PT.

Madhani Talatah Nusantara Print Purchase Order

Purchase Order PO24­003842 Site 060C

Revision Number 1 Supplier Prima Unggul Persada, PT

All Previous revisions are no longer valid Address Jl. KH Noer Ali (Inspeksi Kalimalang),
Created By MARIA VIRGINIA LANGEN ANTIWI Ruko Niaga Kalimas 2 Blok B10
PO Date 02­Feb­2024 Bekasi
PO Priority HIGH Bekasi,Jawa Barat17510
PO Status Approved Telp
PO Required 12­Jul­2024 Fax
Email
Project Address PT Berau Coal (B­West) Pit C2HS/C2HT Supplier Branch
Sambarata, Tanjung Redeb, East Kalimantan
IDN Address Jl. KH Noer Ali (Inspeksi Kalimalang),
Ruko Niaga Kalimas 2 Blok B10
Bekasi
Supply Point PT Berau Coal (BC) Bekasi,Jawa Barat17510
Sambarata, Tanjung Redeb, East Kalimantan Telp
IDN Fax
Email
Telp
Email
Fax

Pengiriman Invoice harap ditujukan ke:

Bagian Account Payable Dept. Finance & Accounting PT. Madhani Talatah Nusantara
Alamanda Tower Lt.12 Jl. Letjen TB. Simatupang Kav 23­24 Cilandak Barat Jakarta Selatan 12430
Line Item Quantity UOM Currency Unit Price Total
Discount

1 CIVIL­WORKS 4,00 IDR 816.300.308,00 3.265.201.232,00

COST FOR CIVIL WORK un 0,00

Plant unit :
CER :2023/INF/040
Line Comment :
CER#2023/INF/040 COST ESTABLISHMENT FOR RELOCATION MESS AND FACILITY AT SMO COAL PROJECT

BONGKAR MESS NON STAFF KPUC DAN PASANG DI SITE BERAU SAMBARATA

*Scope Of Work:
PERSIAPAN
PEKERJAAN PONDASI, KOLOM PEDESTAL ,SLOOF & LANTAI
STEEL STRUCTURE/ FRAME BUILDING prefab system
ROOFING (price include packing)
WALLING (price include packing)
CEILLING (price include packing)
FLOOR (price include packing)
PEKERJAAN PINTU DAN JENDELA LANTAI 1
PEKERJAAN MEKANIKAL & ELEKTRIKAL
FIXTURE
PEKERJAAN BIO SEPTIC
PEKERJAAN BONGKAR BANGUNAN LAMA

*Price IDR 816.300.308,00

*Qty : 4 Unit
*Total Price : IDR 3.265.201.232,00
*Note :
­ Harga sudah termasuk mobilisasi demobilisasi : material + SDM
­ Harga belum termasuk Makan dan Minum sedangkan Tempat tinggal lokasi by kontraktor
­ Pengadaan air kerja by Owner, kontraktor menyediakan bak penampungan.
­ Lama pengerjaan ± 20 minggu ( 5 bulan ) setelah material hasil fabrikasi on site
­ Lingkup pekerjaan yang ditawarkan, meliputi : pekerjaan pondasi slab floor, konstruksi Prefab system, finishing, ME (sesuai breakdown RAB)
­ PCR, APD dan Karantina disediakan oleh Owner
­ Pekerjaan baru akan diperhitungkan sebagai pekerjaan tambah
­ Pembongkaran 5 Mess dijadikan 4 Mess ( Jika ada material yang rusak saat bongkar dan Delivery )
­ Mobil + Driver di luar dan dalam Lokasi lokasi disediakan Owner

*Cara Pembayaran :
­ DP 20 % ( N+15 hari )
­ 80 % berdasarkan progress bulanan minimal 5%
­ 5 % Retensi, selama 3 bulan (90 hari) setelah BAST I
­ Lama pembayaran N+30 setelah invoice diserahkan dan diterima dengan lengkap serta benar
 PT. Madhani Talatah Nusantara Print Purchase Order

Purchase Order PO24­003842 Site 060C

Revision Number 1 Supplier Prima Unggul Persada, PT

All Previous revisions are no longer valid Address Jl. KH Noer Ali (Inspeksi Kalimalang),
Created By MARIA VIRGINIA LANGEN ANTIWI Ruko Niaga Kalimas 2 Blok B10
PO Date 02­Feb­2024 Bekasi
PO Priority HIGH Bekasi,Jawa Barat17510
PO Status Approved Telp
PO Required 12­Jul­2024 Fax
Email
Project Address PT Berau Coal (B­West) Pit C2HS/C2HT Supplier Branch
Sambarata, Tanjung Redeb, East Kalimantan
IDN Address Jl. KH Noer Ali (Inspeksi Kalimalang),
Ruko Niaga Kalimas 2 Blok B10
Bekasi
Supply Point PT Berau Coal (BC) Bekasi,Jawa Barat17510
Sambarata, Tanjung Redeb, East Kalimantan Telp
IDN Fax
Email
Telp
Email
Fax

Pengiriman Invoice harap ditujukan ke:

Bagian Account Payable Dept. Finance & Accounting PT. Madhani Talatah Nusantara
Alamanda Tower Lt.12 Jl. Letjen TB. Simatupang Kav 23­24 Cilandak Barat Jakarta Selatan 12430
Line Item Quantity UOM Currency Unit Price Total
Discount

Total 3.265.201.232,00
Discount 0,00
Currency Rupiah VAT 359.172.135,52
WHT Art 22 0,00
Fuel Tax 0,00
Grand Total 3.624.373.367,52
Payment Terms CurrentMonth 45 days
09­Feb­2024 Print by : ROBIH ABDI Page 2 of 1
Remarks
CER#2023/INF/040 COST
ESTABLISHMENT FOR
RELOCATION MESS AND FACILITY
AT SMO COAL PROJECT