| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
UDARA AMBIENT (HALAMAN DEPAN) 24 JAM |
5110002 - Analysis Expense |
1 |
Unit |
Rp. 2,420,000 |
Rp. 20,000,000 |
Rp. 20,000,000 |
Penawaran Terlampir |
| 2 |
UDARA LINGKUNGAN KERJA (AREA PRODUKSI) |
5110002 - Analysis Expense |
1 |
Unit |
Rp. 890,000 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| 3 |
KEBISINGAN (24 JAM) |
5110002 - Analysis Expense |
1 |
Unit |
Rp. 300,000 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| 4 |
KEBISINGAN (SESAAT) |
5110002 - Analysis Expense |
2 |
Unit |
Rp. 30,000 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| 5 |
PENCAHAYAAN (KANTOR, QC ROOM) |
5110002 - Analysis Expense |
2 |
Unit |
Rp. 60,000 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| 6 |
IKLIM KERJA (AREA PRODUKSI) |
5110002 - Analysis Expense |
1 |
Unit |
Rp. 100,000 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| 7 |
AIR LIMBAH INDUSTRI |
5110002 - Analysis Expense |
1 |
Unit |
Rp. 1,870,000 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| 8 |
TRANSPORTASI - WILAYAH PURWAKARTA |
5110002 - Analysis Expense |
1 |
Unit |
Rp. 200,000 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| 9 |
PERDIEM (24 JAM) |
5110002 - Analysis Expense |
1 |
Unit |
Rp. 1,600,000 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| 10 |
PPN 11% |
5110002 - Analysis Expense |
1 |
Unit |
Rp. 831,600 |
Rp. 20,000,000 |
Rp. 0 |
Penawaran Terlampir |
| TOTAL AVAILABLE BUDGET |
Rp. 20.000.000 |
| TOTAL PURCHASE REQUEST |
Rp. 8.391.600 |
| REMAIN BUDGET |
Rp. 11.608.400 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
HERDI MARTIADI MARTIADI |
2025-10-29 14:04:18 |
Approved
|
| APPROVAL BUDGET OWNER |
AULIA DWI CAHYANI |
2025-10-29 14:33:14 |
Approved
|
| APPROVAL BUDGET CONTROL |
BUDGET CONTROL |
2025-10-29 16:17:26 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-10-30 08:25:28 |
Approved
|
