Di Tempat
Sehubungan dengan adanya Pengadaan Cleaning of Anode Rod Stub Butt Crust Removal at Anode Rodding Plant and
Cleaning of Anode Baked Block Anode Block Hole Stuffing at Anode Warehouse ABF Preparation Anode Baking Plant No
3230000427, kami mengundang Bapak/Ibu untuk dapat mengikuti Pengadaan tersebut.
Berikut kami sampaikan beberapa aturan pengadaan barang dan jasa PT Indonesia Asahan Aluminium (Persero) :
Kantor Pusat : P.O. Box 1 Kuala Tanjung - 21657 Kec. Sei Suka, Kab. Batu Bara, Sumatera Utara, Telepon : (0622) 31311, Fax : (0622) 31001
Kantor PLTA : Paritohan - 22388 Kec. Pinto Pohan Meranti, Kab. Toba Samosir, Sumatera Utara, Telepon : (0622) 31331, Fax : (0622) 31332
Kantor Perwakilan Jakarta : Gedung ENERGY Lt. 19 SCBD, Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190, Telepon : (021) 27517566, Fax : (021) 27518005
Kantor Penghubung Medan : Jl. R.A. Kartini No. 21 P.O. Box 1200 Medan - 20152, Telepon : (061) 4556946, Fax : (061) 4537885
Hal. 1 dari 4
PT INDONESIA ASAHAN ALUMUNIUM (Persero)
i. Penawaran ini mensyaratkan Jaminan Penawaran sebesar : 25% dari Nilai Penawaran berlaku selama 60 (Enam
Puluh) hari kalender sejak tanggal penyerahan penawaran.
g. Mengisi penawaran di Sistem E-Proc PT Inalum (Persero) atau IPRO, kecuali dipersyaratkan lain.
Selain klausul di atas, kami menghimbau agar saudara juga memperhatikan seluruh informasi tambahan yang disampaikan
pada sistem IPRO yang menjadi bagian yang tidak terpisahkan dari persyaratan pengadaan.
Dalam hal penawaran tidak memenuhi syarat dan ketentuan diatas, penawaran akan digugurkan / didiskualifikasi.
Saudara dapat menuju sistem E-Proc PT Inalum (Persero) atau IPRO pada link berikut : https://ipro.inalum.id/
Demikian disampaikan, atas perhatian dan kerjasamanya kami ucapkan terima kasih.
PERSETUJUAN
1. Jevi Amri
Kepala Departemen Pengadaan
Kantor Pusat : P.O. Box 1 Kuala Tanjung - 21657 Kec. Sei Suka, Kab. Batu Bara, Sumatera Utara, Telepon : (0622) 31311, Fax : (0622) 31001
Kantor PLTA : Paritohan - 22388 Kec. Pinto Pohan Meranti, Kab. Toba Samosir, Sumatera Utara, Telepon : (0622) 31331, Fax : (0622) 31332
Kantor Perwakilan Jakarta : Gedung ENERGY Lt. 19 SCBD, Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190, Telepon : (021) 27517566, Fax : (021) 27518005
Kantor Penghubung Medan : Jl. R.A. Kartini No. 21 P.O. Box 1200 Medan - 20152, Telepon : (061) 4556946, Fax : (061) 4537885
Hal. 2 dari 4
PT INDONESIA ASAHAN ALUMUNIUM (Persero)
Dear Sir/Madam
In accordance with the Procurement of Cleaning of Anode Rod Stub Butt Crust Removal at Anode Rodding Plant and Cleaning
of Anode Baked Block Anode Block Hole Stuffing at Anode Warehouse ABF Preparation Anode Baking Plant No 3230000427,
we invite you to participate in the Procurement Process. We request you to submit your quotation for the following terms and
condition :
1. Currency : IDR
As for economical considerations, the quotation could be submitted using other currency available in the system. The
currencies will be converted based on bid opening date unless otherwise specified.
2. Submission Deadline will be on May 30, 2023 at 16:00 Jakarta Time
3. Validity of Quotation shall not be less than 60 calender days unless otherwise specified.
4. Value Added Tax (VAT/PPN) shall be stated separately from the price of goods/services.
5. Transportation cost and other expense shall be borne by supplier/contractor unless otherwise specified.
6. Supplies/Contractors shall obey and go through any rules concerning Contractor Management Safety Environment and
Health Management (ICMESH) PT Inalum (Persero).
7. For any specific goods which contains hazardous and toxic substances shall be enclosed with Material Safety data Sheet
(MSDS).
8. It is prohibited to provide any gift or gratification in any forms to the employee of Inalum regarding the procurement.
9. If there is any fraud indication occured, PT INALUM (Persero) has the right to postpone the business transaction.
10. Other Terms :
a. Please submit your quotation in the e-procurement system or IPRO unless otherwise specified.
b. In case bidder offering alternate brand/spesification, it is required to enclose the detail technical
specification/drawing/catalog/etc.
c. PT INALUM (Persero) expects the quotation should be fully quoted or lot basis. However, PT INALUM (Persero) has
the right to split the purchase order.
d. Quoting via fax, email or physical documents is not allowed unless otherwise specified.
e. In case bidder does not offer any quotation, it shall be inform in the e-procurement system or IPRO.
f. If a bid bond is required, it must be submitted within the submission deadline time by attaching the soft copy in the e-
procurement system and submitting the original document to PT INALUM (Persero) within 2 (two) days after the
tender opening date at the latest.
g. If an offer guarantee is required, for an offer guarantee with a value of < USD 70,000 or equivalent to another
currency, then the offer guarantee submitted in the form of a Surety Bond issued by an insurance company that has
been registered with the Ministry of Finance or a Bank Guarantee issued by a bank in the category of Bank Group
Based on Core Capital (KBMI) 3 or 4. For offer guarantees with a value of ≥ USD 70,000 or in other equivalent
currencies, the offer guarantee is submitted in the form of a Bank Guarantee issued by a bank in the category of Bank
Group Based on Core Capital (KBMI) 3 or 4 (1 USD = 14,600 IDR).
h. In case constrained time in processing the bank guarantee or surety bond, the bidder shall enclose an explanation
letter from the issuing company, and the original bid bond document shall be handed after issued.
i. This quotation is requiring bid bond as much as : 25% dari Nilai Penawaran valid for 60 (sixty) calender days since
day of quotation submission date.
Apart from the above clauses, we urge you to pay attention to the additional information on the E-Procurement System or IPRO,
which is part of procurment requirement.an inseparable part of the Letterhead.
In case of the quotation does not fulfill the above terms and conditions, the quotation will be disqualified.
Bidder can click link below an it will be directing to E-Procurement PT Inalum (Persero) or IPRO : https://ipro.inalum.id/
Kantor Pusat : P.O. Box 1 Kuala Tanjung - 21657 Kec. Sei Suka, Kab. Batu Bara, Sumatera Utara, Telepon : (0622) 31311, Fax : (0622) 31001
Kantor PLTA : Paritohan - 22388 Kec. Pinto Pohan Meranti, Kab. Toba Samosir, Sumatera Utara, Telepon : (0622) 31331, Fax : (0622) 31332
Kantor Perwakilan Jakarta : Gedung ENERGY Lt. 19 SCBD, Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190, Telepon : (021) 27517566, Fax : (021) 27518005
Kantor Penghubung Medan : Jl. R.A. Kartini No. 21 P.O. Box 1200 Medan - 20152, Telepon : (061) 4556946, Fax : (061) 4537885
Hal. 3 dari 4
PT INDONESIA ASAHAN ALUMUNIUM (Persero)
APPROVAL
1. Jevi Amri
Kepala Departemen Pengadaan
Kantor Pusat : P.O. Box 1 Kuala Tanjung - 21657 Kec. Sei Suka, Kab. Batu Bara, Sumatera Utara, Telepon : (0622) 31311, Fax : (0622) 31001
Kantor PLTA : Paritohan - 22388 Kec. Pinto Pohan Meranti, Kab. Toba Samosir, Sumatera Utara, Telepon : (0622) 31331, Fax : (0622) 31332
Kantor Perwakilan Jakarta : Gedung ENERGY Lt. 19 SCBD, Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190, Telepon : (021) 27517566, Fax : (021) 27518005
Kantor Penghubung Medan : Jl. R.A. Kartini No. 21 P.O. Box 1200 Medan - 20152, Telepon : (061) 4556946, Fax : (061) 4537885
Hal. 4 dari 4