| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
PALLET 115X115 CM |
5111001 - Factory Operating Supplies Expense |
100 |
Pcs |
Rp. 90,000 |
Rp. 750,000,000 |
Rp. 0 |
DELTA NIAGA (Rapet) |
| 2 |
PALLET 115X115 CM |
5111001 - Factory Operating Supplies Expense |
100 |
Pcs |
Rp. 90,000 |
Rp. 750,000,000 |
Rp. 0 |
Sugema (Rapet) |
| 3 |
PALLET 115X115 CM |
5111001 - Factory Operating Supplies Expense |
100 |
Pcs |
Rp. 90,000 |
Rp. 750,000,000 |
Rp. 0 |
SINAR MAKMUR ABADI BOX & PACKAGING (Rapet) |
| 4 |
FOTOCOPY - FC A4 BW (MSDS PC 9037) |
5111001 - Factory Operating Supplies Expense |
1920 |
Lembar |
Rp. 300 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 5 |
SIKU EDGE PROTECTOR |
5111001 - Factory Operating Supplies Expense |
25 |
Pcs |
Rp. 100,000 |
Rp. 750,000,000 |
Rp. 0 |
MI |
| 6 |
STRETCH FILM (803) 50CMX170M |
5111001 - Factory Operating Supplies Expense |
36 |
Roll |
Rp. 60,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 7 |
KABEL TIES 4.8*300MM PUTIH |
5111001 - Factory Operating Supplies Expense |
10 |
Pack |
Rp. 17,500 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 8 |
THINNER IMPALA 5L |
5111001 - Factory Operating Supplies Expense |
4 |
Kaleng |
Rp. 155,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 9 |
PEL AN LANTAI |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 35,000 |
Rp. 750,000,000 |
Rp. 0 |
https://www.monotaro.id/items/s025343786.html?utm_source=google&utm_medium=pla&utm_campaign=22604695331&utm_content=182849870529&utm_term=others_cat_group_1_pricebrand_group_1&gad_source=1&gad_campaignid=22604695331&gbraid=0AAAAADJU9-9q9aAxdgZducbaxVwgDhg |
| 10 |
SEROKAN AIR (WIPER AIR) |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 25,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 11 |
SARUNG TANGAN - NITRILE BIRU FREE POWDER SENSI L |
5111001 - Factory Operating Supplies Expense |
15 |
Box |
Rp. 55,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 12 |
SARUNG TANGAN BINTIK KUNING |
5111001 - Factory Operating Supplies Expense |
10 |
Pack |
Rp. 33,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 13 |
TANICA OIL LADLE / SENDOK TAKAR MINYAK STAINLESS GAGANG PANJANG - 30ML |
5111001 - Factory Operating Supplies Expense |
3 |
Pcs |
Rp. 49,000 |
Rp. 750,000,000 |
Rp. 0 |
https://www.tokopedia.com/rumah-kay/tanica-oil-ladle-sendok-takar-minyak-stainless-gagang-panjang-30ml-d5e9f?t_id=1761523288509&t_st=1&t_pp=product_detail&t_efo=horizontal_goods_card&t_ef=&t_sm=rec_product_detail_outer_pdp_1_module&t_spt=product_detail |
| 14 |
TANICA OIL LADLE / SENDOK TAKAR MINYAK STAINLESS GAGANG PANJANG - 50ML |
5111001 - Factory Operating Supplies Expense |
3 |
Pcs |
Rp. 53,000 |
Rp. 750,000,000 |
Rp. 0 |
https://www.tokopedia.com/rumah-kay/tanica-oil-ladle-sendok-takar-minyak-stainless-gagang-panjang-50ml-6370c?t_id=1761523288509&t_st=1&t_pp=product_detail&t_efo=horizontal_goods_card&t_ef=&t_sm=rec_product_detail_outer_pdp_1_module&t_spt=product_detail |
| 15 |
KOTAK SURAT AKRILIK TRANSPARAN DINDING DENGAN KUNCI |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 40,000 |
Rp. 750,000,000 |
Rp. 0 |
https://id.made-in-china.com/co_lgdisplays/product_Wall-Mounted-Transparent-Acrylic-Letter-Box-with-Lock_rohyhyghg.html |
| 16 |
PENGKI (DUSTPAN) |
5111001 - Factory Operating Supplies Expense |
1 |
Pcs |
Rp. 25,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 17 |
GELAS TAKAR UKURAN 500ML |
5111001 - Factory Operating Supplies Expense |
4 |
Pcs |
Rp. 15,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 18 |
GELAS TAKAR UKURAN 250ML |
5111001 - Factory Operating Supplies Expense |
4 |
Pcs |
Rp. 15,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 19 |
GELAS TAKAR UKURAN 1000ML |
5111001 - Factory Operating Supplies Expense |
4 |
Pcs |
Rp. 20,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 20 |
GELAS TAKAR UKURAN 2000ML |
5111001 - Factory Operating Supplies Expense |
4 |
Pcs |
Rp. 25,000 |
Rp. 750,000,000 |
Rp. 0 |
wh |
| 21 |
GELAS TAKAR UKURAN 3000ML |
5111001 - Factory Operating Supplies Expense |
3 |
Pcs |
Rp. 35,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 22 |
TEM SUPER 99 LEM SEMPROT SERBAGUNA SPRAY ADHESIVE |
5111001 - Factory Operating Supplies Expense |
15 |
Pcs |
Rp. 60,000 |
Rp. 750,000,000 |
Rp. 0 |
WH |
| 23 |
TRIPLEK 3MM UKURAN 115 X 115 |
5111001 - Factory Operating Supplies Expense |
20 |
Pcs |
Rp. 22,500 |
Rp. 750,000,000 |
Rp. 0 |
wh |
| 24 |
HT DALCOM JAPAN DL-9000 IP68 VHF 136-174 MHZ WATERPROOFHT DALCOM JAPAN DL-9000 IP68 VHF 136-174 MHZ WATERPROOFV |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 725,000 |
Rp. 750,000,000 |
Rp. 0 |
https://shopee.co.id/HT-DALCOM-JAPAN-DL-9000-IP68-VHF-136-174-MHZ-WATERPROOF-i.234480918.5436049579?sp_atk=81bff319-0419-4f84-b22c-d064f7b538ca&xptdk=81bff319-0419-4f84-b22c-d064f7b538ca |
| TOTAL AVAILABLE BUDGET |
Rp. 0 |
| TOTAL PURCHASE REQUEST |
Rp. 37.862.000 |
| REMAIN BUDGET |
Rp. -37.862.000 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
YUSUF AZZAM SHOFIYUDDIN |
2025-10-27 08:05:58 |
Approved
|
| APPROVAL BUDGET OWNER |
AULIA DWI CAHYANI |
2025-10-27 08:11:28 |
Approved
|
| APPROVAL BUDGET CONTROL |
BUDGET CONTROL |
2025-10-27 08:45:04 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-10-27 09:47:01 |
Approved
|
