PT.
INTER BUANA TEHNIK PERSADA
MARINE . OFFSHORE . INDUSTRIAL
Head Office: Jalan Albaidho Raya No.2 Lubang Buaya Kec. Cipayung Kota Jakarta Timur, DKI Jakarta 13810
Phone: (021)2209 4516, Mobile: 08111241924
Email: interbuanatehnik@gmail.com; commercial@interbuanatehnik.com
Website: https://interbuanatehnik.com/
QUOTATION
No : 138 Rev.001/ QUO/ IBTP-CNB/ VI/ 2024
Date : June 26, 2024
Scope Work : Pekerjaan Jasa Pengelasan Pipa Kapal MV. Laurencia
Location : Suralaya - Merak
A. Costumer : Mr. Budiono (PT. Cakrawala Nusa Bahari)
B. Quotation :
NO ITEM DESCRIPTION UNIT UNIT PRICE TOTAL
1 Pekerjaan Pengelasan Pipa Hydraulic Jack dan 1 Lot Rp60.000.000/Lot Rp60.000.000
Head Cover
Scope of work ;
A. System Pipa Hydraulic Jack 312.2 Mtr
- Bongkar pasang pipa uk. 3/4”
B. System Pipa Hydraulic Heat Cover 413.8 Mtr
- Bongkar pasang pipa uk. 1”
C. System Pipa Hydraulic Winch Buritan 180 Mtr
- Bongkar pasang pipa uk. 1”
D. System Pipa Hydraulic Winch Palka 1 & 2 12 Mtr
- Bongkar pasang pipa uk. 1 1/2”
E. Material Utama & Material Acsessories 1 Lot
- Bongkar pasang
F. Test Commissioning 1 Lot
G. Akomodasi 1 Lot
H. Consumable 1 Lot
2 Material Acsessories :
A. System Pipa Hydraulic Jack
- Elbow Nepel 13 Pcs
- T Nepel 48 Pcs
- Nepel Tunggal 11 Pcs
- Bending/ Tekuk 57 Titik
- shok Join Pipa 40 Pcs
PT. INTER BUANA TEHNIK PERSADA
MARINE . OFFSHORE . INDUSTRIAL
Head Office: Jalan Albaidho Raya No.2 Lubang Buaya Kec. Cipayung Kota Jakarta Timur, DKI Jakarta 13810
Phone: (021)2209 4516, Mobile: 08111241924
Email: interbuanatehnik@gmail.com; commercial@interbuanatehnik.com
Website: https://interbuanatehnik.com/
B. System Pipa Hydraulic Jack
- Nepel 1” 1 Pcs
- Nepel Elbow 1” 1 Pcs
- Pipa 3/4” 0,5 Mtr
- Nepel 3/4” 2 Pcs
- Pipa 1 1/2” 1 Mtr
- Nepel Elbow 1 1/2” 8 Pcs
3 Material Utama : 1 Lot
- Pipa ukuran 3/4” sch 60 : 312.2 Mtr 52 Btg
- Pipa Ukuran 1 1/2“ sch 40 : 12 Mtr 99 Btg
- Pipa Ukuran 1 “ sch 40 : 593.8 Mtr 2 Btg
Note :
- Pipa 1 Batang = 6 Mtr
- Material Pipa Utama & Material Acsessories
provide by Owner
C. Term Payment
- Payment : Dp 50% - 50% (14 Days After Receiving invoice)
- Time work : 7 Days
D. Validity Qoutation : 1 Week
E. Payment Detail :
- Bank: Bank Mandiri
- Account Name : PT.Inter Buana Tehnik Persada
- Account No : 1240010688100
- Swift Code : BMRIIDJA
