sarana pangsus
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PT PLN (Persero) PEMBANGKITAN SUMATERA BAGIAN UTARA SEKTOR PEMBANGKITAN MEDAN RENCANA PENGADAAN BARANG DAN / ATAU JASA NO. HPE : .HPE/DAN.01.01/RENPJB/2015 TANGGAL : April 2015 PEKERJAAN : Pengadaan Perlengkapan Fasilitas Kantor PLTU Pangkalan Susu LOKASI : PLTU Pangkalan Susu TOR : 1 (Satu) Set - Terlampir No. Uraian Satuan Volume Harga (Rp) Satuan Total 1 2 3 4 5 6=4x5 I RUANG MANAJER 1 Meja Kerja Manajer + meja samping Set 1 6,875,496.00 6,875,496.00 2 Kursi kerja Buah 1 1,809,500.00 1,809,500.00 3 Meja rapat bulat + kursi (4 seat) Set 1 3,790,600.00 3,790,600.00 4 Lemari arsip 2 pintu Buah 1 2,021,800.00 2,021,800.00 5 Sofa tamu 1 person & 2 person + meja Set 1 6,600,000.00 6,600,000.00 6 Televisi 32'' + asesoris Unit 1 3,880,000.00 3,880,000.00 7 Layar proyektor (dinding) Unit 1 4,915,625.00 4,915,625.00 9 Dispenser Unit 1 1,149,500.00 1,149,500.00 10 Printer (Printing & Scanning) Unit 1 2,178,000.00 2,178,000.00 II RUANG SEKRETARIS MANAJER 1 Meja kerja Set 1 2,921,919.00 2,921,919.00 2 Kursi kerja Buah 1 1,578,500.00 1,578,500.00 3 Drawer Cabinet (Kabinet laci) Buah 1 1,631,850.00 1,631,850.00 4 Dispenser Unit 1 1,138,500.00 1,138,500.00 5 Printer (Printing & Scanning) Unit 1 2,194,500.00 2,194,500.00 III RUANG RAPAT 1 Meja Set 10 1,673,100.00 16,731,000.00 2 Kursi rapat Buah 18 397,375.00 7,152,750.00 3 Lemari arsip 2 pintu Buah 2 2,437,545.00 4,875,090.00 4 Layar Proyektor Unit 1 4,915,625.00 4,915,625.00 IV RUANG SEKSI ENERGI PRIMER 1 Meja kerja Set 6 2,921,919.00 17,531,514.00 2 Kursi kerja Buah 6 1,578,500.00 9,471,000.00 3 Lemari arsip 2 pintu Buah 1 2,437,545.00 2,437,545.00 4 Televisi 32'' + asesoris Unit 1 3,880,000.00 3,880,000.00 5 Dispenser Unit 1 1,149,500.00 1,149,500.00 6 Printer (Printing & scanning) Unit 2 2,178,000.00 4,356,000.00 7 Printer (Black & white) Unit 4 1,043,900.00 4,175,600.00 V RUANG SEKSI RENDAL OPHAR & TRANS. ENERGI 1 Meja kerja Set 6 2,921,919.00 17,531,514.00 2 Kursi kerja Buah 6 1,578,500.00 9,471,000.00 3 Lemari arsip 2 pintu Buah 2 2,437,545.00 4,875,090.00 4 Televisi 32'' + asesoris Unit 1 3,880,000.00 3,880,000.00 5 Dispenser Unit 1 1,149,500.00 1,149,500.00 6 Printer (Printing & scanning) Unit 2 2,178,000.00 4,356,000.00 7 Printer (Black & white) Unit 4 1,043,900.00 4,175,600.00 VI RUANG PANTRY 1 Meja makan dan kursi (6 seat) Set 1 3,846,000.00 3,846,000.00
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sarana pangsus
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RAB 1 (4)
PT PLN (Persero) PEMBANGKITAN SUMATERA BAGIAN UTARASEKTOR PEMBANGKITAN MEDAN
RENCANA PENGADAAN BARANG DAN / ATAU JASANO. HPE: .HPE/DAN.01.01/RENPJB/2015TANGGAL: April 2015PEKERJAAN: Pengadaan Perlengkapan Fasilitas Kantor PLTU Pangkalan SusuLOKASI: PLTU Pangkalan SusuTOR: 1 (Satu) Set - TerlampirTOR
No.UraianSatuanVolumeHarga (Rp)SatuanTotal123456=4x5IRUANG MANAJER1Meja Kerja Manajer + meja sampingSet16,875,496.006,875,496.0012Kursi kerjaBuah11,809,500.001,809,500.0013Meja rapat bulat + kursi (4 seat)Set13,790,600.003,790,600.0014Lemari arsip 2 pintuBuah12,021,800.002,021,800.0015Sofa tamu 1 person & 2 person + mejaSet16,600,000.006,600,000.0016Televisi 32'' + asesorisUnit13,880,000.003,880,000.0017Layar proyektor (dinding)Unit14,915,625.004,915,625.0018Unit10.019DispenserUnit11,149,500.001,149,500.00110Printer (Printing & Scanning)Unit12,178,000.002,178,000.001
IIRUANG SEKRETARIS MANAJER1Meja kerja Set12,921,919.002,921,919.0012Kursi kerjaBuah11,578,500.001,578,500.0013Drawer Cabinet (Kabinet laci)Buah11,631,850.001,631,850.0014DispenserUnit11,138,500.001,138,500.0015Printer (Printing & Scanning)Unit12,194,500.002,194,500.001
IIIRUANG RAPAT0.01Meja Set101,673,100.0016,731,000.00102Kursi rapatBuah18397,375.007,152,750.00183Lemari arsip 2 pintuBuah22,437,545.004,875,090.0024Layar ProyektorUnit14,915,625.004,915,625.001
IVRUANG SEKSI ENERGI PRIMER1Meja kerja Set62,921,919.0017,531,514.0062Kursi kerjaBuah61,578,500.009,471,000.0063Lemari arsip 2 pintuBuah12,437,545.002,437,545.0014Televisi 32'' + asesorisUnit13,880,000.003,880,000.0015DispenserUnit11,149,500.001,149,500.0016Printer (Printing & scanning)Unit22,178,000.004,356,000.0027Printer (Black & white)Unit41,043,900.004,175,600.004
VRUANG SEKSI RENDAL OPHAR & TRANS. ENERGI1Meja kerja Set62,921,919.0017,531,514.0062Kursi kerjaBuah61,578,500.009,471,000.0063Lemari arsip 2 pintuBuah22,437,545.004,875,090.0024Televisi 32'' + asesorisUnit13,880,000.003,880,000.0015DispenserUnit11,149,500.001,149,500.0016Printer (Printing & scanning)Unit22,178,000.004,356,000.0027Printer (Black & white)Unit41,043,900.004,175,600.004
VIRUANG PANTRY1Meja makan dan kursi (6 seat)Set13,846,000.003,846,000.0012Lemari EsUnit12,722,500.002,722,500.0013DispenserUnit11,149,500.001,149,500.0014Kompor gas + tabung gasUnit11,361,890.001,361,890.0015Meja Buah12,118,600.002,118,600.001
VIIKEBUTUHAN UMUM1Layar proyektor (portable)Unit13,167,697.503,167,697.5012DispenserUnit11,149,500.001,149,500.0013ProyektorUnit216,489,000.0032,978,000.002
TOTAL213,293,805.50312,830,914.73PPN 10%21,329,380.5578,207,728.68TOTAL234,623,186.05Terbilang : Dua Ratus Tiga Puluh Empat Juta Enam Ratus Dua Puluh Tiga Ribu Seratus Delapan Puluh Enam Koma Nol Lima Rupiah
Jadwal Material yang dibutuhkan :Bulan123456789101112ParafProses PPBJ s/d Material RencUser :RealSupv PPBJ :
EVALUASI TEKNIS/BIAYA : (Coret yang tidak perlu)
METODE PENGADAANPelelangan TerbukaManualPelelangan TerbatasE-procurementPenunjukan Langsung Pengadaan Langsung SPK/tanpa SPK *
Disusun Oleh :Perencana PengadaanAsisten Manajer Enjiniring
Rosyid Nurdin Fauzi* Kebutuhan ada/tidak ada dalam RKAP 2015* Anggaran RKAP = -* Kebutuhan Emergency/Rutin/Non-Rutin/Periodik* SKK No :................* Fungsi : PLTD/PLTG/PLTU/SEWA/TU TW : II* No. Nota Dinas Usulan :.010/600/ASKSA/2015
