PR NUMBER PR DESCRIPTION CLOSING DATE TOT ITEM LINE NBR ITEM DESCRIPTION QTY UOM NOTE ::
SP-2622010025322 164/HT/17-10-18 18/01/2019 16:30 1

1 5257939 | Compressor air, 5257939, for HT New Terberg 2016 2 Unit
SV-2622010025736 Pemeriksaan dan Pengujian Pesawat Angkat dan Angkut Berkala 25/01/2019 16:30 5

1 Sertifikasi QCC 16 Unit Peserta wajib dalam Aanwijzing dan melakukan konfirmasi ke email daviq.rachmad@jict.co.id paling lambat tanggal 17 Jan 2019 Scope of Work,

2

Sertifikasi RTGC

57

Unit

3

Sertifikasi Reach Stacker

4

Unit

4

Sertifikasi Side Loader

6

Unit

5

Sertifikasi Top Loader

1

Unit

SV-2622010025862 Pembuatan 1 unit hollow shaft gearbox trolley dan pembuatan keyway/spie pada shaft drum trolley include bongkar pasang 18/01/2019 16:30 1

1 Pembuatan 1 unit hollow shaft gearbox trolley dan pembuatan keyway/spie pada shaft drum trolley include bongkar pasang 1 Unit Scope of Work,
SP-2622010025887 219/RTGC/27-12-18 18/01/2019 16:30 1

1 PMBT Kedudukan Coil Brake Trolley | PMBT Kedudukan Coil Brake Trolley for RTGC 5 piece Scope of Work,
SP-2622010025889 221/RTGC/27-12-18 18/01/2019 16:30 1

1 PMBT Flipper Arm Spreader | PMBT Flipper Arm Spreader 4 piece Scope of Work,
SV-2622010025890 Pekerjaan Penarikan Kabel Backbone Fiber Optic dan LAN di Site Office BBM untuk Support Aplikasi ICAM PT. JICT 18/01/2019 16:30 1

1 Pekerjaan Penarikan Kabel Backbone Fiber Optic dan LAN di Site Office BBM untuk Support Aplikasi ICAM PT. JICT 1 Unit penawaran harus mengikuti format Scope of Work1, Scope of Work2,
GS-2622010025892 Pengadaan tinta HP Deskjet Ink Advantage 1515 utk kebutuhan GA section (Pipit). 17/01/2019 17:00 2

1 Tinta HP Deskjet Ink Advantage 1515 No. 678 (Tri Color) 3 Each

2

Tinta HP Deskjet Ink Advantage 1515 Black No.678

3

Each

GS-2622010025893 pengadaan ATK di billing (Meli) 17/01/2019 17:00 5

1 Toner HP Laser 305A CE411A (Cyan) 5 Each

2

Toner HP Laser 305A CE412A (Yellow)

5

Each

3

Toner HP Laser 305A CE413A (Magenta)

5

Each

4

Toner HP Laser 305A CE410A (Black)

15

Each

5

Toner Laser Jet 26A CF226A(Black)

15

Each

SP-2622010025900 04/QC/08-01-19 18/01/2019 16:30 1

1 Wheel Trolley Complete With seal & bearing | Wheel Trolley Complete With seal & bearing, tech spech & drawing attached for QCC Guna Nusa 4 Unit Scope of Work,
GS-2622010025912 RKS Papper Roll Billing Periode 1 Maret 2019 - 31 Feb 2020 (Meli) 18/01/2019 16:30 4

1 Papper Roll Proforma | Size 75mm x 40mm core 13mm | Kertas 2ply NCR | 1 dus isi 100 roll | Estimate pemakaian 2.000 roll, untuk 1 tahun | Estimate pemakaian 2.000 roll, untuk 1 tahun | 2000 Roll Scope of Work,

2

Paper Roll KiosK | Size 80mm x 80mm | Kertas thermal Jifax/Fyfax | 1 dus isi 36 roll | Estimate pemakaian 500 roll, untuk 1 tahun

500

Roll

3

Paper Roll Antrian | Size 57mm x 48mm | Kertas thermal Jifax/Fyfax | 1 dus isi 100 roll | Estimate pemakaian 600 roll, untuk 1 tahun

600

Roll

4

Paper Roll Untuk Gate | Size 80mm x 140mm Thermal Roll | Kertas Thermal Roll | Estimate pemakaian 2.400 roll untuk 1 tahun

2400

Roll

SP-2622010025913 Restock 17/01/2019 16:30 1

1 V1573854 | Spring Cylinder (Front Brake Chamber) V1573854 6 Unit
GS-2622010025916 Alat Bantu Kerja Inventory (Azis) 21/01/2019 16:30 1

1 Palet sebanyak 50 buah dengan spesifikasi terlampir 50 Each Scope of Work,
GS-2622010025920 Device Support ( Alat bantu / Sudarmanto 08179847947 ext.2623 ) 17/01/2019 16:30 5

1 Hexagon Bolt L: 55 mm, diameter dalam : 7 mm ( 120 pcs ) 120 Each

2

Hexagon Nut L: 6 mm, diamete dalam: 7 mm ( 120 pcs )

120

Each

3

Besi Behel Polos L: 12 meter, diameter: 8 mm

6

Each

4

Tinta Hp21 ( Black ) / Hp 21

4

Each

5

Tinta Hp22 ( Colour ) / Hp 22

4

Each

SP-2622010025921 Restock 18/01/2019 16:30 1

1 A100-66502 | Wiper Arm Front L=700mm A100-66502 for new HT Terberg 10 pack
SP-2622010025922 Restock 18/01/2019 16:30 1

1 3966841 | Water pump engine cummins 6 CTAA include : Seal O Ring 4 Unit
SP-2622010025923 Restock 18/01/2019 16:30 1

1 JC 160-2 SKF | Joint Roller Chain RS 160-2 brand SKF for RTGC ZPMC Old 10 piece
SP-2622010025924 01/Part/10-01-19 (Kontrak untuk 1 tahun (Konsignment)) 22/01/2019 16:30 2

1 SHD45L | Hand Cleaner SHD45L Heavy Duty With Polygrains size 4.5L, brand Swarfega 140 CAN Kontrak Harga Satuan selama 1 tahun

2

Dot 3 Jumbo (1000ml) | Brake Fluid/Minyak Rem Netral Dot.3 Jumbo (1000 ml)

100

CAN

SP-2622010025925 02/Part/10-01-19 (Kontrak untuk 1 tahun (Konsignment)) 22/01/2019 16:30 6

1 115F51/N120 | Accu 115F51/N120. 12 Volt - 120 AH brand Yuasa 190 Each Kontrak Harga Satuan selama 1 tahun

2

190H52/N200 | Accu 190H52/N200. 12 Volt - 200 AH brand Yuasa

100

Each

3

65D31R/N70 | Accu 65D31R/N70. 12 Volt - 70 AH Brand Yuasa

20

Each

4

95E41R/N100 | Accu 95E41R/N100 12 Volt - 100 AH brand Yuasa

80

Each

5

SP.Gr.1.260 | Accu Zuur Yuasa (1 botol = 1 liter)

4000

BTL

6

Pafecta Air Accu | Air Accu @ 1 liter brand PAFECTA

4000

LT

SV-2622010025926 Repair Alat Bantu Kerja Tyre Changer HT brand SMART TC 2600 18/01/2019 16:30 1

1 Repair Tyre Changer HT brand SMART TC 2600 2 Unit Scope of Work,
SP-2622010025931 Restock 18/01/2019 16:30 2

1 T14025202 | Flex Pipe T14025202 4 pack

2

T25036056 | PCB Board T25036056

2

Unit

SP-2622010025935 Restock 18/01/2019 16:30 1

1 Oli transynd or equivalent Approved TES 295 | Oli transynd or equivalent Approved TES 295, dengan kemampuan 6000 hrs ~1 Year, Brand KIXX 10 pail
SP-2622010025936 06/HT/10-01-19 22/01/2019 16:30 1

1 GWB 2035 | Universal Joint (Cross Joint), HT Terberg 8 piece
SP-2622010025937 07/HT/10-01-19 22/01/2019 16:30 2

1 3943449 | Insert Valve 3943449 12 piece

2

3943450 | Insert Valve 3943450

12

piece

SP-2622010025938 03/Spd/14-01-19 22/01/2019 16:30 1

1 300/500 V 12x3x3,3 | Cable Spreader Basket Heavy Flex 300/500 V, 12x(3x3x3,3), panjang 75 M brand Palazzo (Replaced 6x6x3,3 UTV) 1 Roll
SP-2622010025939 06/QC/10-01-19 22/01/2019 16:30 2

1 Joystick Hoist Gantry Type V64PDV | Joystick Hoist Gantry (Encoder Not Included) Type V64PDV merk Gessmann 2 piece

2

Joystick Trolley V64.1DV | Joystick Trolley (Encoder Not Included) Type V64.1DV merk Gessmann

2

piece

Note:
1. For Indonesian suppliers, please quote including government tax, for international suppliers, please quote in DDU (Delivery Duties Unpaid).
2. The quotation must mention the delivery time. There will be a late delivery penalty.
3. Minimal term of payment is 30 days upon submitting the invoice to accounting department.
4. Suppliers who willing to quote, must sent the quotation to purchasing@jict.co.id with PR no. is written in the subject, before the closing date mentioned above. For confidentially reason, please submit your quotation only to purchasing@jict.co.id without any CC to other JICT's email. The email size should not exceed 2 MB.
5. One email only valid for one PR.
6. For more information please write an email to purchasing@jict.co.id with subject: question < write-pr-no >.
7. By submitting the quotation the suppliers have read, understand and agree with the purchasing general term & conditions.