| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
PIPA PVC 3/4 RUCIKA ABU ABU |
5111001 - Factory Operating Supplies Expense |
10 |
meter |
Rp. 68,000 |
Rp. 3,000,000,000 |
Rp. 2,208,022,453 |
TOKOPEDIA |
| 2 |
KNIE PVC 3/4 RUCIIKA ABU ABU |
5111001 - Factory Operating Supplies Expense |
15 |
Pcs |
Rp. 4,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 3 |
KABEL DUCT 100 X50 |
5111001 - Factory Operating Supplies Expense |
15 |
meter |
Rp. 125,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 4 |
UNION VALVE PVC 3/4 INCH |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 35,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 5 |
CATRIDGE HEATER DIAMETER PIPA 10 MM X 300MM X 220VOLT X 500WAT |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 350,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 6 |
FITTING SELANG 1/2 INCH X 6 MM |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 25,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 7 |
FITTING SELANG 1/2 INCH X 10 MM |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 25,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 8 |
FITTING SELANG 1/2 INCH X 8 MM |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 25,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 9 |
SELANG BENING OD 6MM |
5111001 - Factory Operating Supplies Expense |
35 |
meter |
Rp. 6,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 10 |
1/2 INCH THREADOLET CLASS 3000.DRAT NPT |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 120,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 11 |
PIPA CONDUIT PVC 20 MM |
5111001 - Factory Operating Supplies Expense |
20 |
meter |
Rp. 20,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| 12 |
KNIE CONDUIT PVC 20 MM |
5111001 - Factory Operating Supplies Expense |
25 |
Pcs |
Rp. 5,000 |
Rp. 3,000,000,000 |
Rp. 0 |
TOKOPEDIA |
| TOTAL AVAILABLE BUDGET |
Rp. 2.208.022.453 |
| TOTAL PURCHASE REQUEST |
Rp. 4.510.000 |
| REMAIN BUDGET |
Rp. 2.203.512.453 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
ARRY RAHMAT |
2025-10-28 09:57:52 |
Approved
|
| APPROVAL BUDGET OWNER |
AULIA DWI CAHYANI |
2025-10-28 10:17:14 |
Approved
|
| APPROVAL BUDGET CONTROL |
NOVI ANGELINA FABIOLA BR |
2025-10-28 10:22:20 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-10-28 10:46:56 |
Approved
|