OPEN TENDER LIST
| PR Number | PR Description | Closing Date | Total Item | Line Number | Item Description | Quantity | UOM | Note | Scope |
|---|---|---|---|---|---|---|---|---|---|
| GS-2622010042235 | Pengadaan Coil Opening di ST-17 | 21/01/2025 23:59 | 1 | 1 | Coil Opening 110kV DC GAE-Ormazabal 1LSF (part number 708029) dimensi 3.2x3.1 cm | 36 | Unit | Photo barang bisa lihat dilampiran (RETENDER) | 32057_PR 42235 Gambar Coil Opening.pdf |
| GS-2622010042294 | Kertas untuk Inventory Januari 2025 | 22/01/2025 23:59 | 5 | 1 | Kertas continuous form ( 8,3/4 x 11 ) 3 ply NCR (Putih, Merah Muda, Kuning) Per Box Isi 1.000 Rangkap / Set | 35 | Box | - | |
| 2 | Kertas continuous form ( 8,3/4 x 11 ) 4 ply NCR (Putih, Merah Muda, Biru Muda, Kuning) Per Box Isi 1.000 Rangkap / Set | 25 | Box | - | |||||
| 3 | Buku Blanko Material Requisition Slip uk. A5 NCR, Numeric, rangkap 5 (Sesuai Contoh) Per Buku isi 50 Set / Rangkap | 500 | Book | - | |||||
| 4 | Kertas Polos untuk Kartu label barang warna kuning, dengan gramatur 120gsm, uk. 21.5 cm x 27.5 cm | 5000 | piece | - | |||||
| 5 | Plastik untuk Kartu Label Barang, sesuai contoh | 5000 | piece | - | |||||
| GS-2622010042304 | Alat Bantu (Tool) Chassis CP Suko W 081286121436 | 22/01/2025 23:59 | 1 | 1 | Air Impact Impactool 1 Drive Type 631L Brand Ingersoll Rand | 1 | Set | - | |
| GS-2622010042305 | Pengadaan Material untuk AC Presisi | 22/01/2025 23:59 | 12 | 1 | Axial Fan Motor model YWF 4E 500S-137/35-G 220V 50Hz merk Weiguang | 1 | Unit | - | |
| 2 | Contactor LC1D12 Schneider | 3 | Each | - | |||||
| 3 | TOR LRD21 (12-18A) Schneider | 1 | Each | - | |||||
| 4 | Timer AT8SDN Autonic | 2 | Each | - | |||||
| 5 | Contactor LC1D18 Schneider | 3 | Each | - | |||||
| 6 | TOR LRD22 (16-24A) Schneider | 1 | Each | - | |||||
| 7 | Drain King Pump AC Indoor HIPPO 2 | 3 | Each | - | |||||
| 8 | Bracket AC Hoda 2PK | 10 | Each | - | |||||
| 9 | Bracket AC Hoda 1 s/d 1,5PK | 10 | Each | - | |||||
| 10 | Phasa Relay APR 4D OTTO | 4 | Each | - | |||||
| 11 | Contactor SC-N2 220V FUJI | 2 | Each | - | |||||
| 12 | TOR TRN2/3 18-26A FUJI | 2 | Each | - | |||||
| GS-2622010042306 | Alat bantu (tool) Untuk Tim RS-SL & Chs | 22/01/2025 23:59 | 4 | 1 | Regulator Oxygen Type SR450 D-992Brand Victor include nepel | 2 | Set | - | |
| 2 | Regulator Acetyline Type SR460 A-993 Brand Victor include nepel | 2 | Set | - | |||||
| 3 | Cutting Torch (Blender las) Type CA2460 + 315FC Include connector | 2 | Set | - | |||||
| 4 | O-Ring Service Kit 5BV Viton-70 PG9Japan)standard Series 30 Size 382pcs | 1 | Set | - | |||||
| GS-2622010042325 | ATK SPI (IBU EKA APRIANTI) LT.6 | 22/01/2025 23:59 | 5 | 1 | Mesin Pengahancur Kertas Portable | 1 | Each | - | |
| 2 | Gunting sedang | Gunting Stainles uk Sedang merk Joyko | 4 | Each | - | |||||
| 3 | Green Laser Pointer merk Joyko | 2 | Each | - | |||||
| 4 | 08200505014 | Post It Note uk 6x6 | 5 | Each | - | |||||
| 5 | Pulpen isi 4 warna merk Pilot | 1 | pack | - | |||||
| GS-2622010042327 | ATK SPI (IBU EKA APRIANTI)LT.6 | 22/01/2025 23:59 | 3 | 2 | 08200903050 | Plaastik Clear Pocket File A4 (Isi 20) | 5 | pack | - | |
| 3 | 08200903050 | Clear sleever Map Bening F4 | 10 | pack | - | |||||
| 4 | 08200903050 | Clear sleever Map Bening A4 | 10 | pack | - | |||||
| GS-2622010042337 | Pengadaan MCB Schneider 32A | 22/01/2025 23:59 | 1 | 1 | MCB Schneider 32A 3p Domae | 28 | Each | - | |
| SP-2622010042225 | Doc No. 0396/RS/CHS/18-12-2024 | 21/01/2025 23:59 | 3 | 1 | A100-494 | Side Mirror A100-494 (Set Kiri & kanan) | 10 | Set | (RETENDER) (RETENDER) | |
| 2 | Fitting 1 Flange Besar + Ferrule 1 | Fitting 1 Flange Besar + Ferrule 1 (panjang ferrule 65 mm S 023-20-20 (VL) + MS 00-16 | 10 | Set | (RETENDER) (RETENDER) | |||||
| 3 | S015-04-04 (S) | Fitting BSPT Male Standart Tail 1/4 Inchi, S015-04-04 (S), Brand Sunflex | 30 | piece | (RETENDER) (RETENDER) | |||||
| SV-2622010042036 | Pekerjaan Machining Boom & Spreader RS 01 | 23/01/2025 23:59 | 1 | 1 | Pekerjaan Machining Boom & Spreader RS 01 | 1 | Unit | Jika diperlukan dapat melakukan survey dengan menghubungi user terkait (Pak Rico 0812 8363 255) (RETENDER) (RETENDER) (RETENDER) (RETENDER) (RETENDER) | 31898_RKS 2622010042036.pdf |
| SV-2622010042307 | Pekerjaan Penggantian & Pengadaan Part Untuk Perbaikan Rear Axle (Wheel Hub) Problem Unit HT.157 (Terberg) | 21/01/2025 23:59 | 1 | 1 | Pekerjaan Penggantian & Pengadaan Part Untuk Perbaikan Rear Axle (Wheel Hub) Problem Unit HT.157 (Terberg) | 1 | Unit | Jika diperlukan dapat melakukan survey dengan menghubungi user terkait | 32154_RKS 2622010042307.pdf |
| SV-2622010042311 | Pekerjaan Pengecekan dan Perbaikan Access Door ID Time Pass & GO Access Pintu barat lantai 5 dan Pintu UPS lantai 5 | 21/01/2025 23:59 | 1 | 1 | Pekerjaan Pengecekan dan Perbaikan Access Door ID Time Pass & Go Access Pintu Barat Lantai 5 dan Pintu UPS lantai 5 (detail di RKS) | 1 | lumpsum | Jika diperlukan dapat melakukan survey dengan menghubungi user terkait (Andry 0812 8921 4950) | 32153_RKS 2622010042311.pdf |
Note:
- For Indonesian suppliers, please quote including government tax, for international suppliers, please quote in DDU (Delivery Duties Unpaid).
- The quotation must mention the delivery time. There will be a late delivery penalty.
- Minimal term of payment is 30 days upon submitting the invoice to accounting department.
- 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.
- One email only valid for one PR.
- For more information please write an email to purchasing@jict.co.id with subject: question < write-pr-no>.
- By submitting the quotation the suppliers have read, understand and agree with the purchasing general terms & conditions.
