkan ke
Purchaser shall proceed to the next lowest penawaran terendah setelah evaluasi berikutnya
evaluated Bid to make a similar untuk membuat penentuan serupa dari kualifikasi
determination of that Bidder’s capabilities to Penawar yang memiliki kinerja memuaskan.
perform satisfactorily.
39. Purchaser’s Right to Accept Any Bid, 39. Hak Pembeli untuk Menerima dan Menolak
and to Reject Any or All Bids Suatu Penawaran, atau Semua Penawaran
39.1 The Purchaser reserves the right to accept 39.1 Pembeli berhak menerima atau menolak suatu
or reject any Bid, and to annul the bidding penawaran, dan untuk membatalkan proses
process and reject all Bids at any time prior Pengadaan dan menolak semua Penawaran
to Contract award, without thereby incurring sewaktu-waktu sebelum penetapan pemenang,
any liability to the Bidders. In case of tanpa menimbulkan tanggung jawab terhadap
annulment, all Bids submitted and Penawar. Apabila terjadi pembatalan, semua
specifically, bid securities, shall be promptly penawaran yang telah disampaikan dan
returned to the Bidders. khususnya, jaminan penawaran, akan segera
dikembalikan kepada Penawar.
40. Notice of Intention for Award of Contract 40. Pemberitahuan mengenai Rencana
Pemberian Kontrak
40.1 If Standstill provisions apply as specified in 40.1 Jika ketentuan sanggah (standstill provision)
the BDS, the standstill period shall be berlaku sebagaimana ditetapkan dalam LDP,
defined in the BDS to specify the duration masa sanggah harus ditetapkan dalam LDP
subsequent to notification of intention for untuk menentukan jangka waktu setelah
award of contract (before making the actual pemberitahuan rencana untuk menetapkan
contract award) within which any pemenang (sebelum menetapkan pemenang
unsuccessful bidder can challenge the yang sebenarnya) yang dalam masa tersebut
proposed award. Penawar yang tidak menang dapat menyaggah
atas penetapan yang diusulkan.

F. Award of Contract F. Pemberian Kontrak
41 Award Criteria 41. Kriteria Pemenang
41.1 The Purchaser shall award the Contract to the Bidder 41.1 Pembeli akan memberikan Kontrak kepada
whose offer has been determined, in line with ITB 36 to Penawar yang penawarannya sudah ditetapkan
ITB 38 above, to be the lowest evaluated Bid and is sesuai dengan IKP 36 hingga IKP 38 di atas
substantially responsive to the Bidding Document, sebagai Penawaran terendah setelah evaluasi
provided further that the Bidder is determined to be dan secara subtansial responsif terhadap
qualified to perform the Contract satisfactorily. Dokumen Pengadaan, sepanjang Penawar
tersebut ditetapkan telah memenuhi syarat untuk
melaksanakan Kontrak secara memuaskan.
42. Purchaser’s Right to Vary Quantities at Time of 42. Hak Pembeli untuk Mengubah Kuantitas pada
Award Saat Pemberian Kontrak
42.1 At the time the Contract is awarded, the Purchaser 42.1 Pada saat Pemberian Kontrak, Pembeli memiliki
reserves the right to increase or decrease the quantity hak untuk menaikkan atau menurunkan kuantitas
of Goods and Related Services originally specified in Barang dan Jasa Terkait yang awalnya tercantum
Section 6 (Schedule of Supply), provided this does not dalam Bab 6 (Daftar Pasokan), selama hal
exceed the percentages indicated in the BDS, and tersebut tidak melebihi persentase yang
without any change in the unit prices or other terms ditetapkan dalam LDP dan tidak mengubah harga
and conditions of the Bid and the Bidding Document. satuan atau syarat dan ketentuan lain dalam
Penawaran dan Dokumen Pengadaan.
43. Notification of Award 43. Pengumuman Pemenang
43.1 Prior to the expiration of the period of bid validity and 43.1 Sebelum berakhirnya jangka waktu masa berlaku
upon expiry of the standstill period specified in ITB 40.1, penawaran dan setelah berakhirnya masa
or upon satisfactory resolution of a complaint filed sanggah (standstill period) yang ditentukan dalam
within standstill period, if applicable, the Purchaser IKP 40.1, atau setelah tercapai resolusi yang
shall transmit the Notification of Award using the form memuaskan terhadap aduan yang diajukan
included in Section 9 (Contract Forms) to the dalam masa sanggah, jika berlaku, Pembeli akan
successful Bidder, in writing, that its Bid has been menyampaikan Pengumuman Pemenang
accepted. At the same time, the Purchaser also notify menggunakan formulir yang dilampirkan dalam
all other Bidders of the results of the bidding. Bab 9 (Formulir-Formulir Kontrak) kepada
Penawar yang menang, secara tertulis, bahwa
Penawarannya telah diterima. Pada saat yang
sama, Pembeli juga akan memberitahu semua
Penawar lainnya tentang hasil pengadaan.
43.2 Unless standstill period applies, upon notification of 43.2 Kecuali masa sanggah berlaku, setelah
award, unsuccessful Bidders may request in writing to pemberitahuan pemberian kontrak, Penawar
the Purchaser for a debriefing seeking explanations on yang tidak berhasil dapat meminta secara tertulis
the grounds on which their Bids were not selected. The kepada Pembeli penjelasan atas dasar apa
Purchaser shall promptly respond in writing and/or in a Penawaran mereka tidak dipilih. Pembeli harus
debriefing meeting to any unsuccessful Bidder who, segera menanggapi secara tertulis dan / atau
after publication of contract award, requests a dalam rapat penjelasan kepada setiap Penawar
debriefing. yang tidak berhasil yang setelah pengumuman
pemenang, meminta penjelasan.
43.3 Until a formal Contract is prepared and executed, the 43.3 Sampai kontrak formal disiapkan dan
notification of award shall constitute a binding Contract. dilaksanakan, surat pemberitahuan pemenang
akan menjadi bagian Kontrak yang mengikat.
43.4 Within 2 weeks of the award of contract or expiry of the 43.4 Dalam waktu 2 minggu sejak pemberian kontrak
standstill period, where such period applies, or, if a atau berakhirnya masa sanggah atau, jika
complaint has been filed within the standstill period, sanggahan diajukan dalam masa sanggah,
upon receipt of ADB’s confirmation of satisfactory setelah menerima konfirmasi ADB tentang
resolution of the complaint, the Borrower shall publish penyelesaian yang baik atas sanggahan tersebut,
in an English language newspaper or well-known Peminjam harus mengumumkan hasil pengadaan
freely accessible website the results identifying the Bid di surat kabar berbahasa Inggris atau situs web
and lot or package numbers as applicable and the terkenal yang dapat diakses secara bebas, yang
following information: mengidentifikasi Penawaran dan nomor lot atau
paket sebagaimana berlaku dan informasi
berikut::
(a) name of each Bidder who submitted a Bid; (a) nama tiap Penawar yang menyampaikan
Penawaran;
(b) bid prices as read out at bid opening; (b) harga penawaran sebagaimana dibacakan
dalam pembukaan penawaran;
(c) name and evaluated prices of each Bid that was (c) nama dan harga terevaluasi dari tiap
evaluated; Penawaran yang sudah dievaluasi;
(d) name of Bidders whose Bids were rejected and (d) Nama Penawar yang penawarannya ditolak
the reasons for their rejection; and dan alasan penolakannya; dan
(e) name of the winning Bidder, and the price it (e) Nama Penawar yang menang, dan harga
offered, as well as the duration and summary yang ia ajukan, serta jangka waktu dan
scope of the contract awarded. lingkup rangkuman kontrak yang diberikan.
44. Signing of Contract 44. Penandatanganan Kontrak
44.1 Promptly after notification, the Purchaser shall send to 44.1 Segera setelah pengumuman, Pemberi Kerja
the successful Bidder the Contract Agreement. harus mengirim Perjanjian Kontrak kepada
Penawar Pemenang.
44.2 Within 28 days of receipt of the Contract Agreement, 44.2 Dalam 28 hari setelah penerimaan Perjanjian
the successful Bidder shall sign, date, and return it to Kontrak, Pemenang harus menandatangani,
the Purchaser. membubuhkan tanggal, dan mengembalikannya
kepada Pemberi Kerja.
45. Performance Security 45. Jaminan Pelaksanaan
45.1 Within 28 days of the receipt of notification of award 45.1 Dalam 28 hari setelah penerimaan penunjukan
from the Purchaser, the successful Bidder shall furnish pemenang dari Pembeli, Pemenang harus
the Performance Security in accordance with the GCC, menyerahkan jaminan pelaksanaan sesuai
subject to ITB 37, using for that purpose the dengan Syarat-Syarat Kontrak, berdasarkan IKP
Performance Security Form included in Section 9 36 dan IKP 37, menggunakan untuk tujuan
(Contract Forms), or another form acceptable to the tersebut Formulir Jaminan Pelaksanaan yang
Purchaser. If the bank issuing performance security is tercantum pada Bab 9 (Formulir-Formulir
located outside the Purchaser’s country, it shall be Kontrak), atau bentuk lain yang dapat diterima
counter-guaranteed or encashable by a bank in the oleh Pemberi Kerja. Jika bank yang menerbitkan
Purchaser’s country. jaminan pelaksanaan berlokasi di luar negera
Pembeli, jaminan tersebut harus mendapat
kontra jaminan atau dapat diuangkan oleh bank di
dalam negara Pembeli.

45.2 Failure of the successful Bidder to submit the 45.2 Kegagalan Penawar Pemenang untuk
abovementioned performance security or sign the menyerahkan Jaminan Pelaksanaan yang
Contract Agreement shall constitute sufficient grounds disebutkan di atas atau untuk menandatangani
for the annulment of the award and forfeiture of the bid Perjanjian Kontrak akan menjadi dasar yang
security or execution of the Bid-Securing Declaration. cukup untuk pembatalan pemenang dan
In that event, the Purchaser may award the Contract pencairan jaminan penawaran atau eksekusi
to the next lowest evaluated Bidder whose offer is Pernyataan Penjaminan Penawaran. Apabila
substantially responsive and is determined by the demikian, Pembeli dapat memberikan Kontrak
Purchaser to be qualified to perform the Contract kepada Penawar terendah setelah evaluasi
satisfactorily. berikutnya, yang penawarannya responsif secara
substansial dan ditetapkan oleh Pembeli
berkualifikasi untuk melaksanakan Kontrak
secara memuaskan.
46. Bidding-Related Complaints 46. Keluhan Terkait Pengadaan
46.1 The procedures for dealing with Bidding-Related 46.1 Prosedur untuk menangani Aduan Terkait
Complaints arising out of this bidding process are Pengadaan yang muncul dari proses pengadaan
specified in the BDS. ini ditentukan dalam LDP.

Section 2 – Bid Data Sheet Bab 2 – Lembar Data Penawaran 2-1
Section 2: Bid Data Sheet

Bab 2: Lembar Data Penawaran
This Section consists of provisions that are specific to each procurement and supplement the information or
requirements included in Section 1 (Instructions to Bidders).
Bagian ini berisikan ketentuan-ketentuan yang khusus untuk tiap pengadaan dan melengkapi informasi atau
persyaratan pada Bab 1 ( Instruksi kepada Peserta).
A. General Umum
ITB 1.1 The number of the Invitation for Bids (IFB) is:Nomor Undangan Penawaran adalah :
IKP 1.1
30.7/A7.UN19/SATPEL I#346/2023
ITB 1.1 The Employer is: Nama Pemberi Kerja adalah:

IKP 1.1
University of Riau
Universitas Riau
ITB 1.1 The name of the open competitive bidding (OCB) is: Nama lelang kompetitif terbuka
IKP 1.1 (OCB) adalah:
Equipment for Applied Microbiology Laboratory + TL-Chemistry

Photomicrography Laboratory +TL-Plant Physiology.
Peralatan Laboratorium Mikrobiologi Terapan + TL-Laboratorium
Fotomikrografi Kimia + TL-Fisiologi Tumbuhan.
The identification number of the OCB is: (EQR-01B).

Nomor identifikasi OCB adalah:
The number and identifiation of lots comprising this OCB is : None

Nomor dan identifikasi lot yang termasuk dalam OCB ini adalah : Tidak ada
ITB 2.1 The Borrower is Nama Peminjam adalah:

IKP 2.1
Republic of Indonesia Republik Indonesia
ITB 2.1 The name of the Project is: Nama Proyek adalah:
IKP 2.1
Advanced Knowledge and Skill for Sustainable Growth (AKSI) Project
Bidding Document EQR-01B UNRI Procurement of Goods One-Stage: One-Envelope

Dokumen Pengadaan EQR-01B UNRI Pengadaan Barang Satu-Tahap: Satu-Sampul
B. Contents of Bidding Documents Isi Dokumen Pengadaan
ITB 7.1 For clarification purposes only Hanya untuk tujuan klarifikasi :
IKP 7.1
Request for clarification can be submitted through the SPSE 4.5 facility according to
the explanation schedule provided in SPSE 4.5 The procurement committee will
respond in writing to any request for clarification, provided that such request is
received within the explanation schedule specified in the SPSE 4.5. The procurement
committee will distribute clarification to all participants through SPSE 4.5.
In addition to the above, request for clarification can also be submitted during pre- bid
meeting scheduled below. Pokja will upload the minutes of pre-bid meeting through
SPSE 4.5. Invitation for pre-bid meeting is uploaded in other information section of
SPSE 4.5.
Permintaan klarifikasi dapat diserahkan melalui fasilitas SPSE 4.5 sesuai dengan
jadwal penjelasan yang tersedia dalam SPSE 4.5. Panita pengadaan akan menjawab
secara tertulis terhadap semua permintaan klarifikasi, dengan catatan permohonan
tersebut diterima dalam rentang waktu jadwal penjelasan yang disebutkan dalam
SPSE 4.5. Panitia pengadaan akan mendistribusikan klarifikasi kepada semua
peserta melalui SPSE 4.5.
Selain hal di atas, permintaan klarifikasi dapat juga diajukan pada saat aanwijzing
yang dijadwalkan dibawah. Pokja akan mengunggah catatan aanwijzing melalui
SPSE 4.5. Undangan aanwijzing akan diunggah pada bagian informasi lain dalam
SPSE 4.5.
A Pre-Bid meeting will be held on: Rapat Penjelasan akan diadakan pada:
Date Tanggal : 10 August 2023
(As per SPSE’s schedule sesuai dengan jadwal di SPSE)
Time Pukul : 10:00 Western Indonesia Time Waktu Indonesia Barat
(As per SPSE’s schedule sesuai dengan jadwal di SPSE)
Place Tempat :
online through LPSE Ministry of Education, Culture, Research and Technology,
Republic Indonesia, i.e. https://lpse.kemdikbud.go.id/eproc4
daring melalui LPSE Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi
Republik Indonesia, yaitu https://lpse.kemdikbud.go.id/eproc4

C. Preparation of Bids Persiapan Penawaran
ITB 10.1 The language of the Bid is : Indonesian

IKP 10.1 Bahasa Penawaran adalah : Bahasa Indonesia
ITB 11.1 (i) The Bidder shall submit with its Bid the following additional documents:
IKP 11.1 (i) Peserta harus menyampaikan bersama dengan Penawarannya dokumen-dokumen
tambahan berikut ini:
for National Bidders as following: Untuk Peserta Lokal/Nasional sebagai

berikut:
1. Business license (SIUP) or NIB with Indonesian Standard Industrial Classification

(KBLI), G46691 - Wholesale of Laboratory Equipment, Pharmaceutical
Equipment and Medical Devices for humans.
Surat Izin Usaha Perdagangan (SIUP) Kualifikasi Besar atau NIB (Nomor Induk
Berusaha) dengan Klasifikasi Baku Lapangan Usaha Indonesia (KBLI), G46691
- Perdagangan Besar Alat Laboratorium, Alat Farmasi Dan Alat Kedokteran
untuk manusia.
2. Having a Taxpayer Identification Number (NPWP) and have an annual tax

payment report (SPT) for the last year (year 2022).
Memiliki Nomor Pokok Wajib Pajak (NPWP) dan memiliki Laporan setoran pajak
tahunan (SPT) tahun terakhir (tahun 2022).
for Foreign Bidders as following: Untuk Peserta Asing sebagai berikut:

1. Valid business entity certificate in the field issued by the government of the country
origin.
Memiliki sertifikat badan usaha dibidangnya yang dikeluarkan oleh pemerintah
dari negara asal yang masih berlaku.
ITB 12.2 The units and rates in figures entered into the Price Schedules should be type written.
IKP 12.2 Price Schedules not presented accordingly may be considered nonresponsive.
Unit dan harga satuan dalam angka yang dicantumkan dalam Daftar Harga harus
diketik. Daftar Harga yang tidak disajikan demikian dapat dianggap tidak
responsif.
ITB 13.1 Alternative Bids Shall not be permitted.

IKP 13.1 Penawaran alternative tidak diperbolehkan.
ITB 14.5 The Incoterms edition is: INCOTERMS 2020

IKP 14.5 Edisi Incoterm adalah:
ITB 14.6 (b) (i) For Goods offered from outside the Purchaser’s country, the Bidder shall quote prices
IKP 14.6 (b) (i) using the following Incoterms: Carriage and Insurance Paid (CIP) to Universitas
Riau.
Untuk Barang yang ditawarkan dari luar negara Pembeli, Penawar akan
mengutip harga menggunakan Incoterms berikut: Carriage and Insurance Paid
(CIP) ke Universitas Riau.

ITB 14.6 (b) (ii) In additional to the above, the bidder’ shall quate process for Goods offered from outside
IKP 14.6 (b) (ii) the Purchaser’s country using the following incoterms : Not Applicable
Selain hal di atas, Peserta Tender menawarkan harga untuk Barang yang ditawarkan
dan luar negara Pembeli dengan menggunakan Incoterms berikut : Tidak ada.
ITB 14.7 The prices quoted by the Bidder cannot be adjustable.

IKP 14.7 Harga yang ditawarkan oleh Peserta Lelang tidak dapat disesuaikan.
ITB 14.8 Prices quoted for the package shall correspond at least to 100% of the items specified
IKP 14.8 for the package.
Harga yang ditawarkan untuk paket harus sesuai setidaknya 100% dari jenis item yang
ditentukan dalam paket tersebut.
Prices quoted for each item of a package shall correspond at least to 100% of the
quantities specified for the item of a package.
Harga yang ditawarkan untuk setiap item dalam paket harus sesuai setidaknya 100%
dari jumlah yang ditentukan untuk item tersebut dalam paket.
ITB 19.2 The Bidder shall include with its bid the Manufacture’s Authorization for the following
IKP 19.2 item(s): as written in section 6 (Schedule of Supply – Technical Specification).
Peserta harus menyertakan dalam penawarannya Surat Otorisasi Pabrikan untuk item-
item berikut ini: seperti tercantum dalam Bab 6 (Daftar Pasokan – Spesifikasi
Teknis).
ITB 19.3 The Bidder is required to include with its bid, evidence that it will be represented by an
IKP 19.3 Agent in the Purchaser’s country and able to carry out the Supplier’s maintenance,
repair and spare parts.
Peserta Tender harus menyertakan dalam penawarannya, bukti bahwa ia akan diwakili
oleh Agen di negara Pembeli dan mampu melaksanakan pemeliharaan, perbaikan
dan kewajiban penyediaan suku cadang.
ITB 20.1 The bid validity period shall be 150 days.

IKP 20.1 Masa berlaku penawaran adalah 150 hari.
ITB 21.1 The Bidder shall furnish a bid security in the amount of : IDR 705,785,000.00
IKP 21.1 Peserta Lelang harus memberikan Jaminan Penawaran sebesar : Rp. 705.785.000,00
ITB 21.2 The ineligibility period will be: Not apply

IKP 21.2 Periode tidak memenuhi syarat adalah Tidak berlaku
ITB 21.4 Subject to the succeeding sentences, any bid not accompanied by an irrevocable and
IKP 21.4 callable bid-security shall be rejected by the Employer (The Procurement
Committee/Pokja) as nonresponsive. If a Bidder submits a bid security that (i) deviates
in form, amount, and/or period of validity, or (ii) does not provide sufficient identification
of the Bidder (including, without limitation, failure to indicate the name of the Joint
Venture or, where the Joint Venture has not yet been constituted, the names of all future
Joint Venture Partners), the Procurement Committee (Pokja) shall request the Bidder to
submit a compliant bid security within 14 (fourteen) days of receiving such a request
(This request will be issued by the Procurement Committee (Pokja) only if the original
Bid Security has been received by the Procurement Committee (Pokja) before the
deadline for bid submission). Failure to provide a compliant bid security within the
prescribed period of receiving such a request shall cause the rejection of the Bid.
Tunduk pada kalimat berikut, setiap penawaran yang tidak disertai dengan jaminan
penawaran yang tidak dapat dibatalkan dan ditarik akan ditolak oleh Pemberi Kerja

(Pokja) sebagai tidak responsif. Jika Peserta Tender mengajukan jaminan penawaran
yang (i) menyimpang dari bentuk, jumlah, dan/atau masa berlakunya, atau (ii) tidak
memberikan identitas Peserta Tender yang memadai (termasuk, namun tidak terbatas
pada, tidak mencantumkan nama Peserta Tender Kemitraan atau, di mana Kemitraan
belum terbentuk, nama-nama semua Mitra kemitraan di masa depan), Pokja akan
meminta Peserta Tender untuk menyerahkan jaminan penawaran yang sesuai dalam
waktu 14 (empat belas) hari setelah menerima permintaan tersebut. (Permintaan ini
akan dikeluarkan oleh Pokja hanya jika Jaminan Penawaran asli telah diterima oleh
Pokja sebelum batas waktu pemasukan penawaran). Kegagalan untuk memberikan
jaminan penawaran yang sesuai dalam jangka waktu yang ditentukan untuk menerima
permintaan tersebut akan menyebabkan penolakan Penawaran.
ITB 22.1 In addition to the original Bid, the number of copies is:
IKP 22.1 Not Applicable as the submission of Bids is done online through
https://lpse.kemdikbud.go.id/eproc4 (SPSE 4.5).
Selain Penawaran asli, jumlah salinannya adalah:

Tidak Berlaku karena pengajuan Dokumen Penawaran dilakukan secara online
melalui https://lpse.kemdikbud.go.id/eproc4 (SPSE 4.5).
ITB 22.2 The written confirmation of authorization to sign on behalf of the Bidder shall consist
IKP 22.2 of/in the form of: An organizational document, board resolution or its equivalent, or
power of attorney specifying the representative’s authority to sign the Bid on behalf of,
and to legally bind, the Bidder. If the Bidder is an intended or an existing Joint Venture,
the power of attorney should be signed by all partners and specify the authority of the
named representative of the Joint Venture to sign on behalf of, and legally bind, the
intended or existing Joint Venture. If the Joint Venture has not yet been formed, also
include evidence from all proposed Joint Venture partners of their intent to enter into a
Joint Venture in the event of a contract award in accordance with ITB 16.1 (b).
Konfirmasi otorisasi tertulis untuk menandatangani atas nama Peserta Tender harus
terdiri dari/dalam bentuk: Dokumen organisasi, resolusi dewan direksi atau yang setara,
atau surat kuasa yang menetapkan perwakilan yang berwewenang untuk
menandatangani penawaran atas nama, dan untuk secara hukum mengikat, penawar.
Jika Pemohon adalah Perusahaan Kemitraan, surat kuasa harus ditandatangani oleh
semua mitra dan menunjuk perwakilan yang berwenang untuk menandatangani atas
nama, dan secara hukum mengikat, bagi perusahaan kemitraan yang belum atau sudah
terbentuk. Jika perusahaan kemitraan belum terbentuk, sertakan juga bukti dari semua
mitra yang diusulkan tentang keinginan mereka untuk bermitra dalam hal pemberian
kontrak sesuai dengan IKP 16.1 (b).
ITB 22.2 The Bidder shall submit an acceptable authorization within 14 days.
IKP 22.2 Peserta Tender harus menyerahkan otorisasi yang dapat diterima dalam 14 hari.

D. Submission and Opening of Bids Penyampaian dan Pembukaan Penawaran
ITB 23.1 Bidders shall submit their bids electronically.

IKP 23.1 Peserta harus memasukkan penawaran secara elektronik.
ITB 23.1.b The electronic bidding submission procedures shall be Prosedur pengajuan penawaran
IKP 23.1.b elektronik adalah:
through melalui
https://lpse.kemdikbud.go.id/eproc4 (SPSE 4.5)
ITB 23.2 (c) The additional identification marks are: Tanda identifikasi tambahan adalah:
IKP 23.2 (c) Not Applicable. Tidak Berlaku.
Bids shall be submitted online through Penawaran harus diserahkan secara online
ITB 24.1
IKP 24.1 (diunggah) melalui https://lpse.kemdikbud.go.id/eproc4 (SPSE 4.5).
Bids shall be addressed to: Penawaran harus ditujukan kepada:

Procurement Committee EQR-01 B (Pokmil) for Equipment Procurement of AKSI
ADB Universitas of Riau.
Kelompok Pemilihan EQR-01 B (Pokmil) untuk Pengadaan Peralatan AKSI ADB
Universitas Riau.
The Bidders must follow the bid document submission/uploading and bidder account
security measures procedures in accordance with the procedures issued by LKPP and
UKPBJ MOECRT, i.e., by activating the Time-Based One-Time Password (TOTP) feature
which is integrated with the SPSE Authenticator application. The risk of failure to upload
the bid documents and securing bidder account is the responsibility of each bidder and
not the responsibility of the procurement committee.
Dokumen Penawaran yang akan dievaluasi hanya yang ditemukan/ditampilkan di
dashboard LPSE Pokmil ( https://lpse.kemdikbud.go.id/eproc4 ). Peserta Tender wajib
mengikuti prosedur penyampaian/pengunggahan dokumen penawaran dan
pengamanan akun peserta tender sesuai dengan prosedur yang dikeluarkan oleh LKPP
dan UKPBJ Kemendikbud, yaitu dengan mengaktifkan fitur Time Based One-Time
Password (TOTP) yang terintegrasi dengan aplikasi SPSE Authenticator. Risiko
kegagalan mengunggah dokumen penawaran dan mengamankan akun peserta tender
menjadi tanggung jawab masing-masing peserta tender dan bukan tanggung jawab
Pokmil.
The deadline for bid submission is: Batas waktu penyampaian penawaran
adalah:
Date Tanggal : 1 September 2023
Time Pukul : 14.00 Western IindonesiaTime
ITB 27.1 The opening of the Bid shall take place at: Pembukaan penawaran akan
IKP 27.1 dilakukan di: Procurement Committee Office, Kantor Pokmil.
The bid opening shall take place at:
Street address: Secretariat PIU AKSI ADB, BPU Building 2 Floor University of
Riau, Kampus Bina Widya Km. 12,5 Simpang Baru, Kecamatan Tampan,
Pekanbaru.
Alamat : Sekretariat PIU AKSI ADB, Gedung BPU Universitas Riau, Kampus Bina
Widya Km. 12,5 Simpang Baru, Kecamatan Tampan, Pekanbaru.

in https://lpse.kemdikbud.go.id/eprox4 SPSE 4.5

Date Tanggal : 1 September 2023
Time Pukul : 14.30 Western Indonesian Time Waktu Indonesia Barat
Electronic bid opening procedure shall be as follows:

The procedure for electronic bid opening will be carried out following the schedule and
instructions as described in https://lpse.kemdikbud.go.id/eproc4 SPSE 4.5 application.
Bidders are invited although it is not mandatory for a bidder to attend bid opening. Bid
document will be downloaded and encrypted by the Procurement Committee according
to the procedures in the SPSE system. After downloading the submitted bids, the
procurement committee will prepare the minutes of bid opening to be signed by the
Procurement Committee members and the bidders who were present.
Prosedur pembukaan penawaran elektronik adalah sebagai berikut: Prosedur untuk
pembukaan penawaran akan dilakukan mengikuti jadwal dan instruksi sebagaimana
dijelaskan dalam https://lpse.kemdikbud.go.id/eproc4 aplikasi SPSE 4.5. Penawar
diundang meskipun tidak wajib bagi penawar untuk menghadiri pembukaan penawaran.
Dokumen Penawaran akan diunduh dan dienkripsi oleh Pokja sesuai dengan prosedur
dalam sistem SPSE. Setelah mengunduh penawaran yang diajukan, Pokja akan
menyiapkan berita acara pembukaan penawaran yang akan ditandatangani oleh
anggota Pokja dan peserta tender yang hadir.
ITB 27.3 Initials are not needed because the opening of bid is done electronically.
IKP 27.3 Tidak diperlukan karena pembukaan penawaran dilakukan secara elektronik.

E. Evaluation and Comparison of Bids Evaluasi dan Perbandingan Penawaran

ITB 31.3
IKP 31.3 The Purchaser shall examine the technical aspects of the Bid in particular, to confirm
that all requirements of Section 4 (Bidding Forms) and Section 6 (Schedule of
Supply) have been met without any material deviation, reservation, or omission.
Pembeli memeriksa aspek-aspek teknis dalam Penawaran khususnya, untuk
memastikan bahwa semua syarat pada Bab 4 (Formulir Penawaran) dan Bab 6
(Daftar Pasokan) sudah dipenuhi tanpa penyimpangan, kekurangan, atau ketiadaan
yang material.
ITB 34.1 The currency that shall be used for bid evaluation and comparison purposes to
IKP 34.1 convert all bid prices expressed in various currencies into a single currency is: Mata
uang yang digunakan demi tujuan evaluasi dan pembandingan penawaran dan
mengkonversi semua harga penawaran yang tertulis dalam mata uang yang berbeda-
beda menjadi satu mata uang yang sama adalah:
Indonesian Rupiah (IDR) Rupiah
The source of selling exchange rate shall be: Bank Indonesia (BI) (Foreign
Exchange Transaction Rates).
Sumber nilai tukar: Bank Indonesia (BI) (Nilai Transaksi Mata Uang Asing)
The date for the selling exchange rate shall be: Tanggal nilai tukar:
28 days prior to the deadline for submission of the bids.
28 hari sebelum batas akhir pemasukan penawaran.
ITB 35.1 Domestic preference not apply. Lokal Preferensi tidak berlaku.
IKP 35.1
ITB 38.2 The qualifications of other firms such as the Bidder’s subsidiaries, parent entities,
IKP 38.2 affiliates, Subcontractors shall not be permitted.
Kualifikasi perusahaan lain seperti anak perusahaan, entitas induk, afiliasi,
Subkontraktor Peserta tidak diperbolehkan.
ITB 40.1 Standstill provisions shall apply. The duration of standstill period will be 5 (five) days
IKP 40.1 from the date of notice of intention for award of contract.
The Employer shall, at the start of the standstill period, notify in writing each Bidder
that submitted a bid, of its intention to award a contract to the successful Bidder at
the end of standstill period. The notification using the form included in Section 9
(Contract Forms) shall include the following information:
a. the name of each Bidder who submitted a Bid;
b. the bid prices as read out at bid opening;
c. the name and evaluated prices of each Bid that was evaluated;
d. the name of Bidders whose bids were rejected and the reasons for their rejection;
e. the name of the winning Bidder, and the price it offered, as well as the duration
and summary scope of the contract awarded; and
f. a statement of the reason(s) the bid of the unsuccessful Bidder to whom the
notification is addressed was unsuccessful, unless the price information under (e)
of this paragraph already reveals the reason
Ketentuan masa sanggah berlaku. Jangka waktu masa sanggah akan berlangsung
selama 5 (lima) hari sejak pemberitahuan rencana penetapan pemenang.
Pemberi kerja, pada awal masa sanggah, secara tertulis akan memberi tahu setiap
Peserta Tender yang mengajukan penawaran, tentang niatnya untuk memberikan
kontrak kepada Peserta Tender yang berhasil pada akhir masa sanggah.
Pemberitahuan menggunakan formulir yang termasuk dalam Bagian 9 (Format

Kontrak) harus mencakup informasi berikut:

a. nama setiap Peserta Tender yang mengajukan Penawaran;
b. harga penawaran sebagaimana dibacakan pada saat pembukaan penawaran;
c. nama dan harga yang dievaluasi dari setiap Penawaran yang dievaluasi;
d. nama Peserta Tender yang penawarannya ditolak dan alasan penolakannya;
e. nama Peserta Tender yang menang, dan harga yang ditawarkannya, serta durasi
dan ringkasan ruang lingkup kontrak yang diberikan; dan
f. pernyataan alasan yang ditujukan kepada penawaran yang gagal, kecuali
informasi harga pada (e) paragraf ini sudah mengungkapkan alasannya.
F. Award of Contracts Penetapan Pemenang
ITB 42.1 The maximum percentage by which quantities may be increased is: Persentase
IKP 42.1 maksimum dimana jumlah dapat ditingkatkan adalah: 20 %.
The maximum percentage by which quantities may be decreased is: Persentase

maksimum dimana kuantitas dapat dikurangi adalah 20 %.
ITB 46.1 The procedures for Bidding-Related Complaints are referenced in the Procurement
IKP 46.1 Regulations for ADB Borrowers (Appendix 7). The Bidder should submit its complaint
following these procedures, in writing, to:
Prosedur penyampaian pengadan terkait pengadaan merujuk kepada Regulasi
Pengadaan untuk Peminjam ADB (Lampiran 7). Peserta harus menyerahkan
pengaduannya berdasarkan prosedur tersebut, secara tertulis, kepada:
For the attention: Untuk perhatian:

Procurement Committee EQR-01B for Equipment Procurement of AKSI ADB
University of Riau.
Pokmil Peralatan EQR-01 B Pengadaan Barang AKSI ADB Universitas Riau.
Title/position: Chairman of Procurement Committee
Pangkat/Jabatan: Ketua Kelompok Pemilihan (POKMIL)
The Employer is: Nama Pemberi Kerja: University of Riau
E-mail address of Procurement Committee Alamat e-mail Kelompok

Pemilihan (Pokmil): Procurement.aksi@staff.unri.ac.id

Section 3: Evaluation and Qualification Criteria 3-1
Bab 3: Kriteria Evaluasi dan Kualifikasi
Section 3: Evaluation and Qualification

Criteria
Table of Criteria
Daftar Kriteria
1. Evaluation Criteria Kriteria Evaluasi .......................................Error! Bookmark not defined.-2
1.1 Technical Criteria Kriteria Teknis ................................................................................. 3-2

1.2 Domestic Preference Lokal Preferensi ....................................................................... 3-2
1.3 Economic Criteria Kriteria Ekonomis
1.3.1 Adjustment for Scope Penyesuaian Lingkup........................................................... 3-2
1.3.1.1 Local Handling and Inland Transportation Penanganan Lokal dan
Transportasi Darat ........................................................................................ 3-2
1.3.1.2 Minor Omissions or Missing Items Kelalaian Minor atau Item tidak ada ....... 3-2
1.3.2 Adjustment for Deviations from the Terms of Payment Penyesuaian untuk
Penyimpangan dari Ketentuan Pembayaran .......................................................... 3-3
1.3.3 Adjustment for Deviations in the Delivery and Completion Schedule Penyesuaian
untuk Penyimpangan dari Pengiriman dan Jadwal Penyelesaian.......................... 3-3
1.3.4 Operating and Maintenance Costs Biaya Operasi dan Pemeliharaan.................... 3-3
1.3.5 Spare Parts Suku Cadang ....................................................................................... 3-4
2. Qualification Criteria Kriteria Kualifikasi ................................Error! Bookmark not defined.-5
Contract Type A. Off-the-Shelf Items Kontrak Jenis A, Item Standard ........................... 3-5
2.1 Eligibility Kelayakan.................................................................................................... 3-5
2.1.1 Nationality Kebangsaan ....................................................................................... 3-5
2.1.2 Conflict of Interest Pertentangan Kepentingan .................................................... 3-5
2.1.3 ADB Eligibility Kelayakan ADB............................................................................. 3-5
2.1.4 Government-Owned Enterprise Badan Usaha Milik Negara ............................... 3-5
2.1.5 United Nations Eligibility Kelayakan PBB ............................................................ 3-5
2.2 Experience and Technical Capacity Pengalaman dan Kapasitas Teknis .............. 3-6
2.2.1 Contractual Experience Pengalaman Kontraktual .............................................. 3-6
2.3 Financial Situation Situasi Keuangan ....................................................................... 3-8

2.3.1 Historical Financial Performance Riwayat Kinerja Keuangan ............................. 3-8
Bidding Document EQR-01B UNRI Procurement of Goods Single-Stage: One-Envelope

1. Evaluation Criteria Kriteria Evaluasi
1.1 Technical Criteria Kriteria Teknis

The technical bids will be evaluated on a Pass-Fail System with a minimum acceptable level for each
criteria enumerated.
However, a minor deficiency in technical compliance may not be cause for rejection of the Bid. An
example of such non-substantive deficiency is the case of an auxiliary motor of which the power rating
falls short of that specified, or a proposal to supply cross-ply tires for a vehicle instead of radial-ply as
specified. The cost of making good any deficiency should likewise be added to the Bid Price concerned.
If the Bidder has deviations of less than 10% of the total bid price will not categorize as significant/major
deficiencies.
The cost of all quantifiable deviations or deficiencies from the technical requirements as specified in
Section 6 (Schedule of Supply – Equipment Technical Specification) shall be evaluated. The Purchaser
will make its own assessment of the cost of these deviations or deficiencies for the purpose of ensuring
fair comparison of Bids.
The technical bids that is not accompanied by the Supporting Documents of the Conformity of Goods
and Services Related to the Procurement Documents in accordance with IKP 18, the bids may be
rejected.
Penawaran Teknis akan dievaluasi dengan sistim Lulus-Gugur dengan tingkat minimum yang dapat
diterima untuk setiap kriteria yang disebutkan
Namun demikian, kekurangan kecil dalam pemenuhan teknis tidak dapat menjadi alasan untuk
ditolaknya Penawaran. Contoh dari kekurangan non-substantif tersebut adalah kasus motor bantu yang
peringkat dayanya kurang dari yang ditentukan, atau proposal untuk memasok ban lapis silang untuk
kendaraan alih-alih lapis radial seperti yang ditentukan. Biaya untuk memperbaiki kekurangan apapun
juga harus ditambahkan ke Harga Penawaran yang bersangkutan. Jika Peserta Tender memiliki
penyimpangan kurang dari 10% dari total harga penawaran tidak akan dikategorikan sebagai
penyimpangan yang mayor/besar.
Biaya dari semua deviasi atau kekurangan yang dapat dihitung dari persyaratan teknis sebagaimana
ditentukan dalam Bab 6 (Daftar Pasokan – Spesifikasi Teknis Peralatan) harus dievaluasi. Pembeli
akan membuat penilaian sendiri atas biaya penyimpangan atau kekurangan ini untuk tujuan
memastikan perbandingan yang adil dari Penawaran.
Penawaran teknis yang tidak disertai Dokumen Pendukung Kesesuaian Barang dan Jasa Terkait
dengan Dokumen Pengadaan sesuai IKP 18, maka penawarannya dapat ditolak.
1.2 Domestic Preference Lokal Preferensi

not applicable tidak berlaku
1.3 Economic Criteria Kriteria Ekonomi
1.3.1 Adjustment for Scope Penyesuaian Lingkup
1.3.1.1 Local Handling and Inland Transportation

Penanganan Lokal dan Transportasi Darat

Costs for inland transportation, insurance, and other incidental costs for delivery of the
goods from the EXW premises, or port of entry, or border point to Project Site as
defined in Section 6 (Schedule of Supply), shall be quoted in the Price Schedule for
Related Services to Be Offered from Outside and Within the Purchaser’s Country
provided In Section 4 (Bidding Forms). These costs will be taken into account during
bid evaluation. If a Bidder fails to include such costs in its Bid, then these costs will be
estimated by the Purchaser on the basis of published tariffs by the rail or road transport
agencies, insurance companies, or other appropriate sources, and added to EXW or
CIF or CIP price.
Biaya untuk transportasi darat, asuransi, dan biaya tidak terduga lainnya untuk
pengiriman barang dari tempat EXW, atau pelabuhan masuk, atau titik perbatasan ke
lokasi Proyek sebagaimana didefinisikan dalam Bab 6 (Daftar Pasokan), harus
dimasukan dalam Daftar Harga untuk Jasa Terkait yang Akan Ditawarkan dari Luar
dan Di Dalam Negara Pembeli yang disediakan dalam Bab 4 (Formulir Penawaran).
Biaya-biaya ini akan diperhitungkan selama evaluasi penawaran. Jika Penawar tidak
memasukkan biaya tersebut dalam penawarannya, maka biaya ini akan ditaksir oleh
Pembeli berdasarkan tarif yang diterbitkan oleh badan transportasi kereta api atau
jalan, perusahaan asuransi, atau sumber lain yang sesuai, dan ditambahkan ke harga
EXW atau CIF atau CIP.
1.3.1.2 Minor Omissions or Missing Items
Pursuant to ITB 32.3, the cost of all quantifiable nonmaterial nonconformities or

omissions from the contractual and commercial conditions shall be evaluated. The
Purchaser will make its own assessment of the cost of any nonmaterial nonconformities
and omissions for the purpose of ensuring fair comparison of Bids.
Berdasarkan IKP 32.3, biaya biaya semua ketidaksesuaian nonmateri atau kelalaian
yang dapat diukur dari kondisi kontrak dan komersial harus dievaluasi. Pembeli akan
membuat penilaian sendiri atas biaya ketidaksesuaian non-material dan kelalaian
untuk tujuan memastikan perbandingan Penawaran yang adil.
1.3.2 Adjustment for Deviations from the Terms of Payment

Penyesuaian untuk Penyimpangan dari Ketentuan Pembayaran
Deviations from the Terms of Payment as specified in SCC 16.1 are not permitted.
Penyimpangan dari Persyaratan Pembayaran sebagaimana ditentukan dalam SSKK 16.1
tidak diizinkan.
1.3.3 Adjustment for Deviations in the Delivery and Completion Schedule

Penyesuaian untuk Penyimpangan pada Jadwal Pengiriman dan Penyelesaian
Deviations from the Delivery and Completion Schedule specified in Section 6 (Schedule of
Supply) are not permitted.
Penyimpangan dari Jadwal Pengiriman dan Penyelesaian yang ditentukan dalam Bab 6 (Daftar
Pasokan) tidak diizinkan.
1.3.4 Operation and Maintenance (O&M) Costs Biaya Operasi dan Pemeliharaan
The operation and maintenance (O&M) should be provided by supplier in the Section 6 of
Supply.
Biaya operasi dan pemeliharaan (O&M) harus disediakan oleh pemasok dalam Bab 6 (Daftar
Pasokan).

1.3.5 Spare Parts Suku Cadang
The list of items and quantities of spare parts or tools or selected components, likely to be
required during the initial period of operation is indicated in Section 6 (Schedule of Supply). The
total cost of these items at the unit prices quoted in each Bid shall be added to the Bid Price.
Daftar item dan jumlah suku cadang atau perkakas ataupun komponen tertentu yang
kemungkinan besar akan diperlukan selama periode awal operasi ditunjukkan di Bab 6 (Daftar
Pasokan). Total biaya item ini pada harga satuan yang ditawarkan dalam setiap Penawaran
akan ditambahkan ke Harga Penawaran.

2. Qualification Criteria Kriteria Kualifikasi
2.1. Eligibility Kelayakan

Compliance Requirements Documents
Criteria Kriteria
Persyaratan Kepatuhan Dokumen
Joint Venture
Single
Kemitraan Submission
Entity
Requirement All Partners Requirements
Entitas Combined Each One
Persyaratan Persyaratan
Tunggal Semua Mitra Partner Partner
Digabungkan Tiap Mitra Satu Mitra Penyampaian
2.1.1. Nationality Kewarganegaraan
Nationality in accordance with Must meet Must meet Must meet Not Bid Submission
ITB 4.2. requirement requirement requirement applicable Sheet; Forms
Kewarganegaraan sesuai Harus Harus Harus Tidak ELI - 1; ELI - 2
dengan IKP 4.2. memenuhi memenuhi memenuhi berlaku Lembar Penyampaian
syarat syarat syarat Penawaran; Formulir
ELI - 1; ELI - 2
2.1.2. Conflict of Interest Pertentangan Kepentingan

No conflicts of interest in Must meet Must meet Must meet Not Bid Submission Sheet
accordance with ITB 4.3. requirement requirement requirement applicable Lembar Penyampaian
Harus Harus Harus Tidak Penawaran
Tidak boleh memiliki memenuhi memenuhi memenuhi berlaku
pertentangan kepentingan syarat syarat syarat
sesuai IKP 4.3
2.1.3. ADB Eligibility Kelayakan ADB

Not having been declared Must meet Must meet Must meet Not Bid Submission Sheet
ineligible by ADB, as requirement requirement requirement applicable Lembar Penyampaian
described in ITB 4.4. Harus Harus Harus Tidak Penawaran
memenuhi memenuhi memenuhi berlaku
Tidak sedang dinyatakan tidak syarat syarat syarat
memenuhi syarat oleh ADB,
sebagaimana diuraikan dalam
IKP 4.4.

2.1.4. Government-Owned Enterprise Badan Usaha Milik Negara

Bidder required to meet Must meet Must meet Must meet Not Bid Submission
conditions of ITB 4.5. requirement requirement requirement applicable Sheet; Forms
Harus Harus Harus Tidak ELI - 1; ELI - 2
Penawar harus memenuhi memenuhi memenuhi memenuhi berlaku Lembar Penyampaian
syarat- syarat IKP 4.5. syarat syarat syarat Penawaran; Formulir
ELI - 1; ELI - 2
2.1.5. United Nations Eligibility Kelayakan PBB

Not having been excluded by Must meet Must meet Must meet Not Bid Submission Sheet
an act of compliance with a requirement requirement requirement applicable Lembar Penyampaian
United Nations Security Harus Harus Harus Tidak Penawaran
Council resolution in memenuhi memenuhi memenuhi berlaku
accordance with ITB 4.8. syarat syarat syarat
Tidak sedang dikeluarkan

karena melanggar resolusi
Dewan Keamanan PBB sesuai
dengan IKP 4.8.

2.2. Experience and Technical Capacity Pengalaman dan Kapasitas

Teknis
2.2.1. Contractual Experience Pengalaman Kontrak

Criteria Kriteria
Joint Venture
Kemitraan
Single Entity Submission
Requirement Entitas All Partners Requirements
Persyaratan Tunggal Combined Each One Persyaratan
Semua Mitra Partner Partner Penyampaian
Digabungkan Tiap Mitra Satu Mitra
Successful completion as main supplier within the Must meet Must meet Not Not Form EXP - 1
last 5 (five) years (2018-2022), of at least 1 (one) requirement requirement Applicable Applicable
contract valued at IDR 28,231,412,000.00 with
nature, and complexity similar to the scope of supply
described in Section 6 (Schedule of Supply).
The similarity as described in Section 6, Schedule of Harus Harus Tidak Tidak Formulir
supply: memenuhi memenuhi Berlaku Berlaku EXP - 1
Contractual experience in procurement of syarat syarat
microbiology laboratory, chemistry laboratory,
plant physiology.
Berhasil menyelesaikan sebagai pemasok utama
dalam 5 (lima) tahun terakhir (2018-2022),
setidaknya 1 (satu) kontrak yang bernilai Rp.
28,231,412,000.00 dengan sifat, dan kompleksitas
serupa dengan ruang lingkup pasokan yang
dijelaskan dalam Bab 6 (Daftar Pasokan).
Keserupaan seperti yang tercantum dalam Bab 6,
Daftar Pasokan:
Pengalaman kontrak dalam pengadaan
peralatan laboratorium mikrobilogi,
laboratorium kimia, peralatan fisiologi
tumbuhan.

2.3. Financial Situation Kondisi Keuangan
2.3.1. Historical Financial Performance Riwayat Kinerja Keuangan

Criteria Kriteria
Joint Venture
Single Kemitraan Submission
Entity
Requirement All Partners Requirements
Entitas Combined Each One
Persyaratan Persyaratan
Tunggal Semua Mitra Partner Partner
Digabungkan Tiap Mitra Satu Mitra Penyampaian
Submission of audited financial Must meet Not Must meet Not Form FIN - 1
statements or, if not required by the law of requirement applicable requirement applicable with
the Bidder’s country, other financial Harus Tidak berlaku Harus Tidak berlaku attachments
statements acceptable to the Employer, memenuhi memenuhi Formulir FIN - 1
for the last 3 (three) years (2020–2022) syarat syarat dengan lampiran
to demonstrate the current soundness of
the Bidder’s financial position. As a
minimum, the Bidder’s net worth for the
last year calculated as the difference
between total assets and total
liabilities should be positive.
Penyampaian Laporan keuangan yang
sudah diaudit atau, jika tidak diwajibkan
oleh hukum di Negara Penawar, laporan
keuangan lain yang dapat diterima oleh
Pemberi Kerja, untuk setidaknya 3 (tiga)
tahun terakhir (2020–2022) guna
menunjukkan kestabilan kondisi
keuangan Penawar Setidaknya,
kekayaan bersih Penawar untuk tahun
lalu yang dihitung sebagai selisih antara
total harta dan total kewajiban bernilai
positif.

Section 4: Bidding Forms 4-1
Bab 4: Formulir Pengadaan
Section 4: Bidding Forms

Bab 4: Formulir Penawaran
Table of Forms
Daftar Formulir
Bid Submission Sheet Lembar Penyampaian Penawaran ............................................................... 4-2

Price Schedule for Goods to Be Offered from Within the Purchaser's Country Daftar
Harga untuk Barang yang Ditawarkan dari Dalam Negara Pembeli ............................................... 4-10
Price Schedule for Goods to Be Offered from Outside the Purchaser's Country Daftar Harga untuk
Barang yang Ditawarkan dari Luar Negara Pembeli……………………………………..…….. 4-
12
Price Schedule for Related Services to Be Offered from Outside and Within the Purchaser's Country
Daftar Harga untuk Jasa Terkait yang Ditawarkan dari Luar dan Dalam Negara Pembeli… 4-
14
Bid Security Jaminan Penawaran ................................................................................................... 4-9
Manufacturer’s Authorization Otorisasi Pabrikan ........................................................................... 4-11
Bidder’s Qualification .................................................................................................................... 4-13

Form ELI – 1: Bidder’s Information Sheet Formulir ELI --1: Lembar Informasi Penawar .... 4-14
Form ELI - 2: Joint Venture Information Sheet Formulir ELI --2: Lembar Informasi
Kemitraan ........................................................................................................................ 4-15
Form EXP - 1: Contractual Experience Formulir EXP – 1: Pengalaman Kontrak ............... 4-17
Form FIN - 1: Historical Financial Performance Formulir FIN --1: Riwayat Kinerja
Keuangan ........................................................................................................................ 4-20
Bidding Document for EQR-01B UNRI Procurement of Goods Single-Stage: One-Envelope

Dokumen Pengadaan untuk EQR-01B UNRI Pengadaan Barang Satu-Tahap: Satu-Sampul
4-2 Section 4: Bidding Forms
Bab 4: Formulir-Formulir Pengadaan
Bid Submission Sheet

Lembar Penyampaian Penawaran
- Note Catatan-
The Bidder must accomplish the Bid Submission Sheet on its letterhead clearly showing the Bidder’s complete name and
address.
Penawar harus menyerahkan Lembar Pengajuan Penawaran dengan kop surat yang menunjukkan dengan jelas nama
lengkap dan alamat Penawar .
Date Tanggal:: …………………………..2023

Open Competitive Bidding (OCB) No. No. Pengadaan
Kompetitif Terbuka: EQR-01 B
Invitation for Bid (IFB) No. No. Undangan Penawaran:
30.7/A7.UN19/SATPEL I#346/2023
Alternative No. No. Alternatif:
To: Procurement Committee (Pokmil) for EQR-01B Equipment Procurement of AKSI ADB
University of Riau.
Kepada: Pokmil untuk Pengadaan EQR-01B Peralatan AKSI ADB Universitas Riau
We, the undersigned, declare that:

Kami, yang bertanda tangan di bawah ini, menyatakan bahwa:
(a) We have examined and have no reservations to the Bidding Documents, including Addenda issued
in accordance with Instructions to Bidders (ITB) 8.
Kami telah memeriksa dan tidak memiliki keberatan atas Dokumen Pengadaan, termasuk
Addendumnya, yang diterbitkan berkenaan dengan Instruksi Kepada Penawar (IKP) 8.
(b) We acknowledge that we have read and understand ADB’s Anticorruption Policy (1998) and
Integrity Principles and Guidelines (2015), both as amended from time to time.
Kami menyatakan bahwa kami telah membaca dan memahami Kebijakan Antikorupsi ADB (1998)
dan Panduan Prinsip-Prinsip dan Integritas (2015), keduanya sebagaimana diubah dari waktu ke
waktu.
(c) We offer to supply in conformity with the Bidding Documents and in accordance with the delivery
schedule specified in Section 6 (Schedule of Supply), the following Goods and Related Services:
[insert a brief description of the goods and related services].
Kami menawarkan untuk memasok sesuai dengan Dokumen Pelelangan dan sesuai dengan
jadwal penyerahan yang ditentukan dalam Bab 6 (Daftar Pasokan), Barang dan Jasa Terkait
berikut: [cantumkan uraian singkat tentang barang dan jasa terkait].
(d) The total price of our Bid, excluding any discounts offered in item (d) below, is
Total harga Penawaran kami, tidak termasuk potongan harga yang tercantum dalam item (d) di
bawah adalah:

[amount of foreign currency in words], [amount in figures], and [amount of local currency in words], [amount in
figures]
[jumlah dalam mata uang asing dalam huruf], [jumlah dalam angka], dan [jumlah dalam mata uang lokal dalam
huruf], [jumlah dalam angka]
The total bid price from the price schedules should be entered by the bidder inside this box. Absence of the
total bid price in the Bid Submission Sheet may result in the rejection of the bid.
Total harga penawaran dari Daftar Harga harus dicantumkan dalam kotak ini. Ketiadaan harga penawaran total dalam Surat
Penawaran Harga dapat mengakibatkan penolakan penawaran.
(e) The discounts offered and the methodology for their application are as follows:
Potongan harga yang ditawarkan dan metodologi untuk penerapannya adalah sebagai berikut:
Discounts: If our Bid is accepted, the following discounts shall apply: [specify in detail each discount
offered and the specific item of the Schedule of Supply to which it applies]
Potongan harga: Jika Penawaran kami diterima, potongan harga berikut akan berlaku: [sebutkan
secara rinci setiap potongan harga yang ditawarkan dan item spesifik dari Daftar Penawaran di mana potongan harga
tersebut berlaku]
Methodology of Application of the Discounts: The discounts shall be applied using the following
method: [specify in detail the method that shall be used to apply the discounts]
Metodologi Penerapan Potongan Harga: Potongan harga diterapkan dengan menggunakan
metode berikut: sebutkan secara rinci metode yang akan digunakan untuk menerapkan potongan harga]
(f) Our Bid shall be valid for a period of [insert validity period as specified in ITB 20.1 of the BDS.] days starts
from the date fixed for the bid submission deadline in accordance with ITB 24.1, and it shall remain
binding upon us and may be accepted at any time before the expiration of that period.
Penawaran kami berlaku selama [cantumkan masa berlaku penawaran sebagaimana ditentukan dalam IKP 20.1
pada LDP] hari sejak tanggal yang ditentukan sebagai batas waktu penyampaian penawaran sesuai
dengan IKP 24.1, dan masa berlaku ini akan tetap mengikat kami dan dapat diterima sewaktu-
waktu sebelum masa berlaku berakhir.
(g) If our Bid is accepted, we commit to obtain a Performance Security in accordance with the Bidding
Documents.
Jika Penawaran kami diterima, kami berkomitmen untuk menyampaikan Jaminan Pelaksanaan
sesuai dengan Dokumen Pengadaan.
(h) Our firm, including any subcontractors or suppliers for any part of the Contract, have nationalities
from eligible countries in accordance with ITB 4.2.
Perusahaan kami, termasuk subkontraktor atau pemasok untuk tiap bagian Kontrak, memiliki
kewarganegaraan dari negara-negara yang memenuhi syarat sesuai dengan IKP 4.2.
(i) We, our directors, key officers, key personnel, including any subcontractors, consultants,
subconsultants, manufacturers, service providers or suppliers for any part of the contract, do not
have any conflict of interest in accordance with ITB 4.3.
Kami, direktur, pejabat utama, personel utama kami, termasuk subkontraktor, konsultan,
subkonsultan, pabriikan, penyedia jasa atau pemasok apa pun untuk tiap bagian Kontrak, tidak
memiliki pertentangan kepentingan sesuai dengan IKP 4.3.
If there is any conflict of interest, please state details:

Jika ada pertentangan kepentingan, cantumkan detailnya:
(i) Parties involved in the conflict of interest: __________

Pihak-pihak yang terlibat dalam pertentangan kepentingan: __________

(ii) Details about the conflict of interest: __________

Detail mengenai pertentangan kepentingan: __________
(j) We are not participating, as a Bidder, either individually or as partner in a Joint Venture, in more
than one Bid in this bidding process in accordance with ITB 4.3(e), other than alternative offers in
accordance with the Bidding Documents.
Kami tidak turut serta, sebagai Penawar, baik secara individual maupun sebagai anggota
Kemitraan dalam lebih dari satu Penawaran dalam proses pengadaan ini sesuai dengan IKP 4.3
(e), selain dari penawaran alternatif sesuai dengan Dokumen Pengadaan.
(k) Our firm, Joint Venture partners, our respective direct and indirect shareholders, directors, key
officers, key personnel, associates, parent company, affiliates or subsidiaries, including any
Subcontractors, consultants, subconsultants, manufacturers, service providers or Suppliers for
any part of the contract, are not subject to, or not controlled by any entity or individual that is subject
to a temporary suspension or a debarment imposed by the Asian Development Bank; or a
debarment imposed by the Asian Development Bank in accordance with the Agreement for Mutual
Enforcement of Debarment Decisions between the Asian Development Bank and other
development banks.1
Perusahaan, anggota Kemitraan, pemegang saham langsung dan tidak langsung yang tekait,
direktur, pejabat utama, personel utama, rekanan, perusahaan induk, afiliasi atau perusahaan
anak kami, termasuk Subkontraktor, konsultan, subkonsultan, pabrikan, penyedia jasa atau
Pemasok untuk bagian apa pun dalam kontrak ini, tidak terikat pada, atau dikendalikan oleh entitas
atau individu yang terkena, pembekuan atau pencekalan sementara yang dikenakan oleh Asian
Development Bank; atau pencekalan yang dikenakan oleh Asian Development Bank berdasarkan
Perjanjian Penegakan Bersama terkait Keputusan Pencekalan antara Asian Development Bank
dan bank-bank pembangunan lain.
(l) Our firm, Joint Venture partners, our respective direct and indirect shareholders, directors, key
any part of the contract, are not under ongoing investigation and/or sanctions proceedings by the
Asian Development Bank or any multilateral development bank.
Perusahaan, anggota Kemitraan, pemegang saham langsung dan tidak langsung kami yang
tekait, direktur, pejabat utama, personel utama, rekanan, perusahaan induk, afiliasi atau
perusahaan anak kami, termasuk Subkontraktor, konsultan, subkonsultan, pabrikan, penyedia
jasa atau Pemasok untuk bagian apa pun dalam kontrak ini, tidak sedang menjalani
pemeriksaan dan/atau penjatuhan sanksi oleh Asian Development Bank atau bank-bank
pembangunan multilateral mana pun.
If under ongoing investigation and/or sanction proceedings by the Asian Development Bank or any
multilateral development bank, please state details:
(i) Name of the multilateral development bank: __________
1
These institutions include African Development Bank, European Bank for Reconstruction and Development (EBRD), Inter-
American Development Bank (IADB), and the World Bank Group. According to paragraph 9 of the Agreement, other
international financial institutions may join upon the consent of all Participating Institutions and signature of a Letter of
Adherence by the international financial institution substantially in the form provided (Annex B to the Agreement). Upon
adherence, such international financial institution shall become a Participating Institution for purposes of the Agreement.
Bidders are advised to check www.adb.org/integrity for updates.
Institusi-institusi ini termasuk African Development Bank, European Bank for Reconstruction and Development (EBRD), Inter-
American Development Bank (IADB), and Grup World Bank. Berdasarkan paragraf 9 Perjanjian ini, institusi keuangan
internasional lain boleh bergabung atas izin semua Institusi yang Berpartisipasi dan tanda tangan di atas Surat Kepatuhan
dari institusi keuangan internasional yang substansial dalam format yang disediakan (Lampuran B dalam Perjanjian). Setelah
patuh, institusi keuangan internasional tersebut akan menjadi Institusi yang Berpartisipasi untuk tujuan Perjanjian ini. Penawar
disarankan untuk mengecek www.adb.org/integrity untuk informasi terbaru.

(ii) Reason for the ongoing investigation/allegations: __________
Jika sedang menjalani pemeriksaan dan/atau penjatuhan sanksi oleh Asian Development Bank atau
bank-bank pembangunan multilateral mana pun, tulis detailnya:
(i) Nama bank pembangunan multilateral: __________
(ii) Alasan menjalani pemeriksaan/tuduhan yang sedang berlangsung: __________
(m) Our firm, Joint Venture partners, our respective direct and indirect shareholders, directors, key
any part of the Contract, are not temporarily suspended, debarred, declared ineligible, or subject
to any national and/or international sanctions by any country, any international organization, any
multilateral development bank and other donor agency.
tekait, direktur, pejabat utama, personel utama, rekanan, perusahaan induk, afiliasi atau
perusahaan anak kami, termasuk Subkontraktor, konsultan, subkonsultan, pabrikan, penyedia
jasa atau Pemasok untuk bagian apa pun dalam kontrak ini, tidak sedang dibekukan sementara,
dicekal, atau dinyatakan tidak memenuhi syarat, atau dijatuhi sanksi nasional dan/atau
internasional oleh negara, organisasi internasional, bank pembangunan multilateral dan agensi
donor lain mana pun
If so temporarily suspended, debarred, declared ineligible, or subject to any national and/or

international sanctions by any country, any international organization, any multilateral
development bank and other donor agency, please state details (as applicable to each Joint
Venture partner, their respective direct or indirect shareholders, directors, key officers, key
personnel, associate, parent company, affiliate, subsidiaries, Subcontractors, consultants,
subconsultants, manufacturers, service providers and/or Suppliers):
Jika sedang dibekukan sementara, dicekal, atau dinyatakan tidak memenuhi syarat, atau dijatuhi
sanksi nasional dan/atau internasional oleh negara, organisasi internasional, bank pembangunan
multilateral dan agensi donor lain mana pun, tulis detailnya (berlaku untuk tiap anggota Kemitraan,
pemegang saham langsung dan tidak langsung yang tekait, direktur, pejabat utama, personel
utama, rekanan, perusahaan induk, afiliasi atau perusahaan anak kami, termasuk Subkontraktor,
konsultan, subkonsultan, pabrikan, penyedia jasa dan/atau Pemasok):
(i) Name of Institution: __________________

(ii) Period of the temporary suspension, debarment, ineligibility, or national or international
sanction [start and end date]: ____________
(iii) Reason for the temporary suspension, debarment, ineligibility, or national or international
sanction: ________________________
(i) Nama Institusi: __________________

(ii) Periode pembekuan sementara, pencekalan, dinyatakan tidak memenuhi syarat, atau
mendapat sanksi nasional atau internasional [tanggal mulai dan berakhir]: ____________
(iii) Alasan pembekuan sementara, pencekalan, dinyatakan tidak memenuhi syarat, atau
penjatuhan sanksi nasional atau internasional: ________________________
(n) Our firm, Joint Venture partners, associates, parent company, affiliates or subsidiaries’, including
any Subcontractors, consultants, subconsultants, manufacturers, service providers, Suppliers, key
officers, directors and key personnel have never been charged or convicted with any criminal
offense (including felonies but excluding misdemeanors) or infractions and/or violations of
ordinance; nor charged or found liable in any civil or administrative proceedings in the last 10

years; or undergoing investigation for such, or subject to any criminal, civil or administrative orders,
monitorship or enforcement actions.
Perusahaan, anggota Kemitraan, rekanan, perusahaan induk, afiliasi atau perusahaan anak
kami, termasuk Subkontraktor, konsultan, subkonsultan, pabrikan, penyedia jasa atau
Pemasok, pejabat utama, direktur dan personal utama tidak pernah dituntut atau didakwa atas
tindak kriminal (termasuk tindak pidana berat, tetapi tidak termasuk tindak pidana ringan) atau
melawan dan/atau melanggar peraturan; tidak sedang dituntut atau terbukti bertanggung jawab
dalam perkara hukum pidana maupun perdata dalam 10 tahun terakhir; atau sedang menjalani
pemeriksaan untuk perkara-perkara semacam itu, atau didakwa atas tindak kiminal, pidana
atau perdata, tindakan pengawasan atau penegakan hukum.
If so charged, convicted/found liable, under ongoing investigation, or subject to orders, monitorship

or enforcement actions, please state details:
Jika dituduh, didakwa/terbukti bertanggung jawab, sedang menjalani pemeriksaan, atau di

bawah perintah, tindakan pengawasan dan penegakan hukum, tulis detailnya:
(i) Nature of the offense, violation, proceedings, investigation, and/or monitorship or

enforcement actions: __________________
(ii) Court, area of jurisdiction and/or the enforcement agency: __________________
(iii) Resolution [i.e. dismissed; settled; or convicted/duration of penalty]: __________________
(iv) Other relevant details [please specify]: _______________
(i) Bentuk kesalahan, pelanggaran, perkara hukum, pemeriksaan, dan/atau tindakan

pengawasan atau penegakan hukum: __________________
(ii) Pengadilan, wilayah jurisdiksi dan/atau instansi penegak hukum: __________________
(iii) Keputusan [mis. Dibatalkan, diputuskan; atau jenis/durasi hukuman]: __________________
(iv) Detail lain yang relevan [harap disebutkan]: ______________
(o) Our firm, Joint Venture partners, our respective direct and indirect shareholders, directors, key
officers, key personnel, associates, affiliates or subsidiaries, including any Subcontractors,
consultants, subconsultants, manufacturers, service providers or Suppliers, can make and receive
electronic fund transfer payments through the international banking system or otherwise discharge
the Purchaser’s obligation upon initiation of wire transfer.
tekait, direktur, pejabat utama, personel utama, rekanan, afiliasi atau perusahaan anak kami,
termasuk semua Subkontraktor, konsultan, subkonsultan, pabrikan, penyedia jasa atau Pemasok
bisa mengirim dan menerima transfer dana melalui sistem perbankan internasional atau jikalau
tidak, melepaskan kewajiban Pembeli dari melakukan transfer elektronik
If unable to make or receive funds through the international banking system or otherwise discharge
the Purchaser’s obligation upon initiation of wire transfer, please state the details:
(i) Nature of the restriction: __________
(ii) Jurisdiction of the restriction: __________
(iii) Other relevant details: __________
Jika tidak bisa mengirim dan menerima transfer dana melalui sistem perbankan internasional
atau melepaskan kewajiban Pembeli dari melakukan transfer elektronik, tulis detailnya:
(i) Jenis pembatasan: __________
(ii) Jurisdiksi pembatasan: __________
(iii) Detail lain yang relevan: __________

(p) Our firm, Joint Venture partners, associates, parent company, affiliates or subsidiaries, including
any Subcontractors, consultants, subconsultants, manufacturers, service providers or Suppliers,
key officers, directors and key personnel are not from a country which is prohibited to export goods
or services to, or receive any payments from the Purchaser’s country and/or are not prohibited to
receive payments for particular goods or services by the Purchaser’s country by an act of
compliance with a decision of the United Nations Security Council taken under Chapter VII of the
Charter of the United Nations.
Perusahaan, anggota Kemitraan, rekanan, perusahaan induk, afiliasi atau perusahaan anak kami,
termasuk termasuk semua Subkontraktor, konsultan, subkonsultan, pabrikan, penyedia jasa atau
Pemasok tidak berasal dari negara yang dilarang untuk mengekspor barang atau menerima
pembayaran dari Negara Pembeli berdasarkan kepatuhan terhadap keputusan dari Dewan
Keamanan PBB yang diambil dari Bab VII Piagam PBB.
(q) We understand that it is our obligation to notify the Purchaser of any changes in connection with
the matters described in paragraphs (i), (k), (l), (m), (n), (o), (p) and (t) of this Bid Submission
Sheet.
Kami memahami bahwa kami wajib memberi tahu Pembeli apabila ada perubahan terkait hal-hal
seperti yang diuraikan di paragraf (i), (k), (l), (m), (n), (o), (p) and (t) Surat Penawaran ini.
(r) [We are not a government-owned enterprise] / [We are a government-owned enterprise but meet
the requirements of ITB 4.5].2
[Kami bukan badan usaha milik Negara] / [Kami merupakan badan usaha milik negara tetapi
memenuhi persyaratan IKP 4.5]2
(s) We have not been suspended nor declared ineligible by the Purchaser based on execution of a
Bid-Securing Declaration in accordance with ITB 4.6.
Kami tidak pernah dibekukan atau dinyatakan tidak memenuhi syarat oleh Pembeli berdasarkan
eksekusi Pernyataan Penjaminan-Penawaran sesuai dengan IKP 4.6.
(t) We have paid, or intend to pay, either directly or indirectly, the following commissions, gratuities,
or fees with respect to the bidding process or execution of the Contract: 3
Kami telah membayar, atau akan membayar, secara langsung atau tidak langsung, komisi,
gratifikasi, atau biaya-biaya berikut yang berkaitan dengan proses atau pelaksanaan Kontrak ini.3
Name of Recipient Address Reason Amount

Nama Penerima Alamat Alasan Jumlah
(u) We understand that this Bid, together with your written acceptance thereof included in your
notification of award, shall constitute a binding contract between us, until a formal Contract is
prepared and executed.
Kami memahami bahwa Penawaran ini, bersama dengan penerimaan tertulis dari Anda termasuk
2
Use one of the two options as appropriate.
Pilih satu dari dua pilihan yang sesuai.
3
If none has been paid or is to be paid, indicate “None.”
Jika tidak ada yang sudah dibayar atau harus dibayar, tulis “Tidak Ada.”

pengumuman pemenang, akan menjadi kontrak yang mengikat kita, hingga kontrak formal dibuat
dan dilaksanakan.
(v) We understand that you are not bound to accept the lowest evaluated Bid or any other Bid that
you may receive.
Kami memahami bahwa Anda tidak terikat untuk menerima penawaran terendah setelah evaluasi
atau Penawaran lain yang Anda terima.
(w) At any time following submission of our Bid, We shall permit, and shall cause our Joint Venture
partners, directors, key officers, key personnel, associates, parent company, affiliates or
subsidiaries, including any Subcontractors, consultants, subconsultants, manufacturers, service
providers or Suppliers for any part of the contract to permit ADB or its representative to inspect
our site, assets, accounts and records and other documents relating to the bid submission and to
have them audited by auditors appointed by ADB. We understand that failure of this obligation
may constitute obstructive practice that may result in debarment and/or contract termination.
Kapan pun setelah penyampaian Penawaran kami, kami akan mengizinkan, dan akan
memastikan anggota Kemitraan, direktur, pejabat utama, personal utama, rekanan, perusahaan
induk, afiliasi atau perusahaan anak kami, termasuk termasuk semua Subkontraktor, konsultan,
subkonsultan, pabrikan, penyedia jasa atau Pemasok untuk bagian apa pun kontrak ini
mengizinkan ADB atau wakilnya untuk memeriksa lokasi, aset, rekening dan catatan dan
dokumen-dokumen lain yang terkait dengan penyampaian penawaran ini dan mengizinkannya
diaudit oleh auditor yang ditunjuk oleh ADB. Kami memahami bahwa kegagalan untuk memenuhi
kewajiban ini termasuk tindakan menghalang-halangi yang dapat berakibat pada pencekalan
dan/atau pemutusan kontrak.
(x) Regardless of whether the contract will be awarded to us, we shall preserve all accounts, records
and other documents related to bid submission for at least 3 years from the date of submission of
the bid or the period prescribed in applicable law, whichever is longer.
Terlepas dari kami mendapatkan kontrak ini atau tidak, kami akan menyimpan semua rekening,
catatab, dan dokumen-dokumen lain yang terkait dengan penyampaian penawaran selama
paling tidak 3 tahun dari tanggal penyampaian penawaran atau selama periode yang
ditetapkan dalam hukum yang berlaku, mana yang lebih panjang.
(y) If we are awarded the contract, we shall preserve all accounts, records and other documents
related to the procurement and execution of the contract for at least 5 years after completing the
works contemplated in the relevant contracts or the period prescribed in applicable law, whichever
is longer.
Jika kami mendapatkan kontrak ini, kami akan menyimpan semua rekening, rekaman, dan
dokumen-dokumen lain yang terkait dengan pengadaan dan pelaksanaan kontrak selama
paling tidak 5 tahun setelah menyelesaikan pekerjaan yang dicantumkan dalam kontrak-
kontrak terkait atau selama periode ditetapkan dalam hukum yang berlaku, mana yang lebih
panjang.
(z) We certify on behalf of the Bidder, that the information provided in the bid has been fully reviewed,
given in good faith, and to the best of our knowledge is true and complete. We understand that it
is our obligation to inform the Purchaser of any changes to the information as and when it becomes
known to us. We understand that any misrepresentation that knowingly or recklessly misleads, or
attempts to mislead may lead to the automatic rejection of the Bid or cancellation of the contract,
if awarded, and may result in remedial actions, in accordance with ADB’s Anticorruption Policy
(1998, as amended to date) and Integrity Principles and Guidelines (2017, as amended from time
to time).

Kami menyatakan atas nama Penawar, bahwa informasi yang diberikan dalam penawaran ini
terlah ditinjau secara menyeluruh, diberikan dengan maksud baik, dan sepanjang pengetahuan
kami benar serta lengkap. Kami memahami bahwa merupakan kewajiban kami untuk memberi
tahu Pembeli mengenai perubahan apa pun atas informasi tersebut saat dan ketika perubahan
tersebut kami ketahui. Kami memahami bahwa salah tafsir apa pun yang disengaja atau tanpa
disengaja menyeseatkan, atau bermaksud menyesatkan akan berakibat pada penolakan
otomatis terhadap Penawaran atau pembatalan kontrak, jika kontrak diberikan, dan dapat
berakibat pada langkah-langkah pembenahan, sesuai dengan Kebijakan Antikorupsi (1998,
sebagaimana diubah hingga saat ini) dan Prinsip-Prinsip dan Pedoman Integritas (2017,
sebagaimana diubah dari waktu ke waktu).
Name Nama _______________________________

In the capacity of Jabatan _______________________________
Signed Tanda Tangan _______________________________
Duly authorized to sign the Bid for and on behalf of Secara sah berwenang untuk menandatangani
Penawaran atas nama ______________________________
Date Tanggal _______________________________

Price Schedule for Goods

to Be Offered from Within the Purchaser's Country
Daftar Harga untuk Barang
yang Ditawarkan dari Dalam Negara Pembeli
Name of Bidder _____________________ IFB Number ______________ Page ___ of ___

Nama Penawar ____________________ Nomor IFB_______________ Halaman ___ dari____
Item Description Country Domestic Quantity Unit Price Total EXW Sales and Total Price
Item Uraian of Value and Unit of EXW Price per Other per Item
Origin Added in Measurement Harga item Taxes including
Negara Percent Jumlah dan Satuan Total Harga Per Item Taxes
Asal Nilai Satuan EXW EXW tiap Penjualan Total Harga
Domestik Pengukuran barang dan Pajak per Item
yang lainnya tiap termasuk
Ditambah Item Pajak
kan dalam
persen
1 2 3 4 5 6 7=5x6 8 9=7+8
NOT APPLY
Total Amount Jumlah Total
Notes Catatan:
Column 4: In accordance with margin of preference ITB 35, if applicable.
Domestic Value Added comprises domestic labor, the domestic content of materials, domestic overheads and
profits from the stage of mining the raw material until final assembly.
Kolom 4: Sesuai dengan margin preferensi IKP 35, jika ada.
Nilai Domestik yang Ditambahkan terdiri dari tenaga kerja lokal, kandungan bahan domestik, biaya overhead
domestik dan keuntungan dari tahap penambangan bahan baku sampai perakitan akhir.
Column 6: Incoterm in accordance with ITB 14

Currency in accordance with ITB 15
Price shall include all customs duties and sales and other taxes already paid or payable on the components
and raw materials used in the manufacture or assembly of the item or the customs duties and sales and other
taxes already paid on previously imported items.
Kolom 6: Incoterm sesuai dengan IKP 14
Mata Uang sesuai dengan IKP 15
Harga harus mencakup semua bea masuk dan penjualan dan pajak lainnya yang telah dibayar atau terutang
atas komponen dan bahan mentah yang digunakan dalam pembuatan atau perakitan kiriman atau bea masuk
dan pajak penjualan dan pajak lainnya yang telah dibayarkan atas kiriman yang diimpor sebelumnya.
Column 8: Payable in the Purchaser’s country if Contract is awarded

Kolom 8: Harus dibayar di negara Pembeli jika Kontrak diberikan

Name Nama
In the capacity of Jabatan
Signed Tanda tangan
Duly authorized to sign the Bid for and on behalf of Berwenang untuk menandatangani Penawaran
untuk dan atas nama _______________________________________________________________
Date Tanggal

Price Schedule for Goods

to Be Offered from Outside the Purchaser's Country
Daftar Harga Barang yang Ditawarkan dari Luar
Negara Pembeli

Item Description Country Quantity Unit Price Unit Price Total Price Total Price
Item Uraian of and Unit of Harga Satuan Harga Satuan Harga Total Harga Total
Origin Measurement CIF (...) FOB (...) CIF or atau FOB or atau
Negara Jumlah dan or atau or atau CIP per Item FCA
Asal Satuan Ukuran CIP (...) FCA (...) per Item per Item
per Item
1 2 3 4 5 6 7=4x5 8=4x6
NOT APPLY
NOT APPLY
Notes Catatan:
Columns 5 and 6: Incoterm in accordance with ITB 14
Currency in accordance with ITB 15
Kolom 5 dan 6: Incoterm sesuai dengan IKP 14.
Mata Uang sesuai dengan IKP 15.
Column 6: Only to be used if the Purchaser wishes to reserve transportation and insurance to domestic companies
or other designated sources. Identification of the lowest evaluated bid must be on the basis of the CIF or
CIP price, but the Purchaser may sign the contract on FOB or FCA terms and make its own arrangement
for transportation and/or insurance.
Hanya digunakan jika Pembeli ingin memesan transportasi dan asuransi ke perusahaan domestik atau
lainnya yang ditunjuk. Identifikasi penawaran terendah setelah evaluasi harus berdasarkan harga CIF
atau CIP, tetapi Pembeli dapat menandatangani kontrak berdasarkan ketentuan FOB atau FCA dan
membuat pengaturan sendiri untuk transportasi dan/atau asuransi.

Name Nama
Signed Tanda tangan
Date Tanggal

Price Schedule for Related Services

to Be Offered from Outside and Within the
Purchaser's Country
Daftar Harga Jasa Terkait
yang Ditawarkan dari Luar dan Dalam Negara
Pembeli

Unit Price Harga Satuan Total Price per Item Total Harga
Item Description Country Quantity per Item
No. Uraian of Origin and Unit (a) (b) (a) (b)
No. Negara of Foreign Local Currency Foreign Local Currency
Item Asal Measure- Currency Mata Uang Currency Mata Uang
ment Mata Uang Lokal Mata Uang Lokal
Jumlah Asing Asing
dan
Satuan
Penguku
ran
1 2 3 4 5(a) 5(b) 6(a) = 4 x 5(a) 6(b) = 4 x 5(b)
Notes Catatan:
Columns 5 and 6: Currencies in accordance with ITB 15
Prices are to be quoted inclusive of all customs duties, sales and other similar taxes applicable in the
Purchaser’s country and payable on the Related Services, if the Contract is awarded to the Bidder
Kolom 5 dan 6: Mata uang sesuai dengan IKP 15
Harga harus ditawarkan termasuk semua bea masuk, pajak penjualan dan pajak serupa lainnya yang
berlaku di negara Pembeli dan dibayarkan pada Jasa Terkait, jika Kontrak diberikan kepada Penawar

Name Nama
Signed Tanda tangan
Date Tanggal ___________________________________________________________________

Bid Security
Bank Guarantee
Jaminan Penawaran
Garansi Bank
[insert bank’s name, and address of issuing branch or office] 4
[Cantumkan nama bank, dan alamat cabang atau kantor penerbit1]4
Beneficiary : Procurement Committee for EQR-01B Equipment Procurement of AKSI ADB

University of Riau
Penerima: Kelompok Pemilihan (Pokmil) untuk Pengadaan EQR-01B Peralatan AKSI ADB
Universitas Riau
Sekretariat PIU AKSI ADB, Gedung PBU Universitas Riau, Lantai 2, Kampus Bina Widya Km. 12,5
Simpang Baru, Kecamatan Tampan, Kota Pekanbaru, Riau 28293
Date Tanggal: …………………………2023.

Bid Security. Jaminan Penawaran No : …………………………..
We have been informed that [insert name of the bidder] (hereinafter called "the Bidder") has submitted to
you its bid dated [insert date (as day, month, and year)] (hereinafter called "the Bid") for the execution of
equipment procurement Package EQR-01 B: Equipment for Applied Microbiology Laboratory + TL-
Chemistry Photomicrography Laboratory + TL-Plant Physiology under Invitation for Bids No. [insert
IFB number] (“the IFB”).
Kami telah mengetahui bahwa [nama Penawar] (selanjutnya disebut “Penawar”) telah menyampaikan
kepada Anda penawarannya yang bertanggal [cantumkan] (selanjutnya disebut “Penawaran”) untuk
melaksanakan pengadaan Peralatan Paket EQR-01 B: Peralatan Laboratorium Mikrobiologi
Terapan + TL-Laboratorium Fotomikrografi Kimia + TL-Fisiologi Tumbuhan berdasarkan
Undangan Penawaran No. [cantumkan nomor undangan penawaran] (“Undangan Penawaran”).
Furthermore, we understand that, according to your conditions, bids must be supported by a bid
guarantee.
Selanjutnya, kami memahami, bahwa sesuai dengan persyaratan Anda, penawaran harus didukung
dengan jaminan penawaran.
At the request of the Bidder, we [insert name of bank] hereby irrevocably undertake to pay you any sum or
sums not exceeding in total an amount of [insert amount in words] [insert amount in figures] upon receipt by us
of your first demand in writing accompanied by a written statement, stating that the Bidder is in breach
of its obligation(s) under the bid conditions, because the Bidder
Atas permintaan Penawar, kami [nama bank] dengan ini sanggup untuk membayar Anda tanpa dapat
dibatalkan sejumlah berapa pun atau jumlah-jumlah yang totalnya tidak melebihi [jumlah dalam huruf]
[jumlah dalam angka] setelah menerima permintaan pertama Anda secara tertulis yang disertai pernyataan
tertulis bahwa Penawar melanggar kewajiban (-kewajiban) nya menurut persyaratan kontrak, karena
Penawar
4
All italicized text is for use in preparing this form and shall be deleted from the final document.
(a) has withdrawn its Bid during the period of bid validity specified by the Bidder in the Bid
Submission Sheet; or
telah menarik Penawarannya selama masa berlaku penawaran yang dicantumkan oleh
Penawar dalam Lembar Pengajuan Penawaran; atau
(b) does not accept the correction of errors in accordance with the Instructions to Bidders
(hereinafter “the ITB”); or
tidak menerima koreksi kesalahan sesuai dengan Instruksi Kepada Penawar (selanjutnya
disebut “IKP”); atau
(c) having been notified of the acceptance of its Bid by the Purchaser during the period of bid
validity, (i) fails or refuses to execute the Contract Agreement; or (ii) fails or refuses to furnish
the Performance Security, in accordance with the ITB.
setelah mendapatkan pemberitahuan penerimaan Penawarannya oleh Pembeli selama

masa berlaku (i) gagal atau menolak untuk melaksanakan Kesepakatan Kontrak, atau (ii)
gagal atau menolak untuk memberikan jaminan pelaksanaan sesuai dengan IKP.
This guarantee will expire (a) if the Bidder is the successful Bidder, upon our receipt of copies of the
Contract Agreement signed by the Bidder and the Performance Security issued to you upon the
instruction of the Bidder; or (b) if the Bidder is not the successful Bidder, upon the earlier of (i) our
receipt of a copy of your notification to the Bidder of the name of the successful Bidder, or (ii) 28 days
after the expiration of the Bidder’s bid.
Garansi ini akan kedaluwarsa (a) jika Penawar adalah pemenang, setelah menerima salinan Perjanjian
Kontrak yang ditandatangani oleh Penawar dan Jaminan Pelaksanaan diterbitkan untuk Anda
berdasarkan Instruksi Kepada Penawar; atau (b) jika Penawar tidak menang, dan setelah sebelumnya
(i) kami menerima salinan pemberitahuan kepada Penawar mengenai nama Penawar Pemenang, atau
(ii) 28 hari setelah penawaran Penawar kedaluwarsa.
Consequently, any demand for payment under this guarantee must be received by us at the office
indicated above on or before that date.
Dengan demikian, permintaan pembayaran apa pun berdasarkan garansi ini harus diterima oleh kami
di kantor yang disebutkan di atas pada atau sebelum tanggal tersebut.
This guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010 Revisions, ICC
Publication No. 758.5
Garansi ini tunduk pada Uniform Rules for Demand Guarantees (URDG), Revisi 2010, ICC
Publication No. 758.5
[Authorized signature(s) and bank’s seal (where appropriate)]
[Tanda tangan resmi dan stempel bank (sebagaimana mestinya)]
5
Or the Purchaser may use “Uniform Rules for Demand Guarantees (URDG), ICC Publication No. 458” as appropriate.
Atau Pembeli dapat menggunakan Uniform Rules for Demand Guarantees (URDG) ICC Publication No. 458” sebagaimana
diperlukan.

Manufacturer’s Authorization
Otorisasi Pabrikan
Date: ……………… 2023.

OCB No.: EQR-01B
Tanggal: …………… 2023
No. OCB: EQR-01B
To: Procurement Committee for EQR-01B Equipment Procurement of AKSI ADB University
of Riau.
Kepada: Kelompok Pemilihan (Pokmil) untuk Pengadaan EQR-01B Peralatan AKSI ADB
Universitas Riau.
WHEREAS
We [insert complete name of the manufacturer], who are official manufacturers of [insert type of goods manufactured],
having factories at [insert full address of manufacturer’s factories], do hereby authorize [insert complete name of the
bidder] to submit a bid the purpose of which is to provide the following goods, manufactured by us [insert
name and/or brief description of the goods], and to subsequently negotiate and sign the Contract.
Kami [masukkan nama lengkap pabrikan ], yang merupakan pabrikan resmi [masukkan jenis barang yang diproduksi],
yang memiliki pabrik di [masukkan alamat lengkap pabrik], dengan ini mengizinkan [masukkan nama lengkap
Penawar] untuk mengajukan Penawaran dengan tujuan menyediakan barang-barang sebagai berikut,
yang diproduksi oleh kami [masukkan nama dan/atau uraian singkat barang], dan untuk kemudian
menegosiasikan dan menandatangani Kontrak.
We hereby extend our full guarantee and warranty in accordance with Clause 28 of the General
Conditions, with respect to the goods offered by the above firm.
Kami dengan ini memberikan keseluruhan jaminan dan garansi kami sesuai dengan Klausul 28 dari
Ketentuan Umum, sehubungan dengan barang yang ditawarkan oleh perusahaan di atas.
Signed: [insert signature(s) of authorized representative(s) of the manufacturer]

Tanda tangan: [cantumkan tanda tangan (-tanda tangan) wakil sah pabrikan]
Name: [insert complete name(s) of authorized representative(s) of the manufacturer]

Nama: [cantumkan nama (-nama) lengkap wakil sah pabrikan]
Title: [insert title]

Title: [cantumkan jabatan]
Duly authorized to sign this Authorization on behalf of [insert complete name of the manufacturer]
Dated on ____________ day of __________________, _______ [insert date of signing]

Dengan ini berwenang untuk menandatangani penawaran untuk dan atas nama [cantumkan nama lengkap
pabrikan]
Tanggal ____________ Bulan __________________, _______ [cantumkan tanggal penandatanganan]
-- Note Catatan --
All italicized text is for use in preparing this form and shall be deleted from the final document.
Semua teks yang dicetak miring ditujukan untuk pengisian formulir ini dan harus dihapus dalam dokumen final.
The bidder shall require the manufacturer to fill out this form in accordance with the instructions indicated. This letter of
authorization should be signed by a person with the proper authority to sign documents that are binding on the manufacturer.
The bidder shall include it in its bid, if so indicated in the Bid Data Sheet (BDS).
Penawar harus mewajibkan pabrikan untuk mengisi formulir ini sesuai dengan instruksi yang dicantumkan. Surat
pengesahan ini harus ditandatangani oleh orang yag memiliki kewenangan yang sah untuk menandatangani dokumen yang
akan mengikat pabrikan. Penawar harus mencantumkannya dalam penawarannya, jika disyaratkan dalam Lembar Data
Penawaran (LDP).

Bidder’s Qualification
Kualifikasi Penawar
To establish its qualifications to perform the contract in accordance with Section 3 (Evaluation and
Qualification Criteria), the Bidder shall provide the following information requested in the corresponding
Information Sheets.
Untuk menetapkan kualifikasinya dalam melaksanakan kontrak sesuai dengan Bab 3 (Kriteria Evaluasi
dan Kualifikasi) Penawar harus menyerahkan informasi berikut yang diminta dalam Lembar Informasi
terkait.

Form ELI - 1: Bidderʼs Information Sheet

Formulir ELI –1: Lembar Informasi Penawar
Bidderʼs Information Informasi Penawar

Information of the Bidder If the Bidder is a
Informasi Penawar
subsidiary or branch,
information of any parent
company/companies
Jika Penawar adalah anak
atau cabang perusahaan,
informasi mengenai
perusahaan (-perusahaan)
induk.
Full legal name(s)
Nama (-Nama) Resmi
Names
Full trading name(s) (if
Nama any)
Nama bisnis lengkap
(jika ada)
Registered address(es)
Alamat terdaftar
Trading address(es)
Alamat bisnis
Addresses
Postal address(es) (if
Alamat
different from trading
address)
Alamat surat menyurat
(jika berbeda dari alamat
bisnis)
Type of organization
Jenis Organisasi
Country of constitution/ incorporation/

registration
Negara pendirian/ penggabungan/
pendaftaran
Year of constitution/incorporation/
registration
Tahun pendirian/ penggabungan/
pendaftaran
Corporate or registration number

Nomor Perusahaan atau pendaftaran

In case of a Joint Venture, legal name

of each partner
Dalam hal Kemitraan, nama resmi tiap
anggota kemitraan
Bidder’s authorized representative
Wakil resmi Penawar
(name, address, telephone number(s),
fax number(s), e-mail address)
(nama, alamat, nomor telepon, nomor
faks, alamat e-mail)
Attached are copies of the following documents:
1. In case of a single entity, articles of incorporation or constitution and company incorporation/registration of the legal entity
named above, in accordance with ITB 4.1 and ITB 4.2
2. Authorization to represent the firm or Joint Venture named above, in accordance with ITB 22.2
3. In case of a Joint Venture, a letter of intent to form a Joint Venture or Joint Venture agreement, in accordance with ITB 4.1
4. In case of a government-owned enterprise, any additional documents not covered under 1 above required to comply with
ITB 4.5
Terlampir salinan dokumen-dokumen berikut ini:
1) Untuk entitas tunggal, anggaran dasar atau akta pendirian entitas legal yang disebut di atas, sesuai dengan IKP 4.1 dan IKP
4.2.
2) Surat kuasa untuk mewakili firma atau Kemitraan yang disebutkan di atas, sesuai dengan IKP 22.2.
3) Untuk Kemitraan, surat keseriusan (letter of intent) untuk membentuk Kemitraan atau Surat Perjanjian Kemitraan, sesuai
dengan IKP 4.1
4) Untuk badan usaha milik negara, dokumen-dokumen tambahan lain yang tidak disebutkan dalam 1 di atas dan diperlukan
menurut IKP 4.5.

Form ELI - 2: Joint Venture Information Sheet

Formulir ELI –2: Lembar Informasi Kemitraan
Each member of the Joint Venture must fill out this form separately.
Masing-masing anggota Kemitraan harus melengkapi formulir ini secara terpisah.
Joint Venture Information

Informasi Kemitraan
Bidderʼs legal name
Nama resmi Penawar
Information of Joint If any Joint Venture

Venture Partner Partner is a subsidiary or
branch, information of
Informasi anggota
any parent
Kemitraan
company/companies
Jika Penawar adalah
anak atau cabang
perusahaan, informasi
mengenai perusahaan (-
perusahaan) induk.
Full legal name(s)
Nama resmi
Names Full trading name(s) (if
Nama any)
Nama bisnis lengkap
(jika ada)
Registered address(es)
Alamat terdaftar
Trading address (es)
Alamat bisnis
Addresses
Postal address (es) (if
Alamat
different from trading
address)
Alamat surat menyurat
(jika berbeda dari alamat
bisnis)
Type of organization
Jenis organisasi
Country of constitution/incorporation/
registration
Negara pendirian/ penggabungan/
pendaftaran
Year of constitution/incorporation/
registration
Tahun pendirian/ penggabungan/
pendaftaran

Corporate or registration number

Nomor perusahaan atau pendaftaran
Joint Venture Partner’s or Specialist

Subcontractor’s authorized
representative information
Informasi wakil resmi anggota
kemitraan atau Subkontraktor Spesialis
terkait
(name, address, telephone number(s), fax
number(s), e-mail address)
(nama, alamat, nomor telepon, nomor
faks, alamat e-mail)
Attached are copies of the following documents:

1. Articles of incorporation or constitution and company incorporation/registration of the legal entity named above, in
accordance with ITB 4.1 and ITB 4.2
2. Authorization to represent the firm named above, in accordance with ITB 22.2
3. In the case of a government-owned enterprise, documents establishing legal and financial autonomy and compliance with
commercial law, in accordance with ITB 4.5
Terlampir salinan dokumen-dokumen berikut ini.
1) Anggaran dasar atau akta pendirian entitas tunggal yang disebutkan di atas , berdasarkan IKP 4.1 dan IKP 4.2.
2) Surat kuasa untuk mewakili firma yang disebutkan di atas, berdasarkan IKP 22.2.
3) Untuk badan usaha milik negara, - dokumen-dokumen pendukung otonomi legal dan keuangan dan kepatuhan terhadap
undang-undang perniagaan, sesuai dengan IKP 4.5.

Form EXP - 1: Contractual Experience

Formulir EXP – 1: Pengalaman Kontrak
Fill out one (1) form per contract. Each contract shall be supported by Signed Contract Agreement.
Isi satu (1) formulir per kontrak. Tiap kontrak harus dilengkapi dengan Perjanjian Kontrak yang
Ditandatangani.
Contractual Experience
Pengalaman Kontrak
Contract No . . . . . . of .
..... Contract Identification
Kontrak No . . . . . . dari. . . Identifikasi Kontrak
Completion Date
Award Date Tanggal Penyelesaian
Tanggal Penetapan
 Manufacturer  Supplier Pemasok  Subcontractor

Role in Contract
Status dalam Kontrak
Pabrikan Subkontraktor
Total Contract Amount IDR Rp.

Nilai Kontrak Total
If partner in a joint
venture or
subcontractor, specify
participation of total
contract amount Percent of Total Amount
Jika merupakan anggota Persentase dari Total Nilai
Kemitraan atau
subkontrantor, sebutkan
keikutsertaan dari total nilai
kontrak
Purchaser’s name
Nama Pembeli
Address Alamat
Telephone/Fax
Number
Nomor Telepon/Fax
E-mail E-mail
Description
Description of the Similarity in Accordance with Criteria 2.2.1 (Contract Type A) of Section 3 (Evaluation
and Qualification Criteria)
Deskripsi Kesamaan Sesuai Kriteria 2.2.1 (Kontrak Tipe A) dari Bab 3 (Kriteria Evaluasi dan Kualifikasi)
- Note Catatan -
This form shall only be included if either Criterion 2.2.1 (Contract Type A) or 2.3.1 (Contract Type B) of Section 3 (Evaluation
and Qualification Criteria) is applicable.
Formulir ini harus dicantumkan hanya jika baik Kriteria 2.2.3 (Kontrak Tipe A) atau 2.3.1 (Kontrak Tipe B) dari Bab 3 (Kriteria
Evaluasi dan Kualifikasi) berlaku.

Form FIN - 1: Historical Financial Performance

Formulir FIN - 1: Riwayat Kinerja Keuangan
Each Bidder must fill out this form.

Tiap Penawar harus mengisi formulir ini.
In case of a Joint Venture, each Joint Venture Partner must fill out this form separately and provide the
Joint Venture Partner’s name:
Dalam hal Kemitraan, masing-masing anggota Kemitraan harus melengkapi formulir di bawah ini
secara terpisah dan menuliskan nama anggota Kemitraan:
Joint Venture Partner Anggota Kemitraan: ___________________
Financial Data for Previous ___ Years [$ Equivalent]

Data Keuangan untuk _____ Tahun Sebelumnya [dalam $]
Year 1 Tahun 1: 2020 Year 2 Tahun 2: 2021 Year 3 Tahun 3: 2022
Information from Balance Sheet

Informasi dari Neraca
Total Assets (TA)

Total Aset (TA)
Total Liabilities (TL)
Total Utang (TL)
Net Worth =TA – TL
Kekayaan Bersih =
(TA-TL)
Current Assets (CA)
Aset Lancar (CA)
Current Liabilities (CL)
Kewajiban Lancar
(CL)
Working Capital = CA – CL
Modal Kerja = CA – CL
To be obtained for most recent year and carried forward to

Most Recent FIN - 3 Line 1; in case of Joint Ventures, to the
corresponding Joint Venture Partner’s FIN - 3.
Working Capital Didapatkan dari tahun terbaru dan dimasukkan dalam FIN 3
Modal Kerja Terbaru Baris 1; untuk Kemitraan, dimasukkan dalam FIN-- 3 Anggota
Kemitraan yang sesuai.
Information from Income Statement

Informasi dari Laporan Laba Rugi
Total Revenues
Pendapatan Total
Profits Before Taxes
Laba Sebelum Pajak
Profits After Taxes
Laba Setelah Pajak
 Attached are copies of financial statements (balance sheets including all related notes, and income statements) for the last
_____ years, as indicated above, complying with the following conditions:
Terlampir salinan laporan keuangan (neraca termasuk semua catatan terkait dan laporan laba rugi) untuk _____ tahun
terakhir, sebagaimana ditunjukkan di atas, sesuai dengan syarat-syarat berikut:
1) Unless otherwise required by Section 3 of the Bidding Documents, all such documents reflect the standalone financial
situation of the legal entity or entities comprising the Bidder and not the Bidder’s parent companies, subsidiaries, or
affiliates.
Kecuali disyaratkan lain oleh Bab 3 Dokumen Pengadaan, semua dokumen tersebut menunjukkan kondisi keuangan
masing-masing badan hukum atau badan-badan hukum yang mewadahi Penawar dan bukan kondisi keuangan
peruhahaan induk, perusahaan anak, atau afiliasi Penawar.
2) Historical financial statements must be audited by a certified accountant.
Riwayat laporan keuangan harus diaudit oleh akuntan tersertifikasi.
3) Historical financial statements must be complete, including all notes to the financial statements.
Riwayat keuangan harus lengkap, termasuk semua catatan untuk laporan keuangan.
4) Historical financial statements must correspond to accounting periods already completed and audited (no statements for
partial periods shall be requested or accepted).
Riwayat laporan keuangan harus sesuai dengan periode pembukuan yang sudah selesai dan diaudit (laporan untuk
sebagian periode tidak boleh diminta atau diterima).
- Note Catatan -
This form shall only be included if Criterion 2.3.1 (Contract Type A) or 2.4.1 (Contract Type B) of Section 3 (Evaluation and
Qualification Criteria) is applicable.
Formulir ini harus disertakan hanya jika Kriteria 2.3,1 (Kontrak Tipe A) atau 2.4.1 (Kontrak Tipe B) dari Bab 3 (Kriteria Evaluasi
dan Kualifikasi) berlaku.

EQR-01B Equipment for Applied Microbiology Laboratory + TL-Chemistry Photomicrography Laboratory + TL-Plant Physiology
LOA
BIDDER'S BRAND/MANUFACTURE/
Code No Item Name Qty Specification SPECIFICATION MODEL OFFERED &
Spesifikasi Penawar COUNTRY of ORIGIN
AML002 Fermentor Bench scale 2 - Scale-up from 250 mL to 40 L on a wide variety of autoclavable and Single-Use Vessels. Yes
- New Auto culture modes offer process control for microbial and cell culture applications
- Three front mounted addition pumps
- Flexible universal connections for analog sensors or digital sensors
- User-defined DO cascades offer process flexibility.
- Automatic gas mixing algorithms for simplified control
- Universal control for both microbial and cell culture applications
- Cultivation of mammalian, stem, insect, and plant cells
- Bacterial, yeast, and fungal fermentation
- Batch, fed-batch, continuous or perfusion
- Max. Dimensions (W × D × H) : 24.7 × 55.9 × 62.9 cm / 9.7 × 22.0 × 24.8 in
- User Interface : 7 in projected capacitive touchscreen
- Communication : 2 × USB (software updates, serial communication)
- Direct drive ; 1 L : 25-1,500 rpm ; 3 L, 5 L, 10 L : 25-1,200 rpm
- Magnetic drive (autoclavale vessels) ; 1 L, 3 L or 5 L : 5-500 rpm ; 10 L : 5-150 rpm
- Autoclavable ; 1, 2, 5 L : 8°C above coolant to 45°C above ambient (0°C – 70°C absolute) ;
10 L: 8°C above coolant to 40°C above ambient (0°C – 65°C absolute)
- Sensor type : Pt100
Gas supply
- 1 Rotameter (25 SLPM) ; ring or microsparger
Sensor
- Ph ; Analog or digital : 2-12
- DO ; Analog or digital : 0 – 200 % (air saturation)
- Pumps ; Pump head : Fixed speed
- Pumps 1, 2, & 3 : 30 rpm (0 – 100 % duty cycle)
- Total volume : 14.0 L ; Working volume : 4.0 - 10.5 L
- Vessel type : Water-jacketed
- Material : Borosilicate glass, 316L stainless steel
- Impellers ; Direct drive : Rushton-type
- Autoclave dimensions ; Water-jacketed
Outer diameter (O.D.) : 29.8 cm (11.7 in)
Height (without exhaust filter) : 76.8 cm (30.3 in)
Bundles include: Vessel assembly with rushton-type impeller and baffle assembly,
exhaust condenser, heat base, vessel connection kit, motor assembly,
pH/DO analog sensors and cables
AML003a Open air shaker Small 3 Triple-eccentric counterbalanced drive in cast iron housing; Drive shafts are machined to tolerances of 5 Yes
micrometers, ensuring stable, vibration-free operation; Includes audible and visual alarms, timer with
continuous operation or automatic shut-off; Enclosed electronics and mechanical components prevent
internal damage from accidental spills; Versatile accessory platform (sold separately) accommodates flasks
up to 6 L; ; Timer: 0.1 - 99.9 h; Max. Dimensions (WxDxH) : 48 x 55.5 x 16.3 cm / 19 x 21.9 x 6.4 in; Max.
Weight w/o accessories : 34 kg / 75 lb; Audible and visual alarms : yes; Balanced drive mechanism; Motor
Type : Solid state, DC brushless motor; Orbit : 1.9 cm (0.75 in); Max. Platform Size : 46 x 46 cm (18 x 18 in);
Speed range : 25 - 500 rpm; Speed control : ± 1 rpm; Include Universal Platform 46 x 46 cm, 5 x clamps for 250
mL and 5 x clamps for 500 mL
AML003b Open air shaker Large 2 Triple-eccentric counterbalanced drive in cast iron housing; Drive shafts are machined to tolerances of 5 Yes
continuous operation or automatic shut-off at the end of the study; Versatile accessory platform (sold
separately) accommodates flasks up to 6 L; For shaking on bench, in an incubator, or in a warm or cold room;
Timer: 0.1 - 99.9 h; Max. Dimensions (WxDxH) : 76,2 x 56.6 x 16.3 cm; Max. Weight w/o accessories : 48 kg /
105 lb; Audible and visual alarms : yes; Balanced drive mechanism : Motor Type : Solid state, DC brushless
motor; Orbit : 2.5 cm (1 in); Max. Platform Size : 76 x 46 cm (30 x 18 in); Speed range : 25 - 500 rpm; Speed
control : ± 1 rpm; Include Universal Platform 76 x 46 cm, 10 x clamps for 500 mL, 4 x clamp for 1 L, 4 x clamps
for 2 L
AML004a Shaker incubator Large 2 - Highest flask capacity in a smaller footprint Yes
- X-Drive technology with semi-automatic counterbalance
- High temperature uniformity across chamber
- Optimize your space with double- and triple-stacked configurations
- Intuitive touchscreen interface
- Slide-out platform design with quick-release handle
- Glide-up door
- Create multi-step programs for automated control of the shaker
- Max. Orbit : 2.5 cm (1 in)
- Max. Speed : 400 rpm with 2.5 cm orbit
- Max. platform load : 35.4 kg (78 lb)
- Max. Temperature range : 5 ˚C above ambient to 80 ˚ C
- Max. Temperature accuracy : ± 0.1˚C at 37˚C
- Max. Temperature uniformity : ± 0.25˚C at 37˚C and 250 rpm
- Max. Dimensions (W x D x H) : 118.2 x 95.8 x 63.1 cm
- Max. Weight : 186 kg (411 lb)
- Steps per program : unlimited
- Stored programs : unlimited
- Interfaces : USB and Ethernet
- Constant speed and temperature
- Timed mode up to 95:59 hours
- Include Universal Platform and positioning based
- Include clamp for 4x1L, 4x2L, 10x500 mL, Inc UPS
AML004b Shaker incubator Small 3 - Quiet operation Yes

- Triple-eccentric counterbalanced drive in cast iron housing
- Drive shafts are machined to tolerances of 5 micrometers, vibration free
- Compact benchtop model, flasks up to 3 L
- Certified. Meets cETL, UL, CSA, and CE standards
- Timer : 0.01 - 99.59 h, continous
- Max. Dimensions (WxDxH) : 55.9 x 76.2 x 61 cm
- Max. Weight w/o accessories : 60.3 kg
- Max. Temperature range : 5°C above ambient to 80°C
- Max. Temperature uniformity : ± 0.25°C at 37°C
- Memory : Non Volatile with automatic power failure restart
- Motor type : Solid State, DC brushless motor
- Max. Orbit : 1.9 cm (0.75 in)
- Max. Platform Size : 46 x 46 cm
- Max. Speed range : 500 rpm
- Multi-step programming : yes
- Steps per program : 15
- Stored programs : 4
- Programmable multi-steps
- RS-232 communication port
- Include clamp 4 x 250 mL, and 4 x 500 mL
- Include UPS
LOA
AML006 Concentrator plus 1 - Quiet operation, Max Noise Level : 50 dB(A) Yes
- - Chemical resistant, maintenance-free PTFE diaphragm pump eliminates
the need for changing pump oil
- - Small footprint
- - Variety of 15 different rotor options
- - Maintenance-free induction drive and chemical-resistant, stainless steel
chamber
- - Coated lid with superior chemical resistance
- - 3 operation models : Vacuum concentrator, Centrifuge, Desiccator
- - 4 heating levels : Ambient, 30°C, 45°C, 60°C
- - 3 application modes : Aqueous, Alcohol, High Vapor Pressure
- - Brake function can optionally be turned off
- - Include built-in diaphragm pum and fixed-angle rotor 48 x 1.5/2.0 mL
AML007 Centrifuge Large 1 Max RCF : 22,132 × g for fixed angle rotor, 5,263 x g for swing angle bucket rotor; Speed : 100 - 14,000 rpm in 10 rpm Yes
increments; High capacity of up to 4 x 1 L per run; Versatility with 10 different rotors; Programs : 99 user programs are
directly aacessible on the home screen; Large run screen; Timer : 10 s to 99 h 59 min, with continuous run function, short
spin; Temperature range : -11°C to +40°C; Universal rotor acomodates tubes, plates, bottles in just one bucket; Max.
Dimension : 72 x 68 x 37 cm; Centrifuge with 4 x Universal buckets; 4 x adapter (2 sets of 2) for 4 x 1.000 mL bottles; 4 x
Bottle 1.000 mL; Caps for 750 mL/1000 mL Aerosol-tight, 4 pcs; Include UPS 3kva
AML008 Centrifuge Small 1 Max. rotor capacity 24 x 1.5/2.0 mL tubes, 10 x 5.0 mL tubes; Max. 21,300 x g (15,060 rpm); Aeorosol-tight Yes
QuickLock lids; Extended rotor program; Quiet operation, even without a rotor lid;- ; Automatic lid opening at
the end run; Max. Dimension (W x D x H) : 29 x 48 x 26 cm; Temperature control range : -10 °C to +40 °C; Max.
Weight w/o accessories : 21 kg; Max. Power consumption : 280 W; Include Rotor for 24 x 1.5/2.0 mL (21,330
× g / 15,060 rpm)
AML009 Top buret 1 Continuous, pulse-free dispensing technology; Recirculation valve with valve lever; Long- life battery and Yes
battery status indicator; Dispensing range from 0.1 mL to 999.9 mL; Electronic control pad can be removed as
unit; High chemical resistance; Variable discharge tube, horizontal 142 – 220 mm, vertical 10 – 200 mm and
rotatable by 360°;- Telescopic aspirating tube for automatic length adjustment of 210 – 370 mm; Dispensing
rate 5000 μL per rotation; Reading range : 0.1 mL - 999.9mL
AML010 Minispin 1 Max. Capacity : 12 x 1.5/2.0 mL, 2 x PCR Strip; Max. Speed up to 14,100x g (14,500 rpm); Extremely compact Yes
footprint; Rotor, inner centrifuge lid and lid latch are made of metal; Soft touch lid closure; Automatic
rpm/rcf conversion; Extended time to 99min or continuous centrifugation; Max. Dimension (WxDxH) : 22.6 x
23.9 x12 cm; Max. Height (with open lid) : 25 cm; Max. Weight w/o accessories : 3.7 kg; Max. Power
Consumption : 85W; Include Rotor for 12 x 1.5/2 mL tubes
AML011 Cycler 1 - Silver thermoblock Yes

- Sample capacity : 96 x 0.2/0.1 ml PCR tubes or 1 PCR plate 96-well
- Max. Temperature control range of the block : 4 - 99°C
- Temperature control mode : Fast, Intermediate, Standard, Safe
- Heating : Six peltier elements
- 2D-gradient : Over 12 columns / Over 8 rows
Two gradients in the same run allow you to optimize the annealing and the
denaturation temperature in parallel
- Max. Gradient range : 1°C - 30°C
- Max. Gradient temperature range : 30°C - 99°C
- Max. Lid temperature range : 37°C - 110°C
- Lid descent and closing pressure : Flexlid
- Max. Block homogeneity : ≤± 0.2°C at 20°C - 72°C; ≤± 0.3°C at 95°C
- Max. Block temperature accuracy : ± 0.15°C
- Max. Heating rate : approx. 10°C/s
- Max. Cooling rate : approx. 5°C
- Intuitive touch display
- Interfaces : Ethernet, USB
- Max. Dimension (W x D x H) : 27.5 × 43 × 33 cm
- Max. Weight : 11.5 kg
- Max. Power consumption : 850 W, Incl UPS
AML012 Horizontal electrophoresis include power supply 2 Specifications : Yes
'- Includes all components necessary to cast and run horizontal gels:
gel trays, combs, casting stand, gel tank and digital power supply.
- The migration tank, gel trays and multichannel combs are molded for leak-proof
performance and a long service life
- Accommodate up to 112 samples
- Operating parameters are set digitally, including amperage and voltage with
automatic crossover
- Output voltage/current: 10V to 150V/10 - 400 mA
- Max. Timer: 0 - 99 hr or continuous, audible alert
- Max. Overall Dimensions (W x D x H): 24.5 x 17 x 6.2 cm
- Gel Capacity: 1 large (12.5 x 12 cm), 2 small (12.5 x 6 cm), 4 micro (6 x 6 cm)
- Program memory: Last programmed parameters saved
- Electrical Universal 100V- 240V, 50/60 Hz
Include :
'- Power Supplies are ideal for DNA, RNA and protein
electrophoresis as well as blotting
- Output voltage range / increment : 2-300V / 1V
- Output current range / increment : 4-500mA / 1mA
- Output power range / increment : 900W max / na
- Timer : 1 min - 99 hr 59 min or continuous
- Programmable: No
AML016 UV/Vis Spectrophotometer (with sample holder cuvette and test tube) 1 * Simultaneous and symmetrical UV-Vis Double Beam Spectrophotometer Yes
* Spectral range 185 to 1100 nm, fixed bandwidth 2 nm (can be adjusted to 1 or 0.5nm upon
request in option)
* Wavelength accuracy: ±0.1nm on the whole range, Repeatability: ±0,01 nm
* Full auto calibration
* Straylight at 220 and 340nm: 0.04% (ASTM)
* Measurment units: absorbance, T%, concentration, activity (with Kinetics software)
* Photometric range in Abs: symmetrical from +4A to -4A (depending on conditions)
* Photometric range in T%: from 0% to 999 999%
* Photometric accuracy: +0.001 A at 0.5 A
* Photometric noise: about +0.000005A RMS (depending on conditions)
* Absorbance display: up to 0.000001 A (millionth of absorbance)
LOA
* Transmission display: up to 0.0001% Transmission

* Spectra draw speed: up to 7000nm/minute (nearly without any deformation)
* Kinetic speed (optional) on one cuvette: up to 50 points/sec on one cuvette
* automatic holder (optional): linear high speed (10 samples analyzed in about 5 sec only)
* Derivatives: high quality up to 6th order
* Capability to work open, enabling easy injections during measurements (on classical samples)
* Bandwidth 2 nm, unaffected by scanning speed thanks to original design
* Capability to make spectra at 7000 nm/min nearly without any deformation
* Sources: 1 tungsten (W) and 1 deuterium (D2) lamp with very long life, full automatic
centering of lamps & hour counters
* SOFTWARES: very easy-to-use, includes spectra (with auto scale, auto and semi-auto peak
processor, multi-zoom, derivatives up to 6th, spectra overlay and addition, etc.) and linear
or non-linear calibration (with calibration curve draw and printout). Unlimited data storage
on hard disk.
* Delivered standard with 1 holder in measurement beam, and 1 holder in reference beam,
each for 1 cuvette O.P. 1 to 40mm
Including:
- Standard PC and printer
- 2 x Quartz Cuvettes
- Voltage regulator
AML017 Magnetic stirrer with hotplate 4 - Hotplate Magnetic stirrer with connector for an external Pt-1000 temperature probe. Yes
Equipment and technical data
> Stirring quantity: max. 3 liters of water","> Speed range: 100 ... 1500 rpm","> Heating power: 500 W",">
Heating plate diameter: 135 mm","> Temperature control: 20 ... 280°C","> Control accuracy: +/- 2 K",">
Connection for external Pt-1000 sensor (not included)","> Cover-heating protection: 320°C","> Into the
housing integrated a M8 female thread for tripod mounting rods","> Including a magnetic stirring bar, l = 30
mm","> Protection class: IP 42","> Power supply: 230 V - 50/60 Hz","> Dimensions (mm): 155 x 215 x 100",">
Weight: 1.5 kg
AML018 Bio safety Cabinet 1 State of the art AC motorblower enhances energy efficiency, reducing operating costs. Yes
- Fully compliant Class II microbiological safety cabinet according to EN 12469 safety standard
- Air and aerosol tight electrical sliding sash
- UV light on back wall
- 5° Sloping front aperture to maximise comfort.
- Real Time reporting of air speeds (inflow & downflow)
- Fully stainless steel working chamber and surface
Standard Electrical Equipment:
- Automatic electronic airflow velocity control PCB
- Motorblower (fan)
- Inverter
- Fluorescent lamps
- Sliding window electric motor
- Combustible gas solenoid valve.
Standard utilities:
- Auxiliary electrical service socket
- 2nd auxiliary electrical service socket
- UVC lamp socket
- Voltage-free contact (VFC) outlet
SPECIFICATION:
Reference Standards:
- IEC 61010-1:2010 / EN 61010-1:2010
- IEC 61326-1:2012 / EN 61236-1:2013
- EN 2000:12469
WEIGHT AND SIZE:
Weight (kg): 256
Overall size L x D x H (mm) (without support stand): 1380 x 780 x 1450
Front aperture size L x H (mm): 1230 x 200
Working space size L x D x H (mm): 1230 x 600 x 700
MATERIALS:
Main structure: cold rolled steel, stove enamel coated RAL 7035 + ABS plastics
Working space surface: stainless steel AISI 304 - 2B finishing
Front window: laminated safety glass
PERFORMANCES:
Laminar Air Flow mean velocity [EN 12469](m/s): 0,33 ÷ 0,40
Inflow Air Barrier mean velocity [EN 12469](m/s): 0,53 ±10%
Exhaust Air flow rate (m3/h): 480 ±10%
Exhaust Air flow ratio (%): 30 ±10
Apf - Aperture Protection Factor [EN 12469] (Retention efficiency at front aperture): ≥1,0 x 105
Working space air cleanliness class [EN 14644-1]: ISO 5
Illuminance [EN 12469] (lux): >850
Sound level [EN ISO 3744] (dB[A]): <56
Vibration [EN 12469] (mm RMS): <0,005
Max increase inside cabinet in temperature from the ambient [EN 12469] (°C): <5
FILTERS:
Filters efficiency class [EN 1822-1]: H14
Filters global MPPS efficiency [EN 1822-1](%): 99,995
MPPS diameter [EN1822-1](μm): 0,1 ÷ 0,3
Including:
Variable height Stand
Solid sectors work surface
AML019 Vertical Laminar Flow 2 -Solid
Highwork surface
efficient dust removal is carried out by HEPA filter (99.97% efficiency on particle of Yes
0.3 um)
- Air flow level is displayed in red (for filter change), yellow (filter change soon), green filter
(in normal condition) colored 10 segment bar-graph LED display
- Vertical type with inner size (WxDxH) 780x630x720 mm
- Overall size (WxDxH): 880x850x1945 mm
- Filter efficiency (purity): Class 100
- Fluorescent lamp: 20W x 1ea
- Germicidal lamp (UV): 20W x 2 ea.
- Fan motor: 1/3 Hp
- Air flowing volume: 16 m3/min
- Velocity: 0.5 + 0.2 m/sec
- Utility socket: AC 220V x 1ea; utility gas cock: 1 ea
- Window: reinforced glass 5T
- Material: stainless steel plate (working table), steel plate with powder coated finish (cabinet)
- Clean Benches, 4ft/1.2m
LOA
AML020 Isotherm Forced Convection Laboratory Oven Small 3 - Convection technology: gravity convection Yes
- Temperature range: 50 - 250 °C
- Spatial temperature deviation: ± 4.4 °C at 150 °C
- Temperature deviation over time: ± 0.4 °C at 150 °C
- Chamber volume: 65 Litre
- Footprint: 0.3 m2
- Number of shelves supplied / max: 2 / 13
- Max. shelf load: 25 kg
- Electricity: 230 V, 50/60 Hz
- Energy consumption at 150 °C: 194 W
- Built in timer with on/off timer function
- Inner chamber made from corrosion-resistant stainless steel 1.4016 with rounded corners for easy
cleaning
- Large, easy to view vacuum fluorescent display
- Simple, microprocessor-based touch button controls
- 180° door opening
- Easy calibration routine
- Automatic overtemperature alarm system to protect samples
- Capacity 54 L
AML021 Isotherm Forced Convection Laboratory Oven Large 3 Protocol Ovens, which provide an ideal heating and drying solution for research, clinical or Yes
industrial needs.
technology
for efficiency
• Low energy consumption
• Built in timer
• Inner chambers made from corrosion-resistant stainless steel with rounded corners for easy cleaning
convenience for ease of use
• Doors can be opened over 180° making these units easy to access
• Automatic overtemperature alarm system to protect samples
Spesification :
Convection technology Gravity convection
Temperature range °C : 50 - 250°C
Spatial temperature deviation at 150 °C ± 4 °C
Temperature deviation over time at 150 °C ± 0.4 °C
Footprint m2 / sqft 0.36 / 3.9
Chamber volume L / cuft : 105 / 3.75
Dimensions chamber, mm / in (W x H x D) 438 x 580 x 414 / 17.2 x 22.8 x 16.3
exterior, mm / in (W x H x D) 640 x 855 x 565 / 25.2 x 33.7 x 22.2
Number of shelves supplied / positions 2 / 16
Energy consumption at 150° C W 261
Capacity 110 L
AML022 Laboratory Incubators Small 2 - Max. Chamber volume: 2.75 cu. ft. Yes
- Temperature range: Ambient +5° to 95°C
- Temperature uniformity @37°/56°C/90°C: ±0.2°C/±0.5°C/±0.75°C
- Temperature accuracy: ±0.2°C
- Temperature display: to 0.1°C
- Max. Chamber Dimensions (W x D x H): 43.2 x 35.6 x 51 cm
- Max. Exterior Dimensions (W x D x H): 68.6 x 51 x 73.7 cm
- Max. Weight: 63.6 kg
- Electrical: 120V~, 60 Hz
- Capacity 85 L
AML023 Laboratory Incubators Large 2 - Broad temperature range and a digital microprocessor for precise control. Yes
- Fail-safe over-temperature protection
- Switchable turbo fan
- Max. Chamber volume: 6.0 cu. ft.
- Max. Chamber Dimensions (W x D x H): 53.3 x 51 x 63.5 cm
- Max. Weight: 84 kg
- Electrical: 120V~, 60 Hz, incl converter
- Capacity 110 L
AML024 Laboratory Refrigerator Large 2 - Temperature range of +1ºC to +12ºC (factory pre-set at +4ºC) Yes
- Double-door model
- Capacity: 1006 liters
- 2 interior fans for forced-air circulation
- Automatic defrost
- Lockable, dual-pane glass doors
- Configurative and adjustable shelves
- Advanced air stability: +/- 3ºC
- High and low visual temperature and audio alarms
- High-density, fluorine free insulation
- No. of shelves: 12
- Continuous shelving (no obstructions)
- Upright capacity 620L
AML025 Laboratory Refrigerator Small 2 - Temperature range of +1ºC to +12ºC (factory pre-set at +4ºC) Yes
- Interior fan for forced-air circulation
- Automatic defrost
- No. of shelves: 5
- Upright Capacity 360L
AML026 Laboratory Freezer Small 2 - Green cooling and low power consumption Yes
- Wall Thickness : Type A
- Max. Capacity : 440 L / 15.5 ft3
- No. of internal doors : 5
- No. of compartments : 5
- Max. racks per freezer : 20
- Max. Dimensions (W × D × H) : 95.5 × 89.8 × 195 cm
- Max. Dimensions internal (W × D × H) : 61.6 × 57.5 × 126.5 cm
- Max. Weight w/o accessories : 267 Kg
- Max. Pull-down time to -80 °C : 3 h 35 min
- Max. Recovery time to -80 °C : 36 min
- Max. Noise level : 51.5 dB
- Max. Heat output (230 V) : 346 W
- Cooling liquid : R290 / R170
- Interior : Stainless steel
- Exterior : Powder-coated steel
- Upright capacity 360 L
LOA
AML027 Laboratory Freezer Large 2 - Vacuum insulated panels with polyurethane foam insulation Yes
- Automated vent port for quick re-access to samples
- Lockable security plate protects power and alarm-off switches from
accidental shut-off
- Proven two-stage compressor cascade systems for long-term working conditions
- Heavy duty castors to easily move the freezer to a new position
- Environmentally safe, HCFC-free and CFC-free refrigerants minimize
greenhouse gases
- Optional backup system for LN₂ or CO₂
- Max. Capacity 740 L
- 3 internal doors and 3 shelves
- Maximum 18 racks per freezer
- Max. Dimensions (W x D x H) : 111 x 98 x 197.3 cm
- Max. Internal Dimensions (W x D x H) : 86.5 x 62.1 x 139 cm
- Max. Power Consumption : 10.5 kWh/day
- Max. Weight : 315 kg
- Stainless steel interior
- Password protection
- Upright capacity 620 L
AML028 Vortex mixer 5 Max Speed : 2,850 rpm; Operating modes : Touch or continuous; Ambient Operating Range : +4°C to 65°C; Yes
Max. Dimension (W x D x H) : 14 x 16 x 13 cm; Max Weight : 2.2 kg; Electrical : 230 V, 50 Hz Circular orbit for
effective vortexing at any speed; Include Head attachment for 8 x 15 mL and 8 x 12/13 mm diameter tubes
AML029 Multi-tube vortexer 1 Max Speed : 2,850 rpm; Operating modes : Touch or continuous; Ambient Operating Range : +4°C to 65°C; Yes
and Head attachment for 6 x 50 mL tubes
AML030 Bottle dispenser 5-25 ml 2 Safety valve balls; The screwable air vent cap; The oval shaped dispenser; PFA sealing lip technology; High Yes
chemical resistance of all dispensing components; 360° rotating valve block; Telescopic aspirating tubes for
variable adjustment to bottle height; Fully autoclavable without disassembly; Volume range : 2.5-25 mL;
Dispensing step : 0.5 mL ; Max. Systema c error : ±5% at 2.5 mL; ±1% at 12.5 mL; ±0.5% at 25 mL, Max.
Random error : ±1% at 2.5 mL; ±0.2% at 12.5 mL; ±0.1% at 25 mL; Include Bottle thread adapter, from GL 45
to GL 40, ETFE
AML031 Multichannel pipette 12 2 Fully autoclavable Pipette; Operation : Mechanical, separate control button and ejector; Ultralight Yes
mechanical pipette; User adjustment option to off set inaccuracies when pipetting warm, cold, volatile or
high density liquids and return to factory adjustment without calibration; 12 -hannel pipette; Low tip
attachment force; Low tip ejection force; Spring-loaded tip cone for exactly reproducible tip fit; Volume : 0.5 -
10 µL, Max. Systematic error : +12.0% (at 0.5 µL), +8.0% (at 1 µL), ±4.0% (at 5 µL), ±2.0% (at 10 µL), Max.
Random error : +8.0% (at 0.5 µL), +5.0% (at 1 µL), ±2.0% (at 5 µL), ±1.0% (at 10 µL), Max. Increment : 0.01 µL;
Volume : 10 - 100 µL, Max. Systematic error : ±3.0% (at 10 µL), ±1.0% (at 50 µL), ±0.8% (at 100 µL), Max.
Random error : ±2.0% (at 10 µL), ±0.8% (at 50 µL), ±0.3% (at 100 µL), Max. Increment : 0.1 µL; Volume : 30 -
300 µL, Max. Systematic error : ±3.0% (at 30 µL), ±1.0% (at 150 µL), ±0.6% (at 300 µL), Max. Random error :
±1.0% (at 30 µL), ±0.5% (at 150 µL), ±0.3% (at 300 µL), Max. Increment : 0.2 µL
AML032 Single pippette dengan berbagai ukuran 3 Fully autoclavable Pipette; Operation : Mechanical, separate control button and ejector; Ultralight Yes
mechanical pipette; User adjustment option; Low tip attachment force; Low tip ejection force; Spring-loaded
tip cone for exactly reproducible tip fit; Volume : 0.1 - 2.5 µL,Max. Systematic error : ±48.0% (at 0.1 µL), ±12%
(at 0.25 µL), ±2.5% (at 1.25 µL), ±1.4% (at 2.5 µL), Max. Random error : ±12.0% (at 0.1 µL), ±6% (at 0.25 µL),
±1.5% (at 1.25 µL), ±0.7% (at 2.5 µL), Max. Increment : 0.002 µL; Volume : 0.5 - 10 µL, Max. Systematic error :
±8.0% (at 0.5 µL), ±2.5% (at 1 µL), ±1.5% (at 5 µL), ±1.0% (at 10 µL), Max. Random error : ±5.0% (at 0.5 µL),
±1.8% (at 1 µL), ±0.8% (at 5 µL), ±0.4% (at 10 µL), Max. Increment : 0.01 µL; Volume : 2 - 20 µL, Max.
Systematic error : ±5.0% (at 2 µL), ±1.2% (at 10 µL), ±1.0% (at 20 µL), Max. Random error : ±1.5% (at 2 µL),
±0.6% (at 10 µL), ±0.3% (at 20 µL), Max. Increment : 0.02 µL; Volume : 10 - 100 µL, Max. Systematic error :
±3.0% (at 10 µL), ±1.0% (at 50 µL), ±0.8% (at 100 µL), Max. Random error : ±1.0% (at 10 µL), ±0.3% (at 50 µL),
±0.2% (at 100 µL), Max. Increment : 0.1 µL; Volume : 20 - 200 µL, Max. Systematic error : ±2.5% (at 20 µL),
±1.0% (at 100 µL), ±0.6% (at 200 µL), Max. Random error : ±0.7% (at 20 µL), ±0.3% (at 100 µL), ±0.2% (at 200
µL), Max. Increment : 0.2 µL; Volume : 100 - 1000 µL, Max. Systematic error : ±3.0% (at 100 µL), ±1.0% (at 500
µL), ±0.6% (at 1000 µL), Max. Random error : ±0.6% (at 100 µL), ±0.2% (at 500 µL), ±0.2% (at 1000 µL), Max.
Increment : 1 µL
AML033 Pipette holder 3 Rotatable holders carry up to six manual single or multi-channel pipettes; Pictograms clearly label pipette Yes
holders for easy assignment in the lab; Interchangeable pipette holders, no tools required; Large rubber feet
protect carousels from liquids spilled on bench top; Carry both manual and electronic pipettes with
additional pipette holders
AML034 CO2 Incubator 2 Seamless chamber ; Dual-channel Infrared (IR) CO₂ Sensor Technology; Uniform temperature with multiple Yes
sensors verified at 27 points (German Norm DIN 12880); 180 ˚C High Temperature Disinfection (HTD); Six-
sided direct heating system ; Display : Touchscreen; Max. Capacity : 170 L; Max. Dimensions (W x D x H)
Internal : 53.9 x 44.5 x 69.2 cm; Max. Dimensions (W x D x H) External : 71.8 x 71.5 x 90.0 cm; Temp.range : 4
°C above ambient to 50 °C; Temp. stability at 37°C : ±0.1°C; Temp. uniformity : ±0.3°C; CO₂ range : 0.1 - 20;
CO₂ stability at 5% CO₂ : ±0.1%; CO₂ uniformity : ±0.1%; Perforated shelves standard; BMS relay and on-board
data logging standard; Data export interface : USB, ethernet, VisioNize onboard; Include CO2 gas and
regulator
AML035 Thermoshaker for microtiter plate 1 Timer : 15 s to 99.3 h, continuous;- Mixing frequency : 300 - 3,000 rpm;- Mixing orbit : 3 mm;- Temperature Yes
range : 15°C below RT to 100°C; Temperature accuracy : max. ±0.5°C at 20°C - 45°C;- Cooling rate : max.
2.5°C/min between 100°C and RT;- Heating rate : max. 7°C/min;- Heating, mixing and cooling in all common
vessel and plate formats from 5 μL to 50 mL by different Eppendorf SmartBlocks;- Increased mixing frequency
up to 3,000 rpm (depending on the block used);- Outstanding 2DMix-Control technology results in excellent
mixing performance;- Anti-spill technology;- Include block for microtiter plate
AML036 Shaking water bath 2 Specification : Yes

- Bath inner size (WxDxH): 400x350x250 mm
- Capacity: 35Liters
- Temperature range: ambient+5 DegC until 99 DegC
- Temperature accuracy: +0.1 DegC at 50.0 DegC
- Temperature controller: PID controller
- Thermocouple: Pt 100 Ohms
- Shaking speed range: 35 - 250 RPM
- Shaking speed controller: Digital setting and display
- Shaking motor: 94 W
- Shaking capacity: 250 ml x 9ea
- Heater (sheath): 2000 W
- Safety device: self diagnosis function (memory error, temp. overheating, SSR short circuit,
sensor short circuit)
- Material: stainless steel
AML037 Vortex Mixer 1 Vortex has two modes: 1. Continuous operation; 2. Impulse operation (activated by pressing the cap with the Yes
tube's bottom). Speed control range: 500-3000 RPM Acceleration time: <1 s Maximum continuous operation
time: 24 h Mixing module for tubes: from 0.2 to 50 ml Maximum mixing volume: 30 ml Orbit: 4 mm
AML038 Microplate shaker (kapasitas 4 plate) 1 Speed : 100 - 1,200 rpm; Timer : 0 - 99 min or continuous; Ambient Operating Range : +4°C to 65°C; Max. Yes
Dimension (W x D x H) : 18.8 x 30 x 15 cm; Max. Weight : 4.3 kg; Electrical : 230 V, 50 Hz; Maximum capacity :
4 microplates; Motion/orbit size : Circular, 3 mm
LOA
AML041 pH meter 2 Feature No

Large anti-attrition LCD screen, high definition dot-matrix background illumination
USB Interface: Data transfer software by USB connect to PC
Calibration point, slope can be record for each measurement mode
Temperature offset adjusting function
Built-in rechargeable Li-battery with low battery indicator (Bench-top Meter)
Beep sounds
Standard USB interface for bench-top style, and optional for Portable style
data collection PC software
Specifications :
pH Test Range : -2.000 ~ 20.000pH
mV Test Range : -2000.0 ~ 2000.0mV
Temperature Range : -10.0~120.0°C, 14.0~248.0°F
Temperature compensation : Auto / Manual
Resolution : 0.001pH, 0.1mV, 0.1°C, 0.1°F
Test Accuracy : ±0.001pH, ±0.2mV, ±0.3°C, ±0.5°F
Calibration : up to 5 points Calibration
Calibration Remind : 0~60 Days
Memory : 750 sets
Auto Power Off : 10 minutes no key is pressed
AML045 Analytical Balance 1 Feature No
High-resolution TFT making high-contrast display of textHigh-resolution TFT making high-contrast display of
text and graphics available
High anti-shock capability
Weighing speed, display mode/auto zero tracking adjustable
Full range auto tare, temperature compensation
Automatically error diagnose , overload protection and alarm function
Automatic wind-shield door improves weighing efficiency
Multiple weighing units (g / oz / ct / kg / lb)
Standard RS-232 interface enables connections with a PC or printer
Spesifications :
Weighing Capacity (g) : 220
Readability (mg) : 0.1
Repeatability ( ≤ mg) : ± 0.1
Linearity ( ≤ mg) : ± 0.2
Pan Size (mm) : Ф 90
Gross Weight (kg) : 8
Net Weight (kg) : 6
Dimension (mm) : 365 × 223 × 338
Packing Measurement (mm) : 500 × 310 × 450
PL001 Stereo Microscope with Camera (PC) 3 Stereomicroscope (Zoom 6.3x…50x)","Microcope stand and spot illuminator LED for bright- and darkfield in epi- and
transillumination as well as oblique transillumination with the help of a rotatable and slidable mirror","Operation concept :
Stereo microscope, Greenough design","Zoom bodies : doc trinocular, phototube 0/100 to the right (incl. eyepieces 10×/23
Br. foc, 60N camera adapter 0,5×)","Magnification range : 6.3× to 50x with basic version (10× eyepieces)","Maximum
resolution : 210 Lp/mm basic version; up to 420 Lp/mm with interchangeable optics","Working distance : 92 mm basic
version","Maximum object field : 35 mm basic version","Interface to Stemi mount : 76 mm
(international)","Interchangeable eyepieces : PL10×/23 Br. Foc","Stemi carriers for column 32 mm : Microscope mount
with drive, stemi mount tiltable 0-90°","Bench top stands : reflected light LED electronics, mirror TL base
(bright/dark/oblique)","Boom stands : double arm model SDA","Stages : Sliding stage circular","LED Illuminators : K Spot K
LED, double spot K (selfcarrying)","Fiber optic light guides : Flexible spots (adapted by articulating arms), double arm
gooseneck, line light, vertical light, diffusor, area light","Transmitted light illuminators : Transmitted light mirror units
","Polarization : Polarization filters for ringlights, spots and transmitted light units","Microscopy Camera ","High resolution:
full 4K resolution in outstanding 30 fps","Smart functions: Auto-adjustment of brightness, contrast and white
balance","Compatibility: Stand-alone mode without PC, with Labscope imaging app as network camera, or with imaging
software for advanced imaging","Various applications: Digital documentation in biomedical routine and research
laboratories,","teaching in digital classroom environments","Easy installation: USB 3.0, HDMI, Ethernet, Wi-Fi compatible
(with USB Wi-Fi adapter)","Pixel count 3840 (H) × 2160 (V) = 8.3 MP, Ultra HD (4K) ","Pixel size 1.85 μm × 1.85 μm","Bit
depth 3 × 8 bit / pixel","Exposure range 0.06 ms up to 1 s","Gain 1× – 22× adjustable","Windows 7 or later compatible","PC
set with LCD monitor ","MS Office ","Printer
PL002 Fluorescence Microscope with Camera Microscope 1 Key Unit :","• Snap button on stand to take images","• Eco mode","• Light Intensity Manager","• Optical
systems : Infinite, IC2S","• Field of view : 23 mm","• Mechanical of stage 75 x 50 rackless with hardcoat
anodized surface","• Eyepiece, diopter adjusment : up to 5 diopter","• Nosepiece : 6x encoded","• Z Focus
range : 24 mm","consist of:","- Lower stand part with dovetail illumination interface","- Transmitted-light
illumination with white LED 10W, optional for HAL 12V 100W","- Dovetail mount for attachable stage
carriers ","- 24 mm focus lift, adjustable focus stop","- Auto mechanical safety shutter","- 6-position filter
wheel for dia. 36 mm filters in TL","- Mount for 2-position filter slider 14x40, d=36 mm","- CAN port ","-
integrated 24V DC 60W power unit, stabilized 100...240V AC/ 50...60Hz","- Country-specific power cable","-
ECO mode and light management control button","- Snap button supports","- USB 2.0 to PC","- Dust cover","-
Filter holder in TL","- Upper stand part for transmitted light with nosepiece 6x H, M27 ","- Upper stand part
with dovetail interface for reflected illumination HAL 100 /",0,"- Brightfield/darkfield reflected light
illuminator LED 10w white","- Nosepiece 6xH DIC, coded","- Dovetail mount for coded changeable reflector
turrets and reflector slider","- Mount for luminous-field diaphragm slider","- Mount for aperture stop slider
or FL attenuator","- Mount for adjusting aid for HBO/XBO","- Mount for filter slider R, 14x40 mm
d=36mm","Reflector turret 6x encoded, changeable, for P&C modules","Binocular phototube 30°/23
(100:0/0:100), reversed image","Stage carrier D/A; attachable and vertically adjustable","Condenser carrier
with vertical adjustment on both sides","Mechanical stage 75x50 R with hardcoat anodized
surface","Specimen holder for double slides 75x25mm, spring lever left",0,"Epi-fluorescence
equipment","Solid-State Light source, Type RGB-UV","Reflector module FL EC P&C","Filter set 90 HE LED
(E)",0,"Optical equipment ","Objective EC Plan-Neofluar 5x/0.16 M27","Objective EC Plan-Neofluar 10x/0.3
M27","Objective EC Plan-Neofluar 20x/0.50 M27","Objective EC Plan-Neofluar 40x/0.75 M27","Objective EC
Plan-Neofluar 100x/1.30 Oil M27","Condenser, achromatic-aplanatic 0.9 H D Ph DIC","Pinhole diaphragm,
d=30mm","Eyepiece PL 10x/23 Br. foc.","Eyepiece eyecup",0,"Microscopy Camera ","High resolution: full 4K
resolution in outstanding 30 fps","Smart functions: Auto-adjustment of brightness, contrast and white
balance","Compatibility: Stand-alone mode without PC, with Labscope imaging app as network camera, or
with imaging software for advanced imaging","Various applications: Digital documentation in biomedical
routine and research laboratories,","teaching in digital classroom environments","Easy installation: USB 3.0,
HDMI, Ethernet, Wi-Fi compatible (with USB Wi-Fi adapter)","Pixel count 3840 (H) × 2160 (V) = 8.3 MP, Ultra
HD (4K) ","Pixel size 1.85 μm × 1.85 μm","Bit depth 3 × 8 bit / pixel","Exposure range 0.06 ms up to 1 s","Gain
1× – 22× adjustable","Windows 7 or later compatible","PC set with LCD monitor ","MS Office ","Printer
PL003 Compound Microscope with Camera Microscope 3 Microscope Head:Compact space saving footprint Yes
Trinocular head- Siedentopf type, I.P. adjustment 53mm to 75mm
Scale diopter adjustment for easy diopter adjustment.
Eyepieces: KHW10X compensating eyepiece, Field No. 22, Tube O.D. 23.2MM
Anti-fungus coating to prevent fungi and mold when used in humid
Objective
quintuple nosepiece provides effortless objective changes
U. Plan Objective 4X, N.A 0.10, W.D. 25.8mm, F.N. 24
U. Plan Objective 10X, N.A. 0.25, W.D. 10.7mm, F.N. 24
U. Plan Objective 40X, N.A.0.65, W.D. 0.5mm, F.N. 24
U. Plan Objective 100X oil, N.A. 1.25, W.D. 0.23mm, F.N. 24
Condenser:Centrable Abbe Condenser, N.A. 1.25 with iris diaphragm and dove-tail mount
LOA
Stage: Ceramic coated flat-top stage
Focusing Adjustment
coaxial coarse and fine focusing controls with graduation reading 2 microns per division.
Illumination
Efficiency transmitted LED 0.5W illumination and fuse
supplied with
Electrical cord
Dust cover
Manual books
Microscope Camera
USB 3.0 C-mount camera
16MP Still resolution 4608x3456
16MP Live video 4608x3456 4 fps (frames per second) via USB 3.0
4MP Live video 2304x1728 25 fps (frames per second) USB 3.0
Output: USB 3.01/2.33" CMOS chip
Personal Computer
PL004 Inverted Binocular with Camera Microscope 1 Minimum Specifications : Yes

Optical System: infinity corrected optical design
Viewing Head
Siedentopt type binocular head inclined at 30 degree with
interpupullary distance adjustable from 53mm to 75mm
Eyepiece: Paired SWH10X, widefield high eye -point F.N 22 with a 25mm
Nosepiece: Quintuple side facing nosepiece, with positive precision click
Objective: TC Planchromat, 4X, 10X, 20X, 40X
Plain Stage minimum A 180mm(X) x 245mm(Y) plain stage with replaceable glass
Illumination: 6V/30W halogen lamp, an aspheric condenser lens, a diffusion
Condenser: ELWD (extra long working distance) condenser N.A.0.30 W.D.
Body:Cast Alluminum alloy body for rigidity and exceptional stability
must be included
Attachable Mechanical stage
Glass Stage Plate insert
Slide Glass Holder, 1" X 3"
Chamber Holder
Petri dish holder 35mm diameter
Hemacytometer Holder
Digital Camera System
Spesifications minimum
USB 3.0 C-mount camera 16MP Still resolution 4608x3456
Output: USB 3.0
1/2.33" CMOS chip
· OS support: Windows XP and later
PL006 Inverted microscope with Fluorescence 1 Manual inverted stand, transmitted light and fluorescence","IC²S optics, the Infinity colour-corrected
system","Supports multiple contrast techniques and fluorescence; optimal for life cell research and microstructural
materials analysis","Contrast methods: brightfield, darkfield, phase contrast, PlasDIC, DIC, iHMC, polarization,
fluorescence","Stand equipment for transmitted light","Microscope stand","- 5-position nosepiece, H DIC M27 man.
(2x H, 3x H DIC) with 10x29 mm slider mount","- Carrier transmitted-light illumination for HAL or LED with 2-position
filter slider, d=32 mm","- ergonomic intermediate piece H=50 mm","- integrated 12V DC 60W power unit, ","
stabilized, 100...240V AC/50...60Hz/80VA","- country-specific power cable","- Reflected-light illuminator FL-LED","-
4-position reflector turret man. for P&C modules","- manual coarse/fine focus drive","- 13 mm focus lift with
adjustable focus stop","- RL/TL switching","- Ergonomic intermediate piece H=50 mm","- Integrated 12V DC 60W
power unit, stabilized, 100...240V AC/50...60Hz/80VA","- country-specific power cable","Binocular tube
45°/23","Intermediate phototube H=50 mm, left port","Slider with Mirror 100% for Intermediate
Phototube","Illuminator HAL for transmitted light","Bulb 12V 37W Halogen for Axio Vert","Neutral-density filter 0.06,
d=32x2","Green filter, d=32x2 mm","Mechanical stage 130x85 R/L with short coaxial drive","Universal mounting
frame K","Dust protection set","Epi-fluorescence equipment","Stop slider A 14x40 mm with aperture/luminous field
diaphragm","Slider 14x40 FL attenuator, discrete","Filter set 01 shift free","Filter set 09 shift free ","Filter set 15 shift
free ","Reflector module FL EC P&C","HBO 50 illuminator","Illumination adapter A, achromatic, ","HBO 50
illuminator with collector","Burner Mercury - HBO 50 AC L1 (F)","Power supply unit for HBO 50","Optical
equipment","Objective LD A-Plan 5x/0.15 Ph1 M27","Objective LD A-Plan 10x/0.25 Ph1 M27","Objective LD A-Plan
20x/0.35 Ph1 M27","Objective LD A-Plan 40x/0.55 Ph1 M27","LD condenser 0.4 for slider","Slider 10x46 mm with
fixed phase stop Ph 1/0.4","Eyepiece PL 10x/23 Br. foc.","Eyepiece eyecup","Microscopy Camera ","High
resolution: full 4K resolution in outstanding 30 fps","Smart functions: Auto-adjustment of brightness, contrast and
white balance","Compatibility: Stand-alone mode without PC, with Labscope imaging app as network camera, or with
imaging software for advanced imaging","Various applications: Digital documentation in biomedical routine and
research laboratories,","teaching in digital classroom environments","Easy installation: USB 3.0, HDMI, Ethernet, Wi-
Fi compatible (with USB Wi-Fi adapter)","Pixel count 3840 (H) × 2160 (V) = 8.3 MP, Ultra HD (4K) ","Pixel size 1.85
μm × 1.85 μm","Bit depth 3 × 8 bit / pixel","Exposure range 0.06 ms up to 1 s","Gain 1× – 22× adjustable","Windows
7 or later compatible","PC set with LCD monitor ","MS Office ","Printer
PL007 Video Digital Microscope 1 Basic Function : Main Unit Camera Specification: Image Device 2/3inch 3 MP CMOS Image Sensor Global Yes
Shuttle type Image Size : 1958(H) X 1638(V) , 1632(H) X 1224(V) Scanning Method : Progressive Scan Sensor
Pixel Size : 3,45(H) X 3,45 (V) Frame Rate : 50F/S(max) Electronic Shutter : 1~1/25000 Gain: 0dB ~ 12dB White
Balance : AUTO (one Push) / Manual Image Processing HDR Function: Real-Time Display 25fps Light Source
Lamp Type: High Intensity LED Lamp Life : 30.000 hours (Average) Color Temperature: 5700K (Type) Interface
PC OUT : USB 3.0 ( TYPE B) Expansion Port : USB 3.0 ( Type A ) rear panel X2 Power Supply Voltage : AC100V-
240V 50/60Hz Consumption: 200W Environmental Resistance Ambient Temperature : 5 - 40 degree C (41-
104F) Relative Humidity : 20-80% (No Condensation) Storage Temperature: -15-50 degree C (5-122F, No
Condensation) Atmosphere: Corrosive Gas Prohibited Weight Main Unit: 2,5kg (7.9lb) Camera Unit: 1kg
(2.2lb) Dimension Main unit : 120(W) X 243,6(V) X 275(H) mm Including Stand base Part : 51,2 (W) X 95,9(V) X
108,3(H) inch Supply consisting of : RX-100 : Hirox Main Unit HRS-3D : 3D Measurement Software ST-AS : High
Precision Free Angle Stand AS-M : XY axis stage transmitted lighting HR-2500 :High Range Turret Zoom Lens
(20~2500X) Included PC, Printer and UPS
TL-FSK002 Propagation of a periodically excited continuous tranverse wave 8 - The periodicity of connected stationary oscillators is demonstrated on the example of a continuous, harmonic transverse Yes
wave generated by a wave machine. The number of oscillations carried out by different oscillators within a certain time is
determined and the velocity of propagation is measured. A relation between frequency, wavelength and phase velocity is
established. The formation of standing waves is demonstrated and studied.
'- Large and very illustrative way to watch the propagation of waves including damping, coupling,
'- Slow propagation speed allows an excellent observation
'- Easy fixation of wave images at any time.
'- Included: Wave Machine; Power Supply 230V, DC: 0…12V, 2A / AC: 6V, 12V, 5A; Light barrier with counter; Light barrier
compact; Motor with disk holder; Digital stopwatch, 24 h,1/100 s and 1s; Screened cable, BNC, l=1500mm; Connecting
cord, 32A, 500mm, blue / Length: 1500mm; Connecting cord, 32A, 2000mm, yellow / Length: 1500mm; Bench clamp-
expert; Adapter, BNC male/4 mm female pair; Meter scale, l=1000mm; Right angle clamp expert; Support rod St. steel,
different length / Length: 500mm; Connecting cord, 32A, 500mm,red / Length: 2000mm; Connecting cord, 32A, 500mm,
blue / Length: 2000mm; Adaptor, BNC socket, /4 mm plug; Connecting cord, 32A, 500mm,red / Length: 1000mm;
Connecting cord, 32A, 500mm, black / Length: 1000mm; Power Supply 5 V DC/2,4 A with 4mm plugs;
TL-FSK003 Projectile motion 8 A steel ball is fired by a spring at different velocities and at different angles to the horizontal. The Yes
relationships between the range, the height of projection, the angle of inclination and the firing velocity are
determined. Included: Balistic unit; Recording paper, 1roll, 25m; Steel ball,
d= 19mm; Two tier platform support; Scale, l= 750mm, on rod; Barrel base-expert; Speed measuring
attachment; Power supply 5V DC/4A ;
TL-FSK004 Balistic pendulum 8 The velocity of the pendulum's mass (including the projectile's mass) at the lowest point of the pendulum Yes
can be derived from the amplitude of the pendulum's oscillation. Additionally to the set-up, two light barriers
and a time measuring device are available for an independent, direct measurement of the initial velocity of
the ball.
Included: Balistic Pendulum, f.Balistic Unit; Steel Ball, diammeter 19mm; Speed measuring,attachment;
Power supply 5V DC/4A;
LOA
TL-FSK005 Viscosity measurement with the falling ball viscometer 8 Included : Falling ball viscosimeter; Immersion thermostat Alpha A, Colling Coil for thermostat Alpha A; Yes
External circulation set for thermostal Alpha A; Bath for thermostat, makrolon; Retor stand, high = 750 mm;
Right angle boss-head clamp; Universal clamp with joint; Pycnometer, calibrated, 25 ml; Volumetric flasks,
Borosilicate, 100ml, IGJ12/21, Volume 100ml; Beaker, Boro, high-form / Volume: 150ml; Beaker, Boro, low-
form / Volume: 250ml; Pasteur pipettes, 250pcs; Rubber caps, 10 pcs; Rubber tubing, i.d 10mm /diameter
6mm; Digital stopwatch, 24, h, 1/100 s and 1 s; Wash bottle, plastic, 500 ml; Methanol 500 ml; Water,
distilled 5l; Hose clamp for 8-12 mm diameter; Rubber tubing, i.d 10mm / diameter 10mm; Tubing
connector, ID 6-10mm;
TL-FSK006 Velocity of sound using Kundt's tube and digital function generator 8 > Longitudinal waves study Yes
> Sound velocity in gases
> Frequency and Wavelength
> Stationary waves
> Natural Frequency;
Included: Digital Function Generator. USB; Loudspeaker / sound head , 8 ohms; Tripod base; Universal
Clamp; Kund't apparatus; Cork dust, 3 g; Measuring tape, l=2m; Thermometer -10… +50 C; Connecting cord,
32A, 500mm, red; Connecting cord, 32A, 500mm, blue; Rubber stopper, without hole / diameter: 31mm;
TL-FSK007 Maxwellian velocity distribution 8 - Maxwellian velocity distribution by means of the model apparatus for kinetic theory of gases the motion of Yes
gas molecules is simulated and the velocities determined by registration of the throw distance of the glass
balls. This velocity distribution is compared to the theoretical Maxwell- Boltzmann equation..
> Discuss the results
> Kinetic theory of gases
> Temperature
> Gas - molecules
> Model kinetic energy
> Average velocity
> Velocity distribution
Included: Kinetic gas theory apparatus; Reciever with recording chamber; Power supply DC: 12V, 5A / AC:
15V, 5A; Tripod base; Digital stroboscopes; Digital Stopwatch, 24 h, 1/100 s and 1 s; Beaker, Boro, high form /
volume= 50 ml; Spoon, st. steel, 210 mm; Connecting cord, 32A, 500mm, red / Length = 750mm; Connecting
cord, 32A, 500mm, blue / Length = 750mm;
TL-FSK008 Heat Capacity of Metals 8 - Heated specimens are placed in a calorimeter filled with water at low temperature. The heat capacity of the Yes
specimen is determined from the rise in the temperature of the water.
> To determine the heat capacity of the calorimeter by filling it with hot water and determining the rise in
temperature.","> To determine the specific heat capacity of aluminium, iron and brass.","> To verify Dulong
Petit's law with the results of these experiments","> Mixture Temperature","> Boiling point","> Dulong Petit's
law","> Lattice vibration","> Internal energy","> Debye temperature;
Included: Calorimeter, 500ml; Metal bodies, set of 3; Steel pot, 1 l; Butane burner Labogaz 206; Butane
cartridge C206 without valve; Precision barometer, d=100 mm; Thermometer. -10..+50C; Digital
stopwatch,24h, 1/100 s and 1 s; Fish line l, 100mm; Triangle w. pipeclay, l 60mm; Tripod, ring d=140 mm; h=
240mm; Beaker, Boro, low-from /Volume ; 250 ml; Beaker, Boro, low-from /Volume ; 600 ml; Glass beads,
diameter 6mm. 850 pcs
TL-FSK010 Electric fields and potentials in the plate capacitor 8 > The relationship between voltage and electric field strength is investigated, with constant plate spacing. Yes
> The relationship between electric field strength and plate spacing is investigated, with constant voltage.
> In the plate capacitor, the potential is measured with a probe, as a function of position.
> Capacitor
> Electric Field, and Potential
> Voltage and Equipotential lines.
Included: Plat Capasitor 283 mm x 283 mm; Capasitor plate with hole; Potential probe; Power supply,
regulated DC: 0…12V, 0.5A: 0..650V, 50 mA/ AC: 6,3 V, 2A; High value resistor, 10M ohm; Blow lamp, butan
cartridge,X2000; Butane cartridge C206, without valve, 190 g; Rubber tubing, i.d. 10 mm, diam 6mm; Digital
multimeter, 600V AC/DC, 10A AC/DC, 20 MΩ, 200 µF, 20 kHz, −20°C…760°C; Connec ng cord, 32 A, 2000 mm,
green-yellow/Length: 100 mm; Connecting cord, 32 A, 500 mm, red/ Length: 750 m; Connecting cord, 32 A,
500 mm, blue/ Length: 750 mm; Optical bench expert l = 600 mm; Base for optical bench expert, adjustable;
Slide mount for optical profil bench, h=80mm ; Support rod, stainless steel, different lenghts | Length: 250
mm; Right angle clamp expert; Barrel base expert; Ruler, plastic, 200 mm; Stand tube; Electric Field Meter.
TL-FSK011 Wheatstone bridge 8 > Determination of unknown resistances. Yes

> Determination of the total resistance of resistors in series and of resistors in parallel.
Included:
Slide wire measurement bridge; Connection box; Resistor 1 Ohm 2%; Resistor 2 Ohm 5%; Resistor 5 Ohm 2%;
Resistor 10 Ohm; Resistor 100 Ohm; Resistor 150 Ohm; Resistor 330 Ohm,Resistor 680 Ohm; Power supply,
230 V, DC: 0...12V, 2A/AC: 6V, 12V, 5A; Digital multimeter, 600V AC/DC, 10A AC/DC, 20 MΩ, 200 µF, 20 kHz,
−20°C…760°C; Connec ng cord, 32 A, 500 mm, red | Length: 1000 mm; Connec ng cord, 32 A, 500 mm, red |
Length: 500 mm; Connecting cord, 32 A, 2000 mm, yellow | Length: 1000 mm; Connecting cord, 32 A, 500
mm, blue | Length: 1000 mm; Connecting cord, 32 A, 500 mm, blue | Length: 500 mm; Resistor 47 Ohm and
220 Ohm
TL-FSK012 Temperature dependence of different resistors and diodes 8 > Measurement of the temperature dependence of the resistance of different electrical components; Yes
> Measurement of the temperature dependence of the conducting state voltage of semiconducting diodes;
> Measurement of the temperature dependence of the voltage in the Zener and the avalanche effects;
> Carbon film resistor and Metalic film resistor;
> PTC and NTC;
> Z diode;
> Avalanche effect and Zener effect
> Charge carrier generation;
> Free path and Mathie's Rule;
Include: Immersion probes for determining ct; Immersion thermostate Alpha A, 230 V; Bath for thermostate,
Makrolon; External circulation set for thermostat Alpha A; Digital multimeter, 600V AC/DC, 10A AC/DC, 20
MΩ, 200 µF, 20 kHz, −20°C…760°C; Power supply, 230V, DC: 0...12V, 2A/AC: 6V, 12V, 5A; Resistor 4.7 kOhm;
Connection box; Connecting cord, 32 A, 500 mm, blue/ Length: 500 mm; Connecting cord, 32 A, 500 mm,
red/Length: 750 mm; Connecting cord, 32 A, 500 mm, blue/Length: 750 mm; Tubing connector, ID 6-10mm;
TL-FSK013 Magnetic field of paired coils in a Helmholtz arrangement 8 > To measure the magnetic flux density along the z-axis of the flat coils when the distance between them Yes
alpha = R(R = radius of the coils) and when it is larger and smaller than this;
> To measure the spatial distribution of the magnetic flux density when the distance between coils alpha = R,
using the rotational symmetry of the set-up: a) measurement of the axial component Bz; b) measurement of
radial component Br;
> To measure the radial components B´r and B""r of the two individual coils in the plane midway between
them and to demonstrate the overlapping of the two fields at Br = 0;
> Maxwell's equation
> Wire loop and Flat coils.
> Bio-Savart's law and Hall effect;
Included:
Helmholtz coils, one pair; Power supply, universal DC: 0...18 V, 0...5 A/ AC: 2/4/6/8/10/12/15V, 5A; Digital
multimeter, 600V AC/DC, 10A AC/DC, 20 MΩ, 200 µF, 20 kHz, −20°C…760°C; Teslameter, digital; Hall probe,
axial; Meter scale, l = 1000 mm; Barrel base expert; Support rod, stainless steel, different lenghts/Length: 250
mm; Right angle clamp expert; G-clamp; Connecting cord, 32 A, 500 mm, blue/Length: 500 mm; Connecting
cord, 32 A, 500 mm, red/Length: 500 mm; Univerrsal Clamp;
LOA
TL-FSK014 RLC circuit with Link 8 In an RLC circuit, energy is exchanged periodically between a capacitor and a coil. When the electric field of Yes
the capacitor decreases by discharge over the coil, a magnetic field is established in the coil. As soon as the
capacitor is completely depleted, the current flow through the coil vanishes. The magnetic field decreases
again and the capacitor is charged, again. If this process could run loss-free, the energy would oscillate
continuously between capacitor and coil with the resonance frequency, that is depending on the used
components. The circuit is called RLC circuit because of the crucial physical properties, the inductance L of
the coil, and the capacitance C of the capacitor.
> Measure the voltage drop over the LC component and the current through the circuit of a series-tuned and
a parallel-tuned RLC circuit and determine the resonance frequencies;
> Determine the impedance of the various RLC circuits;
> Determine the bandwidth and the Q-factor from the resonance curves of the respective RLC circuit;
> Periodic oscillations, Damped oscillations and Forced oscillations;
> Kirchhoff Law's; > Series-tuned circuit and Parallel-tuned circuit;
> Resistance, Capacitance, Inductane;
> Reactance, Impedance, Phase shift, Q-factor and Bandwith.
Included: Cobra4 Xpert-Link; Cobra4 Xpert-Link set of cables; Digital Function Generator, USB; Connection
box; Coil, 900 turns; Capacitor 470nF/250V; Capacitor 100 nF/250V; Resistor 100 Ohm; Resistor 47 Ohm;
Resistor 470 Ohm; Capacitor 10nF/ 250V; Capacitor 47nF/ 250V;
TL-FSK015 Magnetostriction with the Michelson interferometer 8 > See that magnetic fields can change the geometry of objects Yes
> Use a Michelson interferometer to measure quantitatively this most subtle effect
> Set up the instrument by yourself from separate components
Included:
Optical base plate with rubber feet; Power supply for laser head 5mW; Adjusting support 35 x 35mm; Surface
miror 30 x 30 mm; Magnetic foot for optical base plate; Holder for diaphragm and beam splitter; Beam
splitter 1/1, non polarizing; Lens, mounted, f + 20mm;Lensholder for optical base plate; Screen, white,
150x150 mm; Faraday modulator for optical base plate; Rods for magnetotriction; Power supply, universal
DC: 0...18 V, 0...5 A/AC: 2/4/6/8/10/12/15 V, 5A; Digital multimeter; Connecting cord, 32 A, 500 mm,
blue/Length: 500 mm; Battery 9V;
TL-FSK016 Measuring the velocity of light 8 - The intensity of the light is modulated and the phase relationship of the transmitter and receiver signal Yes
compared. The velocity of light is calculated from the relationship between the changes in the phase and the
light path.
> To determine the velocity of light in air; > To determine the velocity of light in water and synthetic resin
and to calculate the refractive indices; > Refractive index; > Wavelength, Frequency, Phase; > Modulation;
> Electric field constant and Magnetic field constant; Included:Speed of Light Meter Set; Digital storage
oscilloscope, 20 MHz, 2 channels, 100 MS/s; Screened cable, BNC, l = 750 mm;
HPL001 Rotary Microtomes 1 Standard unit for Paraffin sections and research-, plastic- and industrial applications. Yes
● Manual unit
● Automa c retrac on on return stroke
● Comfortable trim func on in 4 steps (10, 20, 30 or 40 μm)
● Coarse advance via side posi oned hand wheel
● Specimen size up to 50 x 50 mm with standard object clamp or standard casse e size for universal casse e
clamp
● Acous c signal for end posi on of specimen movement
● The equipment is supplied completely useable including :
- Object orientation unit alternatively fixed
- Universal cassette clamp alternatively standard object clamp
- Knife holder base with disposable blade holder low profile, alternatively standard knife holder
- Section waste tray
Range of thickness : 0,5 μm – 60 μm
Increments :
0,5 μm from 0,5 μm – 2 μm, 1,0 μm from 2 μm – 10 μm, 2,0 μm from 10 μm – 60 μm, Horizontal specimen
advance : 28 mm, Vertical stroke : 60 mm,
Specimen orientation : XY-Axes: 8°, Z-Axes: 360°, Advance for trimming : 10 μm, 20 μm, 30 μm, 40 μm.
The equipment is supplied completely useable including: Object orientation unit. Universal cassette clamp
Knife holder base, Disposable blade holder low profile, Section waste tray, Disposable blade (low profile; 50
pcs)
HPL002 Parafin Embedding 1 Manual lever and foot switch for paraffin metering Yes
> Six forceps heating wells
> Waste tray
> Separate on / off switch for work area, paraffin container and cold spot
> Paraffin container 3,3 litres
> Work surface 450 x 300 mm with integrated hand rest and cold spot
> Two heating troughs for 80 cassettes and 200 embedding moulds
> Work surface only 40 mm high
> Independent heating systems for wax and work area
> Standard equipment includes magnifier, 2 LED´s for lighting, socket for heated forceps, foot switch
> Precise electronic control with temperature ramp
> Temperature adjustment for wax container 30 – 80°C, for work area 30 – 70°C
> Optional: Timer · Heated forceps · Cooling plate
System Include :
Electrically heated forceps (2.5 mm), Base moulds (stainless steel) 15 mm x 15 mm x 5 mm (12 pcs.),
Standard cassettes, white (without lid), Lids for cassettes, white, Paraffin (56 - 58 °C) (2 kg bag)
HPL004 Slide warmer & water bath 1 - Easy Work Ergonomic oriented and spacious drying area for slide Yes
- Easy view integrated water bath illumination (LED, White/blue)
- Easy clean separable glass water bath
- Easy safe over heat protection
- Easy Precision microprocessor Thermostat control
- Easy eficiency programmable working hours
- The highly efficient heat transfer allows low energy consumption of less than 320W
Capacity water bath 2 Liters
Capacity Slide Warmer 30 Slides
Dimensions (width x depth x height) : 350 x 370 x 230 mm
Weight 23 Kg","Temperature range : RT to 60 Celcius
HPL007 Tissue processor machine 1 Capacity 120 cassettes for each basket. Yes
* Construction: all exterior parts are powder coated in RAL 9002 white,
* Container positioning made of black special plastic fitted into the receiver,
* 10 glass containers, 2 litres,
* 2 heated stainless steel containers 2 litres
* 1 (optionally 2) transport baskets for receiving samples
* 10 bath stations for receiving glass containers of 2 litres volume
* 2 bath stations for receiving heated double walled stainless steel containers with 2 l volume.
* Lifting mechanism for 1 stainless steel transport basket and individual lid for all containers
* Turntable for positioning of containers
* Electronical controls with multi power supply 85-264 V AC, 50/60 cycles. Worldwide operation without
power adjustment
* Clear LCD display and operating panel with programming keys
* Mains failure recognition. In case of power failure the tissue samples are moved battery driven to a
preprogrammed safety position.
Description of components
Glass Container:
The glass containers are designed for a contents of minimum 2 litres and have a holder as well as a stop peg.
LOA
TL-KM001 Lemari Asam (Fume hood) 4 - Performance : - EN 14175 and BS 7989 Certified Yes
- UV-C Germicial Lamp (254nm)
- Airflow : 0.40m/s Face Velocity, Factory Calibrated
- Alarm : Hot Wire Sensor -Audible/Visual
- Filtration: Combined HEPA/Activated Carbon, Validated H14 Efficiency to EN
- Filter Life: 2-3 Years Safe Change Design
- Power : 90-240V 1ph 50/60hz Load 1.0A
- Max. Weight : 38kg
- Base : 10 mm Chemically Resistant, Process Modified Polypropylene
- Top : 6 mm Chemically Resistant, Impact Modified Acrylic
- Extract Unit : White Powder Coated Steel
- Filter Module: White Powder Coated Steel
- Max. Dimension ( W x D x H) : 800mm x 750mm x 575 mm
- User Install, No Engineer Required
- Pre Validated and Tested System
- Documentation Pack Provided
- No Facility Air Supply Required
TL-KM002 Spektrofotometer UV Vis 4 Specification: T70 UV/VIS Double Beam Spectrophotometer with a wavelength range of 190 - 1100nm and a yes
Fixed Bandpass. The system is supplied with an 8 cell (10mm x 10mm) motorised cell changer.
Equipment and Technical Data
- Optical system: Split beam ratio
- Scan speed: Selectable
- Wavelength range: 190 - 1100 nm
- Wavelength accuracy: +/- 0.3 nm
- Spectral bandwidth: 2 nm
- Photometric modes: Transmittance, absorbance, energy concentration
- Standard functionality: Photometric, quantitative, spectrum and DNA measurements
- Cell holder: Automatic 8 cell changer
- Detector: Silicon photo diode
- Light sources: Tungsten halogen and deuterium arc lamps
- Display: Digital LCD display
Scope of delivery:
1 x UV/VIS spectrophotometer for the measurement range 190 to 1100 nm, 2 x 10 mm quartz cells, 1 x Spare
tungsten halogen lamp, 1 x Black block (for dark current), 1 x Power lead, 1 x Spare fuse (2A), 1 x Dust cover,
1 x Calibration and system documentation, 1 x Operators Manual,
- Power: Switchable 120 - 230 VAC, 50 - 60 Hz
- Dimensions: 700 x 600 x 500 mm
- Weight: 36 kg"})
TL-KM005 pH Meter 10 Includes pH meter, electrode stand, 100-240V universal power adapter, computer cable Yes
Measurement Modes pH, mV, relative mV or ORP with temperature
Calibration pH with calibration editing option, relative mV, ORP and temperature
Range (pH) -2 to 20
Resolution (pH) 0.001, 0.01, 0.1
Accuracy (pH) ±0.002
Range (mV) ±2000.0
Range (ORP) ±2000.0mV
Resolution (mV) 0.1mV
Accuracy (mV) ±0.2 or ±0.05%, whichever is greater
Calibration Points 1 to 5
Temperature Range (Metric) -5°C to +105°C
Temperature Range (English) 22.0°F to 221.0°F
Resolution (Temperature) 0.1°C, 0.1°F
Accuracy (Temperature) ±0.1°C
Temperature Selection Manual or automatic with ATC temperature probe
Temperature Probe Calibration 1 point temperature offset calibration
Display Type LCD, Graphic with Backlight
Backlight Option Yes, selectable
Memory Non-volatile memory preserves data log, calibration log and meter settings
Data Points 2000 with Date and Time Stamp
Log Function Type Automatic with Auto-Read and Timed Read Modes, Manual with Continuous Read Mode
Data Management Details Transfer single, range or all data points to printer or computer
Alarm Output High/low limit alarm, calibration due alarm
Inputs BNC (pH or ORP electrode), pin-tip (reference electrode), 8 pin MiniDIN (ATC temperature probe),
stirrer input (stirrer probe)
Outputs USB, RS-232
Certifications/Compliance CE, TUV 3-1, FCC Class A
IP Rating IP-54
AC Adapter Universal 50-60 Hz, 100-240 VAC power adapter (Cat. No. 1010003)
Warranty 3 Year Meter Warranty
Keypad Comprehensive with menu-specific function keys and dual purpose scroll/shortcut keys
Methods 10 per channel with password protection
Power Supply Universal AC adapter (included) or 4 AA batteries (sold separately)
Probe Type pH electrode, ORP electrode, reference half-cell electrode, ATC temperature probe, stirrer probe
(purchase separately)
Languages English, Spanish, French, Italian, German and Chinese; Portuguese and Korean Available with
Software Update
Range (Relative mV) ±2000.0mV
Relative Humidity Range 5 to 85%, non-condensing
Isopotential Point 7.000pH
Stability Selectable fast, medium, slow or Smart Stability setting; Selectable off or Automatic Smart averaging
setting
Temperature (English) Operating 41°F to 113°F (ambient)
Temperature (Metric) Operating 5°C to 45°C (ambient)
Channels 1
Battery Type 4 x AA (sold separately)
Battery Life 800 hr.
Unit Size Each
TL-KM006 Hot plate 10 - Precise liquid temperatures - Digital display and safety indicators - Angled front panel and large control Yes
knobs Technical data - Temperature Range : 5º - 550ºC (41º - 1022ºF) - Temperature accuracy : ± 2°C - Top
Plate Material : Ceramic - Top Plate Size : 12.7 x 17.8 cm (5” x 7”) - Weight : 2.7 kg (6.0 lbs.) - Electrical : 230V,
50/60 Hz
LOA
TL-KM008 benchtop sentrifugasi volume besar (10-50 ml) 4 - Max RCF : 20,913 x g for fixed angle rotor Yes
4,500 x g for swing angle bucket rotor
2,250 x g for plate rotor
- Max. Speed : 200 - 14,000 rpm in 10 rpm increments
- Max Capacity : 4 x 250 mL / 2 x 5 MTP
- Max. Acceleration time to max. rpm : 10 s
- Max. Braking time from max. rpm : 10 s
- Max. Programs : 35 user programs
- Max. Noise level : 54 dB(A) with rotor 6 x 50 mL
58 dB(A) with rotor 4 x 250 mL
- Max. Timer : 1 min to 99 min, with continuous run function
- Temperature range : -9°C to +40°C
- Low access height of 29 cm
- Automatic rotor recognition
-- Automatic imbalance detection
- Max. Speed : 3,234 x g / 4,200 rpm
- Buckets and adapters are autoclavable
- Rotor made of alumunium
Include Adapter for 15 mL conical tubes
Max. Speed : 3,234 x g / 4,200 rpm
Capacity : 8 / 32
Include
Adapter for 50 mL conical tubes (set of 2)
Max. Speed : 3,234 x g / 4,200 rpm
Capacity : 4 / 16
EQR-01B Equipment for Applied Microbiology Laboratory + TL-Chemistry Photomicrography Laboratory + TL-Plant Physiology
No Nama Alat Kisaran Harga (Rp) Volume Total (Rp) Origin LOA
AML002 Fermentor Bench scale - 2 0 Yes
AML003a Open air shaker Small - 3 0 Yes
AML003b Open air shaker Large - 2 0 Yes
AML004a Shaker incubator Large - 2 0 Yes
AML004b Shaker incubator Small - 3 0 Yes
AML006 Concentrator plus - 1 0 Yes
AML007 Centrifuge Large - 1 0 Yes
AML008 Centrifuge Small - 1 0 Yes
AML009 Top buret - 1 0 Yes
AML010 Minispin - 1 0 Yes
AML011 Cycler - 1 0 Yes
AML012 Horizontal electrophoresis include power supply - 2 0 Yes
AML016 UV/Vis Spectrophotometer (with sample holder cuvette and test tube) - 1 0 Yes
AML017 Magnetic stirrer with hotplate - 4 0 Yes
AML018 Bio safety Cabinet - 1 0 Yes
AML019 Vertical Laminar Flow - 2 0 Yes
AML020 Isotherm Forced Convection Laboratory Oven Small - 3 0 Yes
AML021 Isotherm Forced Convection Laboratory Oven Large - 3 0 Yes
AML022 Laboratory Incubators Small - 2 0 Yes
AML023 Laboratory Incubators Large - 2 0 Yes
AML024 Laboratory Refrigerator Large - 2 0 Yes
AML025 Laboratory Refrigerator, Upright Model Small - 2 0 Yes
AML026 Laboratory Freezer, Upright model Small - 2 0 Yes
AML027 Laboratory Freezer, Upright model Large - 2 0 Yes
AML028 Vortex mixer - 5 0 Yes
AML029 Multi-tube vortexer - 1 0 Yes
AML030 Bottle dispenser 5-25 ml - 2 0 Yes
AML031 Multichannel pipette 12 - 2 0 Yes
AML032 Single pippette dengan berbagai ukuran - 3 0 Yes
AML033 Pipette holder - 3 0 Yes
AML034 CO2 Incubator - 2 0 Yes
AML035 Thermoshaker for microtiter plate - 1 0 Yes
AML036 Shaking water bath - 2 0 Yes
AML037 Vortex Mixer - 1 0 Yes
AML038 Microplate shaker (kapasitas 4 plate) - 1 0 Yes
AML041 pH meter - 2 0 No
AML045 Analytical Balance - 1 0 No
PL001 Stereo Microscope with Camera (PC) - 3 0
PL002 Fluorescence Microscope with Camera Microscope - 1 0
PL003 Compound Microscope with Camera Microscope - 3 0 Yes
PL004 Inverted Binocular with Camera Microscope - 1 0 Yes
PL006 Inverted microscope with Fluorescence - 1 0
PL007 Video Digital Microscope - 1 0 Yes
TL-FSK002 Propagation of a periodically excited continuous tranverse wave - 8 0 Yes
TL-FSK003 Projectile motion - 8 0 Yes
TL-FSK004 Balistic pendulum - 8 0 Yes
TL-FSK005 Viscosity measurement with the falling ball viscometer - 8 0 Yes
TL-FSK006 Velocity of sound using Kundt's tube and digital function generator - 8 0 Yes
TL-FSK007 Maxwellian velocity distribution - 8 0 Yes
TL-FSK008 Heat Capacity of Metals - 8 0 Yes
TL-FSK010 Electric fields and potentials in the plate capacitor - 8 0 Yes
TL-FSK011 Wheatstone bridge - 8 0 Yes
TL-FSK012 Temperature dependence of different resistors and diodes - 8 0 Yes
TL-FSK013 Magnetic field of paired coils in a Helmholtz arrangement - 8 0 Yes
TL-FSK014 RLC circuit with Link - 8 0 Yes
TL-FSK015 Magnetostriction with the Michelson interferometer - 8 0 Yes
TL-FSK016 Measuring the velocity of light - 8 0 Yes
HPL001 Rotary Microtomes - 1 0 Yes
HPL002 Parafin Embedding - 1 0 Yes
HPL004 Slide warmer & water bath - 1 0 Yes
HPL007 Tissue processor machine - 1 0 Yes
TL-KM001 Lemari Asam (Fume hood) - 4 0 Yes
TL-KM002 Spektrofotometer UV Vis - 4 0 yes
TL-KM005 pH Meter - 10 0 Yes
TL-KM006 Hot plate - 10 0 Yes
TL-KM008 benchtop sentrifugasi volume besar (10-50 ml) - 4 0 Yes
TOTAL EQR-01B - 230 IDR -
PT. ….............................
Nama
Jabatan
Section 5 – Eligible Countries Bab 5 – Negara – Negara yang Memenuhi Syarat 5-1
Section 5: Eligible Countries

Bab 5: Negara-Negara yang Memenuhi Syarat
Regional members Nonregional members

Anggota Anggota Regional Anggota Anggota Nonregional
Afghanistan Austria
Armenia Belgium
Australia Canada
Azerbaijan Denmark
Bangladesh Finland
Bhutan France
Brunei Darussalam Germany
Cambodia Ireland
China, People's Republic of Italy
Cook Islands Luxembourg
Fiji The Netherlands
Georgia Norway
Hong Kong, China Portugal
India Spain
Indonesia Sweden
Japan Switzerland
Kazakhstan Türkiye
Kiribati United Kingdom
Korea, Republic of United States
Kyrgyz Republic
Lao People's Democratic Republic
Malaysia
Maldives
Marshall Islands
Micronesia, Federated States of
Mongolia
Myanmar
Nauru
Nepal
New Zealand
Niue
Pakistan
Palau
Papua New Guinea
Philippines
Samoa
Singapore
Solomon Islands
Taipei, China

Section 5 – Eligible Countries Bab 5 – Negara – Negara yang Memenuhi Syarat 5-2
Regional members Nonregional members

Anggota Anggota Regional Anggota Anggota Nonregional
Sri Lanka
Tajikistan
Thailand
Timor-Leste
Tonga
Turkmenistan
Tuvalu
Uzbekistan
Vanuatu
Viet Nam

Section 6: Schedule of Supply Bab 6: Daftar Pasokan 6-1
Section 6: Schedule of Supply

Bab 6: Daftar Pasokan
Contents
Isi
1. List of Goods and Related Services Daftar Barang dan Jasa Terkait ....................................... 6-2
2. Delivery and Completion Schedule Jadwal Pengiriman dan Penyelesaian............................... 6-3
3. Technical Specifications Spesifikasi Teknis ............................................................................. 6-4
4. Drawings Gambar-Gambar ..................................................................................................... 6-5

Dokumen Pengadaan EQR-01B UNRI Pengadaan Barang Satu Tahap: Satu Sampul
6-2 Section 6: Schedule of Supply
1. List of Goods and Related Services

1. Daftar Barang dan Jasa Terkait
List of Equipment for Applied Microbiology Laboratory + TL-Chemistry Photomicrography

Laboratory + TL-Plant Physiology.
Daftar Peralatan Laboratorium Mikrobilogi Terapan + TL-Laboratorium Fotomikrography

Kimia + TL-Fisiologi Tumbuhan
All items supplied include:

 Standard Accessories
 Operation and Maintenance Manual book in English and Bahasa Indonesia (if
available) - Should include the sticker or label for the ownership of the project
 Manufacturer/Distibutor/Agent Supporting Letter (Dukungan Agent) – if required by the
specification
 Letter of Authorization (LoA) – if required by the specification
 Transport to Location, Installation, Commissioning, Trial Run and Initial Start-Up
Training
Semua barang yang dipasok termasuk:

 Aksesoris standar
 Buku Manual Pengoperasian dan Pemeliharaan dalam bahasa Inggris dan Bahasa
Indonesia (jika ada) - Harus menyertakan stiker atau label kepemilikan proyek
 Surat Pendukung Produsen/Distributor/Agen (Agen Dukungan) – jika dipersyaratkan
oleh spesifikasi
 Surat Kuasa (LoA) – jika dipersyaratkan oleh spesifikasi
 Transportasi ke Lokasi, Instalasi, Komisioning, Uji Coba dan Pelatihan Start-Up Awal

2. Delivery and Completion Schedule

2. Jadwal Pengiriman dan Penyelesaian
The delivery period and completion of the works (including Related Services) shall from the issuance
of Notice to Proceed until 210 days after.
The bidder shall submit a schedule for the completion of the works using the table below.
Masa Pengiriman dan penyelesaian pekerjaan (termasuk Jasa Terkait) dimulai sejak diterbitkannya
Surat Perintah Mulai Bekerja sampai dengan 210 hari setelahnya.
Penawar harus menyerahkan jadwal penyelesaian pekerjaan dengan menggunakan tabel di bawah ini.
Item Code Newton's 2nd law/ Quantity Delivery Installation, Initial Training Schedule of Issuance
Jumlah Schedule to Commissioning & Schedule Works Completion
demonstration track Location Trial-Run Schedule (If applicable) Certificate
with Cobra4 Jadwal Jadwal Pemasangan, Jadwal Jadwal Penerbitan
Pengiriman ke Komisioning & Uji- Pelatihan Awal Berita Acara
Lokasi Coba (jika ada) Penyelesaian Pekerjaan
AML002 Fermentor Bench Scale 2
AML003a Open Air Shaker Small 3

AML003b Open Air Shaker Large 2
Etc.…dst.… Etc.…dst.… Etc.…dst.…

6-4 Section 6: Schedule of Supply
3. Technical Specifications
3. Spesifikasi Teknis
Technical Specification of Equipment for Applied Microbiology Laboratory + TL-Chemistry

Photomicrography Laboratory + TL-Plant Physiology as enclosed.
Spesifikasi teknis Peralatan Laboratorium Mikrobilogi Terapan + TL-Laboratorium

Fotomikrography Kikia + TL-Fisiologi Tumbuhan seperti terlampir

4. Equipment Distribution List

4. Daftar Distribusi Peralatan
Equipment Distribution List of Equipment for Applied Microbiology Laboratory + TL-Chemistry

Photomicrography Laboratory + TL-Plant Physiology as enclosed.
Daftar Distribusi Peralatan Laboratorium Mikrobilogi Terapan + TL-Laboratorium

Fotomikrography Kikia + TL-Fisiologi Tumbuhan seperti terlampir

Loan ADB 3749 -INO
Advanced Knowledge and Skills for Sustainable Growth Project (AKSI)
Tender
EQR-01B Equipment for Applied Microbiology Laboratory + TL-Chemistry Photomicrography
Laboratory + TL-Plant Physiology
List of Equipment
Item code Item Total Qty

AML002 Fermentor Bench scale 2
AML003a Open air shaker Small 3
AML003b Open air shaker Large 2
AML004a Shaker incubator Large 2
AML004b Shaker incubator Small 3
AML006 Concentrator plus 1
AML007 Centrifuge Large 1
AML008 Centrifuge Small 1
AML009 Top buret 1
AML010 Minispin 1
AML011 Cycler 1
AML012 Horizontal electrophoresis include power supply 2
AML016 UV/Vis Spectrophotometer (with sample holder cuvette and test tube) 1
AML017 Magnetic stirrer with hotplate 4
AML018 Bio safety Cabinet 1
AML019 Vertical Laminar Flow 2
AML020 Isotherm Forced Convection Laboratory Oven Small 3
AML021 Isotherm Forced Convection Laboratory Oven Large 3
AML022 Laboratory Incubators Small 2
AML023 Laboratory Incubators Large 2
AML024 Laboratory Refrigerator Large 2
AML025 Laboratory Refrigerator, Upright Model Small 2
AML026 Laboratory Freezer, Upright model Small 2
AML027 Laboratory Freezer, Upright model Large 2
AML028 Vortex mixer 5
AML029 Multi-tube vortexer 1
AML030 Bottle dispenser 5-25 ml 2
AML031 Multichannel pipette 12 2
AML032 Single pippette dengan berbagai ukuran 3
AML033 Pipette holder 3
AML034 CO2 Incubator 2
AML035 Thermoshaker for microtiter plate 1
AML036 Shaking water bath 2
AML037 Vortex Mixer 1
AML038 Microplate shaker (kapasitas 4 plate) 1
AML041 pH meter 2
AML045 Analytical Balance 1
PL001 Stereo Microscope with Camera (PC) 3
PL002 Fluorescence Microscope with Camera Microscope 1
PL003 Compound Microscope with Camera Microscope 3
PL004 Inverted Binocular with Camera Microscope 1
PL006 Inverted microscope with Fluorescence 1
PL007 Video Digital Microscope 1
TL-FSK002 Propagation of a periodically excited continuous tranverse wave 8
TL-FSK003 Projectile motion 8
TL-FSK004 Balistic pendulum 8
TL-FSK005 Viscosity measurement with the falling ball viscometer 8
TL-FSK006 Velocity of sound using Kundt's tube and digital function generator 8
TL-FSK007 Maxwellian velocity distribution 8
TL-FSK008 Heat Capacity of Metals 8
TL-FSK010 Electric fields and potentials in the plate capacitor 8
TL-FSK011 Wheatstone bridge 8
TL-FSK012 Temperature dependence of different resistors and diodes 8
TL-FSK013 Magnetic field of paired coils in a Helmholtz arrangement 8
TL-FSK014 RLC circuit with Link 8
TL-FSK015 Magnetostriction with the Michelson interferometer 8
TL-FSK016 Measuring the velocity of light 8
HPL001 Rotary Microtomes 1
HPL002 Parafin Embedding 1
HPL004 Slide warmer & water bath 1
HPL007 Tissue processor machine 1
TL-KM001 Lemari Asam (Fume hood) 4
TL-KM002 Spektrofotometer UV Vis 4
TL-KM005 pH Meter 10
TL-KM006 Hot plate 10
TL-KM008 benchtop sentrifugasi volume besar (10-50 ml) 4
Loan ADB 3749 -INO
Tender
Equipment Technical Specification

Specification :
'- Scale-up from 250 mL to 40 L on a wide variety of autoclavable and Single-Use Vessels.
- New Auto culture modes offer process control for microbial and cell culture applications
- Three front mounted addition pumps
- Flexible universal connections for analog sensors or digital sensors
- User-defined DO cascades offer process flexibility.
- Automatic gas mixing algorithms for simplified control
- Universal control for both microbial and cell culture applications
- Cultivation of mammalian, stem, insect, and plant cells
- Bacterial, yeast, and fungal fermentation
- Batch, fed-batch, continuous or perfusion
- Max. Dimensions (W × D × H) : 24.7 × 55.9 × 62.9 cm / 9.7 × 22.0 × 24.8 in
- User Interface : 7 in projected capacitive touchscreen
- Communication : 2 × USB (software updates, serial communication)
- Direct drive ; 1 L : 25-1,500 rpm ; 3 L, 5 L, 10 L : 25-1,200 rpm
- Magnetic drive (autoclavale vessels) ; 1 L, 3 L or 5 L : 5-500 rpm ; 10 L : 5-150 rpm
- Autoclavable ; 1, 2, 5 L : 8°C above coolant to 45°C above ambient (0°C – 70°C absolute) ;
10 L: 8°C above coolant to 40°C above ambient (0°C – 65°C absolute)
- Sensor type : Pt100
Gas supply
- 1 Rotameter (25 SLPM) ; ring or microsparger
Sensor
- Ph ; Analog or digital : 2-12
- DO ; Analog or digital : 0 – 200 % (air saturation)
- Pumps ; Pump head : Fixed speed
- Pumps 1, 2, & 3 : 30 rpm (0 – 100 % duty cycle)
- Total volume : 14.0 L ; Working volume : 4.0 - 10.5 L
- Vessel type : Water-jacketed
- Material : Borosilicate glass, 316L stainless steel
- Impellers ; Direct drive : Rushton-type
- Autoclave dimensions ; Water-jacketed
Outer diameter (O.D.) : 29.8 cm (11.7 in)
Height (without exhaust filter) : 76.8 cm (30.3 in)
Bundles include: Vessel assembly with rushton-type impeller and baffle assembly,
exhaust condenser, heat base, vessel connection kit, motor assembly,
pH/DO analog sensors and cables

Specification :
Triple-eccentric counterbalanced drive in cast iron housing; Drive shafts are machined to tolerances of 5
Specification :
Speed range : 25 - 500 rpm; Speed control : ± 1 rpm; Include Universal Platform 46 x 46 cm, 5 x clamps for
250 mL and 5 x clamps for 500 mL

Specifiacation :
continuous operation or automatic shut-off at the end of the study; Versatile accessory platform (sold
separately) accommodates flasks up to 6 L; For shaking on bench, in an incubator, or in a warm or cold
room; Timer: 0.1 - 99.9 h; Max. Dimensions (WxDxH) : 76,2 x 56.6 x 16.3 cm; Max. Weight w/o accessories :
48 kg / 105 lb; Audible and visual alarms : yes; Balanced drive mechanism : Motor Type : Solid state, DC
brushless motor; Orbit : 2.5 cm (1 in); Max. Platform Size : 76 x 46 cm (30 x 18 in); Speed range : 25 - 500
rpm; Speed control : ± 1 rpm; Include Universal Platform 76 x 46 cm, 10 x clamps for 500 mL, 4 x clamp for 1
L, 4 x clamps for 2 L

Specification :
'- Highest flask capacity in a smaller footprint
- X-Drive technology with semi-automatic counterbalance
- High temperature uniformity across chamber
- Optimize your space with double- and triple-stacked configurations
- Intuitive touchscreen interface
- Slide-out platform design with quick-release handle
- Glide-up door
- Create multi-step programs for automated control of the shaker
- Max. Orbit : 2.5 cm (1 in)
- Max. Speed : 400 rpm with 2.5 cm orbit
- Max. platform load : 35.4 kg (78 lb)
- Max. Temperature range : 5 ˚C above ambient to 80 ˚ C
- Max. Temperature accuracy : ± 0.1˚C at 37˚C
- Max. Temperature uniformity : ± 0.25˚C at 37˚C and 250 rpm
- Max. Dimensions (W x D x H) : 118.2 x 95.8 x 63.1 cm
- Max. Weight : 186 kg (411 lb)
- Steps per program : unlimited
- Stored programs : unlimited
- Interfaces : USB and Ethernet
- Timed mode up to 95:59 hours
- Include Universal Platform and positioning based
- Include clamp for 4x1L, 4x2L, 10x500 mL, Inc UPS
Specification :
'- Quiet operation
Specification :
'- Quiet operation
- Max. Weight w/o accessories : 60.3 kg
- Max. Temperature range : 5°C above ambient to 80°C
- Max. Temperature uniformity : ± 0.25°C at 37°C
- Memory : Non Volatile with automatic power failure restart
- Motor type : Solid State, DC brushless motor
- Max. Orbit : 1.9 cm (0.75 in)
- Max. Platform Size : 46 x 46 cm
- Max. Speed range : 500 rpm
- Multi-step programming : yes
- Steps per program : 15
- Stored programs : 4
- Programmable multi-steps
- RS-232 communication port
- Include clamp 4 x 250 mL, and 4 x 500 mL
- Include UPS

Specification :
'- Quiet operation, Max Noise Level : 50 dB(A)
- - Chemical resistant, maintenance-free PTFE diaphragm pump eliminates
the need for changing pump oil
- - Small footprint
- - Variety of 15 different rotor options
- - Maintenance-free induction drive and chemical-resistant, stainless steel
chamber
- - Coated lid with superior chemical resistance
- - 3 operation models : Vacuum concentrator, Centrifuge, Desiccator
- - 4 heating levels : Ambient, 30°C, 45°C, 60°C
- - 3 application modes : Aqueous, Alcohol, High Vapor Pressure
- - Brake function can optionally be turned off
- - Include built-in diaphragm pum and fixed-angle rotor 48 x 1.5/2.0 mL

Specification :
'Max RCF : 22,132 × g for fixed angle rotor, 5,263 x g for swing angle bucket rotor; Speed : 100 - 14,000 rpm in 10 rpm
increments; High capacity of up to 4 x 1 L per run; Versatility with 10 different rotors; Programs : 99 user programs are
directly aacessible on the home screen; Large run screen; Timer : 10 s to 99 h 59 min, with continuous run function,
short spin; Temperature range : -11°C to +40°C; Universal rotor acomodates tubes, plates, bottles in just one bucket;
Max. Dimension : 72 x 68 x 37 cm; Centrifuge with 4 x Universal buckets; 4 x adapter (2 sets of 2) for 4 x 1.000 mL
bottles; 4 x Bottle 1.000 mL; Caps for 750 mL/1000 mL Aerosol-tight, 4 pcs; Include UPS 3kva
Specification :
'Max. rotor capacity 24 x 1.5/2.0 mL tubes, 10 x 5.0 mL tubes; Max. 21,300 x g (15,060 rpm); Aeorosol-tight
QuickLock lids; Extended rotor program; Quiet operation, even without a rotor lid;- ; Automatic lid opening
at the end run; Max. Dimension (W x D x H) : 29 x 48 x 26 cm; Temperature control range : -10 °C to +40 °C;
Max. Weight w/o accessories : 21 kg; Max. Power consumption : 280 W; Include Rotor for 24 x 1.5/2.0 mL
(21,330 × g / 15,060 rpm)
AML009 Top buret 1

Specification :
'Continuous, pulse-free dispensing technology; Recirculation valve with valve lever; Long- life battery and
battery status indicator; Dispensing range from 0.1 mL to 999.9 mL; Electronic control pad can be removed
as unit; High chemical resistance; Variable discharge tube, horizontal 142 – 220 mm, vertical 10 – 200 mm
and rotatable by 360°;- Telescopic aspirating tube for automatic length adjustment of 210 – 370 mm;
Dispensing rate 5000 μL per rotation; Reading range : 0.1 mL - 999.9mL
AML010 Minispin 1
Specification :
Max. Capacity : 12 x 1.5/2.0 mL, 2 x PCR Strip; Max. Speed up to 14,100x g (14,500 rpm); Extremely compact
footprint; Rotor, inner centrifuge lid and lid latch are made of metal; Soft touch lid closure; Automatic
rpm/rcf conversion; Extended time to 99min or continuous centrifugation; Max. Dimension (WxDxH) : 22.6 x
23.9 x12 cm; Max. Height (with open lid) : 25 cm; Max. Weight w/o accessories : 3.7 kg; Max. Power
Consumption : 85W; Include Rotor for 12 x 1.5/2 mL tubes
AML011 Cycler 1
Specification :
'- Silver thermoblock
- Sample capacity : 96 x 0.2/0.1 ml PCR tubes or 1 PCR plate 96-well
- Max. Temperature control range of the block : 4 - 99°C
- Temperature control mode : Fast, Intermediate, Standard, Safe
- Heating : Six peltier elements
- 2D-gradient : Over 12 columns / Over 8 rows
Two gradients in the same run allow you to optimize the annealing and the
denaturation temperature in parallel
- Max. Gradient range : 1°C - 30°C
- Max. Gradient temperature range : 30°C - 99°C
- Max. Lid temperature range : 37°C - 110°C
- Lid descent and closing pressure : Flexlid
- Max. Block homogeneity : ≤± 0.2°C at 20°C - 72°C; ≤± 0.3°C at 95°C
- Max. Block temperature accuracy : ± 0.15°C
- Max. Heating rate : approx. 10°C/s
- Max. Cooling rate : approx. 5°C
- Intuitive touch display
- Interfaces : Ethernet, USB
- Max. Dimension (W x D x H) : 27.5 × 43 × 33 cm
- Max. Weight : 11.5 kg
- Max. Power consumption : 850 W, Incl UPS
AML012 Horizontal electrophoresis include power supply 2
Specification :
'- Includes all components necessary to cast and run horizontal gels:
gel trays, combs, casting stand, gel tank and digital power supply.
- The migration tank, gel trays and multichannel combs are molded for leak-proof
performance and a long service life
- Accommodate up to 112 samples
- Operating parameters are set digitally, including amperage and voltage with
automatic crossover
- Output voltage/current: 10V to 150V/10 - 400 mA
- Max. Timer: 0 - 99 hr or continuous, audible alert
- Max. Overall Dimensions (W x D x H): 24.5 x 17 x 6.2 cm
- Gel Capacity: 1 large (12.5 x 12 cm), 2 small (12.5 x 6 cm), 4 micro (6 x 6 cm)
- Program memory: Last programmed parameters saved
- Electrical Universal 100V- 240V, 50/60 Hz
Include : :
'- Power Supplies are ideal for DNA, RNA and protein
electrophoresis as well as blotting
- Output voltage range / increment : 2-300V / 1V
- Output current range / increment : 4-500mA / 1mA
- Output power range / increment : 900W max / na
- Timer : 1 min - 99 hr 59 min or continuous
- Programmable: No
- Dimmension (W x D x H) : 19 x 25 x 8 cm / 2.2 kg
- Input voltage : 230 V, 50/60Hz
AML016 UV/Vis Spectrophotometer (with sample holder cuvette and test tube) 1
Specification :
* Simultaneous and symmetrical UV-Vis Double Beam Spectrophotometer
* Spectral range 185 to 1100 nm, fixed bandwidth 2 nm (can be adjusted to 1 or 0.5nm upon
request in option)
* Wavelength accuracy: ±0.1nm on the whole range, Repeatability: ±0,01 nm
* Full auto calibration
* Straylight at 220 and 340nm: 0.04% (ASTM)
* Measurment units: absorbance, T%, concentration, activity (with Kinetics software)
* Photometric range in Abs: symmetrical from +4A to -4A (depending on conditions)
* Photometric range in T%: from 0% to 999 999%
* Photometric accuracy: +0.001 A at 0.5 A
* Photometric noise: about +0.000005A RMS (depending on conditions)
* Absorbance display: up to 0.000001 A (millionth of absorbance)
* Transmission display: up to 0.0001% Transmission
* Spectra draw speed: up to 7000nm/minute (nearly without any deformation)
* Kinetic speed (optional) on one cuvette: up to 50 points/sec on one cuvette
* automatic holder (optional): linear high speed (10 samples analyzed in about 5 sec only)
* Derivatives: high quality up to 6th order
* Capability to work open, enabling easy injections during measurements (on classical samples)
on hard disk.
on hard disk.
each for 1 cuvette O.P. 1 to 40mm
Including:
- Standard PC and printer
- 2 x Quartz Cuvettes
- Voltage regulator

Specification :
'- Hotplate Magnetic stirrer with connector for an external Pt-1000 temperature probe.
Equipment and technical data
> Stirring quantity: max. 3 liters of water,,> Speed range: 100 ... 1500 rpm,,> Heating power: 500 W,,>
Heating plate diameter: 135 mm,,> Temperature control: 20 ... 280°C,,> Control accuracy: +/- 2 K,,>
Connection for external Pt-1000 sensor (not included),,> Cover-heating protection: 320°C,,> Into the housing
integrated a M8 female thread for tripod mounting rods,,> Including a magnetic stirring bar, l = 30 mm,,>
Protection class: IP 42,,> Power supply: 230 V - 50/60 Hz,,> Dimensions (mm): 155 x 215 x 100,,> Weight: 1.5
kg

Specification :
State of the art AC motorblower enhances energy efficiency, reducing operating costs.
- Fully compliant Class II microbiological safety cabinet according to EN 12469 safety standard
- Air and aerosol tight electrical sliding sash
- UV light on back wall
- 5° Sloping front aperture to maximise comfort.
- Real Time reporting of air speeds (inflow & downflow)
- Fully stainless steel working chamber and surface
Standard Electrical Equipment:
- Automatic electronic airflow velocity control PCB
- Motorblower (fan)
- Inverter
- Fluorescent lamps
- Sliding window electric motor
- Combustible gas solenoid valve.
Standard utilities:
- Auxiliary electrical service socket
- 2nd auxiliary electrical service socket
- UVC lamp socket
- Voltage-free contact (VFC) outlet
SPECIFICATION:
- IEC 61010-1:2010 / EN 61010-1:2010
- IEC 61326-1:2012 / EN 61236-1:2013
- EN 2000:12469
WEIGHT AND SIZE:
Weight (kg): 256
MATERIALS:
- IEC 61010-1:2010 / EN 61010-1:2010
- IEC 61326-1:2012 / EN 61236-1:2013
- EN 2000:12469
WEIGHT AND SIZE:
Weight (kg): 256
MATERIALS:
Main structure: cold rolled steel, stove enamel coated RAL 7035 + ABS plastics
Working space surface: stainless steel AISI 304 - 2B finishing
Front window: laminated safety glass
PERFORMANCES:
Laminar Air Flow mean velocity [EN 12469](m/s): 0,33 ÷ 0,40
Inflow Air Barrier mean velocity [EN 12469](m/s): 0,53 ±10%
Exhaust Air flow rate (m3/h): 480 ±10%
Exhaust Air flow ratio (%): 30 ±10
Apf - Aperture Protection Factor [EN 12469] (Retention efficiency at front aperture): ≥1,0 x 105
Working space air cleanliness class [EN 14644-1]: ISO 5
Illuminance [EN 12469] (lux): >850
Sound level [EN ISO 3744] (dB[A]): <56
Vibration [EN 12469] (mm RMS): <0,005
Max increase inside cabinet in temperature from the ambient [EN 12469] (°C): <5
FILTERS:
Filters efficiency class [EN 1822-1]: H14
Filters global MPPS efficiency [EN 1822-1](%): 99,995
MPPS diameter [EN1822-1](μm): 0,1 ÷ 0,3
Including:
Variable height Stand
Solid sectors work surface
Solid work surface

Specification :
'- High efficient dust removal is carried out by HEPA filter (99.97% efficiency on particle of
0.3 um)
- Air flow level is displayed in red (for filter change), yellow (filter change soon), green filter
(in normal condition) colored 10 segment bar-graph LED display
- Vertical type with inner size (WxDxH) 780x630x720 mm
- Overall size (WxDxH): 880x850x1945 mm
- Filter efficiency (purity): Class 100
- Fluorescent lamp: 20W x 1ea
- Germicidal lamp (UV): 20W x 2 ea.
- Fan motor: 1/3 Hp
- Air flowing volume: 16 m3/min
- Velocity: 0.5 + 0.2 m/sec
- Utility socket: AC 220V x 1ea; utility gas cock: 1 ea
- Window: reinforced glass 5T
- Material: stainless steel plate (working table), steel plate with powder coated finish (cabinet)
- Clean Benches, 4ft/1.2m
Specification :
'- Convection technology: gravity convection
- Temperature range: 50 - 250 °C
- Spatial temperature deviation: ± 4.4 °C at 150 °C
- Temperature deviation over time: ± 0.4 °C at 150 °C
- Chamber volume: 65 Litre
- Footprint: 0.3 m2
- Number of shelves supplied / max: 2 / 13
- Max. shelf load: 25 kg
- Electricity: 230 V, 50/60 Hz
- Energy consumption at 150 °C: 194 W
- Built in timer with on/off timer function
- Inner chamber made from corrosion-resistant stainless steel 1.4016 with rounded corners for easy
cleaning
- Large, easy to view vacuum fluorescent display
- Simple, microprocessor-based touch button controls
- 180° door opening
- Easy calibration routine
- Automatic overtemperature alarm system to protect samples
- Capacity 54 L

Specification :
Protocol Ovens, which provide an ideal heating and drying solution for research, clinical or
industrial needs.
technology
for efficiency
• Low energy consumption
• Built in timer
• Inner chambers made from corrosion-resistant stainless steel with rounded corners for easy cleaning
convenience for ease of use
• Doors can be opened over 180° making these units easy to access
• Automatic overtemperature alarm system to protect samples
Spesification :
Convection technology Gravity convection
Temperature range °C : 50 - 250°C
Spatial temperature deviation at 150 °C ± 4 °C
Temperature deviation over time at 150 °C ± 0.4 °C
Footprint m2 / sqft 0.36 / 3.9
Chamber volume L / cuft : 105 / 3.75
Dimensions chamber, mm / in (W x H x D) 438 x 580 x 414 / 17.2 x 22.8 x 16.3
exterior, mm / in (W x H x D) 640 x 855 x 565 / 25.2 x 33.7 x 22.2
Number of shelves supplied / positions 2 / 16
Energy consumption at 150° C W 261
Capacity 110 L
Specification :
'- Max. Chamber volume: 2.75 cu. ft.
- Max. Chamber Dimensions (W x D x H): 43.2 x 35.6 x 51 cm
- Max. Weight: 63.6 kg
- Electrical: 120V~, 60 Hz
- Capacity 85 L

Specification :
'- Broad temperature range and a digital microprocessor for precise control.
- Fail-safe over-temperature protection
- Switchable turbo fan
- Max. Chamber volume: 6.0 cu. ft.
- Max. Chamber Dimensions (W x D x H): 53.3 x 51 x 63.5 cm
- Max. Weight: 84 kg
- Electrical: 120V~, 60 Hz, incl converter
- Capacity 110 L

Specification :
'- Temperature range of +1ºC to +12ºC (factory pre-set at +4ºC)
- Double-door model
- 2 interior fans for forced-air circulation
- Automatic defrost
- High-density, fluorine free insulation
- No. of shelves: 12
- Continuous shelving (no obstructions)
AML025 Laboratory Refrigerator 2

Specification :
- Automatic defrost
Specification :
- Automatic defrost
- No. of shelves: 5
AML026 Laboratory Freezer Small 2

Specification :
'- Green cooling and low power consumption
- Wall Thickness : Type A
- Max. Capacity : 440 L / 15.5 ft3
- No. of internal doors : 5
- No. of compartments : 5
- Max. racks per freezer : 20
- Max. Dimensions (W × D × H) : 95.5 × 89.8 × 195 cm
- Max. Dimensions internal (W × D × H) : 61.6 × 57.5 × 126.5 cm
- Max. Weight w/o accessories : 267 Kg
- Max. Pull-down time to -80 °C : 3 h 35 min
- Max. Recovery time to -80 °C : 36 min
- Max. Heat output (230 V) : 346 W
- Interior : Stainless steel
- Exterior : Powder-coated steel
- - Upright capacity 360 L
AML027 Laboratory Freezer Large 2

Specification :
'- Vacuum insulated panels with polyurethane foam insulation
- Automated vent port for quick re-access to samples
- Lockable security plate protects power and alarm-off switches from
accidental shut-off
- Proven two-stage compressor cascade systems for long-term working conditions
- Heavy duty castors to easily move the freezer to a new position
- Environmentally safe, HCFC-free and CFC-free refrigerants minimize
greenhouse gases
- Optional backup system for LN₂ or CO₂
- Max. Capacity 740 L
- 3 internal doors and 3 shelves
- Maximum 18 racks per freezer
- Max. Dimensions (W x D x H) : 111 x 98 x 197.3 cm
- Max. Internal Dimensions (W x D x H) : 86.5 x 62.1 x 139 cm
- Max. Power Consumption : 10.5 kWh/day
- Max. Weight : 315 kg
- Stainless steel interior
- Password protection
- Upright model, 620 L
Specification :
'Max Speed : 2,850 rpm; Operating modes : Touch or continuous; Ambient Operating Range : +4°C to 65°C;

Specification :
'Max Speed : 2,850 rpm; Operating modes : Touch or continuous; Ambient Operating Range : +4°C to 65°C;
and Head attachment for 6 x 50 mL tubes
Specification :
'Safety valve balls; The screwable air vent cap; The oval shaped dispenser; PFA sealing lip technology; High
chemical resistance of all dispensing components; 360° rotating valve block; Telescopic aspirating tubes for
variable adjustment to bottle height; Fully autoclavable without disassembly; Volume range : 2.5-25 mL;
Dispensing step : 0.5 mL ; Max. Systematic error : ±5% at 2.5 mL; ±1% at 12.5 mL; ±0.5% at 25 mL, Max.
Random error : ±1% at 2.5 mL; ±0.2% at 12.5 mL; ±0.1% at 25 mL; Include Bottle thread adapter, from GL 45
to GL 40, ETFE

Specification :
Fully autoclavable Pipette; Operation : Mechanical, separate control button and ejector; Ultralight
mechanical pipette; User adjustment option to off set inaccuracies when pipetting warm, cold, volatile or
high density liquids and return to factory adjustment without calibration; 12 -hannel pipette; Low tip
attachment force; Low tip ejection force; Spring-loaded tip cone for exactly reproducible tip fit; Volume : 0.5
- 10 µL, Max. Systematic error : +12.0% (at 0.5 µL), +8.0% (at 1 µL), ±4.0% (at 5 µL), ±2.0% (at 10 µL), Max.
Random error : +8.0% (at 0.5 µL), +5.0% (at 1 µL), ±2.0% (at 5 µL), ±1.0% (at 10 µL), Max. Increment : 0.01
µL; Volume : 10 - 100 µL, Max. Systematic error : ±3.0% (at 10 µL), ±1.0% (at 50 µL), ±0.8% (at 100 µL), Max.
Random error : ±2.0% (at 10 µL), ±0.8% (at 50 µL), ±0.3% (at 100 µL), Max. Increment : 0.1 µL; Volume : 30 -
300 µL, Max. Systematic error : ±3.0% (at 30 µL), ±1.0% (at 150 µL), ±0.6% (at 300 µL), Max. Random error :
±1.0% (at 30 µL), ±0.5% (at 150 µL), ±0.3% (at 300 µL), Max. Increment : 0.2 µL

Specification :
Fully autoclavable Pipette; Operation : Mechanical, separate control button and ejector; Ultralight
mechanical pipette; User adjustment option; Low tip attachment force; Low tip ejection force; Spring-loaded
tip cone for exactly reproducible tip fit; Volume : 0.1 - 2.5 µL,Max. Systematic error : ±48.0% (at 0.1 µL),
±12% (at 0.25 µL), ±2.5% (at 1.25 µL), ±1.4% (at 2.5 µL), Max. Random error : ±12.0% (at 0.1 µL), ±6% (at
0.25 µL), ±1.5% (at 1.25 µL), ±0.7% (at 2.5 µL), Max. Increment : 0.002 µL; Volume : 0.5 - 10 µL, Max.
Systematic error : ±8.0% (at 0.5 µL), ±2.5% (at 1 µL), ±1.5% (at 5 µL), ±1.0% (at 10 µL), Max. Random error :
Specification :
'Rotatable holders carry up to six manual single or multi-channel pipettes; Pictograms clearly label pipette
holders for easy assignment in the lab; Interchangeable pipette holders, no tools required; Large rubber feet
protect carousels from liquids spilled on bench top; Carry both manual and electronic pipettes with
additional pipette holders
Specification :
'Seamless chamber ; Dual-channel Infrared (IR) CO₂ Sensor Technology; Uniform temperature with multiple
sensors verified at 27 points (German Norm DIN 12880); 180 ˚C High Temperature Disinfection (HTD); Six-
sided direct heating system ; Display : Touchscreen; Max. Capacity : 170 L; Max. Dimensions (W x D x H)
Internal : 53.9 x 44.5 x 69.2 cm; Max. Dimensions (W x D x H) External : 71.8 x 71.5 x 90.0 cm; Temp.range : 4
°C above ambient to 50 °C; Temp. stability at 37°C : ±0.1°C; Temp. uniformity : ±0.3°C; CO₂ range : 0.1 - 20;
CO₂ stability at 5% CO₂ : ±0.1%; CO₂ uniformity : ±0.1%; Perforated shelves standard; BMS relay and on-
board data logging standard; Data export interface : USB, ethernet, VisioNize onboard; Include CO2 gas and
regulator

Specification :
'Timer : 15 s to 99.3 h, continuous;- Mixing frequency : 300 - 3,000 rpm;- Mixing orbit : 3 mm;- Temperature
range : 15°C below RT to 100°C; Temperature accuracy : max. ±0.5°C at 20°C - 45°C;- Cooling rate : max.
2.5°C/min between 100°C and RT;- Heating rate : max. 7°C/min;- Heating, mixing and cooling in all common
vessel and plate formats from 5 μL to 50 mL by different Eppendorf SmartBlocks;- Increased mixing
frequency up to 3,000 rpm (depending on the block used);- Outstanding 2DMix-Control technology results in
excellent mixing performance;- Anti-spill technology;- Include block for microtiter plate

Specification :
- Bath inner size (WxDxH): 400x350x250 mm
- Capacity: 35Liters
- Temperature range: ambient+5 DegC until 99 DegC
- Temperature accuracy: +0.1 DegC at 50.0 DegC
- Temperature controller: PID controller
- Thermocouple: Pt 100 Ohms
- Shaking speed range: 35 - 250 RPM
- Shaking speed controller: Digital setting and display
- Shaking motor: 94 W
- Shaking capacity: 250 ml x 9ea
- Heater (sheath): 2000 W
- Safety device: self diagnosis function (memory error, temp. overheating, SSR short circuit,
sensor short circuit)
- Material: stainless steel

Specification :
- Speed range : 0 - 2,850 rpm 1 IDR 7,408,500 IDR 7,408,500 Cat#S0200-230V-Eu - Operating modes : Touch
or continuous Brand: Labnet - Ambient Operating Range : +4°C to 65°C - Dimension (W x D x H) : 14 x 16 x 13
cm - Weight : 2.2 kg - Electrical : 230 V, 50 Hz - Powerful, reliable motor - Optimized counter balance -
Circular orbit for effective vortexing at any speed - Standard CombiCup™ accepts a variety of tube sizes - Full
range of accessories

Specification :
'Speed : 100 - 1,200 rpm; Timer : 0 - 99 min or continuous; Ambient Operating Range : +4°C to 65°C; Max.
Dimension (W x D x H) : 18.8 x 30 x 15 cm; Max. Weight : 4.3 kg; Electrical : 230 V, 50 Hz; Maximum capacity
: 4 microplates; Motion/orbit size : Circular, 3 mm
Specification :
'Speed : 100 - 1,200 rpm; Timer : 0 - 99 min or continuous; Ambient Operating Range : +4°C to 65°C; Max.
Dimension (W x D x H) : 18.8 x 30 x 15 cm; Max. Weight : 4.3 kg; Electrical : 230 V, 50 Hz; Maximum capacity
: 4 microplates; Motion/orbit size : Circular, 3 mm
AML041 pH meter 2
Feature
Large anti-attrition LCD screen, high definition dot-matrix background illumination
USB Interface: Data transfer software by USB connect to PC
Calibration point, slope can be record for each measurement mode
Temperature offset adjusting function
Built-in rechargeable Li-battery with low battery indicator (Bench-top Meter)
Beep sounds
Standard USB interface for bench-top style, and optional for Portable style
data collection PC software
Specifications :
pH Test Range : -2.000 ~ 20.000pH
mV Test Range : -2000.0 ~ 2000.0mV
Temperature Range : -10.0~120.0°C, 14.0~248.0°F
Temperature compensation : Auto / Manual
Resolution : 0.001pH, 0.1mV, 0.1°C, 0.1°F
Test Accuracy : ±0.001pH, ±0.2mV, ±0.3°C, ±0.5°F
Calibration : up to 5 points Calibration
Calibration Remind : 0~60 Days
Memory : 750 sets
Auto Power Off : 10 minutes no key is pressed

Feature
High-resolution TFT making high-contrast display of textHigh-resolution TFT making high-contrast display of
text and graphics available
High anti-shock capability
Weighing speed, display mode/auto zero tracking adjustable
Full range auto tare, temperature compensation
Automatically error diagnose , overload protection and alarm function
Automatic wind-shield door improves weighing efficiency
Multiple weighing units (g / oz / ct / kg / lb)
Standard RS-232 interface enables connections with a PC or printer
Spesifications :
Weighing Capacity (g) : 220
Readability (mg) : 0.1
Repeatability ( ≤ mg) : ± 0.1
Linearity ( ≤ mg) : ± 0.2
Pan Size (mm) : Ф 90
Gross Weight (kg) : 8
Net Weight (kg) : 6
Dimension (mm) : 365 × 223 × 338
Packing Measurement (mm) : 500 × 310 × 450
Specification :
Stereomicroscope (Zoom 6.3x…50x),,Microcope stand and spot illuminator LED for bright- and darkfield in
epi- and transillumination as well as oblique transillumination with the help of a rotatable and slidable
mirror,,Operation concept : Stereo microscope, Greenough design,,Zoom bodies : doc trinocular, phototube
0/100 to the right (incl. eyepieces 10×/23 Br. foc, 60N camera adapter 0,5×),,Magnification range : 6.3× to
50x with basic version (10× eyepieces),,Maximum resolution : 210 Lp/mm basic version; up to 420 Lp/mm
with interchangeable optics,,Working distance : 92 mm basic version,,Maximum object field : 35 mm basic
version,,Interface to Stemi mount : 76 mm (international),,Interchangeable eyepieces : PL10×/23 Br.
Foc,,Stemi carriers for column 32 mm : Microscope mount with drive, stemi mount tiltable 0-90°,,Bench top
stands : reflected light LED electronics, mirror TL base (bright/dark/oblique),,Boom stands : double arm
model SDA,,Stages : Sliding stage circular,,LED Illuminators : K Spot K LED, double spot K (selfcarrying),,Fiber
optic light guides : Flexible spots (adapted by articulating arms), double arm gooseneck, line light, vertical
light, diffusor, area light,,Transmitted light illuminators : Transmitted light mirror units ,,Polarization :
Polarization filters for ringlights, spots and transmitted light units,,Microscopy Camera ,,High resolution: full
4K resolution in outstanding 30 fps,,Smart functions: Auto-adjustment of brightness, contrast and white
balance,,Compatibility: Stand-alone mode without PC, with Labscope imaging app as network camera, or
with imaging software for advanced imaging,,Various applications: Digital documentation in biomedical
routine and research laboratories,,,teaching in digital classroom environments,,Easy installation: USB 3.0,
HDMI, Ethernet, Wi-Fi compatible (with USB Wi-Fi adapter),,Pixel count 3840 (H) × 2160 (V) = 8.3 MP, Ultra
HD (4K) ,,Pixel size 1.85 μm × 1.85 μm,,Bit depth 3 × 8 bit / pixel,,Exposure range 0.06 ms up to 1 s,,Gain 1× –
22× adjustable,,Windows 7 or later compatible,,PC set with LCD monitor ,,MS Office ,,Printer

Specification :
Key Unit :,,• Snap button on stand to take images,,• Eco mode,,• Light Intensity Manager,,• Optical systems :
Infinite, IC2S,,• Field of view : 23 mm,,• Mechanical of stage 75 x 50 rackless with hardcoat anodized
surface,,• Eyepiece, diopter adjusment : up to 5 diopter,,• Nosepiece : 6x encoded,,• Z Focus range : 24
mm,,consist of:,,- Lower stand part with dovetail illumination interface,,- Transmitted-light illumination with
white LED 10W, optional for HAL 12V 100W,,- Dovetail mount for attachable stage carriers ,,- 24 mm focus
lift, adjustable focus stop,,- Auto mechanical safety shutter,,- 6-position filter wheel for dia. 36 mm filters in
TL,,- Mount for 2-position filter slider 14x40, d=36 mm,,- CAN port ,,- integrated 24V DC 60W power unit,
stabilized 100...240V AC/ 50...60Hz,,- Country-specific power cable,,- ECO mode and light management
control button,,- Snap button supports,,- USB 2.0 to PC,,- Dust cover,,- Filter holder in TL,,- Upper stand part
for transmitted light with nosepiece 6x H, M27 ,,- Upper stand part with dovetail interface for reflected
illumination HAL 100 /",0,"- Brightfield/darkfield reflected light illuminator LED 10w white,,- Nosepiece 6xH
DIC, coded,,- Dovetail mount for coded changeable reflector turrets and reflector slider,,- Mount for
luminous-field diaphragm slider,,- Mount for aperture stop slider or FL attenuator,,- Mount for adjusting aid
for HBO/XBO,,- Mount for filter slider R, 14x40 mm d=36mm,,Reflector turret 6x encoded, changeable, for
P&C modules,,Binocular phototube 30°/23 (100:0/0:100), reversed image,,Stage carrier D/A; attachable and
vertically adjustable,,Condenser carrier with vertical adjustment on both sides,,Mechanical stage 75x50 R
with hardcoat anodized surface,,Specimen holder for double slides 75x25mm, spring lever left",0,"Epi-
fluorescence equipment,,Solid-State Light source, Type RGB-UV,,Reflector module FL EC P&C,,Filter set 90 HE
LED (E)",0,"Optical equipment ,,Objective EC Plan-Neofluar 5x/0.16 M27,,Objective EC Plan-Neofluar 10x/0.3
M27,,Objective EC Plan-Neofluar 20x/0.50 M27,,Objective EC Plan-Neofluar 40x/0.75 M27,,Objective EC Plan-
Neofluar 100x/1.30 Oil M27,,Condenser, achromatic-aplanatic 0.9 H D Ph DIC,,Pinhole diaphragm,
d=30mm,,Eyepiece PL 10x/23 Br. foc.,,Eyepiece eyecup",0,"Microscopy Camera ,,High resolution: full 4K
resolution in outstanding 30 fps,,Smart functions: Auto-adjustment of brightness, contrast and white
Neofluar 100x/1.30 Oil M27,,Condenser, achromatic-aplanatic 0.9 H D Ph DIC,,Pinhole diaphragm,
d=30mm,,Eyepiece PL 10x/23 Br. foc.,,Eyepiece eyecup",0,"Microscopy Camera ,,High resolution: full 4K

Specification :
Microscope Head:Compact space saving footprint
Trinocular head- Siedentopf type, I.P. adjustment 53mm to 75mm
Scale diopter adjustment for easy diopter adjustment.
Eyepieces: KHW10X compensating eyepiece, Field No. 22, Tube O.D. 23.2MM
Anti-fungus coating to prevent fungi and mold when used in humid
Objective
quintuple nosepiece provides effortless objective changes
U. Plan Objective 4X, N.A 0.10, W.D. 25.8mm, F.N. 24
U. Plan Objective 10X, N.A. 0.25, W.D. 10.7mm, F.N. 24
U. Plan Objective 40X, N.A.0.65, W.D. 0.5mm, F.N. 24
U. Plan Objective 100X oil, N.A. 1.25, W.D. 0.23mm, F.N. 24
Stage: Ceramic coated flat-top stage
Focusing Adjustment
coaxial coarse and fine focusing controls with graduation reading 2 microns per division.
Illumination
Efficiency transmitted LED 0.5W illumination and fuse
supplied with
Electrical cord
Dust cover
Manual books
Microscope Camera
USB 3.0 C-mount camera
16MP Still resolution 4608x3456
4MP Live video 2304x1728 25 fps (frames per second) USB 3.0
Output: USB 3.01/2.33" CMOS chip
Personal Computer

Minimum Specifications :
Optical System: infinity corrected optical design
Viewing Head
Siedentopt type binocular head inclined at 30 degree with
interpupullary distance adjustable from 53mm to 75mm
Eyepiece: Paired SWH10X, widefield high eye -point F.N 22 with a 25mm
Nosepiece: Quintuple side facing nosepiece, with positive precision click
Objective: TC Planchromat, 4X, 10X, 20X, 40X
must be included
Chamber Holder
must be included
Chamber Holder
Petri dish holder 35mm diameter
Hemacytometer Holder
Digital Camera System
Spesifications minimum
USB 3.0 C-mount camera 16MP Still resolution 4608x3456
Output: USB 3.0
1/2.33" CMOS chip
· OS support: Windows XP and later
- Personal Computer
Specification :
'Manual inverted stand, transmitted light and fluorescence,,IC²S optics, the Infinity colour-corrected
system,,Supports multiple contrast techniques and fluorescence; optimal for life cell research and
microstructural materials analysis,,Contrast methods: brightfield, darkfield, phase contrast, PlasDIC, DIC,
iHMC, polarization, fluorescence,,Stand equipment for transmitted light,,Microscope stand,,- 5-position
nosepiece, H DIC M27 man. (2x H, 3x H DIC) with 10x29 mm slider mount,,- Carrier transmitted-light
illumination for HAL or LED with 2-position filter slider, d=32 mm,,- ergonomic intermediate piece H=50
mm,,- integrated 12V DC 60W power unit, ,, stabilized, 100...240V AC/50...60Hz/80VA,,- country-specific
power cable,,- Reflected-light illuminator FL-LED,,- 4-position reflector turret man. for P&C modules,,-
manual coarse/fine focus drive,,- 13 mm focus lift with adjustable focus stop,,- RL/TL switching,,- Ergonomic
intermediate piece H=50 mm,,- Integrated 12V DC 60W power unit, stabilized, 100...240V
AC/50...60Hz/80VA,,- country-specific power cable,,Binocular tube 45°/23,,Intermediate phototube H=50
mm, left port,,Slider with Mirror 100% for Intermediate Phototube,,Illuminator HAL for transmitted
light,,Bulb 12V 37W Halogen for Axio Vert,,Neutral-density filter 0.06, d=32x2,,Green filter, d=32x2
mm,,Mechanical stage 130x85 R/L with short coaxial drive,,Universal mounting frame K,,Dust protection
set,,Epi-fluorescence equipment,,Stop slider A 14x40 mm with aperture/luminous field diaphragm,,Slider
14x40 FL attenuator, discrete,,Filter set 01 shift free,,Filter set 09 shift free ,,Filter set 15 shift free ,,Reflector
module FL EC P&C,,HBO 50 illuminator,,Illumination adapter A, achromatic, ,,HBO 50 illuminator with
collector,,Burner Mercury - HBO 50 AC L1 (F),,Power supply unit for HBO 50,,Optical equipment,,Objective
LD A-Plan 5x/0.15 Ph1 M27,,Objective LD A-Plan 10x/0.25 Ph1 M27,,Objective LD A-Plan 20x/0.35 Ph1
M27,,Objective LD A-Plan 40x/0.55 Ph1 M27,,LD condenser 0.4 for slider,,Slider 10x46 mm with fixed phase
stop Ph 1/0.4,,Eyepiece PL 10x/23 Br. foc.,,Eyepiece eyecup,,Microscopy Camera ,,High resolution: full 4K

Specification :
Basic Function : Main Unit Camera Specification: Image Device 2/3inch 3 MP CMOS Image Sensor Global
Pixel Size : 3,45(H) X 3,45 (V) Frame Rate : 50F/S(max) Electronic Shutter : 1~1/25000 Gain: 0dB ~ 12dB
White Balance : AUTO (one Push) / Manual Image Processing HDR Function: Real-Time Display 25fps Light
Source Lamp Type: High Intensity LED Lamp Life : 30.000 hours (Average) Color Temperature: 5700K (Type)
Interface PC OUT : USB 3.0 ( TYPE B) Expansion Port : USB 3.0 ( Type A ) rear panel X2 Power Supply Voltage :
Specification :
Basic Function : Main Unit Camera Specification: Image Device 2/3inch 3 MP CMOS Image Sensor Global
Pixel Size : 3,45(H) X 3,45 (V) Frame Rate : 50F/S(max) Electronic Shutter : 1~1/25000 Gain: 0dB ~ 12dB
White Balance : AUTO (one Push) / Manual Image Processing HDR Function: Real-Time Display 25fps Light
Source Lamp Type: High Intensity LED Lamp Life : 30.000 hours (Average) Color Temperature: 5700K (Type)
Interface PC OUT : USB 3.0 ( TYPE B) Expansion Port : USB 3.0 ( Type A ) rear panel X2 Power Supply Voltage :
AC100V-240V 50/60Hz Consumption: 200W Environmental Resistance Ambient Temperature : 5 - 40 degree
C (41-104F) Relative Humidity : 20-80% (No Condensation) Storage Temperature: -15-50 degree C (5-122F,
No Condensation) Atmosphere: Corrosive Gas Prohibited Weight Main Unit: 2,5kg (7.9lb) Camera Unit: 1kg
(2.2lb) Dimension Main unit : 120(W) X 243,6(V) X 275(H) mm Including Stand base Part : 51,2 (W) X 95,9(V)
X 108,3(H) inch Supply consisting of : RX-100 : Hirox Main Unit HRS-3D : 3D Measurement Software ST-AS :
High Precision Free Angle Stand AS-M : XY axis stage transmitted lighting HR-2500 :High Range Turret Zoom
Lens (20~2500X) Included PC, Printer and UPS

Specifications :
'- The periodicity of connected stationary oscillators is demonstrated on the example of a continuous,
harmonic transverse wave generated by a wave machine. The number of oscillations carried out by different
oscillators within a certain time is determined and the velocity of propagation is measured. A relation
between frequency, wavelength and phase velocity is established. The formation of standing waves is
demonstrated and studied.
'- Large and very illustrative way to watch the propagation of waves including damping, coupling,
'- Slow propagation speed allows an excellent observation
'- Easy fixation of wave images at any time.
'- Included: Wave Machine; Power Supply 230V, DC: 0…12V, 2A / AC: 6V, 12V, 5A; Light barrier with counter;
Light barrier compact; Motor with disk holder; Digital stopwatch, 24 h,1/100 s and 1s; Screened cable, BNC,
l=1500mm; Connecting cord, 32A, 500mm, blue / Length: 1500mm; Connecting cord, 32A, 2000mm, yellow /
Length: 1500mm; Bench clamp-expert; Adapter, BNC male/4 mm female pair; Meter scale, l=1000mm; Right
angle clamp expert; Support rod St. steel, different length / Length: 500mm; Connecting cord, 32A,
500mm,red / Length: 2000mm; Connecting cord, 32A, 500mm, blue / Length: 2000mm; Adaptor, BNC socket,
/4 mm plug; Connecting cord, 32A, 500mm,red / Length: 1000mm; Connecting cord, 32A, 500mm, black /
Length: 1000mm; Power Supply 5 V DC/2,4 A with 4mm plugs;

Specifications :
A steel ball is fired by a spring at different velocities and at different angles to the horizontal. The
relationships between the range, the height of projection, the angle of inclination and the firing velocity are
determined. Included: Balistic unit; Recording paper, 1roll, 25m; Steel ball, d= 19mm; Two tier
platform support;
Scale, l= 750mm, on rod; Barrel base-expert; Speed measuring attachment; Power supply 5V DC/4A ;

Specifications :
The velocity of the pendulum's mass (including the projectile's mass) at the lowest point of the pendulum
can be derived from the amplitude of the pendulum's oscillation. Additionally to the set-up, two light
barriers and a time measuring device are available for an independent, direct measurement of the initial
velocity of the ball.
Included: Balistic Pendulum, f.Balistic Unit; Steel Ball, diammeter 19mm; Speed measuring,attachment;
Power supply 5V DC/4A;
Specifications :
Included : Falling ball viscosimeter; Immersion thermostat Alpha A, Colling Coil for thermostat Alpha A;
External circulation set for thermostal Alpha A; Bath for thermostat, makrolon; Retor stand, high = 750 mm;
Right angle boss-head clamp; Universal clamp with joint; Pycnometer, calibrated, 25 ml; Volumetric flasks,
Borosilicate, 100ml, IGJ12/21, Volume 100ml; Beaker, Boro, high-form / Volume: 150ml; Beaker, Boro, low-
form / Volume: 250ml; Pasteur pipettes, 250pcs; Rubber caps, 10 pcs; Rubber tubing, i.d 10mm /diameter
6mm; Digital stopwatch, 24, h, 1/100 s and 1 s; Wash bottle, plastic, 500 ml; Methanol 500 ml; Water,
distilled 5l; Hose clamp for 8-12 mm diameter; Rubber tubing, i.d 10mm / diameter 10mm; Tubing
connector, ID 6-10mm;
Specifications :
> Longitudinal waves study
> Sound velocity in gases
> Frequency and Wavelength
> Stationary waves
> Natural Frequency;
Included: Digital Function Generator. USB; Loudspeaker / sound head , 8 ohms; Tripod base; Universal
Clamp; Kund't apparatus; Cork dust, 3 g; Measuring tape, l=2m; Thermometer -10… +50 C; Connecting cord,
32A, 500mm, red; Connecting cord, 32A, 500mm, blue; Rubber stopper, without hole / diameter: 31mm;

Specifications :
'- Maxwellian velocity distribution by means of the model apparatus for kinetic theory of gases the motion of
gas molecules is simulated and the velocities determined by registration of the throw distance of the glass
balls. This velocity distribution is compared to the theoretical Maxwell- Boltzmann equation..
> Discuss the results
> Kinetic theory of gases
> Temperature
> Gas - molecules
> Model kinetic energy
> Average velocity
> Velocity distribution
Included: Kinetic gas theory apparatus; Reciever with recording chamber; Power supply DC: 12V, 5A / AC:
15V, 5A; Tripod base; Digital stroboscopes; Digital Stopwatch, 24 h, 1/100 s and 1 s; Beaker, Boro, high form /
volume= 50 ml; Spoon, st. steel, 210 mm; Connecting cord, 32A, 500mm, red / Length = 750mm; Connecting
cord, 32A, 500mm, blue / Length = 750mm;

Specifications :
'- Heated specimens are placed in a calorimeter filled with water at low temperature. The heat capacity of
the specimen is determined from the rise in the temperature of the water.
> To determine the heat capacity of the calorimeter by filling it with hot water and determining the rise in
temperature.,,> To determine the specific heat capacity of aluminium, iron and brass.,,> To verify Dulong
Petit's law with the results of these experiments,,> Mixture Temperature,,> Boiling point,,> Dulong Petit's
law,,> Lattice vibration,,> Internal energy,,> Debye temperature;
Petit's law with the results of these experiments,,> Mixture Temperature,,> Boiling point,,> Dulong Petit's
law,,> Lattice vibration,,> Internal energy,,> Debye temperature;

Specifications :
> The relationship between voltage and electric field strength is investigated, with constant plate spacing.
> The relationship between electric field strength and plate spacing is investigated, with constant voltage.
> In the plate capacitor, the potential is measured with a probe, as a function of position.
> Capacitor
> Electric Field, and Potential
> Voltage and Equipotential lines.
Included: Plat Capasitor 283 mm x 283 mm; Capasitor plate with hole; Potential probe; Power supply,
regulated DC: 0…12V, 0.5A: 0..650V, 50 mA/ AC: 6,3 V, 2A; High value resistor, 10M ohm; Blow lamp, butan
cartridge,X2000; Butane cartridge C206, without valve, 190 g; Rubber tubing, i.d. 10 mm, diam 6mm; Digital
multimeter, 600V AC/DC, 10A AC/DC, 20 MΩ, 200 µF, 20 kHz, −20°C…760°C; Connecting cord, 32 A, 2000 mm,
green-yellow/Length: 100 mm; Connecting cord, 32 A, 500 mm, red/ Length: 750 m; Connecting cord, 32 A,
500 mm, blue/ Length: 750 mm; Optical bench expert l = 600 mm; Base for optical bench expert, adjustable;
Slide mount for optical profil bench, h=80mm ; Support rod, stainless steel, different lenghts | Length: 250
mm; Right angle clamp expert; Barrel base expert; Ruler, plastic, 200 mm; Stand tube; Electric Field Meter.

Specifications :
'- The Wheatstone bridge circuit is used to determine unknown resistances. The total resistance of resistors
connected in parallel and in series is measured.
> Determination of unknown resistances.> Determination of the total resistance of resistors in series and of
resistors in parallel.
Included:Slide wire measurement bridge; Connection box; Resistor 1 Ohm 2%; Resistor 2 Ohm 5%; Resistor 5
Ohm 2%; Resistor 10 Ohm; Resistor 100 Ohm; Resistor 150 Ohm; Resistor 330 Ohm,Resistor 680 Ohm; Power
supply, 230 V, DC: 0...12V, 2A/AC: 6V, 12V, 5A; Digital multimeter, 600V AC/DC, 10A AC/DC, 20 MΩ, 200 µF,
20 kHz, −20°C…760°C; Connecting cord, 32 A, 500 mm, red | Length: 1000 mm; Connecting cord, 32 A, 500
mm, red | Length: 500 mm; Connecting cord, 32 A, 2000 mm, yellow | Length: 1000 mm; Connecting cord,
32 A, 500 mm, blue | Length: 1000 mm; Connecting cord, 32 A, 500 mm, blue | Length: 500 mm; Resistor 47
Ohm and 220 Ohm

Specifications:
> Measurement of the temperature dependence of the resistance of different electrical components;
> Measurement of the temperature dependence of the conducting state voltage of semiconducting diodes;
> Measurement of the temperature dependence of the voltage in the Zener and the avalanche effects;
> Carbon film resistor and Metalic film resistor;
> PTC and NTC;
> Z diode;
> Avalanche effect and Zener effect
> Charge carrier generation;

Specifications :
> To measure the magnetic flux density along the z-axis of the flat coils when the distance between them
alpha = R(R = radius of the coils) and when it is larger and smaller than this;
> To measure the spatial distribution of the magnetic flux density when the distance between coils alpha = R,
using the rotational symmetry of the set-up: a) measurement of the axial component Bz; b) measurement of
radial component Br;
> To measure the radial components B´r and B""r of the two individual coils in the plane midway between
them and to demonstrate the overlapping of the two fields at Br = 0;
> Maxwell's equation
> Wire loop and Flat coils.
> Bio-Savart's law and Hall effect;
Included:
Helmholtz coils, one pair; Power supply, universal DC: 0...18 V, 0...5 A/ AC: 2/4/6/8/10/12/15V, 5A; Digital
multimeter, 600V AC/DC, 10A AC/DC, 20 MΩ, 200 µF, 20 kHz, −20°C…760°C; Teslameter, digital; Hall probe,
axial; Meter scale, l = 1000 mm; Barrel base expert; Support rod, stainless steel, different lenghts/Length:
250 mm; Right angle clamp expert; G-clamp; Connecting cord, 32 A, 500 mm, blue/Length: 500 mm;
Connecting cord, 32 A, 500 mm, red/Length: 500 mm; Univerrsal Clamp;

Specifications :
In an RLC circuit, energy is exchanged periodically between a capacitor and a coil. When the electric field of
the capacitor decreases by discharge over the coil, a magnetic field is established in the coil. As soon as the
capacitor is completely depleted, the current flow through the coil vanishes. The magnetic field decreases
again and the capacitor is charged, again. If this process could run loss-free, the energy would oscillate
continuously between capacitor and coil with the resonance frequency, that is depending on the used
components. The circuit is called RLC circuit because of the crucial physical properties, the inductance L of
the coil, and the capacitance C of the capacitor.
> Measure the voltage drop over the LC component and the current through the circuit of a series-tuned and
a parallel-tuned RLC circuit and determine the resonance frequencies;
> Determine the impedance of the various RLC circuits;
> Determine the bandwidth and the Q-factor from the resonance curves of the respective RLC circuit;
> Periodic oscillations, Damped oscillations and Forced oscillations;
> Kirchhoff Law's; > Series-tuned circuit and Parallel-tuned circuit;
> Resistance, Capacitance, Inductane;
> Reactance, Impedance, Phase shift, Q-factor and Bandwith.
Included: Cobra4 Xpert-Link; Cobra4 Xpert-Link set of cables; Digital Function Generator, USB; Connection
box; Coil, 900 turns; Capacitor 470nF/250V; Capacitor 100 nF/250V; Resistor 100 Ohm; Resistor 47 Ohm;
Resistor 470 Ohm; Capacitor 10nF/ 250V; Capacitor 47nF/ 250V;
Specifications :
> See that magnetic fields can change the geometry of objects
Included: Optical base plate with rubber feet; Power supply for laser head 5mW; Adjusting support 35 x
35mm; Surface miror 30 x 30 mm; Magnetic foot for optical base plate; Holder for diaphragm and beam
splitter; Beam splitter 1/1, non polarizing; Lens, mounted, f + 20mm;Lensholder for optical base plate;
Screen, white, 150x150 mm; Faraday modulator for optical base plate; Rods for magnetotriction; Power
supply, universal DC: 0...18 V, 0...5 A/AC: 2/4/6/8/10/12/15 V, 5A; Digital multimeter; Connecting cord, 32 A,
500 mm, blue/Length: 500 mm; Battery 9V;
Included: Optical base plate with rubber feet; Power supply for laser head 5mW; Adjusting support 35 x
35mm; Surface miror 30 x 30 mm; Magnetic foot for optical base plate; Holder for diaphragm and beam
splitter; Beam splitter 1/1, non polarizing; Lens, mounted, f + 20mm;Lensholder for optical base plate;
Screen, white, 150x150 mm; Faraday modulator for optical base plate; Rods for magnetotriction; Power
supply, universal DC: 0...18 V, 0...5 A/AC: 2/4/6/8/10/12/15 V, 5A; Digital multimeter; Connecting cord, 32 A,
500 mm, blue/Length: 500 mm; Battery 9V;

Specifications :
'- The intensity of the light is modulated and the phase relationship of the transmitter and receiver signal
compared. The velocity of light is calculated from the relationship between the changes in the phase and the
light path.
> To determine the velocity of light in air; > To determine the velocity of light in water and synthetic resin
and to calculate the refractive indices; > Refractive index; > Wavelength, Frequency, Phase; > Modulation;
> Electric field constant and Magnetic field constant; Included:Speed of Light Meter Set; Digital storage
oscilloscope, 20 MHz, 2 channels, 100 MS/s; Screened cable, BNC, l = 750 mm;

Specifications :
Standard unit for Paraffin sections and research-, plastic- and industrial applications.
● Manual unit
● Automatic retraction on return stroke
● Comfortable trim function in 4 steps (10, 20, 30 or 40 μm)
● Coarse advance via side positioned hand wheel
● Specimen size up to 50 x 50 mm with standard object clamp or standard cassette size for universal cassette
clamp
● Acoustic signal for end position of specimen movement
● The equipment is supplied completely useable including :
- Object orientation unit alternatively fixed
- Universal cassette clamp alternatively standard object clamp
- Knife holder base with disposable blade holder low profile, alternatively standard knife holder
- Section waste tray
Range of thickness : 0,5 μm – 60 μm
Increments :
0,5 μm from 0,5 μm – 2 μm, 1,0 μm from 2 μm – 10 μm, 2,0 μm from 10 μm – 60 μm, Horizontal specimen
advance : 28 mm, Vertical stroke : 60 mm,
Specimen orientation : XY-Axes: 8°, Z-Axes: 360°, Advance for trimming : 10 μm, 20 μm, 30 μm, 40 μm.
The equipment is supplied completely useable including: Object orientation unit. Universal cassette clamp
Knife holder base, Disposable blade holder low profile, Section waste tray, Disposable blade (low profile; 50
pcs)

Specifications :
Manual lever and foot switch for paraffin metering
> Six forceps heating wells
> Waste tray
> Separate on / off switch for work area, paraffin container and cold spot
System Include :
Electrically heated forceps (2.5 mm), Base moulds (stainless steel) 15 mm x 15 mm x 5 mm (12 pcs.),
Standard cassettes, white (without lid), Lids for cassettes, white, Paraffin (56 - 58 °C) (2 kg bag)

Specifications :
- Easy Work Ergonomic oriented and spacious drying area for slide
- Easy view integrated water bath illumination (LED, White/blue)
- Easy clean separable glass water bath
- Easy safe over heat protection
- Easy Precision microprocessor Thermostat control
- Easy eficiency programmable working hours
- The highly efficient heat transfer allows low energy consumption of less than 320W
Capacity water bath 2 Liters
Capacity Slide Warmer 30 Slides
Dimensions (width x depth x height) : 350 x 370 x 230 mm
Weight 23 Kg,,Temperature range : RT to 60 Celcius

Specifications :
Capacity 120 cassettes for each basket.
* Construction: all exterior parts are powder coated in RAL 9002 white,
* Container positioning made of black special plastic fitted into the receiver,
* 10 glass containers, 2 litres,
* 2 heated stainless steel containers 2 litres
* 1 (optionally 2) transport baskets for receiving samples
* 10 bath stations for receiving glass containers of 2 litres volume
* 2 bath stations for receiving heated double walled stainless steel containers with 2 l volume.
* Lifting mechanism for 1 stainless steel transport basket and individual lid for all containers
* Turntable for positioning of containers
* Electronical controls with multi power supply 85-264 V AC, 50/60 cycles. Worldwide operation without
power adjustment
* Clear LCD display and operating panel with programming keys
* Mains failure recognition. In case of power failure the tissue samples are moved battery driven to a
preprogrammed safety position.
Description of components
Glass Container:
The glass containers are designed for a contents of minimum 2 litres and have a holder as well as a stop peg.

Specification :
'- Performance : - EN 14175 and BS 7989 Certified
'- Performance : - EN 14175 and BS 7989 Certified
- Top : 6 mm Chemically Resistant, Impact Modified Acrylic
- Extract Unit : White Powder Coated Steel
- Filter Module: White Powder Coated Steel
- Max. Dimension ( W x D x H) : 800mm x 750mm x 575 mm
- User Install, No Engineer Required
- Pre Validated and Tested System
- Documentation Pack Provided
- No Facility Air Supply Required

Specification:
T70 UV/VIS Double Beam Spectrophotometer with a wavelength range of 190 - 1100nm and a Fixed
Bandpass. The system is supplied with an 8 cell (10mm x 10mm) motorised cell changer.
Equipment and Technical Data
- Optical system: Split beam ratio
- Scan speed: Selectable
- Wavelength range: 190 - 1100 nm
- Wavelength accuracy: +/- 0.3 nm
- Spectral bandwidth: 2 nm
- Photometric modes: Transmittance, absorbance, energy concentration
- Standard functionality: Photometric, quantitative, spectrum and DNA measurements
- Cell holder: Automatic 8 cell changer
- Detector: Silicon photo diode
- Light sources: Tungsten halogen and deuterium arc lamps
- Display: Digital LCD display
Scope of delivery:
1 x UV/VIS spectrophotometer for the measurement range 190 to 1100 nm, 2 x 10 mm quartz cells, 1 x Spare
tungsten halogen lamp, 1 x Black block (for dark current), 1 x Power lead, 1 x Spare fuse (2A), 1 x Dust cover,
1 x Calibration and system documentation, 1 x Operators Manual,
- Power: Switchable 120 - 230 VAC, 50 - 60 Hz
- Dimensions: 700 x 600 x 500 mm
- Weight: 36 kg
Specification :
Includes pH meter, electrode stand, 100-240V universal power adapter, computer cable
Measurement Modes pH, mV, relative mV or ORP with temperature
Calibration pH with calibration editing option, relative mV, ORP and temperature
Range (pH) -2 to 20
Resolution (pH) 0.001, 0.01, 0.1
Accuracy (pH) ±0.002
Range (mV) ±2000.0
Temperature Probe Calibration 1 point temperature offset calibration
Display Type LCD, Graphic with Backlight
Backlight Option Yes, selectable
Memory Non-volatile memory preserves data log, calibration log and meter settings
Data Points 2000 with Date and Time Stamp
Log Function Type Automatic with Auto-Read and Timed Read Modes, Manual with Continuous Read Mode
Data Management Details Transfer single, range or all data points to printer or computer
Alarm Output High/low limit alarm, calibration due alarm
Inputs BNC (pH or ORP electrode), pin-tip (reference electrode), 8 pin MiniDIN (ATC temperature probe),
stirrer input (stirrer probe)
Outputs USB, RS-232
Certifications/Compliance CE, TUV 3-1, FCC Class A
IP Rating IP-54
AC Adapter Universal 50-60 Hz, 100-240 VAC power adapter (Cat. No. 1010003)
Warranty 3 Year Meter Warranty
Keypad Comprehensive with menu-specific function keys and dual purpose scroll/shortcut keys
Methods 10 per channel with password protection
Power Supply Universal AC adapter (included) or 4 AA batteries (sold separately)
Probe Type pH electrode, ORP electrode, reference half-cell electrode, ATC temperature probe, stirrer probe
(purchase separately)
Languages English, Spanish, French, Italian, German and Chinese; Portuguese and Korean Available with
Software Update
Range (Relative mV) ±2000.0mV
Relative Humidity Range 5 to 85%, non-condensing
Isopotential Point 7.000pH
Stability Selectable fast, medium, slow or Smart Stability setting; Selectable off or Automatic Smart
averaging setting
Temperature (English) Operating 41°F to 113°F (ambient)
Temperature (Metric) Operating 5°C to 45°C (ambient)
Channels 1
Battery Type 4 x AA (sold separately)
Battery Life 800 hr.
Unit Size Each

Specification :
- Precise liquid temperatures - Digital display and safety indicators - Angled front panel and large control
knobs Technical data - Temperature Range : 5º - 550ºC (41º - 1022ºF) - Temperature accuracy : ± 2°C - Top
Plate Material : Ceramic - Top Plate Size : 12.7 x 17.8 cm (5” x 7”) - Weight : 2.7 kg (6.0 lbs.) - Electrical :
230V, 50/60 Hz

Specification :
'- Max RCF : 20,913 x g for fixed angle rotor
Specification :
'- Max RCF : 20,913 x g for fixed angle rotor
- Max. Programs : 35 user programs
- Max. Noise level : 54 dB(A) with rotor 6 x 50 mL
58 dB(A) with rotor 4 x 250 mL
- Max. Timer : 1 min to 99 min, with continuous run function
- Temperature range : -9°C to +40°C
- Low access height of 29 cm
- Automatic rotor recognition
-- Automatic imbalance detection
- Max. Speed : 3,234 x g / 4,200 rpm
- Buckets and adapters are autoclavable
- Rotor made of alumunium
Include Adapter for 15 mL conical tubes
Max. Speed : 3,234 x g / 4,200 rpm
Capacity : 8 / 32
Loan ADB 3749 -INO
Tender
Distribution List

Location
Integrated Laboratories 3rd Floor, Laboratory Applied Microbiology

Location

Location

Location

Location

Location

Location

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AML009 Top buret 1

Location
AML010 Minispin 1
Location
AML011 Cycler 1
Location
AML012 Horizontal electrophoresis inlude power supply 2
Location
AML016 UV/Vis Spectrophotometer (with sample holder cuvette and test 1

Location tube)

Location

Location

Location

Location

Location

Location

Location

Location
AML025 Laboratory Refrigerator, Upright Model Small 2
Location
AML026 Laboratory Freezer, Upright model Small 2

Location
AML027 Laboratory Freezer, Upright model Large 2
Location
Location

Location

Location

Location

Location

Location

Location

Location

Location
Location

Location
AML041 pH meter 2
Location
Location
Location
Integrated Laboratories 2nd Floor, Photomicrography Laboratory

Location

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Location

Location :
Integrated Laboratories 2nd Floor, Teaching Laboratory - Physics

Location :
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Locations :
Integrated Laboratories 2nd Floor, Histopathology Laboratory

Locations :

Locations :

Locations :

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Integrated Lab 1st Floor, Teaching Laboratories Chemical
Location
Integrated Lab 1st Floor, Teaching Laboratories Chemical

Location

Location
Section 7: General Conditions of Contract 7-1
Section 7: General Conditions of Contract

Bab 7: Syarat-Syarat Umum Kontrak
Table of Clauses
Daftar Klausa
1. Definitions Definisi ............................................................................................................. 7-2

2. Contract Documents Penafsiran......................................................................................... 7-3
3. Fraud and Corruption Kecurangan dan Korupsi .................................................................. 7-3
4. Interpretation Penafsiran .................................................................................................... 7-9
5. Language Bahasa............................................................................................................ 7-10
6. Joint Venture Kemitraan................................................................................................... 7-10
7. Eligibility Kelayakan ........................................................................................................ 7-11
8. Notices Pemberitahuan .................................................................................................... 7-11
9. Governing Law Hukum yang Mengatur ............................................................................ 7-11
10. Settlement of Disputes Penyelesaian Sengketa .............................................................. 7-12
11. Scope of Supply Lingkup Pasokan ................................................................................... 7-12
12. Delivery Pengiriman ......................................................................................................... 7-12
13. Supplier’s Responsibilities Tanggung Jawab Pemasok ................................................... 7-12
14. Purchaser’s Responsibilities Tanggung Jawab Pembeli .................................................. 7-13
15. Contract Price Harga Kontrak ......................................................................................... 7-13
16. Terms of Payment Ketentuan Pembayaran ..................................................................... 7-13
17. Taxes and Duties Pajak dan Bea ..................................................................................... 7-14
18. Performance Security Jaminan Penawaran ..................................................................... 7-14
19. Copyright Hak Cipta ......................................................................................................... 7-15
20. Confidential Information Informasi Rahasia ...................................................................... 7-15
21. Subcontracting Subkontrator ............................................................................................ 7-16
22. Specifications and Standards Spesifikasi dan Standar ..................................................... 7-17
23. Packing and Documents Pengemasan dan Dokumen ..................................................... 7-17
24. Insurance Asuransi .......................................................................................................... 7-18
25. Transportation Transportasi ............................................................................................. 7-18
26. Inspections and Tests Pemeriksaan dan Pengujian.......................................................... 7-18
27. Liquidated Damages Ganti Rugi yang Dilikuidasi ............................................................. 7-20
28. Warranty Jaminan ............................................................................................................ 7-20
29. Patent Indemnity Ganti Rugi Paten .................................................................................. 7-21
30. Limitation of Liability Pembatasan Tanggung Jawab ....................................................... 7-22
31. Change in Laws and Regulations Perubahan Hukum dan Peraturan ................................ 7-23
32. Force Majeure Keadaaan Kahar ...................................................................................... 7-23
33. Change Orders and Contract Amendments Mengubah Pesanan dan Amandemen
Kontrak………. ................................................................................................................. 7-24
34. Extensions of Time Perpanjangan Waktu ......................................................................... 7-25
35. Termination Pemutusan Kontrak ..................................................................................... 7-25
36. Assignment Pengalihan ................................................................................................... 7-27
37. Respectful Work Environment Lingkungan Kerja yang Saling Menghormati...................... 7-27

7-2 Section 7: General Conditions of Contract
1. Definitions 1. Definisi
The following words and expressions shall Kata-kata dan ungkapan berikut memiliki
have the meanings hereby assigned to them: makna yang disematkan terhadap mereka
dalam dokumen ini:
(a) “Contract” means the Agreement
entered into between the Purchaser (a) “Kontrak” adalah Perjanjian yang
and the Supplier, together with the disepakati antara Pembeli dan
Contract Documents referred to therein, Penyedia, bersama dengan Dokumen
including all attachments, appendixes, Kontrak yang disebutkan di dalamnya,
and all documents incorporated by termasuk semua lampiran, apendik,
reference therein. dan semua dokumen yang tergabung
oleh rujukan di dalamnya.
(b) “Contract Documents” means the (b) “Dokumen Kontrak” adalah dokumen
documents listed in the Agreement, yang terdaftar dalam perjanjian,
including any amendments thereto. termasuk amandemen apa pun
terhadapnya.
(c) “Contract Price” means the price (c) “Harga Kontrak” adalah harga yang
payable to the Supplier as specified in harus dibayarkan kepada Pemasok
the Agreement, subject to such sebagaimana ditentukan dalam
additions and adjustments thereto or Perjanjian, tergantung pada
deductions therefrom, as may be made penambahan dan penyesuaian
pursuant to the Contract. kepadanya atau pengurangan darinya,
yang mungkin dibuat berdasarkan
Kontrak.
(d) “Day” means calendar day. (d) “Hari” adalah hari kalender.
(e) “Delivery” means the transfer of the (e) “Pengiriman” adalah pemindahan
Goods from the Supplier to the Barang dari Pemasok kepada Pembeli
Purchaser in accordance with the terms sesuai syarat dan ketentuan yang
and conditions set forth in the Contract. ditetapkan dalam Kontrak.
(f) “Completion” means the fulfillment of (f) “Penyelesaian” adalah pemenuhan

the Related Services by the Supplier in Jasa Terkait oleh Pemasok sesuai
accordance with the terms and dengan syarat dan ketentuan yang
conditions set forth in the Contract. ditetapkan dalam Kontrak.
(g) “Eligible Countries” means the (g) “Negara yang Memenuhi Syarat”
countries and territories eligible as adalah negara-negara dan teritori
listed in Section 5. yang memenuhi syarat sebagaimana
terinci dalam Bab 5.
(h) “GCC” means the General Conditions (h) SSUK adalah Syarat-Syarat Umum
of Contract. Kontrak.
(i) “Goods” means all of the commodities, (i) “Barang” adalah semua komoditi,
raw material, machinery and bahan baku, mesin dan peralatan,
equipment, and/or other materials that dan/atau bahan yang diminta agar
the Supplier is required to supply to the disediakan oleh Pemasok untuk
Purchaser under the Contract. Pembeli berdasarkan Kontrak.

(j) “Purchaser’s Country” is the country (j) “Negara Pembeli” adalah negara yang
specified in the Special Conditions of dicantumkan dalam Syarat- Syarat
Contract (SCC). Khusus Kontrak (SSKK).
(k) “Purchaser” means the entity (k) “Pembeli” adalah entitas yang
purchasing the Goods and Related membeli Barang dan Jasa Terkait,
Services, as specified in the SCC. sebagaimana tercantum dalam SSKK.
(l) “Related Services” means the services (l) “Jasa Terkait” adalah jasa yang
incidental to the supply of the goods, berhubungan dengan suplai barang,
such as insurance, installation, training seperti asuransi, pemasangan,
and initial maintenance and other pelatihan dan pemeliharaan awal dan
similar obligations of the Supplier under kewajiban serupa lainnya yang dimiliki
the Contract. Pemasok berdasarkan Kontrak.
(m) “SCC” means the Special Conditions of (m) “SSKK” adalah Syarat-Syarat Khusus
Contract. Kontrak.
(n) “Subcontractor” means any natural (n) “Subkontraktor” adalah individu,

person, private or government entity, or entitas swasta atau pemerintah, atau
a combination of the above, including kombinasi di atas, termasuk penerus
its legal successors or permitted sahnya atau wakil yang diizinkan, yang
assigns, to whom any part of the Goods kepadanya bagian Barang yang akan
to be supplied or execution of any part disuplai atau pelaksanaan bagian Jasa
of the Related Services is Terkait disubkontrakkan oleh
subcontracted by the Supplier. Pemasok.
(o) “Supplier” means the natural person, (o) “Pemasok” adalah individu, entitas
private or government entity, or a swasta atau pemerintah, atau
combination of the above, whose bid to kombinasi di atas, yang
perform the Contract has been penawarannya untuk melaksanakan
accepted by the Purchaser and is Kontrak diterima oleh Pembeli dan
named as such in the Agreement, and disebut demikian dalam perjanjian,
includes the legal successors or dan termasuk penerus sah atau wakil
permitted assigns of the Supplier. Pemasok yang diizinkan.
(p) “ADB” is the Asian Development Bank. (p) “ADB” adalah Asian Development
Bank.
(q) “The Site,” where applicable, means the (q) “Lokasi”, apabila berlaku, adalah
place named in the SCC. tempat yang disebut dalam SSKK.
2. Contract Documents 2. Dokumen Kontrak
Subject to the order of precedence set forth Berdasarkan urutan prioritas yang
in the Agreement, all documents forming the ditetapkan dalam Perjanjian, semua
Contract (and all parts thereof) are intended dokumen yang membentuk Kontrak (dan
to be correlative, complementary, and semua bagiannya) dimaksudkan untuk
mutually explanatory. saling terkait, melengkapi, dan saling
menjelaskan.
3. Fraud and Corruption 3. Kecurangan dan Korupsi
3.1 If the Purchaser determines, based on 3.1 Jika Pembeli menetapkan, berdasarkan
reasonable evidence, that the Supplier has bukti-bukti yang memadai, bahwa Pemasok

engaged in corrupt, fraudulent, collusive or telah terlibat dalam tindak korupsi,

coercive practices, or other integrity kecurangan, kolusi atau kekerasan, atau
violations, including the failure to disclose any pelanggaran integritas lain, termasuk
required information which constitutes a kegagalan untuk mengungkapkan informasi
fraudulent practice, in competing for or in yang disyaratkan yang menjadi tindak
executing the Contract, then the Purchaser kecurangan, dalam persaingan untuk atau
may, after giving 14 days’ notice to the dalam melaksanakan Kontrak, maka
Supplier, terminate the Contract and expel Pembeli boleh, setelah menyampaikan surat
him from the Site, and the provisions of peringatan 14 hari kepada Pemasok,
Clause 35 shall apply as if such termination memutus Kontrak dan mengeluarkan
had been made under Sub-Clause 35.1(a) Pemasok dari Lokasi, dan ketentuan Klausul
(iii) [Termination]. 35 [Pemutusan] akan berlaku jika
pemutusan semacam itu telah dibuat
berdasarkan Subklausul 35.1 (a) (iii)
[Pemutusan].
3.2 ADB requires Borrowers (including ADB mewajibkan Peminjam (termasuk

beneficiaries of ADB-financed activity) and penerima dana dari kegiatan-kegiatan yang
their personnel, as well as firms and didanai ADB) dan karyawan mereka, serta
individuals participating in an ADB-financed perusahaan dan perorangan yang berperan
activity, including but not limited to, Bidders, serta dalam kegiatan yang didanai ADB,
Suppliers, and Contractors, agents, termasuk tetapi tidak terbatas pada,
subcontractors, subconsultants, service Penawar Lelang, Pemasok, dan Kontraktor,
providers, subsuppliers, manufacturers agen, subkontraktor, subkonsultan,
(including their respective officers, directors, penyedia jawa, subpemasok, manufacturer
employees and personnel) under ADB- (termasuk pejabat, direktur, karyawan, dan
financed contracts to observe the highest personel mereka) yang berada di bawah
standard of ethics during the procurement kontrak-kontrak yang didanai ADB untuk
and execution of such contracts in menataati standar etik tertinggi selama
accordance with ADB’s Anticorruption Policy pengadaan dan pelaksanaan kontrak-
(1998, as amended from time to time). In kontrak semacam itu. Dalam sesuai dengan
pursuance of this policy, ADB Kebijakan Antikorupsi ADB (1998,
sebagaimana diubah dari waktu ke waktu).
Dalam melaksanakan kebijakan ini, ADB
(a) defines, for the purposes of this (a) menentukan, untuk kepentingan
provision, the terms set forth below as ketentuan ini, definisi istilah-istilah
follows: sebagai berikut:
(i) “corrupt practice” means the (i) “praktik korupsi” berarti

offering, giving, receiving, or menawarkan, memberi, menerima
soliciting, directly or indirectly, atau mengumpulkan, secara
anything of value to influence langsung aupun tidak langsung,
improperly the actions of another sesuatu yang berharga untuk
party; mempengaruhi 4indakan pihak
lain secara tidak patut;
(ii) “fraudulent practice” means any (ii) “praktik kecurangan” berarti setiap
act or omission, including a 4indakan atau penghilangan,
misrepresentation, that termasuk pernyataan palsu, yang
knowingly or recklessly disengaja atau tidak disengaja
misleads, or attempts to mislead, untuk menyesatkan atau upaya
a party to obtain a financial or untuk menyesatkan, suatu pihak
other benefit or to avoid an demi mendapatkan keuntungan
obligation; keuangan atau keuntungan lain
atau untuk menghindari

kewajiban;
(iii) “coercive practice” means (iii) “praktik pemaksaan” berarti

impairing or harming, or merusak atau merugikan, atau
threatening to impair or harm, mengancam untuk merusak atau
directly or indirectly, any party or merugikan, secara langsung atau
the property of the party to tidak langsung, pihak mana pun
influence improperly the actions atau 5indakan dari pihak tersebut
of a party; untuk mempengaruhi secara tidak
patut 5indakan suatu pihak;
(iv) “collusive practice” means an (iv) “praktik kolusi” berarti pengaturan

arrangement between two or antara dua pihak atau lebih yang
more parties designed to dirancang untuk mencapai tujuan
achieve an improper purpose, yang tidak semestinya, termasuk
including influencing improperly mempengaruhi tindakan pihak lain
the actions of another party; secara tidak patut;
(v) “abuse” means theft, waste, or (v) “penyalahgunaan” berarti

improper use of assets related to pencurian, pembuangan, atau
ADB-related activity, either penggunaan yang tidak
committed intentionally or semestinya terhadap asset terkait
through reckless disregard; kegiatan terkait ADB, baik
disengaja maupun karena
kelalaian karena kecerobohan;
dan
(vi) “conflict of interest” means any (vi) “pertentangan kepentingan”

situation in which a party has adanya adanya situasi di mana
interests that could improperly suatu pihak memiliki kepentingan
influence that party’s yang dapat memengaruhi secara
performance of official duties or tidak baik kinerja pihak-pihak
responsibilities, contractual dalam tugas atau tanggung jawab
obligations, or compliance with resmi, kewajiban kontrak, atau
applicable laws and regulations; kepatuhan terhadap hukum dan
and peraturan yang berlaku;
(vii) “integrity violation” is any act, as (vii) “pelanggaran integritas” adalah

defined under ADB’s Integrity tindakan apa pun, sebagaimana
Principles and Guidelines (2015, didefinisikan dalam Pedoman dan
as amended from time to time), Prinsip Integritas ADB (2015,
which violates ADB’s sebagaimana diubah dari waktu
Anticorruption Policy, including ke waktu), yang melanggar
(i) to (vi) above and the following: Kebijakan Anti Korupsi ADB,
obstructive practice, violations of termasuk (i) hingga (vii) di atas
ADB sanctions, retaliation dan berikut ini: pelanggaran
against whistleblowers or sanksi ADB, pembalasan
witnesses, and other violations terhadap pelapor atau saksi, dan
of ADB’s Anticorruption Policy, pelanggaran lain terhadap
including failure to adhere to the Kebijakan Anti Korupsi ADB,
highest ethical standard. termasuk kegagalan untuk
mematuhi standar etika tertinggi.
(b) will reject a proposal for award if it (b) akan menolak pengajuan usulan
determines that the Bidder pemenang jika pengajuan tersebut

recommended for award or any of its menetapkan Penawar yang

officers, directors, employees, direkomendasikan sebagai pemenang
personnel, subconsultants, atau pejabat, direktur, pegawai,
subcontractors, service providers, personel, subkonsultan, subkontraktor,
suppliers or manufacturers has, directly penyedia jasa, pemasok atau
or through an agent, engaged in pabrikannya telah, secara langsung
corrupt, fraudulent, collusive, coercive, maupun tidak melalui agen, terlibat
or obstructive practices or other dalam tindak korupsi, kecurangan,
integrity violations in competing for the kolusi, pemaksaan atau menghalang-
Contract; halangi atau pelanggaran integritas lain
dalam persaingan mendapatkan
Kontrak;
(c) will cancel the portion of the financing (c) akan membatalkan porsi pendanaan
allocated to a contract if it determines at yang dialokasikan terhadap suatu
any time that representatives of the kontrak jika menetapkan kapan pun
Borrower or of a beneficiary of ADB- bahwa wakil Peminjam atau penerima
financing engaged in corrupt, pendanaan ADB terlibat dalam tindak
fraudulent, collusive, coercive, or korupsi, kecurangan, kolusi,
obstructive practices or other integrity pemaksaan atau menghalang-halangi
violations during the procurement or the atau pelanggaran integritas lain selama
execution of that contract, without the pengadaan atau pelaksanaan kontrak
Borrower having taken timely and tersebut, bila Peminjam tidak
appropriate action satisfactory to ADB mengambil tindakan tepat dan secara
to remedy the situation, including by tepat waktu yang memuaskan ADB
failing to inform ADB in a timely manner untuk memperbaiki situasi tersebut,
at the time they knew of the integrity termasuk kegagalan memberi tahu
violations; ADB secara tepat waktu pada saat
mereka mengetahui adanya
pelanggaran integritas.
(d) will impose remedial actions on a firm (d) akan menerapkan tindakan-tindakan
or an individual, at any time, in perbaikan terhadap sebuah
accordance with ADB’s Anticorruption perusahaan atau individu, sewaktu-
Policy and Integrity Principles and waktu, sehubungan dengan Kebijakan
Guidelines, including declaring Antikorupsi dan Prinsip Prinsip dan
ineligible, either indefinitely or for a Panduan Integritas ADB, termasuk
stated period of time, to participate1 in menyatakan ketidakabsahan, baik
ADB-financed, -administered, or - selamanya atau untuk periode waktu
supported activities or to benefit from tertentu, untuk ikut serta dalam
an ADB-financed, -administered, or - kegiatan-kegiatan yang didanai,
supported contract, financially or diselenggarakan, atau didukung oleh
otherwise, if it at any time determines ADB atau untuk mendapatkan manfaat
that the firm or individual has, directly or dari kontrak yang didanai,
through an agent, engaged in corrupt, diselenggarakan atau didukung ADB
fraudulent, collusive, coercive, or secara finansial atau lainnya, jika suatu
obstructive practices or other integrity waktu diputuskan bahwa perusahaan
violations; and atau perseorangan tersebut telah,
secara langsung maupun melalui agen,
terlibat dalam tindak korupsi,
kecurangan, kolusi, pemaksaan, atau
tindakan menghalang-halangi atau
pelanggaran integritas lainnya; dan
1
Whether as a Contractor, Subcontractor, Consultant, Manufacturer or Supplier, or Service Provider; or in any other capacity
(different names are used depending on the particular Bidding Document).
(e) will have the right to require that a (e) akan memiliki hak untuk meminta agar
provision be included in bidding suatu ketentuan dimasukkan dalam
documents and in contracts financed, dokumen pengadaan dan dalam
administered, or supported by ADB, kontrak yang didanai oleh ADB, yang
requiring Bidders, suppliers and mensyaratkan Penawar, pemasok, dan
contractors, consultants, kontraktor, konsultan, manufacturer,
manufacturers, service providers and penyedia jasa, dan pihak ketiga lain
other third parties engaged or involved yang terlibat dalam kegiatan yang
in ADB-related activities, and their terkait dengan ABD, dan pejabat,
respective officers, directors, direktur, pegawai dan personel mereka
employees and personnel, to permit masing-masing untuk memperbolehkan
ADB or its representative to inspect the ADB atau wakilnya untuk memeriksa
site and their assets, accounts and lokasi dan aset, rekening dan catatan
records and other documents relating to dan dokumen-dokumen lain mereka
the bid submission and contract yang berkaitan dengan penyampaian
performance and to have them audited penawaran dan pelaksanaan kontrak
by auditors appointed by ADB. dan untuk memperbolehkan semuanya
itu diaduit oleh auditor yang ditunjuk
oleh ADB.
3.3 All Bidders, consultants, contractors, 3.2 Semua Penawar, konsultan, kontraktor,
suppliers, manufacturers, service providers, Pemasok, pabrikan, penyedia jasa, dan
and other third parties engaged or involved pihak-pihak ketiga lainnya yang ikut serta
in ADB-related activities, and their atau terlibat dalam kegiatan-kegiatan terkait
respective officers, directors, employees ADB dan pejabat, direktur, pegawai dan
and personnel, are obliged to cooperate fully personel mereka masing-masing
in any investigation when requested by ADB berkewajiban untuk bekerja sama penuh
to do so. As determined on a case by case dalam pemeriksaan saat diminta oleh ADB
basis by ADB, such cooperation includes, untuk melakukannya. Sebagaimana
but is not limited to, the following: ditetapkan kasus per kasus, kerja sama
tersebut meliputi, tetapi tidak terbatas pada,
hal-hal berikut:
(a) being available to be interviewed and (a) bersedia untuk diwawancarai dan
replying fully and truthfully to all menjawab dengan lengkap dan jujur
questions asked; terhadap semua pertanyaan yang
diajukan;
(b) providing ADB with any items (b) memberikan kepada ADB item-item
requested that are within the party’s apa pun yang diminta terkait yang
control including, but not limited to, berada di bawah kendali pihak
documents and other physical objects; tersebut, termasuk tetapi tidak terbatas
pada, dokumen dan obyek-obyek fisik
lainnya;
(c) upon written request by ADB, (c) atas permintaan tertulis dari ADB,
authorizing other related entities to memberi wewenang kepada entitas
release directly to ADB such lain yang terkait untuk menyampaikan
information that is specifically and langsung kepada ADB informasi
materially related, directly or indirectly, semacam itu yang terkait secara
to the said entities or issues which are khusus dan penting, langsung maupun
the subject of the investigation; tidak langsung, dengan entitas yang
disebutkan atau masalah-masalah
yang menjadi subyek penyelidikan;

(d) cooperating with all reasonable (d) bekerja sama untuk semua
requests to search or physically inspect permintaan- permintaan yang
their person and/or work areas, rasional untuk menggeledah atau
including files, electronic databases, secara fisik memeriksa orang
and personal property used on ADB dan/atau tempat kerja, termasuk
activities, or that utilizes ADB’s file, database elektronik, dan
Information and Communication property pribadi yang digunakan
Technology (ICT) resources or systems untuk kegiatan-kegiatan ADB, atau
(including mobile phones, personal yang menggunakan sumber atau
electronic devices, and electronic sistem Informasi dan Komunikasi
storage devices such as external disk (ICT) ADB (termasuk telepon
drives); genggam, perangkat elektronik
pribadi, dan perangkat
penyimpanan elektronik seperti
drive disk eksternal;
(e) cooperating in any testing requested by (e) bekerja sama dalam setiap
ADB, including but not limited to, pengujian yang diminta oleh ADB,
fingerprint identification, handwriting termasuk namun tidak terbatas
analysis, and physical examination and pada, sidik jari, identifikasi, analisis
analysis; and tulisan tangan, dan pemeriksaan
serta analisis fisik; dan
(f) preserving and protecting (f) menjaga dan melindungi

confidentiality of all information kerahasiaan semua informasi yang
discussed with, and as required by, didiskusikan dengan, dan
ADB. sebagaimana diminta oleh ADB
3.4 All Bidders, consultants, contractors and 3.4 Semua Peserta, konsultan, kontraktor dan
suppliers shall require their officers, pemasok harus mewajibkan pejabat,
directors, employees, personnel, agents to direktur, pegawai, personel, agent mereka
ensure that, in its contracts with its untuk memastikan bahwa, dalam
subconsultants, Subcontractors and other kontraknya dengan subkonsultan,
third parties engaged or involved in ADB- Subkontraktor dan pihak ketiga lainnya yang
related activities, such subconsultants, terikat atau terlibat dalam aktivitas terkait
Subcontractors and other third parties ADB, seperti subkonsultan, Subkontraktor,
similarly are obliged to cooperate fully in any dan pihak ketiga lainnya juga berkewajiban
investigation when requested by ADB to do untuk bekerja sama penuh dalam
so. pemeriksaan apa pun bila diminta ADB
untuk melakukannya.
3.5 The Supplier shall permit ADB or its 3.5 Pemasok harus mengizinkan ADB atau
representative to inspect the Supplier’s site, wakilnya untuk menginspeksi lokasi, asset,
assets, accounts and records and other rekening, catatan, dan dokumen lain milik
documents relating to the bid submission and Pemasok terkait penyampaian Penawaran
contract performance of the Supplier and to dan pelaksanaan kontrak dan
have them audited by auditors appointed by mengizinkannya diaudit oleh auditor yang
ADB, if so required by ADB. ditunjuk ABD, jika memang diminta oleh
ADB.
3.6 The Supplier undertakes that no fees, 3.6 Pemasok menjamin bahwa tidak ada biaya,
gratuities, rebates, gifts, commissions or gratifikasi, rabat, hadiah, komisi, atau
other payments, other than those shown in pembayaran lain, selain yang tercantum
the bid, have been given or received in dalam penawaran, telah diberikan atau

connection with the procurement process or diterima terkait dengan proses pengadaan
in the contract execution.2 atau dalam pelaksanaan kontrak.
4. Interpretation 4. Penafsiran
4.1 If the context so requires it, singular means 4.1 Jika konteks menuntut demikian, tunggal
plural and vice versa. berarti jamak dan sebaliknya.
4.2 Incoterms 4.2 Incoterms
(a) The meaning of any trade term and the (a) Arti istilah perdagangan dan hak serta
rights and obligations of parties kewajiban para pihak yang ada di sini
thereunder shall be as prescribed by adalah sebagaimana yang ditentukan
Incoterms. dalam Incoterms.
(b) EXW, CIF, CIP, and other similar terms, (b) EXW, CIF, CIP, dan istilah lain serupa
shall be governed by the rules diatur oleh aturan yang ditentukan
prescribed in the current edition of dalam edisi Incoterms yang berlaku,
Incoterms, published by the yang diterbitkan oleh Kamar Dagang
International Chamber of Commerce at Internasional, pada tanggal Undangan
the date of the Invitation for Bids or as Penawaran atau sebagaimana
specified in the SCC. ditentukan dalam LDP.
4.3 Entire Agreement 4.3 Seluruh Perjanjian
The Contract constitutes the entire Kontrak membentuk seluruh perjanjian

agreement between the Purchaser and the antara Pembeli dan Pamasok dan
Supplier and supersedes all mengatasi semua komunikasi, negosiasi,
communications, negotiations, and dan kesepakatan (baik yang tertulis atau
agreements (whether written or oral) of lisan) dari para pihak terkait yang ada di
parties with respect thereto made prior to the sana yang dibuat sebelum tanggal Kontrak.
date of Contract.
4.4 Amendment 4.4 Perubahan
No amendment or other variation of the Perubahan atau variasi lain Kontrak tidak
Contract shall be valid unless it is in writing, akan sah kecuali jika tertulis, bertanggal,
is dated, expressly refers to the Contract, secara tegas mengacu pada Kontrak, dan
and is signed by a duly authorized ditandatangani oleh perwakilan resmi dari
representative of each party thereto. masing-masing pihak.
4.5 Nonwaiver 4.5 Non-Pelepasan Hak
(a) Subject to GCC Subclause 4.5(b) (a) Berdasarkan SSUK SubPasal 4.5 (b)
below, no relaxation, forbearance, dibawah ini, tidak ada keringanan,
delay, or indulgence by either party in penahanan, penundaan, atau
enforcing any of the terms and pengampunan oleh salah satu pihak
conditions of the Contract or the dalam menegakkan semua syarat dan
granting of time by either party to the ketentuan Kontrak atau pemberian waktu
other shall prejudice, affect, or restrict oleh salah satu pihak kepada pihak lain
the rights of that party under the yang dapat mencederai, mempengaruhi,
2
The undertaking also applies during the period of performance of the contract.

Contract, neither shall any waiver by atau membatasi hak-hak pihak tersebut
either party of any breach of Contract di bawah Kontrak, begitu juga tidak ada
operate as waiver of any subsequent or pelepasan hak oleh salah satu pihak atas
continuing breach of Contract. pelanggaran kontrak apa pun yang
berfungsi sebagai pelepasan hak atas
pelanggaran Kontrak selanjutnya atau
yang sedang berlangsung.
(b) Any waiver of a party’s rights, powers, (b) Pengesampingan hak, kekuasaan, atau
or remedies under the Contract must paya hukum salah satu pihak
be in writing, dated, and signed by an berdasarkan Kontrak harus dibuat
authorized representative of the party secara tertulis, diberi tanggal, dan
granting such waiver, and must specify ditandatangani oleh perwakilan resmi
the right and the extent to which it is dari pihak yang memberikan
being waived. pengesampingan tersebut, dan harus
menjelaskan hak dan sejauh mana
pengesampingan tersebut.
4.6 Severability 4.6 Keterpisahan

If any provision or condition of the Contract is Apabila suatu syarat atau ketentuan Kontrak
prohibited or rendered invalid or dilarang atau dianggap tidak sah atau tidak
unenforceable, such prohibition, invalidity, or dapat ditegakkan, pelarangan,
unenforceability shall not affect the validity or ketidaksahan, dan ketidaktegakan tersebut
enforceability of any other provisions and tidak berpengaruh pada keabsahan atau
conditions of the Contract. ketegakan syarat dan ketentuan lain dalam
Kontrak.
5. Language 5. Bahasa
5.1 The Contract as well as all correspondence 5.1 Kontrak dan semua korespondensi dan
and documents relating to the Contract dokumen terkait Kontrak yang dipertukarkan
exchanged by the Supplier and the antara Pemasok dan Pembeli, harus tertulis
Purchaser, shall be written in the language dalam bahasa yang ditentukan dalam SSKK.
specified in the SCC. Supporting documents Dokumen pendukung dan literatur yang
and printed literature that are part of the dicetak yang merupakan bagian Kontrak
Contract may be in another language boleh memakai bahasa lain selama disertai
provided they are accompanied by an terjemahan yang akurat atas bagian yang
accurate translation of the relevant passages relevan, dalam bahasa yang ditentukan
in the language specified in the SCC, in dalam SSKK, dalam kasus tersebut, untuk
which case, for purposes of interpretation of kepentingan penafsiran Kontrak, terjemahan
the Contract, this translation shall govern. tersebut yang berlaku.
5.2 The Supplier shall bear all costs of translation 5.2 Pemasok harus menanggung biaya
to the governing language and all risks of the penerjemahan atas bahasa yang berlaku
accuracy of such translation. dan semua risiko akurasi penerjemahan
tersebut.
6. Joint Venture 6. Kemitraan
6.1 If the Supplier is a Joint Venture all of the 6.1 Jika Pemasok merupakan Kemitraan,semua
parties shall be jointly and severally liable to pihak harus bersama-sama dan sendiri-
the Purchaser for the fulfillment of the sendiri bertanggung jawab terhadap Pembeli
provisions of the Contract and shall untuk memenuhi ketentuan-ketentuan

designate one party to act as a leader with Kontrak dan harus menunjuk satu dari
authority to bind the Joint Venture. The mereka untuk menjabat sebagai ketua
composition or the constitution of the Joint dengan kewenangan yang mengikat
Venture shall not be altered without the prior Kemitraan. Komposisi atau susunan
consent of the Purchaser. Kemitraan tidak boleh diubah tanpa
persetujuan sebelumnya dari Pembeli.
7. Eligibility 7. Kelayakan
7.1 The Supplier and its Subcontractors shall have 7.1 Pemasok dan Subkontraktornya harus
the nationality of an eligible country. A memiliki kewarganegaraan dari negara yang
Supplier or Subcontractor shall be deemed to memenuhi syarat. Pemasok dan
have the nationality of a country if it is a Subkontraktornya dianggap memiliki
citizen or constituted, incorporated, or kewarganegaraan dari suatu negara jika ia
registered, and operates in conformity with merupakan warga negara atau didirikan,
the provisions of the laws of that country. tergabung, atau terdaftar dan beroperasi
sesuai ketentuan hukum negara tersebut.
7.2 All Goods and Related Services to be 7.2 Semua barang dan jasa terkait yang dipasok
supplied under the Contract and financed by di bawah Kontrak dan didanai oleh ADB
ADB shall have their origin in Eligible harus berasal dari Negara-Negara yang
Countries. For the purpose of this clause, Memenuhi Syarat. Untuk kepentingan Pasal
“country of origin” means the country where ini, “negara asal” berarti tempat barang
the goods have been grown, mined, ditumbuhkan, diolah, diproduksi, dibuat, atau
cultivated, produced, manufactured, or diproses; atau melalui pembuatan,
processed; or through manufacture, pemrosesan, atau perakitan, dihasilkan
processing, or assembly, another suatu produk lain yang secara komersial
commercially recognized article results that diakui yang berbeda secara substansial
differs substantially in its basic dalam karakteristik dasarnya dari
characteristics from its imported komponen-komponen impornya.
components.
8. Notices 8. Pemberitahuan
8.1 Any Notice given by one party to the other 8.1 Pemberitahuan yang disampaikan oleh satu
pursuant to the Contract shall be in writing to pihak kepada pihak lain sesuai Kontrak
the address specified in the SCC. The term harus tertulis dan ditujukan kepada yang
“in writing” means communicated in written ditentukan dalam SSKK. Istilah “tertulis”
form with proof of receipt. adalah disampaikan dalam bentuk tulisan
dengan bukti tanda terima.
8.2 A Notice shall be effective when delivered or 8.2 Pemberitahuan harus berlaku saat
on the Notice’s effective date, whichever is disampaikan atau pada tanggal berlakunya
later. Pemberitahuan, mana pun yang lebih akhir.
9. Governing Law 9. Hukum yang Berlaku
9.1 The Contract shall be governed by and 9.1 Kontrak harus tunduk dan ditafsirkan sesuai
interpreted in accordance with the laws of the dengan hukum di negara Pembeli, kecuali
Purchaser’s country, unless otherwise dinyatakan lain dalam SSKK.
specified in the SCC.

10. Settlement of Disputes 10. Penyelesaian Sengketa
10. The Purchaser and the Supplier shall make 10.1 Pembeli dan Pemasok harus melakukan
1 every effort to resolve amicably by direct segala upaya untuk menyelesaikan secara
informal negotiation any disagreement or damai melalui negosiasi informal langsung
dispute arising between them under or in setiap perselisihan atau sengketa yang
connection with the Contract. timbul di antara mereka di bawah atau
sehubungan dengan Kontrak.
10.2 If the parties fail to resolve such a dispute or 10.2 Jika para pihak gagal menyelesaikan
difference by mutual consultation within 28 sengketa atau perbedaan tersebut dengan
days from the commencement of such konsulitasi bersama dalam 28 hari sejak
consultation, either party may require that the dimulainya konsultasi tersebut, salah satu
dispute be referred for resolution to the formal pihak boleh meminta sengketa tersebut
mechanisms specified in the SCC. diajukan kepada mekanisme formal yang
ditentukan dalam SSKK untuk mendapatkan
resolusi.
11. Scope of Supply 11. Ruang Lingkup Pasokan
11.1 Subject to the SCC, the Goods and Related 11.1 Berdasarkan SSKK, Barang dan Jasa
Services to be supplied shall be as specified Terkait yang dipasok harus seperti yang
in Section 6 (Schedule of Supply). ditentukan dalam Bab 6 (Daftar Pasokan).
11.2 Unless otherwise stipulated in the Contract, 11.2 Kecuali ditentukan lain dalam Kontrak,
the Scope of Supply shall include all such Ruang Lingkup Pasokan harus mencakup
items not specifically mentioned in the semua item yang tidak disebutkan secara
Contract but that can be reasonably inferred spesifik dalam Kontrak tetapi dapat
from the Contract as being required for disimpulkan secara rasional dari Kontrak
attaining Delivery and Completion of the sebagai diperlukan untuk mencapai
Goods and Related Services as if such items Pengiriman dan Penyelesaian Pasokan
were expressly mentioned in the Contract. Barang dan Jasa Terkait jika item tersebut
dicantumkan secara tersurat dalam Kontrak.
12. Delivery 12. Pengiriman
12.1 Subject to GCC Subclause 33.1, the Delivery 12.1 Berdasarkan SSUK Subpasal 33.1,
of the Goods and Completion of the Related Pengiriman Barang dan Penyelesaian Jasa
Services shall be in accordance with the Terkait harus sesuai dengan jadwal
Delivery and Completion Schedule specified Pengiriman dan Penyelesaian yang
in the Section 6 (Schedule of Supply). The tercantum dalam Bab 6 (Daftar Pasokan).
details of shipping and other documents to be Rincian pengiriman dan dokumen lain yang
furnished by the Supplier are specified in the harus dilengkapi oleh Pemasok dicantumkan
SCC. dalam SSKK.
13. Supplier’s Responsibilities 13. Tanggung Jawab Pemasok
13.1 The Supplier shall supply all the Goods and 13.1 Pemasok harus mensuplai semua Barang
Related Services included in the Scope of dan Jasa Terkait yang termasuk dalam
Supply in accordance with GCC Clause 11, Ruang Lingkup Pasokan sesuai dengan
and the Delivery and Completion Schedule, SSUK Pasal 11, dan Jadwal Pengiriman dan
as per GCC Clause 12. Penyelesaian, sebagaimana SSUK Klausul
12.

14. Purchaser’s Responsibilities 14. Tanggung Jawab Pembeli
14.1 Whenever the supply of Goods and Related 14.1 Kapan pun pasikan Barang dan Jasa Terkait
Services requires that the Supplier obtain mewajibkan Pemasok untuk mendapatkan
permits, approvals, and import and other izin, persetujuan, dan impor dan lisensi lain
licenses from local public authorities, the dari otoritas publik daerah, Pembeli harus,
Purchaser shall, if so required by the jika memang diminta oleh Pemasok,
Supplier, make its best effort to assist the mengerahkan upaya terbaik untuk
Supplier in complying with such membantu Pemasok dalam mematuhi
requirements in a timely and expeditious permintaan tersebut secara tepat waktu dan
manner. cepat.
14.2 The Purchaser shall pay all costs involved in 14.2 Pembeli harus membayar semua biaya yang
the performance of its responsibilities, in termasuk dalam pelaksanaan tanggung
accordance with GCC Subclause 14.1. jawabnya, sesuai dengan SSUK Subklausul
14.1.
15. Contract Price 15. Harga Kontrak
15.1 The Contract Price shall be as specified in the 15.1 Harga kontrak harus sebagaimana yang
Agreement subject to any additions and ditentukan dalam Perjanjian tergantung
adjustments thereto, or deductions pada tambahan atau penyesuaian apa pun
therefrom, as may be made pursuant to the atasnya, atau pengurangan darinya,
Contract. sebagaimana dilakukan sesuai dengan
Kontrak.
15.2 Prices charged by the Supplier for the Goods 15.2 Harga yang ditagihkan oleh Pemasok atas
delivered and the Related Services Barang yang dikirim dan Jasa Terkait yang
performed under the Contract shall not vary dilaksanakan di bawah Kontrak tidak boleh
from the prices quoted by the Supplier in its berubah dari harga yang dicantumkan oleh
bid, with the exception of any price Pemasok dalam penawarannya, dengan
adjustments authorized in the SCC. pengecualian harga penyesuaian yang
disahkan dalam SSKK.
16. Terms of Payment 16. Ketentuan Pembayaran

16.1 The Contract Price shall be paid as specified 16.1 Harga Kontrak harus dibayarkan sesuai
in the SCC. yang tercantum dalam SSKK.
16.2 The Supplier’s request for payment shall be 16.2 Permintaan Pemasok untuk pembayaran
made to the Purchaser in writing, harus dibuat secara tertulis kepada Pembeli,
accompanied by invoices describing, as dilampiri dengan tagihan yang
appropriate, the Goods delivered and menguraikan, dengan memadai, Barang
Related Services performed, and by the yang dikirim dan Jasa Terkait yang
documents submitted pursuant to GCC dilaksanakan, dan dengan dokumen-
Clause 12 and upon fulfillment of all the dokumen yang disampaikan sesuai dengan
obligations stipulated in the Contract. SSUK Pasal 12 dan pemenuhan semua
kewajiban yang ditetapkan dalam Kontrak.
16.3 Payments shall be made promptly by the 16.3 Pembayaran harus dilakukan oleh Pembeli,
Purchaser, no later than 60 days after paling lambat 60 hari setelah penyerahan
submission of an invoice or request for invoice atau permintaan pembayaran oleh
payment by the Supplier, and the Purchaser Pemasok, dan Pembeli telah menerimanya.
has accepted it.

16.4 The currency or currencies in which 16.4 Mata uang atau mata uang-mata uang yang
payments shall be made to the Supplier digunakan untuk pembayaran kepada
under this Contract shall be specified in the Pembeli di bawah Kontrak ini harus
SCC. ditentukan dalam SSKK.
17. Taxes and Duties 17. Pajak dan Bea
17.1 For goods supplied from outside the 17.1 Untuk barang yang dipasok dari luar negara
Purchaser’s country, the Supplier shall be Pembeli, Pemasok harus sepenuhnya
entirely responsible for all taxes, stamp bertanggung jawab atas semua pajak,
duties, license fees, and other such levies meterai, biaya lisensi, dan lainnya seperti
imposed outside the Purchaser’s country. pungutan-pungutan yang berlaku di luar
negara Pembeli.
17.2 For goods supplied from within the 17.2 Untuk barang yang dipasok dari dalam
Purchaser’s country, the Supplier shall be negeri Pembeli, Pemasok harus
entirely responsible for all taxes, duties, sepenuhnya bertanggung jawab atas semua
license fees, etc., incurred until delivery of pajak, bea, biaya lisensi, dll, yang
the contracted Goods to the Purchaser. dikeluarkan hingga pengiriman Barang yang
disepakati kepada
Pembeli.
17.3 If any tax exemptions, reductions, 17.3 Jika pengecualian, pengurangan,

allowances or privileges may be available to kelonggaran, atau keistimewaan pajak
the Supplier in the Purchaser’s Country, the mungkin tersedia bagi Pemasok di Negara
Purchaser shall use its best efforts to enable Pembeli, Pembeli harus mengupayakan
the Supplier to benefit from any such tax usaha terbaiknya agar Pemasok
savings to the maximum allowable extent. mendapatkan manfaat dari pengurangan
pajak tersebut hingga tingkat maksimum
yang diperbolehkan.
18. Performance Security 18. Jaminan Pelaksanaan
18.1 The Supplier shall, within 28 days of the 18.1 Pemasok harus, dalam jangka waktu 28 hari
notification of Contract award, provide a setelah pemberitahuan penunjukan Kontrak,
Performance Security for the due memberikan Jaminan Pelaksanaan untuk
performance of the Contract in the amounts pelaksanaan Kontrak yang sesuai dalam
and currencies specified in the SCC. nilai dan mata uang yang ditentukan dalam
SSKK.
18.2 The proceeds of the Performance Security shall 18.2 Uang dari Jaminan Pelaksanaan harus
be payable to the Purchaser as compensation dapat dibayarkan kepada Pembeli sebagai
for any loss resulting from the Supplier’s failure kompensasi atas kerugian yang disebabkan
to complete its obligations under the Contract. oleh kegagalan Pemasok untuk memenuhi
kewajibannya di bawah Kontrak.
18.3 The Performance Security shall be 18.3 Jaminan Pelaksanaan harus dalam
denominated in the currencies of the denominasi mata uang Kontrak, atau dalam
Contract, or in a freely convertible currency mata uang yang dapat ditukar dengan bebas
acceptable to the Purchaser, and shall be in yang dapat diterima oleh Pembeli, dan harus
one of the forms stipulated by the Purchaser ke dalam salah satu bentuk yang ditetapkan
in the SCC, or in another form acceptable to oleh Pembeli dalam SSKK atau dalam
the Purchaser. bentuk lain yang dapat diterima oleh
Pembeli.

18.4 The Performance Security shall be 18.4 Jaminan Pelaksanaan harus dilepaskan oleh
discharged by the Purchaser and returned to Pembeli dan dikembalikan kepada Pemasok
the Supplier not later than 28 days following paling lambat 28 hari setelah tanggal
the date of completion of the Supplier’s penyelesaian kewajiban pelaksanaan
performance obligations under the Contract, Pemasok di bawah Kontrak, termasuk
including any warranty obligations, unless kewajiban jaminan apa pun, kecuali
specified otherwise in the SCC. dinyatakan lain dalam SSKK.
19. Copyright 19. Hak Cipta

Hak cipta semua gambar, dokumen, dan
19.1 The copyright in all drawings, documents, 19.1
bahan lain yang berisikan data dan informasi
and other materials containing data and
yang disediakan kepada Pembeli oleh
information furnished to the Purchaser by the
Pemasok harus tetap menjadi milik
Supplier herein shall remain vested in the
Pemasok, atau, jika mereka disediakan
Supplier, or, if they are furnished to the
kepada pemasok secara langsung atau
Purchaser directly or through the Supplier by
melalui Pemasok oleh pihak ketiga mana
any third party, including suppliers of
pun, termasuk pemasok material, hak cipta
materials, the copyright in such materials
dalam bahan semacam itu harus tetap
shall remain vested in such third party.
menjadi miliki pihak ketiga tersebut.
20. Confidential Information 20. Informasi Rahasia

20.1 The Purchaser and the Supplier shall keep 20.1 Pembeli dan Pemasok harus menjaga
confidential and shall not, without the written kerahasiaan dan tidak boleh, tanpa izin
consent of the other party hereto, divulge to tertulis dari pihak lain dalam ketentuan ini,
any third party any documents, data, or other membuka kepada pihak ketiga dokumen,
information furnished directly or indirectly by data, atau informasi apa pun yang
the other party hereto in connection with the disediakan secara langsung atau tak
Contract, whether such information has been langsung oleh pihak lain dalam ketentuan ini
furnished prior to, during or following terkait dengan Kontrak, baik informasi
completion or termination of the Contract. tersebut sudah disediakan sebelum,
Notwithstanding the above, the Supplier may sewaktu, atau setelah penyelesaian atau
furnish to its Subcontractor such documents, penghentian Kontrak. Tanpa
data, and other information it receives from mengesampingkan ketentuan di atas,
the Purchaser to the extent required for the Pemasok boleh memberi Subkontraktornya
Subcontractor to perform its work under the dokumen, data, dan informasi lain semacam
Contract, in which event the Supplier shall itu yang ia terima dari Pembeli sejauh
obtain from such Subcontractor an dibutuhkan oleh Subkontraktor untuk
undertaking of confidentiality similar to that melaksanakan pekerjaannya di bawah
imposed on the Supplier under GCC Clause Kontrak, yang dalam kasus demikian
20. Pemasok harus mendapatkan dari
Subkontraktor tersebut perjanjian
kerahasiaan yang serupa dengan yang
diterapkan kepada Pemasok di bawah
SSUK Pasal 20.
20.2 The Purchaser shall not use such 20.2 Pembeli tidak boleh menggunakan
documents, data, and other information dokumen, data, dan informasi lain tersebut
received from the Supplier for any purposes yang diperoleh dari Pemasok untuk tujuan
unrelated to the Contract. Similarly, the yang tidak berkaitan dengan Kontrak. Begitu
Supplier shall not use such documents, data, pula, Pemasok tidak boleh menggunakan
and other information received from the dokumen, data, dan informasi lain tersebut
Purchaser for any purpose other than the yang didapatkan dari Pembeli untuk tujuan
design, procurement, or other work and apa pun selain desain, pengadaan, atau

services required for the performance of the pekerjaan dan jasa lain yang diperlukan
Contract. untuk pelaksanaan Kontrak.
20.3 The obligation of a party under GCC 20.3 Kewajiban suatu pihak di bawah SSUK
Subclauses 20.1 and 20.2 above, however, Subpasal 20.1 dan 20.2 di atas, namun
shall not apply to information that demikian, tidak berlaku atas informasi yang
(a) Pembeli atau Pemasok perlu

(a) the Purchaser or Supplier needs to membagikannya dengan ADB atau
share with ADB or other institutions institusi lain yang berpartisipasi dalam
participating in the financing of the mendanai Kontrak;
Contract;
(b) saat ini atau setelahnya masuk ke
(b) now or hereafter enters the public domain publik bukan karena kesalahan
domain through no fault of that party; pihak tersebut;
(c) can be proven to have been possessed (c) dapat dibuktikan telah dimiliki oleh pihak
by that party at the time of disclosure tersebut pada saat pengungkapan atau
and which was not previously obtained, yang sebelumnya tidak diperoleh, secara
directly or indirectly, from the other langsung maupun tak langsung, dari
party; or pihak lain; atau
(d) otherwise lawfully becomes available to (d) dengan cara lain secara sah tersedia
that party from a third party that has no untuk pihak tersebut dari pihak ketiga
obligation of confidentiality. yang tidak memiliki kewajiban
kerahasiaan.
20.4 The above provisions of GCC Clause 20 shall 20.4 Ketentuan SSUK Pasal 20 di atas tidak
not in any way modify any undertaking of boleh dalam cara apa pun mengubah
confidentiality given by either of the parties perjanjian kerahasiaan yang diberikan oleh
hereto prior to the date of the Contract in salah satu pihak di sini sebelum tanggal
respect of the Supply or any part thereof. Kontrak terkait dengan Pasokan atau bagian
apa pun yang ada.
20.5 The provisions of GCC Clause 20 shall 20.4 Ketentuan SSUK Pasal 20 terus berlaku
survive completion or termination, for setelah penyelesaian atau penghentian
whatever reason, of the Contract. Kontrak, atas alasan apa pun.
21. Subcontracting 21. Subkontrak
21.1 The Supplier shall notify the Purchaser in 21.1 Pemasok harus memberi tahu Pembeli
writing of all subcontracts awarded under the secara tertulis mengenai semua subkontrak
Contract if not already specified in the Bid. yang diberikan di bawah Kontrak jika belum
Subcontracting shall in no event relieve the tercantum dalam Penawaran. Dalam
Supplier from any of its obligations, duties, keadaan apa pun subkontrak tidak akan
responsibilities, or liability under the membebaskan Pemasok dari kewajiban,
Contract. tugas, tanggung jawab, atau liabilitasnya di
bawah Kontrak.
21.2 Subcontracts shall comply with the provisions 21.2 Subkontraktor harus mematuhi ketentuan
of GCC Clauses 3 and 7. SSUK Pasal 3 dan 7.

22. Specifications and Standards 22. Spesifikasi dan Standar
22.1 Technical Specifications and Drawings 22.1 Spesifikasi Teknis dan Gambar
(a) The Supplier shall ensure that the Goods (a) Pemasok harus memastikan bahwa
and Related Services comply with the Barang dan Jasa Terkait sesuai
technical specifications and other dengan spesifikasi teknis dan
provisions of the Contract. ketentuan lain Kontrak.
(b) The Supplier shall be entitled to disclaim (b) Pemasok berhak menolak tanggung
responsibility for any design, data, jawab untuk desain, data, gambar,
drawing, specification or other spesifikasi atau dokumen lain atau
document, or any modification thereof modifikasi yang disediakan atau
provided or designed by or on behalf of didesain oleh atau atas nama Pembeli,
the Purchaser, by giving a notice of such dengan memberikan pernyataan
disclaimer to the Purchaser. penolakan tersebut kepada Pembeli.
(c) The Goods and Related Services (c) Barang dan Jasa Terkait yang dipasok
supplied under this Contract shall di bawah Kontrak ini harus memenuhi
conform to the standards mentioned in standar yang disebutkan dalam Bab 6
Section 6 (Schedule of Supply) and, (Daftar Pasokan) dan apabila tidak ada
when no applicable standard is standar berlaku yang disebutkan,
mentioned, the standard shall be standar tersebut harus setara atau
equivalent or superior to the official lebih baik daripada standar resmi yang
standards whose application is diterapkan di negara asal Barang.
appropriate to the country of origin of the
Goods.
22.2 Wherever references are made in the 22.2 Kapan pun rujukan dibuat dalam Kontrak
Contract to codes and standards in terhadap kode dan standar yang kepatuhan
accordance with which it shall be executed, terhadapnya harus dipenuhi, edisi atau versi
the edition or the revised version of such revisi kode dan standar tersebut haruslah
codes and standards shall be those specified yang disebutkan dalam Bab 6 (Daftar
in the Section 6 (Schedule of Supply). During Pasokan). Selama pelaksanaan Kontrak,
Contract execution, any changes in any such perubahan apa pun atas kode dan standar
codes and standards shall be applied only tersebut dapat diterapkan hanya setelah
after approval by the Purchaser and shall be disetujui oleh Pembeli dan harus
treated in accordance with GCC Clause 33. diperlakukan sesuai dengan SSUK Pasal 33.
23. Packing and Documents 23. Pengemasan dan Dokumen
23.1 The Supplier shall provide such packing of 23.1 Pemasok harus menyediakan pengemasan
the Goods as is required to prevent their Barang seperti yang diminta untuk
damage or deterioration during transit to their mencegah kerusakaan atau pemburukan
final destination, as indicated in the Contract. selama transit menuju tujuan akhir mereka,
During transit, the packing shall be sufficient sebagaimana disebutkan dalam Kontrak.
to withstand, without limitation, rough Selama transit, kemasan harus cukup kuat
handling and exposure to extreme untuk menahan, tanpa batasan,
temperatures, salt and precipitation, and penanganan kasar dan paparan terhadap
open storage. Packing case size and weights cuaca ekstrim, garam dan pengendapan,
shall take into consideration, where dan penyimpanan terbuka. Ukuran kotak
appropriate, the remoteness of the final dan bobot kemasan harus
destination of the Goods and the absence of mempertimbangkan, bila diperlukan, tujuan
heavy handling facilities at all points in transit. akhir Barang dan ketiadaan fasilitas
penanganan berat di semua titik transit.

23.2 The packing, marking, and documentation 23.2 Pengemasan, penandaan dan dokumentasi
within and outside the packages shall comply di dalam dan di luar kemasan harus benar-
strictly with such special requirements as benar sesuai dengan persyaratan khusus
shall be expressly provided for in the tersebut sebagaimana harus dicantumkan
Contract, including additional requirements, secara eksplisit dalam Kontrak, termasuk
if any, specified in the SCC, and in any other persyaratan tambahan, jika ada, yang
instructions ordered by the Purchaser. dicantumkan dalam SSKK, dan dalam
instruksi lainnya dari Pembeli.
24. Insurance 24. Asuransi
24.1 Unless otherwise specified in the SCC, the 24.1 Kecuali dinyatakan lain dalam SSKK,
Goods supplied under the Contract shall be Barang yang dipasok di bawah Kontrak
fully insured, in a freely convertible currency harus diasuransikan penuh, dalam mata
from an eligible country, against loss or uang yang dapat ditukarkan dengan bebas
damage incidental to manufacture or dari negara yang memenuhi syarat,
acquisition, transportation, storage, and terhadap kehilangan atau kerusakan yang
delivery, in accordance with the applicable disebabkan oleh pembuatan atau
Incoterms or in the manner specified in the pengadaan, transportasi, penyimpanan dan
SCC. pengiriman, sesuai dengan Incoterm yang
berlaku atau dengan cara yang ditentukan
dalam SSKK.
25. Transportation 25. Transportasi
25.1 Unless otherwise specified in the SCC, 25.1 Kecuali dinyatakan lain dalam SSKK,
obligations for transportation of the Goods kewajiban transportasi Barang harus sesuai
shall be in accordance with the Incoterms dengan Incoterm yang dicantumkan dalam
specified in Section 6 (Schedule of Supply). Bab 6 (Daftar Pasokan).
26. Inspections and Tests 26. Inspeksi dan Pengujian
26.1 The Supplier shall at its own expense and at 26.1 Pemasok harus dengan biayanya sendiri
no cost to the Purchaser carry out all such dan tanpa biaya dari Pembeli melakukan
tests and/or inspections of the Goods and pengujian dan/atau inspeksi terhadap
Related Services as are specified in Section Barang dan Jasa Terkait sebagaimana
6 (Schedule of Supply). tercantum dalam Bab 6 (Daftar Pasokan).
26.2 The inspections and tests may be conducted 26.2 Inspeksi dan Pengujian boleh dilakukan di
on the premises of the Supplier or its tempat Pemasok atau Subkontraktornya, di
Subcontractor, at point of delivery, and/or at titik pengiriman, dan/atau di tujuan akhir
the final destination of the Goods, or in Barang, atau di tempat lain di negara
another place in the Purchaser’s country as Pembeli sebagaimana tercantum dalam
specified in the SCC. Subject to GCC SSKK. Berdasarkan SSUK Subpasal 26.3,
Subclause 26.3, if conducted on the jika dilakukan di tempat Pemasok atau
premises of the Supplier or its Subcontractor, Subkontraktornya, semua fasilitas dan
all reasonable facilities and assistance, bantuan yang sewajarnya, termasuk akses
including access to drawings and production terhadap gambar dan data produksi, harus
data, shall be furnished to the inspectors at disediakan kepada inspektur/penguji tanpa
no charge to the Purchaser. biaya dari Pembeli.
26.3 The Purchaser or its designated 26.3 Pembeli dan wakil yang ditunjuknya berhak
representative shall be entitled to attend the menghadiri pengujian dan/atau inspeksi
tests and/or inspections referred to in GCC yang disebutkan dalam SSUK Subpasal
Subclause 26.2, provided that the Purchaser 26.2, asalkan Pembeli tersebut menanggung
bear all of its own costs and expenses biaya dan pengeluarannya sendiri yang
incurred in connection with such attendance dikeluarkan terkait dengan kehadiran
including, but not limited to, all traveling and tersebut, namun tidak terbatas pada, biaya
board and lodging expenses. semua perjalanan dan tiket dan penginapan.
26.4 Whenever the Supplier is ready to carry out 26.4 Kapan pun Pemasok siap melaksanakan
any such test and inspection, it shall give a pengujian dan inspeksi tersebut, ia harus
reasonable advance notice, including the menyampaikan pemberitahuan sebelumnya,
place and time, to the Purchaser. The termasuk tempat dan waktu, kepada
Supplier shall obtain from any relevant third Pembeli. Pemasok harus mendapatkan dari
party or manufacturer any necessary pihak ketiga atau pabrikanr terkait
permission or consent to enable the persetujuan atau izin yang diperlukan untuk
Purchaser or its designated representative to memungkinkan Pembeli atau wakil yang
attend the test and/or inspection. ditunjuk menghadiri pengujian dan/atau
inspeksi.
26.5 The Purchaser may require the Supplier to 26.5 Pembeli boleh meminta kepada Pemasok
carry out any test and/or inspection not untuk melakukan pengujian dan/atau
required by the Contract but deemed inspeksi yang tidak diwajibkan oleh Kontrak
necessary to verify that the characteristics namun dinggap perlu untuk memverifikasi
and performance of the Goods comply with karakteristik dan kinerja Barang sesuai
the technical specifications, codes, and dengan spesifikasi, kode, dan standar di
standards under the Contract, provided that bawah Kontrak, asalkan biaya dan
the Supplier’s reasonable costs and pengeluaran wajar dari Pemasok yang
expenses incurred in the carrying out of such dikeluarkan dalam pelaksanaan pengujian
test and/or inspection shall be added to the dan/atau inspeksi ditambahkan ke Harga
Contract Price. Further, if such test and/or Kontrak. Lebih jauh, jika pengujian dan/atau
inspection impedes the progress of inspeksi semacam itu menghambat
manufacturing and/or the Supplier’s kemajuan pembuatan dan/atau kinerja
performance of its other obligations under Pemasok atas kewajibannya yang lain di
the Contract, due allowance will be made in bawah Kontrak, kelonggaran yang
respect of the Delivery Dates and selayaknya akan diberikan terkait tanggal
Completion Dates and the other obligations Pengiriman dan Tanggal Penyelesaian dan
so affected. kewajiban lain yang terdampak.
26.6 The Supplier shall provide the Purchaser with 26.6 Pemasok harus menyampaikan Laporan
a report of the results of any such test and/or kepada Pembeli mengenai hasil pengujian
inspection. dan/atau inspeksi tersebut.
26.7 The Purchaser may reject any Goods or any 26.7 Pembeli boleh menolak Barang atau
part thereof that fail to pass any test and/or bagiannya yang gagal lolos pengujian
inspection or do not conform to the dan/atau inspeksi atau yang tidak sesuai
specifications. The Supplier shall either dengan spesifikasi. Pemasok harus
rectify or replace such rejected Goods or memperbaiki atau mengganti Barang atau
parts thereof or make alterations necessary bagian yang ditolak tersebut atau membuat
to meet the specifications at no cost to the perubahan yang diperlukan untuk memenuhi
Purchaser, and shall repeat the test and/or spesifikasi tanpa biaya tambahan dari
inspection, at no cost to the Purchaser, upon Pembeli, dan harus mengulangi pengujian
giving a notice pursuant to GCC Subclause dan/atau inspeksi, tanpa biaya dari Pembeli,
26.4. setelah memberikan pemberitahuan sesuai
SSUK SubPasal 26.4.
26.8 The Supplier agrees that neither the 26.8 Pemasok setuju bahwa baik pelaksanaan
execution of a test and/or inspection of the pengujian dan/atau inspeksi terhadap
Goods or any part thereof, nor the Barang atau bagiannya, atau kehadiran
attendance by the Purchaser or its Pembeli atau wakilnya, atau penerbitan

representative, nor the issue of any report laporan sesuai dengan SSUK Subpasal
pursuant to GCC Subclause 26.6, shall 26.6, tidak akan membebaskan
release the Supplier from any warranties or Pemasokdari jaminan atau kewajiban apa
other obligations under the Contract. pun di bawah Kontrak.
27. Liquidated Damages 27. Ganti Rugi yang Dilikuidasi

27.1 Except as provided under GCC Clause 32, if 27.1 Kecuali diperbolehkan di bawah SSUK Pasal
the Supplier fails to deliver any or all of the 32, jika Pemasok gagal mengirimkan suatu
Goods or perform the Related Services within atau seluruh Barang atau gagal
the period specified in the Contract, the melaksanakan Jasa Terkait dalam periode
Purchaser may without prejudice to all its yang ditentukan dalam Kontrak, Pembeli
other remedies under the Contract, deduct boleh tanpa mengurangi upaya perbaikan di
from the Contract Price, as liquidated bawah Kontrak,
damages, a sum equivalent to the mengurangi dari Harga Kontrak, sebagai
percentage specified in the SCC of the ganti rugi yang dilikuidasi, nilai yang setara
Contract Price for each week or part thereof dengan persentase yang ditentukan dalam
of delay until actual delivery or performance, SSKK dari Harga Kontrak untuk tiap minggu
up to a maximum deduction of the atau bagian yang terlambat sampai dengan
percentage specified in the SCC. Once the pengiriman atau pelaksanaan yang
maximum is reached, the Purchaser may sebenarnya, sampai dengan maksimum
terminate the Contract pursuant to GCC persentase pengurangan yang ditentukan
Clause 35. dalam SSKK. Begitu nilai maksimum
tercapai, Pembeli dapat memutus Kontrrak
sesuai SSUK Pasal 35.
28. Warranty 28. Jaminan
Pemasok menjamin bahwa semua Barang
28.1 The Supplier warrants that all the Goods are 28.1
adalah baru, belum pernah digunakan, dan
new, unused, and of the most recent or
merupakan model yang terbaru atau terkini,
current models, and that they incorporate all
dan bahwa mereka memasukkan semua
recent improvements in design and materials,
kemajuan terbaru dalam desain dan
unless provided otherwise in the Contract.
material, kecuali dinyatakan lain dalam
Kontrak.
28.2 Subject to GCC Subclause 22.1, the Supplier 28.2 Tunduk pada SSUK Subpasal 22.1,
further warrants that the Goods shall be free Pemasok lebih jauh menjamin bahwa
from defects arising from any act or omission Barang bebas dari cacat yang timbul dari
of the Supplier or arising from design, tindakan atau kelalaian apa pun dari
materials, and workmanship, under normal Pemasok atau timbul dari desain, material,
use in the conditions prevailing in the country dan pengerjaan, di bawah penggunaan
of final destination. normal dalam kondisi yang ada di negara
tujuan akhir.
28.3 Unless otherwise specified in the SCC, the 28.3 Kecuali dinyatakan lain dalam SSKK,
warranty shall remain valid for 12 months jaminan harus berlaku selama 12 bulan
after the Goods, or any portion thereof as the setelah Barang, atau bagiannya, sudah
case may be, have been delivered to and dikirim ke dan diterima di tujuan akhir
accepted at the final destination indicated in sebagaimana ditentukan dalam SSKK, atau
the SCC, or for 18 months after the date of selama 18 bulan setelah tanggal pengiriman
shipment or loading in the country of origin, atau pemuatan di negara asal, mana pun
whichever period concludes earlier. periode yang berakhir lebih dulu.
28.4 The Purchaser shall give Notice to the 28.4 Pembeli harus menyampaikan
Supplier, stating the nature of any such pemberitahuan kepada Pemasok, yang

defects together with all available evidence menyatakan kondisi cacat tersebut bersama
thereof, promptly following the discovery dengan bukti-buktinya, segera setelah
thereof. The Purchaser shall afford all penemuan cacat tersebut. Pembeli harus
reasonable opportunity for the Supplier to memberikan semua kesempatan yang ada
inspect such defects. kepada Pemasok untuk memeriksa
kecacatan tersebut.
28.5 Upon receipt of such Notice, the Supplier 28.5 Setelah menerima Pemberitahuan tersebut,
shall, within the period specified in the SCC, Pemasok harus, dalam jangka waktu yang
expeditiously repair or replace the defective ditentukan dalam SSKK, segera
Goods or parts thereof, at no cost to the memperbaiki atau mengganti Barang atau
Purchaser. bagiannya yang cacat, tanpa biaya dari
Pembeli.
28.6 If having been notified, the Supplier fails to 28.6 Jika sudah diberi tahu, tetapi Pemasok gagal
remedy the defect within the period specified memperbaiki cacat dalam jangka waktu
in the SCC, the Purchaser may proceed to yang ditentukan dalam SSKK, Pembeli
take within a reasonable period such boleh, dalam jangka waktu yang rasional,
remedial action as may be necessary, at the mengambil tindakan perbaikan yang
Supplier’s risk and expense and without diperlukan, dengan risiko dan biaya yang
prejudice to any other rights which the ditanggung oleh Pemasok dan tanpa
Purchaser may have against the Supplier mencederai hak-hak lain yang mungkin
under the Contract. dimiliki Pembeli terhadap Pemasok di bawah
Kontrak.
29. Patent Indemnity 29. Ganti Rugi Paten

29.1 The Supplier shall, subject to the Purchaser’s 29.1 Pemasok harus, sesuai dengan kepatuhan
compliance with GCC Subclause 29.2, Pembeli terhadap SSUK Subpasal 29.2,
indemnify and hold harmless the Purchaser mengganti rugi dan membebaskan Pembeli
and its employees and officers from and dan pekerjanya dan pegawainya dari dan
against any and all suits, actions or terhadap setiap dan semua gugatan,
administrative proceedings, claims, demands, tindakan atau prosiding administratif, klaim,
losses, damages, costs, and expenses of any kehilangan, kerusakan, biaya dan
nature, including attorney’s fees and expenses, pengeluaran, dalam bentuk apa pun,
which the Purchaser may suffer as a result of termasuk biaya dan pengeluaran pengacara,
any infringement or alleged infringement of any yang mungkin dikenakan kepada Pembeli
patent, utility model, registered design, sebagai akibat pelanggaran yang
trademark, copyright, or other intellectual dituduhkan atas paten, utilitas, model,
property right registered or otherwise existing desain terdaftar, merek, hak cipta atu hak
at the date of the Contract by reason of intelektual lainnya yang terdaftar atau ada
dengan cara lain pada tanggal Kontrak
dengan alasan
(a) the installation of the Goods by the (a) pemasangan Barang oleh Pemasok
Supplier or the use of the Goods in the dan penggunaan Barang di dalam
country where the Site is located; and negeri di mana Lokasi berada; dan
(b) the sale in any country of the products (b) penjualan produk yang dihasilkan oleh
produced by the Goods. Barang tersebut di negara mana pun.
(c) Such indemnity shall not cover any (c) Ganti rugi semacam itu tidak mencakup
use of the Goods or any part thereof penggunaan Barang atau bagiannya
other than for the purpose indicated by selain untuk tujuan yang disebutkan
or to be reasonably inferred from the oleh atau secara rasional disimpulkan
Contract, neither any infringement dari Kontrak, baik pelanggaran yang

resulting from the use of the Goods or diakibatkan oleh penggunaan Barang
any part thereof, or any products atau bagiannya, atau produk yang
produced thereby in association or dihasilkan olehnya dalam kaitan atau
combination with any other equipment, gabungan dengan peralatan, mesin,
plant, or materials not supplied by the atau material lain yang tidak disuplai
Supplier, pursuant to the Contract. oleh Pemasok sesuai Kontrak.
29.2 If any proceedings are brought or any claim 29.2 Jika ada proses hukum yang diajukan atau
is made against the Purchaser arising out of klaim apa pun terhadap Pembeli yang timbul
the matters referred to in GCC Subclause dari hal-hal yang dirujuk dalam GCC
29.1, the Purchaser shall promptly give the Subklausul 29.1, Pembeli akan segera
Supplier a notice thereof, and the Supplier menyampaikan pemberitahuan
may at its own expense and in the mengenainya, dan Pemasok dapat dengan
Purchaser’s name conduct such proceedings biayanya sendiri dan atas nama Pembeli
or claim and any negotiations for the melakukan proses atau klaim tersebut dan
settlement of any such proceedings or claim. setiap negosiasi untuk penyelesaian setiap
proses atau klaim tersebut.
29.3 If the Supplier fails to notify the Purchaser 29.3 Jika Pemasok gagal memberi tahu Pembeli
within 28 days after receipt of such notice that dalam waktu 28 hari setelah menerima
it intends to conduct any such proceedings or pemberitahuan yang bermaksud untuk
claim, then the Purchaser shall be free to melakukan proses atau klaim tersebut, maka
conduct the same on its own behalf. Pembeli bebas untuk melakukan hal yang
sama atas namanya sendiri.
29.4 The Purchaser shall, at the Supplier’s 29.4 Pembeli akan, atas permintaan Pemasok,
request, afford all available assistance to the memberikan semua bantuan yang tersedia
Supplier in conducting such proceedings or kepada Pemasok dalam melakukan proses
claim, and shall be reimbursed by the atau klaim tersebut, dan akan diganti oleh
Supplier for all reasonable expenses incurred Pemasok untuk semua biaya wajar yang
in so doing. timbul karena tindakan tersebut.
29.5 The Purchaser shall indemnify and hold 29.5 Pembeli akan mengganti kerugian dan
harmless the Supplier and its employees, membebaskan Pemasok dan karyawan,
officers, and Subcontractors from and Pekerja, dan Subkontraktornya dari dan
against any and all suits, actions or terhadap setiap dan semua tuntutan,
administrative proceedings, claims, tindakan atau proses administrasi, klaim,
demands, losses, damages, costs, and tuntutan, kerugian, kerusakan, biaya, dan
expenses of any nature, including attorney’s pengeluaran dalam bentuk apa pun,
fees and expenses, which the Supplier may termasuk biaya pengacara dan biaya, yang
suffer as a result of any infringement or mungkin diderita Pemasok sebagai akibat
alleged infringement of any patent, utility dari pelanggaran atau dugaan pelanggaran
model, registered design, trademark, paten, model utilitas, desain terdaftar, merek
copyright, or other intellectual property right dagang, hak cipta, atau hak kekayaan
registered or otherwise existing at the date of intelektual lainnya yang terdaftar atau ada
the Contract arising out of or in connection pada tanggal Kontrak yang timbul dari atau
with any design, data, drawing, specification, di koneksi dengan setiap desain, data,
or other documents or materials provided or gambar, spesifikasi, atau dokumen atau
designed by or on behalf of the Purchaser. bahan lain yang disediakan atau dirancang
oleh atau atas nama Pembeli.
30. Limitation of Liability 30. Batasan Liabilitas
30.1 Except in cases of gross negligence or willful 30.1 Kecuali dalam kasus kelalaian berat atau
misconduct, pelanggaran yang disengaja,

(a) neither party shall be liable to the other (a) tidak satu pun pihak akan bertanggung
party for any indirect or consequential jawab atas pihak lain atas kehilangan
loss or damage, loss of use, loss of atau kerusakan yang diakibatkannya
production, or loss of profits or interest atau kehilangan atau kerusakan tidak
costs, provided that this exclusion shall langsung, kehilangan kegunaan,
not apply to any obligation of the kehilangan produksi, atau kehilangan
Supplier to pay liquidated damages to laba atau biaya bunga, dengan syarat
the Purchaser; and pengecualian ini tidak diterapkan pada
apapun kewajiban Pemasok untuk
membayar ganti rugi kepada Pembeli;
dan
(b) the aggregate liability of the Supplier to (b) Kewajiban keseluruhan pemasok
the Purchaser, whether under the kepada pembeli, baik di bawah
Contract, in tort, or otherwise, shall not Kontrak, dalam kerugian, atau lainnya,
exceed the amount specified in the tidak boleh melebihi nilai yang
SCC, provided that this limitation shall ditentukan dalam SSKK, selama
not apply to the cost of repairing or batasan ini tidak diterapkan pada biaya
replacing defective equipment, or to perbaikan atau penggantian peralatan
any obligation of the Supplier to yang cacat, atau terhadap apa pun
indemnify the Purchaser with respect to kewajiban Pemasok untuk mengganti
patent infringement. rugi Pembeli terkait dengan
pelanggaran paten.
31. Change in Laws and Regulations 31. Perubahan Hukum dan Peraturan
31.1 Unless otherwise specified in the Contract, if 31.1 Kecuali dinyatakan lain dalam Kontrak, jika
after the date of the Invitation for Bids, any setelah tanggal Undangan Penawaran, ada
law, regulation, ordinance, order or bylaw undang-undang, regulasi, peraturan,
having the force of law is enacted, perintah atau perundang-undangan yang
promulgated, abrogated, or changed in the ditetapkan, diundangkan, dibatalkan, atau
place of the Purchaser’s country where the diubah di wilayah dalam negara Pembeli di
Site is located (which shall be deemed to mana Lokasi berada (yang harus diangap
include any change in interpretation or termasuk perubahan dalam penafsiran atau
application by the competent authorities) that penerapannya oleh otoritas yang kompeten)
subsequently affects the Delivery Date yang kemudian mempengaruhi Tanggal
and/or the Contract Price, then such Delivery Pengiriman dan/atau Harga Kontrak, maka
Date and/or Contract Price shall be Tanggal Pengiriman dan/atau Harga Kontrak
correspondingly increased or decreased, to harus dinaikkan atau diturunkan sesuai
the extent that the Supplier has thereby been dengan hal itu, sejauh Pemasok telah
affected in the performance of any of its terdampak olehnya dalam melaksanakan
obligations under the Contract. kewajibannya di bawah Kontrak. Tanpa
Notwithstanding the foregoing, such mengesampingkan ketentuan di atas, biaya
additional or reduced cost shall not be yang naik atau turun tersebut tidak boleh
separately paid or credited if the same has dibayarkan atau dikurangkan terpisah jika
already been accounted for in the price harga yang sama sudah dihitung menurut
adjustment provisions where applicable, in ketentuan penyesuaian jika berlaku, sesuai
accordance with GCC Clause 15. dengan SSUK, Pasal 15.
32. Force Majeure 32. Kedaaan Kahar
32.1 The Supplier shall not be liable for forfeiture 32.1 Pemasok tidak bertanggung jawab atas
of its Performance Security, liquidated hilangnya Jaminan Pelaksanaan, ganti rugi
damages, or termination for default if and to atau penghentian karena wanprestasi jika
the extent that its delay in performance or dan sejauh bahwa penundaan dalam

other failure to perform its obligations under pelaksanaan atau kegagalan lain untuk
the Contract is the result of an event of Force melaksanakan kewajiban di bawah Kontrak
Majeure. merupakan akibat peristiwa Kahar.
32.2 For purposes of this clause, “Force Majeure” 32.2 Untuk kepentingan Pasal ini, “Keadaan
means an event or situation beyond the Kahar” berarti peristiwa atau keadaan di luar
control of the Supplier that is not foreseeable, kendali Pemasok yang tidak dapat diduga,
is unavoidable, and its origin is not due to tidak dapat dihindari, dan bukan disebabkan
negligence or lack of care on the part of the karena kelalaian atau kurangnya perhatian
Supplier. Such events may include, but not pihak Pemasok. Peristiwa semacam itu
be limited to, acts of the Purchaser in its dapat mencakup, namun tidak terbatas
sovereign capacity, wars or revolutions, fires, pada, tindakan Pembeli dalam kapasitasnya
floods, epidemics, quarantine restrictions, yang berkuasa penuh, perang atau revolusi,
and freight embargoes. kebakaran, banjir, epidemi, larangan
karantina, dan embargo muatan.
32.3 If a Force Majeure situation arises, the 32.3 Jika timbul situasi Kahar, Pemasok harus
Supplier shall promptly notify the Purchaser segera memberi tahu Pembeli secara tertulis
in writing of such condition and the cause mengenai kondisi tersebut dan
thereof. Unless otherwise directed by the penyebabnya. Kecuali diperintahkan lain
Purchaser in writing, the Supplier shall oleh Pembeli, Pemasok harus terus
continue to perform its obligations under the melaksanakan kewajibannya di bawah
Contract as far as is reasonably practical, Kontrak selama hal itu mungkin dilakukan,
and shall seek all reasonable alternative dan harus mencari cara alternatif lain yang
means for performance not prevented by the rasional bagi pelaksanaan yang tidak
Force Majeure event. terhambat oleh Keadaan Kahar.
33. Change Orders and Contract 33. Perubahan Pesanan dan Perubahan
Amendments Kontrak
33.1 The Purchaser may at any time order the 33.1 Pembeli boleh sewaktu-waktu memerintah
Supplier through Notice in accordance GCC Pemasok melalui Pemberitahuan sesuai
Clause 8, to make changes within the dengan SSUK Pasal 8, untuk membuat
general scope of the Contract in any one or perubahan dalam lingkup umum Kontrak
more of the following: dalam satu atau lebih hal-hal berikut:
(a) drawings, designs, or specifications, (a) gambar, desain, spesifikasi, di mana

where Goods to be furnished under the Barang yang harus disediakan di
Contract are to be specifically bawah Kontrak harus dibuat secara
manufactured for the Purchaser; khusus untuk Pembeli;
(b) the method of shipment or packing; (b) metode pengiriman atau pengemasan;
(c) the place of delivery; and (c) tempat pengiriman; dan
(d) the Related Services to be provided by (d) jasa Terkait yang harus disediakan oleh
the Supplier. Pemasok.
33.2 If any such change causes an increase or 33.2 Jika perubahan tersebut menyebabkan
decrease in the cost of, or the time required kenaikan atau penurunan biaya, atau waktu
for, the Supplier’s performance of any yang diperlukan untuk, pelaksanaan
provisions under the Contract, an equitable Pemasok terhadap ketentuan di bawah
adjustment shall be made in the Contract Kontrak, penyesuaian yang adil harus
Price or in the Delivery and Completion diterapkan dalam Harga Kontrak atau dalam
Schedule, or both, and the Contract shall Jadwal Pengiriman dan Penyelesaian, atau

accordingly be amended. Any claims by the keduanya, dan Kontrak harus diamandemen
Supplier for adjustment under this Clause terkait hal itu. Klaim apa pun oleh Pemasok
must be asserted within 28 days from the untuk penyesuaian di bawah Pasal ini harus
date of the Supplier’s receipt of the disampaikan dalam jangka waktu 28 hari
Purchaser’s change order. sejak tanggal Pemasok menerima perintah
perubahan dari Pembeli.
33.3 Prices to be charged by the Supplier for any 33.3 Harga yang akan ditagihkan kepada
Related Services that might be needed but Pemasok untuk Jasa Terkait yang mungkin
which were not included in the Contract shall dibutuhkan tetapi tidak tercantum dalam
be agreed upon in advance by the parties Kontrak harus disepakati di muka oleh para
and shall not exceed the prevailing rates pihak dan tidak boleh melebihi tarif yang
charged to other parties by the Supplier for berlaku yang ditagihkan oleh Pemasok
similar services. kepada pihak lain atas jasa serupa.
34. Extensions of Time 34. Perpanjangan Waktu

34.1 If at any time during performance of the 34.1 Jika kapan pun selama pelaksanaan
Contract, the Supplier or its Subcontractors Kontrak, Pemasok atau Subkontraktornya
should encounter conditions impeding timely menghadapi kondisi yang menghambat
delivery of the Goods or completion of pengiriman Barang atau penyelesaian Jasa
Related Services pursuant to GCC Clause Terkait dengan tepat waktu sesuai SSUK
12, the Supplier shall promptly notify the Pasal 12, Pemasok harus segera memberi
Purchaser in writing of the delay, its likely tahu Pembeli secara tertulis mengenai
duration, and its cause. As soon as penundaan tersebut, kemungkinan
practicable after receipt of the Supplier’s durasinya, dan penyebabnya. Begitu
notice, the Purchaser shall evaluate the memungkinkan setelah menerima
situation and may at its discretion extend the pemberitahuan Pemasok, Pembeli harus
Supplier’s time for performance, in which mengevaluasi situasi dan boleh
case the extension shall be ratified by the berdasarkan diskresinya memperpanjang
parties by amendment of the Contract. waktu pelaksanaan, yang dalam kasus
demikian perpanjangan tersebut harus
disahkan oleh para pihak dengan
amandemen Kontrak.
34.2 Except in case of Force Majeure, as provided 34.2 Kecuali dalam kasus Keadaan Kahar,
under GCC Clause 32, a delay by the sebagaimana diatur di bawah SSUK Pasal
Supplier in the performance of its Delivery 32, penundaan oleh Pemasok dalam
and Completion obligations shall render the pelaksanaan Pengiriman dan Penyelesaian
Supplier liable to the imposition of liquidated kewajiban akan menjadikan Pemasok
damages pursuant to GCC Clause 27, unless bertanggung jawab atas pengenaan denda
an extension of time is agreed upon, pursuant sesuai dengan SSUK Pasal 27, kecuali
to GCC Subclause 34.1. perpanjangan waktu sudah disepakati,
sesuai dengan SSUK SubPasal 34.1.
35. Termination 35. Pemutusan Kontrak
35.1 Termination for Default 35.1 Penghentian karena Wanprestasi
(a) The Purchaser, without prejudice to any (a) Pembeli, tanpa mengurangi upaya
other remedy for breach of Contract, by hukum lain untuk pelanggaran Kontrak
Notice of default sent to the Supplier, may dengan pemberitahuan wanprestasi
terminate the Contract in whole or in part, yang dikirim ke Pemasok, boleh
menghentikan Kontrak keseluruhan atau
sebagian,

(i) if the Supplier fails to deliver any or (i) jika Pemasok gagal mengirim suatu
all of the Goods within the period atau semua Barang dalam periode
specified in the Contract, or within yang ditentukan dalam Kontrak,
any extension thereof granted by the atau dalam perpanjangannya yang
Purchaser pursuant to GCC Clause diberikan oleh Pembeli sesuai
34; or dengan SSUK 34; atau
(ii) if the Supplier fails to perform any (ii) jika Pemasok gagal untuk
other obligation under the Contract. melaksanakan kewajiban lain di
bawah Kontrak.
(iii) if the Supplier, in the judgment of the (iii) jika Pemasok, dalam penilaian
Purchaser has engaged in integrity Pembeli telah terlibat dalam
violations, as defined in GCC Clause penipuan dan korupsi sebagaimana
3, in competing for or in executing didefinisikan dalam SSKK Pasal 3,
the Contract. dalam bersaing untuk mendapatkan
atau melaksanakan Kontrak.
(b) In the event the Purchaser terminates the (b) Dalam hal Pembeli menghentikan
Contract in whole or in part, pursuant to Kontrak secara keseluruhan atau
GCC Clause 35.1(a), the Purchaser may sebagian, sesuai dengan SSUK Pasal
procure, upon such terms and in such 35.1 (a), Pembeli boleh mengadakan,
manner as it deems appropriate, Goods atas ketentuan tersebut dan dengan
or Related Services similar to those cara yang ia anggap tepat, Barang dan
undelivered or not performed, and the Jasa Terkait yang sama dengan
Supplier shall be liable to the Purchaser Barang dan Jasa Terkait yang tidak
for any additional costs for such similar terkirim atau tidak berfungsi, dan
Goods or Related Services. However, the Pemasok harus bertanggung jawab
Supplier shall continue performance of jawab kepada Pembeli atas biaya
the Contract to the extent not terminated. tambahan untuk Barang dan Jasa
Terkait yang serupa. Akan tetapi,
Pemasok harus melanjutkan
pelaksanaan Kontrak hingga sejauh
yang tidak diputus.
35.2 Termination for Insolvency 35.2 Penghentian karena Kebangkrutan
The Purchaser may at any time terminate the Pembeli dapat sewaktu-waktu mengakhiri
Contract by giving Notice to the Supplier if Kontrak dengan memberikan
the Supplier becomes bankrupt or otherwise Pemberitahuan kepada Pemasok jika
insolvent. In such event, termination will be Pemasok menjadi bangkrut atau bangkrut.
without compensation to the Supplier, Dalam hal demikian, pemutusan akan
provided that such termination will not dilakukan tanpa kompensasi kepada
prejudice or affect any right of action or Pemasok, dengan ketentuan bahwa
remedy that has accrued or will accrue pemutusan tersebut tidak akan merugikan
thereafter to the Purchaser. atau memengaruhi hak tindakan atau
pemulihan yang telah timbul atau akan
bertambah setelahnya kepada Pembeli.
35.3 Termination for Convenience 35.3 Pemutusan untuk Kenyamanan
(a) The Purchaser, by Notice sent to the (a) Pembeli, dengan Pemberitahuan yang
Supplier, may terminate the Contract, in dikirimkan kepada Pemasok, boleh
whole or in part, at any time for its memutuskan Kontrak, keseluruhan atau
convenience. The Notice of termination sebagian, sewaktu-waktu untuk
shall specify that termination is for the kenyamanannya. Pemberitahuan untuk

Purchaser’s convenience, the extent to pemutusan ini harus mencantumkan
which performance of the Supplier under bahwa pemutusan ini adalah untuk
the Contract is terminated, and the date kenyamanan Pembeli, sejauh mana
upon which such termination becomes pelaksanaan Pemasok di bawah Kontrak
effective. dihentikan, dan tanggal berapa
peghentian tersebut mulai berlaku.
(b) The Goods that are complete and ready
for shipment within 28 days after the (b) Barang yang lengkap dan siap untuk
Supplier’s receipt of the Notice of dikirimkan dalam waktu 28 hari setelah
termination shall be accepted by the Pemasok menerima Pemberitahuan
Purchaser at the Contract terms and penghentian harus diterima oleh Pembeli
prices. For the remaining Goods, the sesuai ketentuan dan harga Kontrak.
Purchaser may elect Untuk Barang sisanya, Pembeli boleh
memilih
(i) to have any portion completed and (i) untuk meminta bagian apa pun untuk
delivered at the Contract terms and dilengkapi dan dikirimkan
prices; and/or berdasarkan ketentuan dan harga
(ii) to cancel the remainder and pay to Kontrak; dan/atau
the Supplier an agreed amount for (ii) membatalkan sisanya dan membayar
partially completed Goods and Pemasok sejumlah yang disepakati
Related Services and for materials untuk Barang dan Jasa Terkait yang
and parts previously procured by the sebagian sudah lengkap dan untuk
Supplier. material dan bagian-bagian yang
sebelumnya disediakan oleh
Pemasok.
36. Assignment 36. Pengalihan
36.1 Neither the Purchaser nor the Supplier shall 36.1 Baik Pembeli maupun Pemasok tidak boleh
assign, in whole or in part, their obligations mengalihkan, keseluruhan atau sebagian,
under this Contract, except with prior written kewajiban mereka di bawah Kontrak ini,
consent of the other party. kecuali dengan izin tertulis sebelumnya dari
pihak lain.
37. Respectful Work Environment 37. Lingkungan Kerja yang Saling

Menghormati
37.1 The Contractor shall ensure that its 37.1 Pemasok harus memastikan bahwa
employees and Subcontractors observe the bawahannya dan Subkontraktornya menaati
highest ethical standards and refrain from standar etik tertinggi dan tidak melakukan
any form of bullying, discrimination, bullying, diskriminasi, perbuatan buruk, dan
misconduct and harassment, including pelecehan, termasuk pelecehan seksual dan
sexual harassment and shall, at all times, harus, setiap waktu, berperilaku dalam sikap
behave in a manner that creates an yang menumbuhkan lingkungan yang bebas
environment free of unethical behavior, dari perilaku tidak etis, perundungan,
bullying, misconduct and harassment, perbuatan buruk dan pelecehan, termasuk
including sexual harassment. The Contractor pelecehan seksual. Pemasok harus
shall take appropriate action against any mengambil tindakan yang tepat terhadap
employees or Subcontractors, including bawahan atau Subkontraktor termasuk
suspension or termination of employment or penangguhan atau penghentian dari
sub-contract, if any form of unethical or pekerjaan atau subkontrak, jika segala
inappropriate behavior is identified. bentuk perilaku yang tidak etis atau tidak
benar ditemukan.

37.2 The Contractor shall conduct training 37.2 Pemasok harus mengadakan program
programs for its employees and pelatihan bagi bawahan dan
Subcontractors to raise awareness on and Subkontraktornya untuk meningkatkan
prevent any form of bullying, discrimination, kesadaran dan pencegahan terhadap segala
misconduct, and harassment including bentuk perundungan, diskriminasi,
sexual harassment, and to promote a perbuatan buruk dan pelecehan, dan untuk
respectful work environment. The Contractor mendorong lingkungan kerja yang penuh
shall keep an up to date record of its hormat. Pemasok harus membuat catatan
employees and subcontractors who have yang mutakhir mengenai pegawai dan
attended and completed such training subkontraktornya yang sudah menghadiri
programs and provide such records to the dan menyelesaikan program semacam itu
Purchaser at their first written request. dan memberikan catatan tersebut kepada
Pembeli pada permintaan tertulis pertama.

Section 8: Special Conditions of Contract 8-1
Bab 8: Syarat-Syarat Khusus Kontrak
Section 8: Special Conditions of Contract

The following Special Conditions of Contract (SCC) shall supplement the General Conditions of
Contract (GCC). Whenever there is a conflict, the provisions herein shall prevail over those in the
GCC.
Syarat-Syarat Khusus Kontrak (SSKK) berikut ini melengkapi Syarat-Syarat Umum Kontak (SSUK).
Apabila terdapat pertentangan, ketentuan-ketentuan dalam SSKK-lah yang berlaku
GCC 1.1(j) The Purchaser’s country is: Republic of Indonesia.

SSUK 1.1 (j) Negara Pembeli adalah: Republik Indonesia
GCC 1.1(k) The Purchaser is : Pembeli adalah : Universitas Riau.

SSUK 1.1 (k)
GCC 1.1 (q) The Site is: Lokasi :
SSUK 1.1 (q) Universitas Riau, Kampus Bina Widya Km. 12,5 Simpang Baru, Kecamatan
Tampan, Kota Pekanbaru, Riau 28293, Indonesia.
GCC 4.2 (b) The version of Incoterms shall be: Versi Incoterms adalah:
SSUK 4.2 (b) INCOTERMS 2020.
GCC 5.1 The language shall be: Indonesia and English

SSUK 5.1 Bahasa yang digunakan: Indonesia and English
The language for translation of supporting documents and printed literature is

Bahasa yang digunakan untuk menerjemahkan dokumen dan tulisan cetak
pendukung adalah: Indonesia.
As per SBDs of EQR-01 B : in case of conflict, Bahasa Indonesia will prevail.
Sesuai SBD EQR-01 B : Jika terjadi konflik, Bahasa Indonesia yang akan berlaku.
GCC 8.1 For notices, the Purchaser’s address shall be:

SSUK 8.1 Untuk penyampaian pemberitahuan, alamat Pembeli adalah:
Attention Untuk Perhatian: Commitment Making Officer AKSI ADB UNRI
Pejabat Pembuat Komitment AKSI ADB UNRI
Street address Nama jalan: Sekretariat PIU AKSI ADB, Gedung BPU Universitas
Riau, Kampus Bina Widya Km. 12,5 Simpang Baru, Kecamatan Tampan, Kota
Pekanbaru Riau
Floor/ Room number Lantai/No. Kamar: Lantai 2

City Kota: Kota Pekanbaru
ZIP code Kode pos: 28293.
Country Negara: Indonesia
E-mail E-mail: didimuwardi@gmail.com
Bidding Document EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

Dokumen Pengadaan EQR-01 B UNRI Pengadaan Barang Satu-Tahapl: Satu-Sampul
8-2 Section 8: Special Conditions of Contract
GCC 9.1 The governing law shall be: The law of the Republic of Indonesia.
SSUK 9.1 Hukum yang berlaku adalah: Hukum Negara Republik Indonesia.
GCC 10.2
The formal mechanism for the resolution of disputes shall be: Mekanisme formal
SSUK 10.2
untuk penyelesaian sengketa adalah:
For a contract with a Foreign Supplier:

Untuk kontrak dengan Pemasok Asing:
In the case of a dispute between the Purchaser and the Supplier, the dispute shall
be settled by international arbitration conducted in accordance with the Arbitration
Rules of the Singapore International Arbitration Centre. The arbitration procedure
shall be administered by the Singapore International Arbitration Centre.
Jika terjadi perselisihan antara Pembeli dan Pemasok, perselisihan tersebut akan
diselesaikan oleh arbitrase internasional yang dilakukan sesuai dengan Peraturan
Arbitrase dari Pusat Arbitrase Internasional Singapura. Prosedur arbitrase akan
diatur oleh Pusat arbitrase Internasional Singapura.
Place of arbitration: Tempat Arbritrase:

Singapore International Arbitration Centre (SIAC)
For a contract with a Local Supplier:

Untuk kontrak dengan Pemasok dalam negeri/lokal:
In the case of a dispute between the Purchaser and the Supplier, the dispute shall
be settled by arbitration in accordance with the provisions of the local arbitration
procedures in the Purchaser’s country.
Jika terjadi perselisihan antara Pembeli dan Pemasok, perselisihan tersebut akan
diselesaikan melalui arbitrase sesuai dengan ketentuan prosedur arbitrase lokal di
negara Pembeli.
Place of arbitration: Tempat Arbritrase:

BANI (National Arbitration Board) Jakarta.
Wahana Graha Lantai 1&2, Jl.Mampang Prapatan No. 2, Jakarta 12760.
BANI (Badan Arbitrase Nasional) Jakarta.
Wahana Graha Lantai 1&2, Jl.Mampang Prapatan No. 2, Jakarta 12760.
GCC 11.1 The Scope of Supply shall be defined in: Section 6 (Schedule of Supply).
SSUK 11.1 Lingkup pasokan didefiniskan dalam: Bab 6 (Daftar Pasokan).
GCC 12.1 Details of shipping and documents to be furnished by the Supplier shall be:
Rincian pengiriman dan dokumen yang harus dilengkapi oleh Penyedia adalah:
SSUK 12.1
For Goods supplied from abroad as per Incoterms CIF or CIP:
Untuk Barang yang dipasok dari luar negeri sesuai Incoterms CIF atau CIP:
Upon shipment, the Supplier shall notify the Purchaser and the Insurance
Company by telex or fax the full details of the shipment, including Contract number,
description of Goods, quantity, the vessel, the bill of lading number and date, port
of loading, date of shipment, port of discharge, etc. The Supplier shall send the
following documents to the Purchaser, with a copy to the Insurance Company:

Setelah pengiriman, Pemasok harus memberi tahu Pembeli dan Perusahaan

Asuransi melalui teleks atau faks rincian lengkap pengiriman, termasuk nomor
Kontrak, deskripsi Barang, jumlah, kapal, nomor dan tanggal bill of lading,
pelabuhan muat, tanggal. pengiriman, pelabuhan pembongkaran, dll. Pemasok
harus mengirimkan dokumen-dokumen berikut kepada Pembeli, dengan
salinannya ke Perusahaan Asuransi:
(a) copies of the Supplier’s invoice showing the description of the Goods, quantity,
unit price, and total amount;
salinan faktur Pemasok yang menunjukkan deskripsi Barang, jumlah, harga
satuan, dan jumlah total
(b) original and copies of the negotiable, clean, on-board bill of lading marked
“freight prepaid” and copies of nonnegotiable bill of lading;
asli dan salinan bill of lading yang dapat dinegosiasikan, bersih, dan on-board
bertanda "freight prepaid" dan salinan bill of lading yang tidak dapat
dinegosiasikan
(c) copies of the packing list identifying contents of each package;
salinan daftar pengepakan yang mengidentifikasi isi setiap paket
(d) insurance certificate;
sertifikat asuransi
(e) Manufacturer’s warranty certificate;
Sertifikat garansi pabrik
(f) inspection certificate, issued by the nominated inspection agency, and the
Supplier’s factory inspection report; and
sertifikat inspeksi, yang dikeluarkan oleh agen inspeksi yang ditunjuk, dan
laporan inspeksi pabrik Pemasok; dan
(g) certificate of origin.
Sertifikat asal barang.
The Purchaser shall receive the above documents at least 1 week before arrival
of the Goods at the port or place of arrival and, if not received, the Supplier will be
responsible for any consequent expenses.
Pembeli harus menerima dokumen di atas setidaknya 1 minggu sebelum
kedatangan Barang di pelabuhan atau tempat kedatangan dan, jika tidak diterima,
Pemasok akan bertanggung jawab atas segala biaya yang ditimbulkannya.
The Supplier will receive the free duty and taxes custom clearance documents
issued by the Ministry of Finance from the Purchaser. The Supplier is responsible
to make the custom clearance process for his supplies.
Pemasok akan menerima dokumen bebas bea dan pajak bea cukai yang
diterbitkan oleh Kementerian Keuangan dari Pembeli. Pemasok bertanggung
jawab untuk melakukan proses custom clearance untuk persediaannya.

For Goods from within the Purchaser’s country as per Incoterm EXW:
Untuk Barang yang berasal dari negara Pembeli sesuai Incoterm EXW:
Upon delivery of the Goods to the transporter, the Supplier shall notify the
Purchaser and send the following documents to the Purchaser:
Setelah penyerahan Barang kepada pihak tranportasi, Pemasok harus
memberitahu dan menyerahkan dokumen kepada Pembeli:
(a) copies of the Supplier’s invoice showing the description of the Goods, quantity,
unit price, and total amount;
salinan faktur Pemasok yang menunjukkan deskripsi Barang, jumlah, harga
satuan, dan total jumlah.
(b) delivery note, railway receipt, or truck receipt;

nota pengiriman, kwitansi kereta api, atau kwitansi truk;
(c) Manufacturer’s or Supplier’s warranty certificate;

Sertifikat garansi pabrik atau supplier.
(d) inspection certificate issued by the nominated inspection agency, and the
Supplier’s factory inspection report; and
Sertifikat inspeksi yang dikeluarkan oleh angen inspeksi yang ditunjuk, dan
laporan inspeksi pabrik Pemasok; dan
(e) certificate of origin.

Sertifikat asal barang
The Purchaser shall receive the above documents before the arrival of the Goods
and, if not received, the Supplier will be responsible for any consequent expenses.
Pembeli harus menerima dokumen-dokumen di atas sebelum kedatangan Barang
dan, jika tidak diterima, Pemasok akan bertanggung jawab atas biaya-biaya
selanjutnya.
GCC 15.2 The price adjustment shall be: Not Permitted.

SSUK 15.2 Penyesuaian harga: Tidak Diijnkan.

GCC 16.1 The Contract Price is IDR xxxxxxxxxxxxxxxxx (in words: xxxxxxxxxxxx) excluded
taxes
SSUK 16.1
Harga Kontrak adalah sebesar Rp. Xxxxxxxxxxxxxxx (terbilang: xxxxxxxxxxxxxx)
tidak termasuk pajak
Payment of the Contract Price shall be made in the following manner:

Pembayaran Harga Kontrak akan dilakukan dengan cara sebagai berikut:
(a) Advance Payment: 15% of the Contract Price within 28 days of signing
of the Contract. Payment shall be made provided the Supplier presents a
request for payment accompanied by an Advance Payment Security in the
form of a bank guarantee for an amount equal to the amount of the
payment, and that shall be valid until the Goods are delivered and related
services completed by the issuance of completion acceptance certificate.
The security shall be in the form as specified in Section 9 (Contract
Forms).
Pembayaran Uang Muka: 15% dari Harga Kontrak dalam waktu 28 hari
sejak penandatanganan Kontrak. Pembayaran harus dilakukan dengan
ketentuan Pemasok mengajukan permintaan pembayaran disertai dengan
Jaminan Uang Muka berupa jaminan bank dalam jumlah yang sama
dengan jumlah pembayaran, dan berlaku sampai dengan Barang dikirim
dan layanan terkait diselesaikan dengan penerbitan sertifikat penerimaan
penyelesaian. Jaminan harus dalam bentuk sebagaimana ditentukan
dalam Bagian 9 (Formulir Kontrak).
(b) On Delivery: 75% Payment of the goods contracted price shall be

paid on the delivered and receipt of the Goods at the Final
Destination, upon submission of the documents from specified in PCC
Clause 12.1, payment request documents from the Supplier and
supported by the acceptance certificate of receipt of delivered/receipt of
Goods as specified in Schedule Supply.
Saat Penyerahan: 75% Pembayaran dari harga kontrak barang
dilakukan atas barang yang sudah dikirim dan diterima di Tempat
Tujuan Akhir, setelah penyerahan dokumen yang ditentukan dalam PCC
Klausul 12.1, dokumen permintaan pembayaran dari Pemasok dan
didukung oleh sertifikat penerimaan dari pengiriman/ penerimaan Barang
sebagaimana ditentukan dalam Daftar Pasokan.
(c) On Acceptance: 10% Payment of the goods contracted price shall be

paid 30 days upon completion of Installation, Commissioning, Trial-Run
and Initial Training (if applicable) supported by the Completion Acceptance
Certificate for Installation, Commissioning, Trial-Run and Initial Training (if
applicable) signed by the Purchaser and submission of payment request
documents from the Supplier
Saat Penerimaan: 10% Pembayaran dari harga kontrak barang harus
dibayarkan 30 hari setelah selesainya Pemasangan, Komisioning, Uji
Coba, dan Pelatihan Awal (jika ada) yang didukung dengan Sertifikat
Penerimaan Penyelesaian untuk Pemasangan, Komisioning, Uji Coba,
dan Pelatihan Awal (jika ada) yang ditandatangani oleh Pembeli dan
setelah penyerahan dokumen permintaan pembayaran dari Pemasok.

Supplier’s
Rekening
Bank Name : ……………………..
Nama Bank
Branch : ……………………..
Cabang
Account Number : ……………………..
Nomor Rekening
Account Holder : ……………………..
Name
Nama
Pemegang
Rekening
Swift Code : ……………………..
Kode SWIFT
GCC 16.4 The currencies for payments shall be: Indonesia Rupiah (IDR)
SSUK 16.4 Mata uang pembayaran adalah: Rupiah.
GCC 18.1 The Supplier shall provide a Performance Security of 5 % percent of the
SSUK 18.1 Contract Price. The Performance Security shall be denominated in the following
amounts and currencies: Indonesia Rupiah (IDR).
Pemasok harus memberikan Jaminan Pelaksanaan 5 % persen dari harga

Kontrak. Jaminan Pelaksanaan harus didenominasikan dalam nilai dan mata
uang berikut: Rupiah (Rp)
When additional performance security is required due to abnormally low bid, in
accordance with ITB 37, The Supplier shall provide a Performance Security of
10 % of the Contract Price.
Nilai tambahan Jaminan Pelaksanaan diperlukan karena penawaran rendah yang

tidak normal, sesuai dengan ITB 37, Pemasok harus memberilan Jaminan
Pelaksanaan 10 % dari Harga Kontrak.
GCC 18.3 The forms of acceptable Performance Security are:

SSUK 18.3 Bank Guarantee issued by a reputable bank located in the Purchaser’s country
or abroad, acceptable to the Purchaser, in the format included in Section 9
(Contract Forms). If the institution issuing the security is located outside the
country of the Purchaser, it shall have a correspondent financial institution located
in the country of the Purchaser to make it enforceable.
Bentuk Jaminan Pelaksanaan yang dapat diterima adalah:
Garansi Bank yang dikeluarkan oleh bank terkemuka yang berlokasi di negara
Pembeli atau luar negeri, dapat diterima oleh Pembeli, dalam format yang
termasuk dalam Bagian 9 (Formulir Kontrak). Jika lembaga yang menerbitkan
Jaminan Pelaksanaan berlokasi di luar negara Pembeli, lembaga tersebut harus
memiliki lembaga keuangan koresponden yang berlokasi di negara Pembeli untuk
membuatnya berlaku.

GCC 18.4 Discharge of the Performance Security shall take place:

SSUK 18.4 Pengembalian Jaminan Pelaksanaan adalah Ketika:
Pursuant to GCC Subclause 18.4, not later than 28 days after delivery and
acceptance of the Goods and Related Services, including any warranty
obligation, the performance security shall be discharged by the Purchaser and
returned to the Supplier. in accordance with GCC Clause 28.3.
Sesuai SSUK Sub-klausul 18.4, selambat-lambatnya 28 hari setelah pengiriman
dan penerimaan Barang dan Jasa Terkait, termasuk kewajiban garansi,
jaminan pelaksanaan harus dilepas oleh Pembeli dan dikembalikan kepada
Pemasok. sesuai dengan SSUK Klausul 28.3.
GCC 23.2 The packing, marking, and documentation within and outside the packages shall
be: Pengemasan, penandaan, dan dokumentasi di dalam dan di luar paket adalah:
SSUK 23.2
The packing of the Goods as is required to prevent damage or deterioration during
transit to the project location, as indicated in the Contract. The packing shall be
sufficient to withstand, without limitation, rough handling during transit and
exposure to extreme temperatures, high levels of humidity and salt and
precipitation during transit, and open storage. Packing case size and weights shall
take into consideration, where appropriate, and the remoteness of the goods’
project location and the absence of heavy handling facilities at all points in transit.
The packing, marking and documentation within and outside the packages shall
be marked with the following information:
a) Port of origin;
b) Port of destination;
c) Name of the Project;
d) Code number of the Contract / Project;
e) Project destination;
f) Code Number of the package; and
g) Code number of the item.
Pengepakan Barang sebagaimana diperlukan untuk mencegah kerusakan atau
penurunan kualitas selama transit ke lokasi proyek, seperti yang ditunjukkan
dalam Kontrak. Pengepakan harus cukup untuk menahan, tanpa batasan,
penanganan kasar selama transit dan paparan suhu ekstrim, tingkat kelembaban
dan garam yang tinggi dan curah hujan selama transit, dan penyimpanan terbuka.
Ukuran dan berat kotak pengepakan harus mempertimbangkan, jika sesuai, dan
keterpencilan lokasi proyek barang dan tidak adanya fasilitas penanganan berat
di semua titik dalam perjalanan.
Pengepakan penandaan dan dokumentasi di dalam dan di luar bungkusan harus
ditandai dengan informasi berikut :
a) Pelabuhan asal;
b) Pelabuhan tujuan;
c) Nama Proyek;
d) Nomor Kode Kontrak/Proyek;
e) Tujuan Proyek;
f) Kode Nomor Paket; dan
g) Kode Nomor Barang.

GCC 24.1 The insurance coverage shall be in accordance with:

SSUK 24.1 Pertanggungan asuransi harus sesuai dengan:
Pursuant to GCC, Subclause 24.1, the Supplier must insure the Goods in an
amount equal to 110% of the CIF, CIP or EXW price of the Goods from
“Warehouse” to “Warehouse” on “All Risks” basis, including War Risks and Strikes.
Berdasarkan SSUK, Sub-klausul 24.1, Pemasok harus mengasuransikan Barang
dalam jumlah yang sama dengan 110% dari harga CIF, CIP atau EXW Barang
dari "Gudang" ke "Gudang" dengan dasar "Semua Risiko", termasuk Risiko
Perang dan Pemogokan.
GCC 25.1 Obligations for transportation of the Goods shall be in accordance with:
SSUK 25.1 Kewajiban untuk transportasi Barang harus sesuai dengan:
CIP (Universitas Riau) INCOTERMS 2020
GCC 26.2 Tests and Inspections specified in Section 6 (Schedule of Supply), shall be carried
out at the following times or milestones, and places:
SSUK 26.2 Pengujian dan Inspeksi yang ditentukan dalam Bab 6 (Daftar Pasokan), harus
dilakukan pada waktu atau batas waktu dan tempat-tempat berikut:
Goods Barang:
All items as specified in Schedule of Supply Seluruh item yang tercantum
pada Daftar Pasokan
Type of Test and Inspections Jenis Pengujian dan Inspeksi:

1. Visible Damage for all items as specified in Schedule of Supply
Kerusakan Terlihat untuk semua item sebagaimana ditentukan
dalam Jadwal Pasokan
2. Testing and Commissioning, and Trial Run for all items that require
testing and commissioning as specified in Schedule of Supply.
Pengujian dan Komisioning, dan uji coba untuk seluruh item yang
membutuhkan testing dan commissioning sesuai yang tercantum
pada Daftar Pasokan.
Time or Milestone Waktu atau Batas Waktu:

1. Visible Damage No later than seven (7) days after the Goods
delivered at the place of final destination
Kerusakan Terlihat Selambat-lambatnya 7 (tujuh) hari setelah
Barang dikirimkan di tempat tujuan akhir
2. Testing and Commissioning, and Trial Run No later than seven (7)
days after the Goods installed at the place of final destination.
Pengujian dan Commissioning, dan Uji Coba Selambat-lambatnya 7
(tujuh) hari setelah Barang dipasang di tempat tujuan akhir.

Place Tempat: Place of Final Destination each item as specified in Section 6

(Schedule of Supply – Equipment Distribution List).
Tujuan Akhir untuk setiap item seperti yang ditetapkan pada
Bagian 6 (Daftar Pasokan – Daftar Distribusi Peralatan).
Address Alamat: Universitas Riau

Kampus Bina Widya Km. 12,5 Simpang Baru,
Kecamatan Tampan, Kota Pekanbaru, Riau 28293.
Country Negara: INDONESIA
GCC 27.1 The applicable rate for liquidated damages for delay shall be: 0,5 % of
unfinished/Outstanding supply) including related services Price per week.
SSUK 27.1
Nilai denda keterlambatan adalah 0,5 % dari nilai Pasokan yang belum selesai
(termasuk jasa terkait) per minggu.
GCC 27.1 The maximum amount of liquidated damages shall be: 5 % of the Contract.
SSUK 27.1 Nilai maksimum denda keterlambatan adalah: 5 % dari Harga Kontrak
GCC 28.3 The period of validity of the Warranty shall be:

SSUK 28.3 12 months after issuance of Completion Acceptance Certificate (consisting
of delivery, installation, commissioning, trial run and training (if any) of the
items
The place of final destination shall be: at Place of Final Destination each item as
specified in Schedule of Supply - Equipment Distribution List.
Masa berlaku Garansi adalah:

12 bulan setelah penerbitan Sertikat Penerimaan Penyelesaian {yang terdiri
dari pengiriman, pemasangan, komisioning, uji coba dan pelatihan (jika
ada)}.
Tempat Penerimaan akhir adalah: Tempat Tujuan Akhir untuk setiap item seperti
yang ditetapkan pada Daftar Pasokan - Daftar Distribusi Peralatan.
GCC 28.5 The Supplier shall correct any defects covered by the Warranty within 28 days of
SSUK 28.5 being notified by the Purchaser of the occurrence of such defects.
Pemasok harus memberbaiki kecatatan apa pun yang tercakup oleh Garansi
dalam kurun waktu 28 hari sejak diberitahu oleh Pembeli terkait adanya
kecatatan/kerusakan tersebut.
GCC 30.1 (b) The amount of aggregate liability shall be: 100% of the Contract Price.
SSUK 30.1 (b) Jumlah Kewajiban keseluruhan adalah: 100% dari Harga Kontrak.

Section 9: Contract Forms 9-1
Bab 9: Formulir Kontrak
Section 9: Contract Forms

Table of Forms
Daftar Formulir
Notice of Intention for Award of Contract Pemberitahuan Rencana Pemberian Kontrak .................. 9-2
Notification of Award Pengumuman Pemenang .............................................................................. 9-3
Contract Agreement Perjanjian Kontrak ........................................................................................ P9-4
Performance Security Jaminan Pelaksanaan .................................................................................. 9-6
Advance Payment Security Jaminan Uang Muka ............................................................................ 9-7

Dokumen Pengadaan untuk EQR-01B UNRI Pengadaan Barang Satu-Tahap: Satu- Sampul
9-2 Section 9: Contract Forms
Bab 9: Formulir-formulir Kontrak
Notice of Intention for Award of Contract

Pemberitahuan Rencana Pemberian Kontrak
[on letterhead paper of the Purchaser]
[di atas kertas dengan kop surat Pemberi Kerja]
[date of notification]
[tanggal pemberitahuan]
To: [name of the Bidder]

Attention: [insert name of the Bidder’s authorized representative]
Address: [insert address of the Bidder’s authorized representative]
Telephone/Fax numbers: [insert telephone/fax numbers of the Bidder’s authorized representative]
E-mail Address: [insert e-mail address of the Bidder’s authorized representative]
Kepada: [nama Peserta]
Untuk Perhatian: [cantumkan nama wakil resmi Peserta]
Alamat: [cantumkan alamat wakil resmi Peserta]
No Telepon/Fax: [cantumkan nomor telepon/fax wakil resmi Peserta]
Alamat E-mail: [cantumkan alamat E-mail wakil resmi Peserta]
This is to notify you of our intention to award the contract EQR-01B : Equipment for Applied
Microbiology Laboratory + TL-Chemistry Photomicrography Laboratory + TL-Plant
Physiology. You have 5 days from the date of this notification to (i) request for a debriefing in
relation to the evaluation of your Bid; and/or (ii) submit a bidding-related complaint in relation to
the intention for award of contract, in accordance with the procedures specified in ITB 46.1.
Dengan ini diberitahukan perihal maksud kami untuk rencana pemberian kontrak EQR-01B :
Peralatan Laboratorium Mikrobiologi Terapan + TL-Laboratorium Fotomikrografi Kimia +
TL-Fisiologi Tumbuhan. Anda memiliki 5 hari sejak tanggal pemberitahuan ini untuk (i)
meminta pertemuan penjelasan terkait evaluasi Penawaran Anda; dan/atau (ii) menyampaikan
aduan mengenai penawaran sehubungan dengan rencana pemberian kontrak, sesuai dengan
prosedur yang ditentukan dalam IKP 46.1.
The summary of the evaluation are as follows:

Ringkasan evaluasi adalah sebagai berikut:
1. List of Bidders Daftar Penawar

Bid Price as Read Out at
Opening Evaluated Bid Price
Name of Bidder
Harga Penawaran Harga Penawaran
Nama Peserta
sebagaimana Dibacakan setelah Evaluasi
dalam Pembukaan

2. Reason/s Why Your Bid Was Unsuccessful

Alasan-(Alasan) Mengapa Penawaran Anda Gagal
………………………………………………………………………………………………………
………………………………………………………………………………………………………
………………………………………………………………………………………………………
………………………………
3. The Successful Bidder

Pemenang Pengadaan
Name of Bidder Nama Penawar:
Address Alamat:
Contract Price Harga Kontrak:
Duration of Contract Jangka Waktu

Kontrak:
Scope of the Contract Awarded Lingkup

Kontrak yang Diberikan:
Amount Performance Security Required

Nilai Jaminan Pelaksanaan yang Diminta:
Authorized Signature Tanda Tangan yang Berwenang: ……………………………………………

Name and Title of Signatory Nama dan Jabatan Penanda tangan: ………………………………
Name of Agency Nama Instansi: …………………………………………………………………

Notification of Award
Pengumuman Pemenang
[on letterhead of the Purchaser]
[dengan kop surat Pemberi Kerja]
Letter of Acceptance
Surat Penerimaan
[date]
[tanggal]
To: Kepada [name and address of the supplier] [nama dan alamat pemasok]
Subject: Contract No. [please specify] Perihal: No. Kontrak [cantumkan]
This is to notify you that your Bid dated [date] for execution of the EQR-01 B: Equipment for
Applied Microbiology Laboratory + TL-Chemistry Photomicrography Laboratory + TL-Plant
Physiology for the Accepted Contract Amount of the equivalent of [amount in words and figures and name
of currency], as corrected and modified in accordance with the Instructions to Bidders is hereby
accepted by our Agency.
Dengan ini diberitahukan bahwa Penawaran Anda tertanggal [tanggal] untuk pelaksanaan
EQR-01B: Peralatan Laboratorium Mikrobiologi Terapan + TL-Laboratorium Fotomikrografi
Kimia + TL-Fisiologi Tumbuhan dengan Nilai Kontrak yang disetujui sebesar [jumlah dalam huruf dan
angka serta nama mata uang], sebagaimana dikoreksi dan diubah sesuai dengan Instruksi Kepada
Peserta yang diterima oleh Lembaga kami.
You are requested to furnish the Performance Security within 28 days in accordance with the
Conditions of Contract and any additional security required as a result of the evaluation of your bid,
using for that purpose the Performance Security Form included in Section 9 (Contract Forms) of the
Bidding Document.
Anda diwajibkan untuk menyediakan Jaminan Pelaksanaan dalam waktu 28 hari sesuai dengan
Syarat-syarat Kontrak dan jaminan keamanan tambahan lainnya yang diminta berdasarkan hasil
evaluasi penawaran Anda, dan untuk tujuan itu silakan menggunakan Formulir Jaminan
Pelaksanaan dalam bab 9 (Formulir-formulir Kontrak) Dokumen Pengadaan.
Authorized Signature: Tanda tangan yang Berwenang ………………………………………………..
Name and Title of Signatory: Nama dan Jabatan Penanda Tangan ………………………………..
Name of Agency: Nama Lembaga…………………………………………………………………….
Attachment: Contract Agreement

Lampiran: Perjanjian Kontrak

Contract Agreement
Perjanjian Kontrak
THIS AGREEMENT made on the [insert date] day of [insert month], [insert year], between [insert complete
name of the purchaser] of [insert complete address of the Purchaser] (hereinafter “the Purchaser”), of the one
part, and [insert complete name of the supplier] of [insert complete address of the supplier] (hereinafter “the
Supplier”), of the other part:
PERJANJIAN INI dibuat pada [cantumkan tanggal] bulan [cantumkan bulan], [cantumkan tahun], antara
[cantumkan nama lengkap pembeli] [cantumkan alamat lengkap Pembeli] (selanjutnya disebut “Pembeli”), sebagai
satu pihak, dan [cantumkan nama lengkap pemasok] [cantumkan alamat lengkap pemasok] (selanjutnya disebut
“Pemasok”), sebagai pihak lainnya:
WHEREAS the Purchaser invited Bids for certain Goods and Related Services, viz., [insert brief
description of the goods and related services] and has accepted a Bid by the Supplier for the supply of those
Goods and Related Services in the sum of [insert currency or currencies and amount of contract price in words
and figures] (hereinafter “the Contract Price”).
BAHWA Pembeli mengundang Penawaran untuk Barang tertentu dan Layanan terkait, yaitu, [cantumkan
uraian singkat tentang barang dan layanan terkait] dan telah menerima Penawaran oleh Pemasok untuk
penyediaan Barang dan Layanan Terkait tersbut dalam jumlah [cantumkan mata uang atau beberapa mata uang
dan jumlah harga kontrak dalam huruf dan angka] (selanjutnya disebut “Harga Kontrak”).
NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:
PERJANJIAN INI MENYATAKAN KESEPAKATAN SEBAGAI BERIKUT:
1. In this Agreement, words and expressions shall have the same meanings as are respectively
assigned to them in the Contract referred to.
Dalam Perjanjian ini, kata dan istilah memiliki makna yang sama sebagaimana makna yang
disematkan kepada tiap-tiap kata dan istilah tersebut dalam dokumen Kontrak yang dirujuk.
2. The following documents shall be deemed to form and be read and construed as part of this
Agreement, viz.:
Dokumen-dokumen berikut harus dipandang sebagai kesatuan dan dibaca dan ditafsirkan
sebagai bagian perjanjian ini, yaitu:
(a) Letter of Acceptance;

Surat Penerimaan;
(b) Bid Submission Sheet and the Price Schedules submitted by the Supplier;
Lembar Pengajuan Penawaran dan Daftar Harga yang diajukan oleh Pemasok’
(c) Addenda Nos. [insert addenda numbers if any]1 Jumlah adendum [cantumkan jumlah adendum, jika
ada]
1
Information contained in the addenda and or addendum should preferably be included in the contract documents to avoid
potential ambiguities during contract implementation. If however, unavoidable priority should be decided depending on the
nature of information provided in the addenda/addendum

(d) Special Conditions of Contract; Syarat-syarat Khusus Kontrak;

(e) List of Eligible Countries that was specified in Section 5 of the Bidding Document; Daftar
Negara-negara yang Memenuhi Syarat yang ditentukan dalam Bab 5 Dokumen
Pengadaan;
(f) General Conditions of Contract; Syarat-syarat Umum Kontrak
(g) Schedule of Supply; and Daftar Pasokan; dan
(h) any other documents shall be added here. Dokumen-dokumen lain yang harus
ditambahkan di sini.
This Contract shall prevail over all other Contract documents. In the event of any discrepancy
or inconsistency within the Contract documents, then the documents shall prevail in the order
listed above.
Kontrak ini akan berlaku di atas semua dokumen Kontrak lainnya. Jika terjadi perbedaan atau
ketidakkonsistenan dalam dokumen-dokumen Kontrak, maka urutan dokumen-dokumen yang
berlaku adalah sebagaimana yang tercantum di atas.
3. In consideration of the payments to be made by the Purchaser to the Supplier as indicated in this
Agreement, the Supplier hereby covenants with the Purchaser to provide the Goods and Related
Services and to remedy defects therein in conformity in all respects with the provisions of the
Contract.
Dengan mempertimbangkan pembayaran yang akan dilakukan oleh Pembeli kepada Pemasok
sebagaimana diatur dalam perjanjian ini, dengan ini Pemasok mengikatkan diri dengan Pembeli
untuk menyediakan Barang dan Jasa Terkait dan memperbaiki kekurangan-kekurangan yang ada
sesuai ketentuan-ketentuan Kontrak.
The Purchaser hereby covenants to pay the Supplier in consideration of the provision of the Goods
and Related Services and the remedying of defects therein, the Contract Price or such other sum
as may become payable under the provisions of the Contract at the times and in the manner
prescribed by the Contract.
Pembeli dangan ini terikat perjanjian untuk membayar Pemasok berdasarkan penyediaan Barang
dan Jasa Terkait dan perbaikan kekurangan yang ada, senilai Harga Kontrak atau nilai lain yang
mungkin harus dibayar di bawah ketentuan-ketentuan Kontrak pada waktu dan dengan cara yang
ditentukan oleh Kontrak.
IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance with the
laws of [indicated name of country] on the day, month, and year indicated above.
Demikianlah, para pihak telah membuat Perjanjian ini untuk dilaksanakan sesuai dengan hukum [sebutkan
nama negara] pada tanggal, bulan, dan tahun seperti yang tercantum di atas.
Signed by [insert authorized signature for the Purchaser] (for the Purchaser)
Ditanda tangani oleh [cantumkan tanda tangan resmi untuk Pembeli] (untuk Pembeli)
Signed by [insert authorized signature for the supplier] (for the Supplier)
Ditanda tangani oleh [cantumkan tanda tangan resmi untuk pemasok] (untuk Pemasok)
1
Informasi yang dimuat dalam adenda dan atau adendum sebaiknya dicantumkan dalam dokumen kontrak untuk menghindari
potensi ambiguitas selama pelaksanaan kontrak. Namun demikian, prioritas yang tidak dapat dihindari harus diputuskan
tergantung pada sifat informasi yang diberikan dalam adenda/addendum.

Performance Security
Jaminan Pelaksanaan
[Bank’s name, and address of issuing branch or office]
[Nama Bank, dan alamat cabang atau kantor yang menerbitkan]
Beneficiary: Commitment Making Officer AKSI ADB UNRI

Penerima : Pejabat Pembuat Komitmen AKSI ADB UNRI
Address Alamat : Sekretariat PIU AKSI ADB, Gedung PBU, Lantai 2 Universitas Riau,
Kampus Bina Widya Km.12,5 Simpang Baru, Kecamatan Tampan, Kota
Pekanbaru, Riau 28293.
Date: Tanggal…………Insert date (as day, month, and year)] [cantumkan tanggal (hari, bulan, tahun)] ……………
Performance Guarantee No.: Garansi Pelaksanaan No.: ...............................................
We have been informed that [name of the supplier] (hereinafter called “the Supplier”) has entered
into Contract No. [reference number of the contract] dated [date] with you, for the execution of
Equipment for Applied Microbiology Laboratory + TL-Chemistry Photomicrography
Laboratory + TL-Plant Physiology (EQR-01B) (hereinafter called “the Contract”).
Kami telah mengetahui bahwa [nama pemasok] (selanjutnya disebut “Pemasok”) telah menyepakati
kontrak No. [nomor referensi kontrak] tertanggal [tanggal] dengan Anda, untuk pelaksanaan Peralatan
Laboratorium Mikrobiologi Terapan + TL-Laboratorium Fotomikrografi Kimia + TL-Fisiologi
Tumbuhan (EQR-01B) (selanjutnya disebut “Kontrak”).
Furthermore, we understand that, according to the conditions of the Contract, a performance

guarantee is required.
Lebih jauh, kami memahami bahwa, menurut syarat-syarat Kontrak, jaminan pelaksanaan wajib
disediakan.
At the request of the Supplier, we [name of the bank] hereby irrevocably undertake to pay you any
sum or sums not exceeding in total an amount of [name of the currency and amount in words]1 [amount in
figures] such sum being payable in the types and proportions of currencies in which the Contract
Price is payable, upon receipt by us of your first demand in writing accompanied by a written
statement stating that the Supplier is in breach of its obligation(s) under the Contract, without your
needing to prove or to show grounds for your demand or the sum specified therein.
Atas permintaan Pemasok, kami [nama bank] dengan ini sanggup untuk membayar Anda tanpa
dapat dibatalkan sejumlah berapa pun atau jumlah-jumlah yang totalnya tidak melebihi [nama mata
uang dan nilai dalam huruf] [nilai dalam angka] jumlah tersebut dapat dibayarkan dalam jenis dan proporsi
mata uang yang dapat dibayarkan sesuai Kontrak, setelah kami menerima permintaan pertama
Anda secara tertulis disertai pernyataan tertulis bahwa Pemasok melanggar kewajiban (-
1
The guarantor shall insert an amount representing the percentage of the contract price specified in the contract and
denominated either in the currency(ies) of the contract or in any freely convertible currency acceptable to the Purchaser.
Penjamin harus memasukkan nilai yang menunjukkan persentase nilai kontrak yang ditentukan dalam dokumen Kontrak
dan menyebutkan mata uang (atau beberapa mata uang) yang digunakan oleh Kontrak atau mata uang lain yang dapat
diterima oleh Pembeli.

kewajiban) nya di bawah Kontrak, tanpa Anda harus membuktikan atau menunjukkan dasar-
dasar permintaan Anda atau jumlah yang dicantumkan di dalamnya.
This guarantee shall expire, no later than the [date] day of [month], [year],1 and any demand for
payment under it must be received by us at this office on or before that date
Garansi ini akan kedaluwarsa, paling lambat hari ke [tanggal] dari [bulan], [tahun],2 dan permintaan
pembayaran di bawah garansi ini harus kami terima di kantor ini pada atau sebelum tanggal
tersebut.
This guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010 Revisions,
ICC Publication No. 758, except that the supporting statement under Article 15(a) is hereby
excluded 3
Garansi ini tunduk pada Uniform Rules for Demand Guarantees (URDG) Revisi 2010, Publikasi
ICC No. 758, kecuali pada pernyataan pendukung di bawah Ayat 15(a) yang dengan ini
dikesampingkan.
...................................
[Signature(s) and seal of bank (where appropriate)]
[Tanda tangan (-tanda tangan) dan stempel bank (di tempat yang sesuai)]
-- Note to Bidder – Catatan untuk Peserta

If the bank issuing performance security is located outside the Purchaser’s country, it shall be counter-
guaranteed or encashable by a bank in the Purchaser’s country
Apabila bank yang menerbitkan jaminan pelaksanaan ini berlokasi di luar negara Pembeli, jaminan tersebut harus
mendapat kontra jaminan atau dapat diuangkan di bank di negara Pembeli.
1
Insert the date 28 days after the expected completion date. The Purchaser should note that in the event of an extension of
the time for completion of the contract, the Purchaser would need to request an extension of this guarantee from the
guarantor. Such request must be in writing and must be made prior to the expiration date established in the guarantee. In
preparing this guarantee, the Purchaser might consider adding the following text to the form, at the end of the penultimate
paragraph: “The Guarantor agrees to a one-time extension of this guarantee for a period not to exceed [six months] [one
year], in response to the Purchaser’s written request for such extension, such request to be presented to the Guarantor
before the expiry of the guarantee.”
Cantumkan tanggal 28 hari setelah tanggal penyelesaian yang dikehendaki. Pembeli harus memperhatikan bahwa jika ada
perpanjangan penyelesaian kontrak, Pembeli perlu meminta perpanjangan garansi ini dari penjamin. Permintaan tersebut
harus dalam bentuk tertulis dan harus dibuat sebelum tanggal kedaluwarsa yang ditetapkan dalam garansi. Dalam
menyiapkan garansi ini Pembeli dapat mempertimbangkan menambahkan teks berikut ini ke dalam formulir, pada akhir
paragraf sebelum paragraf penutup: “Penjamin bersedia memperpanjang garansi ini satu kali selama kurun waktu yang
tidak melebihi [6 bulan][1 tahun], atas permintaan tertulis Pembeli untuk perpanjangan semacam itu, permintaan tersebut
harus diserahkan kepada Penjamin sebelum garansi kedaluwarsa.”
2
Or the purchaser may use “Uniform Rules for Demand Guarantees (URDG), ICC Publication No. 458, except that sub-
paragraph (ii) of Sub-article 20(a) is hereby excluded” as appropriate
Atau pembeli dapat menggunakan “Uniform Rules for Demand Guarantees, ICC Publication No. 458, kecuali pada
subparagraph (ii) dari Sub-artikel (20)a yang dengan ini dikesampingkan” sebagaimana mestinya.

Advance Payment Security

Jaminan Uang Muka
[insert complete name and number of contract]
[cantumkan nama lengkap dan nomor kontrak]
To : Commitment Making Officer AKSI ADB UNRI

Kepada : Pejabat Pembuat Komitmen AKSI ADB UNRI
Address Alamat : Sekretariat PIU AKSI ADB, Gedung PBU, Lantai 2 Universitas Riau,
Kampus Bina Widya Km.12,5 Simpang Baru, Kecamatan Tampan, Kota Pekanbaru, Riau
28293
In accordance with the payment provision included in the Contract, in relation to advance
payments, [insert complete name of the supplier] (hereinafter called “the Supplier”) shall deposit with the
Purchaser a security consisting of [indicate type of security], to guarantee its proper and faithful
performance of the obligations imposed by said Clause of the Contract, in the amount of [insert
currency and amount of guarantee in words and figures]
Sesuai dengan ketentuan pembayaran yang termasuk dalam Kontrak, dalam kaitannya dengan
pembayaran uang muka, [cantumkan nama lengkap Pemasok] (selanjutnya disebut "Pemasok") akan
mendepositkan kepada Pembeli jaminan yang terdiri dari [sebutkan jenis jaminan], untuk menjamin
pelaksanaan dengan taat dan semestinya atas kewajiban yang dikenakan pada Klausul Kontrak,
dengan nilai [cantumkan mata uang dan nilai jaminan dalam huruf dan angka]..
We, the undersigned [insert complete name of the guarantor], legally domiciled in [insert full address of
the guarantor] (hereinafter “the Guarantor”), as instructed by the Supplier, agree unconditionally
and irrevocably to guarantee as primary obligor and not as surety merely, the payment to the
Purchaser on its first demand without whatsoever right of objection on our part and without its first
claim to the Supplier, in the amount not exceeding [insert currency and amount of guarantee in words and
figures].
Kami, yang bertanda tangan di bawah ini [cantumkan nama lengkap penjamin], secara hukum berdomisili di
[cantumkan alamat lengkap dari penjamin] (selanjutnya disebut “Penjamin”), sebagaimana diinstruksikan oleh
Pemasok, setuju tanpa syarat dan tidak dapat dibatalkan untuk menjamin sebagai obligor utama dan
bukan sebagai hanya penjamin, pembayaran kepada Pembeli pada permintaan pertama tanpa hak
atas untuk menolak dari pihak kami dan tanpa sebelumnya mengajukan klaim kepada Pemasok,
dalam jumlah yang tidak melebihi [cantumkan mata uang dan jumlah jaminan dalam huruf dan angka].
This security shall remain valid and in full effect from the date of the advance payment being
received by the Supplier under the Contract until [insert date (as day, month, year)].
Jaminan ini akan tetap valid dan berlaku penuh sejak tanggal pembayaran uang muka diterima oleh
Pemasok berdasarkan Kontrak hingga [cantumkan tanggal (sebagai hari, bulan, tahun)].
This guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010 Revisions,
ICC Publication No. 758, except that the supporting statement under Article 15(a) is hereby
excluded.1
Garansi ini tunduk pada Uniform Rules for Demand Guarantees (URDG) edisi revisi 2010, Publikasi
ICC No. 758 kecuali bahwa pernyataan pendukung pada artikel 15 (a) yang dengan ini
dikesampingkan.1

Name: [insert complete name of person signing the Security]

In the capacity of [insert legal capacity of person signing the Security]
Signed: [insert signature of person whose name and capacity are shown above]
Duly authorized to sign the security for and on behalf of [insert seal (where appropriate) and complete
name of the guarantor]
Date: [insert date of signing]

Nama: [cantumkan nama lengkap orang yang menandatangani Garansi]
Dalam jabatannya sebagai [cantumkan kapasitas legal orang yang menandatangani Garansi]
Tanda tangan: [cantumkan tanda tangan orang yang nama dan kapasitasnya ditunjukkan di atas]
Yang berwenang menandatangani garansi untuk dan atas nama [cantumkan stempel (jika perlu) dan nama
lengkap dari penjamin]
Tanggal: [cantumkan tanggal penandatanganan]
-- Note to Bidder –Catatan untuk Peserta

If the bank issuing advance payment security is located outside the Purchaser’s country, it shall be counter-
guaranteed or encashable by a bank in the Purchaser’s country.
Apabila bank yang menerbitkan jaminan uang muka ini berlokasi di luar negara Pembeli, jaminan tersebut harus
mendapat kontra jaminan atau dapat diuangkan di bank di negara Pembeli.
1
Or the purchaser may use “Uniform Rules for Demand Guarantees (URDG), ICC Publication No. 458, except that subparagraph
(ii) of Sub-article 20(a) is hereby excluded” as appropriate.
1
Atau pembeli dapat menggunakan “Uniform Rules for Demand Guarantees (URDG), Publikasi ICC No. 458, kecuali
subparagraf (ii) dari Sub-artikel 20(a) yang dengan ini dikesampingkan” sebagai mana mestinya.


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STANDARD BIDDING DOCUMENT

STANDAR DOKUMEN PENGADAAN

for projects governed by

Asian Development Bank

Issued on Diterbitkan pada : 4 August 2023

Invitation for Bids No.

OCB No. No. OCB : EQR-01 B

Purchaser Pembeli : University of Riau

Country Negara : Republic of Indonesia

PART I – Bidding Procedures

PART II – Supply Requirements

Section 6. Schedule of Supply Bab 6 Daftar Pasokan .................................................................... 6-1

PART III – Conditions of Contract and Contract Forms

Date Tanggal : 4 August 2023

Electronic bid opening procedure shall be as follows:

Section 1: Instructions to Bidders

A. General Umum ................................................................................................................. 1-3

B. Contents of Bidding Document Isi Dokumen Pengadaan ........................................... 1-11

C. Preparation of Bids Penyiapan Penawaran .................................................................. 1-12

D. Submission and Opening of Bids Penyampaian dan Pembukaan

E. Evaluation and Comparison of Bids Penyiapan Penawaran ........................................ 1-25

F. Award of Contract Pemberian Kontrak ......................................................................... 1-33

Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

1. Scope of Bid 1. Lingkup Penawaran

2. Source of Funds 2. Sumber Dana

3. Fraud and Corruption 3. Kecurangan dan Korupsi

(v) “abuse” means theft, waste, or (v) “penyalahgunaan” berarti pencurian,

contractual obligations, or kontrak, atau kepatuhan terhadap hukum dan

(vii) “integrity violation” is any act, as

(b) will reject a proposal for award if it

(d) will impose remedial actions on a firm or

masalah-masalah yang menjadi subyek

4. Eligible Bidders 4. Penawar Yang Memenuhi Syarat

Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

services” includes services such as insurance, seperti asuransi, transportasi, pemasangan,

B. Content of Bidding Document B. Isi Dokumen Pengadaan

6. Sections of the Bidding Document 6. Bab Dokumen Pengadaan

PART I Bidding Procedures BAB I Prosedur Pengadaan

PART II Supply Requirements BAB II Persyaratan Pasokan

PART III Conditions of Contract and

Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

7. Clarification of Bidding Document 7. Klarifikasi Dokumen Pengadaan

8. Amendment of Bidding Document 8. Perubahan Dokumen Pengadaan

C. Preparation of Bids C. Persiapan Penawaran

9. Cost of Bidding 9. Biaya Penawaran

10. Language of Bid 10. Bahasa Penawaran

11. Documents Comprising the Bid 11. Dokumen-Dokumen Penawaran

(b) Bid Security or Bid-Securing (b) Jaminan Penawaran atau Pernyataan

(c) alternative Bids, if permissible, in (c) penawaran-penawaran alternatif, jika

13. Alternative Bids 13. Penawaran Alternatif

Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

15. Currencies of Bid 15. Mata Uang Penawaran

mata uang yang berbeda, ia dapat

20. Period of Validity of Bids 20. Masa Berlaku Penawaran

21. Bid Security/ Bid-Securing Declaration 21. Jaminan Penawaran/Pernyataan Jaminan

Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

Bidding Document for EQR-01 B UNRI Procurement of Goods Single-Stage: One-Envelope

D. Submission and Opening of Bids D. Penyampaian dan Pembukaan Penawaran

25. Late Bids 25. Penawaran Terlambat

27. Bid Opening 27. Pembukaan Penawaran

E. Evaluation and Comparison of Bids E. Evaluasi Dan Perbandingan Penawaran