Kebutuhan Uji Lingkungan Semester 2 - 2025 | BUDGET - OPEX | PR-Regular

PR Detail :

No. Item Description COA Cost Center Project Mat. Used Type Req. Qty UOM Unit Price Initial Budget Available Budget Amount Requested Notes Purchase Status
1 GENERAL ITEM UDARA AMBIENT (HALAMAN DEPAN) 24 JAM 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 1 Unit Rp. 2.420.000,00 Rp. 20.000.000,00 Rp. 20.000.000,00 Rp. 2.420.000,00 Penawaran Terlampir Requested
2 GENERAL ITEM UDARA LINGKUNGAN KERJA (AREA PRODUKSI) 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 1 Unit Rp. 890.000,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 890.000,00 Penawaran Terlampir Requested
3 GENERAL ITEM KEBISINGAN (24 JAM) 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 1 Unit Rp. 300.000,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 300.000,00 Penawaran Terlampir Requested
4 GENERAL ITEM KEBISINGAN (SESAAT) 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 2 Unit Rp. 30.000,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 60.000,00 Penawaran Terlampir Requested
5 GENERAL ITEM PENCAHAYAAN (KANTOR, QC ROOM) 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 2 Unit Rp. 60.000,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 120.000,00 Penawaran Terlampir Requested
6 GENERAL ITEM IKLIM KERJA (AREA PRODUKSI) 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 1 Unit Rp. 100.000,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 100.000,00 Penawaran Terlampir Requested
7 GENERAL ITEM AIR LIMBAH INDUSTRI 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 1 Unit Rp. 1.870.000,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 1.870.000,00 Penawaran Terlampir Requested
8 GENERAL ITEM TRANSPORTASI - WILAYAH PURWAKARTA 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 1 Unit Rp. 200.000,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 200.000,00 Penawaran Terlampir Requested
9 GENERAL ITEM PERDIEM (24 JAM) 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 1 Unit Rp. 1.600.000,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 1.600.000,00 Penawaran Terlampir Requested
10 GENERAL ITEM PPN 11% 5110002 - Analysis Expense JABABEKA 5.01 Factory Non Project KBI DIRECT - Jasa Analisa 1 Unit Rp. 831.600,00 Rp. 20.000.000,00 Rp. 0,00 Rp. 831.600,00 Penawaran Terlampir Requested

P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'

TOTAL AVAILABLE BUDGET Rp. 20.000.000,00
TOTAL PURCHASE REQUEST Rp. 8.391.600,00
REMAIN BUDGET Rp. 11.608.400,00

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