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  • PJK 02356 Retail Amayzing

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    Pjk 02356 Retail Amayzing (1)

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    57 tayangan31 halaman

    PJK 02356 Retail Amayzing

    Diunggah oleh

    Dion Andreanto

    Hak Cipta:

    © All Rights Reserved
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    PJK KAS BON USAHA SEJAHTERA BERSAMA No : 02356/KB,PBNJI09,2023 i ee a eee 1 | Pengauan x8 00752/P8,PBN09.2023 1.021.898.500,00 2 | PEMGAVARAN PROGRAM RETAIL AMAYZING 307.974.0004 407.943.060,00 | 3 | PENBAVARAN PROGRAM RETAIL. AMAYZING 4 | PEMBAYARAN PROGRAM RETAIL AMAYZING 305,7.50000 | 4.024.894.5000 | See JuwLan | 192ia8é0090 AEMBALIKE Kas xexunancan Oren | saioo “Terbilang : Salu Milyar Dua Puluh Satu Juta Delapan Ratus Sembilan Puluh Empat Ribu Lima Ratus Rupia Ketarengan: PEMBAYARAN PROGRAM RETAIL AMAYZING (SECEPATNYA} cr Sub Diejukan olen, = uf Santoso Uni Perdaghogan Unit Pengadaan Barang dan asa Menyorjl Diperiesa Oteh, Pengucus neeacate w2060 Rebar Koperasi Karyawan Pa ee USAHA SEJAHTERA BERSAMA No: 27212/PN,PBNUIDG-2023 ou USB! 1410 Urs. Pemasaran Barong Umum angge! 18 Septomber 2023 supper BN-001 BANK MANDIR ae da Fan a_i *ccimnncurseswORMa ie | srsanne | eareone| osname vO PINRO (ime [arama | a0 pcr wana 20 FUNI2ES fae esas | sare catatan Program Festal Amaya “TOTAL | 4.021.894.500,00 | \ onyeti iaivian ole Mohamad Beaia Refiansyah Utes santana 220545 Nenana Koperasi Karyawan USAHA SEJAHTERA BERSAMA LEMBAR PERSETUJUAN PENAWARAN BARANG ‘No 686230.PUNJICG.2023 COBY —_USB/ 1410 Urs. Pomeseron Barang Umum Tanggal 8 Soplamber2028 eanggin 20000060 PT SEMEN INDONESIA PERSERO) TAK. Suppor BH.01 BANK MANDI SRESIC f T at a Tewy|rar tet. [oars aver Tomi [maroon | “p one | meer sie \ a 1 [Program REWARD [+ foe.c04son00 f.cav.sesom.o0 [1.021.494 500 ascosats [1021.84 s00 | 2soxets | | mmeases a} i anal 1 a leuraeanc Fa] siatmoo) siamo) eiaawo) 0] eae | Le | al ooo 3 aoenenr ree ‘i co) eozeeneeo o verrart tovmoie) Taree Jonva unc 25s I | el a | ee ee eee Pa] sastones cw] woaea| 0} ——0| noma] Lt EZ | i I I oe leo co 3] 080% | 1 te 1 L 1 1 | 0% | cata Toatnee| ssosanase inaEua Tomer eorge| arate arti nut Wenge Menge, eae UntPengddoan Uni Perdagangan errata BOP oe cenatort ITIP cnonsges Cee noes ETT Qy onss te 8 fg Maks art actu operas! Keryawan Usaha Sejahiere Sersama scar eon yoann 142683 ‘Slamat Mariano netc0.08 1659 One SERVICE Malasan 1 dari 7 ie ‘ORDER PENBELTAN 7 PURCHASE ORDER JRF0 ve. 2s0501FI6S A RFO bate Sic By Seven, tnonesta No : 6600030657 Here of Payrent i Herm of vetivery Loading Port ruunga sengun eer fessLian sat tas nate bust [UNLoading Port Iwewe + @1.001.631.9-052.000 address : GEDUNG SOUTH QUARTER. ‘sores al related cceant [country of Origin = | TOWER A Delivery Address. : Planning Plant LasTar'19 - 20, crLanoas| Gren ea [Request by 2ooszesees / CTLAMDAK,. JAKARTA SELATAN DRE aaKanTA 12950 | Tel, no: Jakarta; +62 215262374-5| Tobon : 162 356325003-3| Gresik + 262 313961731 Joensan Isuoptier Bank Reference No. ane paseo cenren i dae es ee sect Bares : ees rans =a fena Progran Retail Faayzinag |g 19,957 36 9] Taster en ea 7,165,057, 636, 09] Marga betun’termasuk PP / Pricel Excl vat] Herbileng / Anount in Word : SATU MILYAR SERATUS ENAM PULUM TIGA JUTA SEMBILAN ]RATUS TEGA PULUH TUJUM AXBU DELAPAN RATUS TIGA PULUN ENAM RUPIAR Progran Reward Rey 5 Peng. Progran Retail Anayzing, berdasarkan dokunen bertkut : Term of Reference (TOR) Regional 3 No, 002716/PG.04/RKS/SG061626/2000/02,2023 + Surat oenawaran harga Koperasi Karyavan Usaha Sejahtera Bersana No. 192.140/P0G.02/03.2023 tanggal 16 Maret 2023, ls. Permintaan Negosiasi Auctian via Bravo Solution No.AucReport.dn 2423 tanggal 15 Maret 2923 Order Konfirnasi No, 990617/06.02/SPK/50062705/2606/03.2022 tanggat 17 Maret 2023, 100 Permintaan penerbitan PO dari Section of Sales Promotion Group No. 101304/?G.01/2/50061829/2000/08.2023 tanggal 4 Septenber 2023, D0 Perubahana pendagian regional baru dari Section of Sales Pronotion Group No. |” eo1s0a/es.01/r/50062829/2000/09.2023 tanggal €4 Septenber 2023 iB. Rincian Biaya Pekerjaan PPersohonan Proses Pekerjaan Jasa Pengelolaen Madiah Program Retail Amayzing h. nites tnsentit : ep 1,022,994.560,- B: Pen Pasat 21 :°Rp | 61,313,670 b. Fee 60 Rp 0.720.666 ,- hp 1.163.937.€36,- k-. keventuan Lasnnya |- Jangks vaktu pelaksanaan pekerjaan maksinal 30 (tiga puluh) hari. kalender setelsh dokumen, purchase order aiteriea olen vendor Ponbayaran pojek hadiah dilakukan oleh PY Semen Indonesia (Persero) Tok. Vendor berkewasiban ui ielokukon rekapitulasi penering program hadiah beserta besaran pajak hadian Ppekerjoan (PC) sudan termasuk PPK Gan belum termasuk PN. Ik service planan 2 ari 7 9 lasbat 90 hari Katonser Penbayaran dilakvkan setelan pakerjaon selesai 1098 sesuat realisesi pa setelah ¢okunen tagihan oiterana secara Lengkap dan denar dibagian verifikasi Kevangan PT Senen Indonesia (Persera) Tok. Biaya yang ditaginkan vendor dituar Estimasi Pungutan Pajak Hadiah Progran (PPH Paset 21) ier Peabelian yang sulah ditandatangand © Gisertal stenpel asti agar dikiriaken ke alanat Kantor Pusat PT Indonesia (Persero) Tok. 1 Gresik cltujukan Kepada ADE METRIYADI, ST. / ‘seme | Signed § original stamped Purchase Order must be sent to PT Semen Indonesia (Persero) Thk. at Gresik addressed 0 ADE MEIRIVADT, ST. = ~“Ripstier T Fi Seven Tadonesie (Fersero) TOK | Juana | [Sorricient sta] sr fe Procurement | duty & Signature signed stones Gh of Str ‘the Terns and concitions are part of this RATE TAIT DISSE TaLanan Ta GETCRNTOR AVOTAT Gy WetenEvaN ang FeO ‘Ulan sed dan messLini Kesuotan fuKun yang. son0 cergan perjanjian / behing ths age Order, ang have the son togat force as the eprecnere ust roKo | sere | ssn | Gqose7e5 OUARIBU{2000) geicsees? BA 00003088 1AGO pesce A 109002046 ABC "pésiosz02 ' ipe903008 TUREN INDAH, TE Ta17 0208665 spocese27 AGIAVE 30,460.00 AINULYAGIN 4373100767 9902565 WARU AGUNG 17,098.50) PUSPAANGGRAENI 79118260989 oocoeos BUD SETA 6.000.000 LIDK SETYOWARNE %q32201000054532 BCA 00002767 NOPOTO 40.4250. OIAESTUNING SUC "5170118277, BCA yoopogo2s GUNUNG MAS = 4£2.375.000. HADISVINOTO é "240425625 BCA 20007782 IANALESTART ¥7150,000 TOE YONKY SU %eicdBes71 8A 4150532036 NUSA NUSAN NUSANTARATS 6.802.500, NUSANUSAN NUSANTARA 8 Faagriss000 A 290908424 SEAT! ae ae ics ON 4 con03¢80 ANGGER : 5.676.000 ANGGER A) 3312502870) scar “190003560, REJO JAVA (BLINBING) 2.500.000. HERRY WAHYUDL "gxe1a98902 sen 00003080 JAVA jinn MeN Se woncea oe oo 7 REIEK 2.754.900, SINGING! Torotiosess Ad 7888 €{TRAINDAR josses00 ABDIAUL Tosgo7m972 OA 1100162666 KIARA 27 {PROBOUNGGO) *® 5.206.000. HADI ANANTORO » "oss0952310 aca 1707 Bi 114,052,000 $iT1 CHUTOBAH « %955101012829500. 38! 100002524 SUMBERIAYA = sagagbe, MeMUNANETL | Teasongees OA | 5 gINAB MAKMUR Techen TON TANORATANUDIAIE ‘0191557529 CARAGAM ja.goa. 500 LESHIRL YUU "os20178191 1 0 MAS e 596.400 ROSIATULFITRIVAH "5650311997 pain $86,500 NUR AFIAT! NADHIVAH Yoss6658288 sen@AGUNA - svo.00 KuTHO HAR 75370653066 Magu TURE 9.579.000 ADITYAPRANATA PUTRA "5174066669 LaNGcENs LAWANS “4.189.500 HAGUS FARKHAN %5395547777 HANI JAA : 2.194.000 MOCH ERFAN 7153386427 HAD! PUTRA MAKMUR 000. CHILMINIYAR "37007757? 7 13.875.000: DEDY HERMAWAN 430457389) 307.974.000 wcust_| oxo eS Sew 200049074 LANCAR 100004964. SARI UTAMA, TK. 100008764 BINTANG ARUT UD DADLIAVA, Tk BUM AGUNG,TK so000es92 INDOLA 100004519 DUA PUTRAJAYA, TK 190004883. KIKi,UD = —1g.587.500. FAlAR ARTHARAY 4100008170 Cv FAJAR ARTHARAYA 0242622888 ccOC#OSs {7 REMAJA, UD 2 3.565 500, ARWYI BAMBANG 2p0s00e00: rogeapas iF TIMUR TK 65 958.000 “UiitaNie! gs: 3950929222 0515769 CHEN MITRABANGUNANTS _19.982.500 WIWIEK MW 2519819929. obesesae SAMUDRAT © th9e9.000! SvamsUL ANAM ———-2680501698 spo0esea6 MAIUJAVA === .882.800) ERLANY 3610862028 cogoses? MuRe1AGADICV _-_-—-—_-48825.000 JONATANSUPARIO 2130768881 C6035 MUNG: or-ceemumy eceg 7473000 MUIARTS, 210 BERKAH CV "= 42,000,000. BINT. MUNTAR soaate qualche ak «6 serspes HUMNCA Was © (edersoet5 eeele mime wanciney © 14387500 MeWMATHORGAT — 250521888 5 LIMA Mas, UD | GUDANG) 20.837.500, UNTUNG WALLYO. = 2980252887 PMEROTAIG IM aimbroy — aecoQbo uNcea etus WAmedD| Geartact=4 005565 MAKMUR, GD {WATES) 7.200.000 AGUS SETIAWAL n 4030171042 peiccigensi = 7, aarsioo inate Wola = aes0ntsee7 sconce ees tee ee ini anne eeeenonsee 100907011 RIMBA 7.425.000. NUR HIDAYA 5 01770406 005624 BANDUNG, TK 24,075,000 SOEKAMZO HARDIQWINOT 0485290142 5515 EMPAT L -497:343.000. = \A AWET LANICAR PY 13425000 EMPATLIMA AWETLANCAR 021280022000858 BCA ca 2a! aca MEGA BUKTI TRANSFER RETAIL AMAYZING DUA RIBU (2000 ) « euei Omens ‘¥e woud te to for you that our tansacton foreifast rranetar-panan cae lesnopamens siveeslly enced DateTime: Sep 13,2025 20:81:09 (OMT #7) Gorperate _KOPKARUSAHA SEJAMTERA Name bensanca rom Aeoune : 1720005459401 -I0R- KOPKAR ronccount 3312088087 IOR-MOH ‘SANOLLA Senay 5A (ark ConA) Amount: 1bR33,122.000.00, Baymont tat AMAYEING = DUARIBU 2000) Should you hav ny queen rgering the e o JAGO, nesee wesasmee € Besa: jy memabankmanciien. tenon g, ‘Ne ecu eo inform you tht your ransacton Datetime_: Sep 13,2025 20-4048 (GMT +7) Coypecata _KOPKAR USAMA SELAMTERE ne creat From Account «sana SEJAHTE Ser cca unt a aerate oo Payment tah AtAAYEINGJAGD Thankyou forung Mend Cash Manager est ecards, ABC nage. uneacone € Bae: mem@bankenanciiicn tenn gy apes + We mould keto inform you tat you wast [orBifas Taraer- Mande coe» onagemere _Reeasflyeaetee fen: Sep 13,2073 20405 (OMT +7) curate we From Accoum : (ZOOUOseentet [A Bon Cental Aaa) Extended REWARO Sic PROGRAM RETAIL Poymer Detal” AMAVEING! ABS shegayuhove ony gustonaudng te Imamepertlongoankmanitico erent ust Thankyou fer using Mand cas Management. a TUREN INDAH, TK a ear Valued Customer, We woud ket form you that your vaneacton besiege Datertime : Sep 13,2073 204035 (GMT +7) Tenseeton Gee 1780005650451 -10R-KOPKAR From Account: [Balin seas Beneiy 5a (ank cnt Asa) amount OR TeASAse0.00 coege Payment Detat AIUAYZING. TUREN NOAH TK Sait youhave any question regarding the ‘rvSuatingoonceldarentae “Tank oufor using Mande Cash Management est vu, AG JAYA € Sau: ‘ie woud he foun outa our wansacton Feri PAgT Tanta “Manat Cath Manogerent Dotertome Sep 12,2070 204106 (ONT 7) Comperate _ MOPKAR USAMA SELAMTERA None bensann Herston oes rom Accoun «1720005658491 -DR-KOPKAR Usana Seamte Tosccourt 217340076) -1OR- AR VAG eerste Bonk 1A (Bank Conta) Brow fon 20460.000.09 charge Exended REWARD Sic PROGRAM ETAL, Should you hav any quetinragaring the ‘risen fen ro to contat i rat sno arontonemenn orcas at ‘Thareyauforusng Manan Caan Management, ork anc Visi ol wmcbarknendicald ud ep mie Mande ash anagerest edo your WARU AGUNG « Beeai G@p memeberkmansiien tenia oe ‘He woul theo inform you that your wanacton {ri fAST rancor andl Grek Manogeman ls DateTime: Sp 12,2029 20405 (GMT +) Trensscton cag tne From Acco: 1750205659451 IDR-KOPKAR * UpAra SEIANTE Berea. aca (Bank Coral As) ane i ? cng uv Retence No Stu youave any cuttin regarcing he Tra you to using Meni ash Management. BUDI SETYA vague weleacsee € Bee: rmemebankmenciic.. kein gy aga aye © esr Vatied Customer, We mou to fer you tat your ranascton FBrSiesst anaer- nse csth enagemete ‘cesstuly execuee Dutertine = Sep 13,2028 204.02 GT +7) Coporte —_ KOPKARUSAHA SEIRHTERA Teson e Beceem ces eo a Coe Fe Shouddyouhave ay qoson rooting the “Tank ou fr uing Mand Cash Management estrogen, NOPOTO yeawes wares cone < eas: rmomebanimandiie. vo lepada ssa wou ef for yo tat your tanscton {or FRST Trnafer: Mande Cath Vanagerer Sicceetly eerste Datetime Sep 12,2022 204051 (GUT +7) Ccerporte _ KOPKAR USAHA SEAAMTERA ete eee s7annosesoeot-10R-KoPKAR From Aocoum = Uta Sane Berger; aca (snk cena asa) ‘Amount 1OR 1012800000, Shou youhave any question regrdng the ‘omapeatongiueramandricoidor eau at ssaoiee, “Thank efor using Man Caoh Wanagerent GUNUNG MAS « eaani: oe forei ast Tancter-Manai Gach anspor sucesstuy executed, Datetime —: Sep 13,2078 204072 (OMT 7) pate, KOPKAR USAMA SEJAHTERA Name’ ERSAM ire cred Seetcary 9c ark Santa) foot 10R1237500000 Chae fete Eended | FEWARO 6 PROGRAM RETA Payment etal AMAZING“ CUNUNG VAS. arcane fae conact a ema iano oreatun at “hank yu or using Mandl Cac Management, 4 o « JAYA LESTARI « aaa WD spain ssyo~ a Sceessily execute. secs Dotetime —: Sep 13,2023 20.4044 (6M +7) Compotate —_ MOPRARUSANA SELAMTERA Tronstcton cra rom accoun ; 7720008099491 -10R-ROPRAR Coan seine Teasecum ; MIE OR TOE YONOKY fue? 8c Al ae BCA (Bonk Cena Aso) Amount :10R12,50000.00 Enended REWARD Sle PROGRAM RETAIL Payment Dott” SRAV2ING- JAVA LESTART ‘Trane yoo focusing Manan cash Management. est epa NUSA NUSAN NUSANTARA TK 238° poses one € aae Omens pada sae ¥ sr Vaued Custores, Wevnoudite ta fer outa your taneacion {orS1FAST Transfer: wands Gath Varagemertis sucessflyexeetea. Dateftine —_: Sep 13.2073204556 (647) Coporste _ KOPKARUSAHA SELAATERA a = Pacer est a shoud you have any guest gaa he 1500180. “Thankyou for sing Mandi Cash Management est eogart, SEJATI < eae: mmebankmandc. head cova Ye wou ie tito youths Your transaction {ore Fast Transfer: Mande Gath Manage ‘succesfully executed. Datertime sep 13,2021 20.528 (GMT +7) Carperate _ KOPKARUSANA SELANTERA None Gexcanna ice ovat rom coun: ¥7E0005659691 -I0R-KOPKAR, Tonccoun : feI6s Bevel aca (ank Conta ao) ‘Amount 10R3,64650000 Chege eterence No Extended REWARD SIG PROGRAM RETA Payment Oetat AMAYENG SedRT ‘Salyou hve any gustan egaidng nenaperatoncbenxnandscoig or eal Ue “Thankyou for wing Mandi Cath Manegement. ANGGER « Sees: Dy memebonkmoncien Honein gp siceestuly exacted é CeTine +p 18.029 204525 (047 0) Sct" —sperasna Tosecout,SBtR0FT90 OR ANGER CV Beretloy ac oan Canal Ao) fot oR 67400000 as Exonded REWARD SG PROGRAM RETAL Payment eta AUNAYEING ANGER ‘Souls you nave any uostionraparing he "cacti fo tes oeonpact ue vena at we o < REJO JAYA (BLIMBING) « see GM Memevankmanciic..coman¢, We wauld he tonfrn youths your transaction teaiasr vt nanan Gnn angen sep 13.2025 204882 (GMT #7) sense = ret. From Aeeount + sayin SEJAHTE NY seca Gane centat Ass) -4so0n0.09 REWARD SiG PROGRAM RETAIL ede AMAZING EO AYA Teor. “Ther you or sen Mand Cosh Menogemen JAYA MAKMUR TUMPANG nogea: wsiule 2008 & @ae: Onn» esr valued customer, We woud keto inform yeu that your eansacton {orb Fest transfor bande Gcoh Managarant sceesetly exerted Deterime : Sep 13,2070 204539 (aut +7) Corporate. KOFKAR USANA SEAANTERA Tee From Aecot 366012624 -OR-SIANTO To Account Benefciry BoA (@ank Centat Aca} ‘mount: 19R2a39.590.00 erage eterno No Pemte cates __ REWARD SIG PROGRAM RETA, Somer oe! MAYZING~ ava Ua Should youhave any question regarding te ‘Yensetn fal eto contact us sa ot “Thank you for sing Mand Cash Management est regd, REJEKI BARU PUTRA < Bee: rem@bankmandinicn. tens ease eve» 6 awe Valin Custmey, fuccestly exceed Date/Time: Sep 13,2023 204542 (OMT #7) Corporte. _, KOPKAR USANA SEJANTERA Nome’ Besa rom Account; 1720005559451 -1D9-KOPKAR Toncoamn — ; OUTT90NE OR ening. 50h toeal'Getel fas) to (ak Cetra si) Shore cwended __ REWARD SIGPROGRAM RETA Soe aean: Aaa ree tn ‘Should you have any question ragrdng the meee ccosoreaustt “Thon you for sing Mond Cash Management es agar, CITRAINDAH neaee- waite 9088 € ager OQ mero: DaterTme 1 Sep 19.20287204524 (GMT #7) Cofperte KOPKARUSANA SEAANTERA Name erase Hig creas ToAesourt : €290709721 -1OR-ABD JALIL Serefcoy pea unk Conve An) Brest :102192083800.09 Remake Exendec __REWARO SIG PROGRAM RETAK, est regards KIARA 27 (PROBOLINGGO) TB € S@ae: DD cprsseaya PE to nformyeu that your ranean ‘or Sfast ioreer- tans ese essonemon cess exeete. DaterTine = Sep 13,202520.45:9 (Gi 7) Coparate. _ROPRARUSAHA SEAAMTERA ome Seca Serer) gc gank Conta Aaa oon Cc } Charge renga —_ REWARD SIG PROGRAM RETAIL, Suen: AMAYEING KIARA Z? ‘@rovotmsso) ro Shou you hoe sry queson regarding the ‘onaacton feo fee to eontoct vss ema ot set ep3168, BINTANG nee wasesome « aaa memebankmandiric. tenn ¢. aad cna» Deo Value Customer We wal ket lem yu tha your ranscton {or BUFAST Tansey Cosh Manageme s Dstertime _: Sep 19,2029 2048: (ou +7) Corperte | KOPKARUSANA SEJAMTERA i ovat ‘BRI (Bank Rakyat Indore) 10n11.9052000.00 i uaReoe Betas ss seul yosnae ary quston ged te ‘Thank you for sing Mand Cash Management “ren, ° < SUMBER JAYA wise ene esone « mee: rmom@bankmancinic.. 2808 spade cov ‘We woul to nfcem you tat your wansacton Toreteasr tanst-MandillCath Manageme acest excested Daten: Sep 14,2023 082208 (00T #7) Nome SERSANA ae From Account eAHASEIRHTE Berwicoy ca (cark cena Asa) moun —:wR9ze100.00 or enue Erenied | REWARO So pRogRaM FETAL Payment etal SN4A¥ZING. 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