Tracking Spare Part Overhaul 2016

No Purpose / Work Order Area

1 Kebutuhan Scafolding All Area

2 Plate untuk CN 5 Preheater

3 Material Pembuatan Steel Anchor Kiln & Preheater

( ISR Produksi )

4 Tie In Pipa by pass coal dosing Kiln Coal Mill

Welding Machine 300 A Shutdown Kiln 2016 All Area

5 Pekerjaan Welding All Area

Fabrication Inner Tube CN3 Preheater

6 Flap Damper All CN Preheater

7 Mounting Kiln Inlet ( Fix ) Kiln

8 Mounting Kiln Inlet ( Moveable ) Kiln

9 KILN LIP OUTLET ( Closing ) 6 Pcs Kiln
KILN LIP OUTLET ( Open ) 6 Pcs Kiln

Grate Plate Grate Cooler Grate Cooler

10

11

12 PIPA BURNER KILN KILN

 ALTERNATIF FLS KILN

Swirler Burner Kiln

13 Replace fine coal Kiln and Calsiner pipeline KILN & CALCNER

CLEANING CHEMICAL WATER COOLER KILN & COAL MILL

REPLACE BEARING ID FAN & HOUSING BEARING PREHEATER

14 Plummer Block PREHEATER

15 SHAFT + GEAR COUPLER ID FAN PREHEATER

PREHEATER

PREHEATER

16 BALANCING ID FAN PREHEATER

17 REPLACE DRAG CHAIN COOLER 471_CV1 GRATE COOLER

18

REPLACE TABLE ROLLER & SEGMENT ROLLER RAW MILL

( Total sudah 36 Pcs )

19 SPARE BOLT TABLE & DAM RING RAW MILL

 Tension Rod , Torque Rod Assembly, Shaft Torque, Joint
20 Head RAW MILL

21 Torque Rod Assembly, Shaft Torque, Joint Head Raw Mill

22 Penggantian Hydraulic Cylinder Atox Mill Raw Mill

23 Maintenance All Area

24 Welding Activity All Area

25 Penggantian Rubber Coupling Compressor Ribao KILN

26 Penggatian Sprocket Chain Ep Cooler EP Cooler

27 Replacement Link Chain Pan Conveyor KILN

28 Replacement Chain Bucket 411_BE1 KILN

29 Penggantian Bolt Atox Mill ( Lokal JKT ) Raw Mill

30 V-BELT RAW COAL CRUSHER Coal Mill

31 Spare Penggantian Coupling Fan & Pump All Area

32 Penggantian V-Belt Roots Blower Coal Mill Coal Mill

33 Seal Dust All Area All Area

34 Tools Keperluan Bubut Workshop

35 Spare Penggantian Chain Bucket Elevator 411_BE1,2 KILN

36 Penggantian Seal Roller Atox Mill Raw Mill

37 Penggantian Bolt Roller Atox ( Lokal ) Raw Mill

38 Spare Penggantian Valve All Area

39 Replacement Oil Filter Coupler ID Fan KILN

40 Replacement Oil Filter Lubrikasi Roller Atox Mill Raw Mill

41 Replacement Impeler Fan Cooler No 4 KILN

42 RE-BEARING COMPRESSOR RIBAO KILN

43 REPLACEMENT ELBOW Kiln

44 Replacement Dome Valve Coal Mill

45 Replacement Insert Ring Dome valve Coal Mill

46 Explosion Door Coal Mill Coal Mill

47 Project Pemindahan Center Piece Atox Mill Raw Mill

48 Repair Cyclone 5 Preheater

49 PENGGANTIAN SEAL DOME COAL DOSING COAL MILL COAL MILL

50 Replacement Bearing Fan Cooler 4,6,8 KILN

51 Replacement Bearing Fan Cooler 3,5 KILN

52 Replacement Bearing Rotary Feeder Atox Mill Raw Mill

53 Tools Penggantian Bearing All Area

54 Tools Workshop All Area

55 Pekerjaan Maintenance di Area All Area

56 Service Request Raw Mill

57 Replacement Tension Rod Atox Mill Raw Mill

58 Replacement Bearing Head Assembly Roller Atox Mill Raw Mill

59 Replacement Filter Strainer Cooler Grate Cooler

60 Replacement Bolt Flange Tension Rod Raw Mill

61 Oil Analysis All Area

62 Tools Penunjang All Area

63 Replacement bearing circulating pump Utility

64 Replacement Lamela Outlet Kiln Kiln

65 Penunjang Shutdown Kiln Kiln. Preheater

66 Carbon Gouging Kiln. Preheater

67 Spare Flexible Joint Coal Mill

68 Welding Maintenance Kiln Preheater

69 Flap damper / Material Shutdown Kiln Preheater

70 Material Shutdown Kiln

71 Pekerjaan Di Workshop All Area

72 Tools Measurement All Area

73 Fluid Coupling Bucket Kiln Feed Preheater

74 Liner Rotary Feeder Raw Mill

75 Bolt Seal Inlet Kiln Kiln

76 Tyre Cement Mill

77 Leakage Pipe Kiln

78 Pembuatan Oil Cooler Preheater

79 Liner Rotary Feeder Raw Mill

80 Housing Bearing Bag Filter Silo Cement

81 Line Water Pipe Plant Circulating Pump

82 Untuk Burner Tip Kiln, Reff : WKS ,material SUS 310/316 Kiln

83 Unyuk 531_WF1 Clinker , RO : PR02-1402000095 Clinker Silo

86
Untuk Fasteners Belt Conveyor, RO : PR02-150300033 Kiln

87 Untuk Oil Filter Cooler Coupler ID Fan Preheater

88
Untuk Pekerjaan di Burner Calciner Kiln

89
Untuk Elbow Y Calciner Kiln

90

Untuk Elbow Burner Kiln Kiln

91
Untuk Elbow Output Coal Dosing Kiln & Calciner Kiln

92
Untuk Pembuatan Key Shim Plate Kiln

93 Unttuk Fan Top preheater Kiln

94 Untuk Modifikasi Seal Inlet Kiln

95 Untuk Water Gun - Pratissoli Kiln

96 Untuk Lubrikasi Roller Atox Mill Raw Mill

97 Untuk Lubrikasi Hydraulic Atox Mill Raw Mill

98 Oil Cooler Lubrikasi Hydraulic Atox Mill & Roller Atox Raw Mill

99 Untuk Replacement Elbow Kiln

100 Untuk Pengganti Bolt Pan Conveyor Kiln

101 Project by pass calciner Coal Mill

No Description Jumlah
1 Total PR Shutdown Mechanic exclude cancel 100
2 Barang sudah di WH 33
3 Sudah PO barang belum di WH ( Sudah di Pluit ) 10
4 Sudah PO barang belum di WH ( Belum di Pluit ) 40
5 Quotation 17
No Item Master Spare Part Spesifikasi Qty

0500-000073 Pipa Galvanis Pipa Galvanis ∅ 1 1/2 inchi x 6000 mm 200

0305-000059 Clamp Pipa Clamp pipa swivel tipe 1 1/2 " 100
0305-000060 Clamp Pipa Clamp pipa fix type 1 1/2" 100

0201-000053 PLATE MILD STEEL Mild Steel Plate 1200 x 2400 x 8 mm 8

0200-000057 Round Bar uk 10 mm SUS 304 80

0200-000056 Round Bar uk 8 mm SUS 304 15

0500-000357 Gate Valve Gate Valve 8 inchi 1

Welding Machine Merk ESAB 300 A 2

0209-000013 Electrode Holder 300 A Merk Lenco/ Cigweld 400 A 10

0207-000090 Cable Las Uk 70 mm 200

Plate SUS 316 Uk 8 mm 9

Plate Stainless Steel 316 Uk 8 mm 4

0704-000020 Mounting Kiln Inlet Fix Mounting Sector Kiln Inlet (See Drawing) 11

0704-000102 INLET KILN NOSE RING 425 MM X 285.1 MM X 380 MM 28

0704-000114 Outlet Sector Inner Part For Kiln 6
0704-000115 Outlet Sector Closing Part For Kiln 6

TYPE 1 ( GRATE PLATE ) 50

TYPE 2 ( GRATE PLATE ) 50

TYPE 3 ( RAIL/SEALING BOX FOR

0704-000111 FOR CLINKER COOLER 646 X 95 MM 6
CLINKER )
TYPE 4 ( STOPPER ) Material Plate stainless steel ?
TYPE 5 ( PLATE SUPPORT ) Material Plate stainless steel ?
HEAD SQUARE BOLT M16 X 65 ( SEE
0300-000765 BOLT GRATE PLATE 410
DRAWING )
Pipa Carbon Steel SCH 80 dia 7 " x 6000
0500-000325 PIPA SCH 80 7 INCHI 2
mm
 EXTERNAL COAL PIPE BURNER External Coal Pipe Number 9.026465
0500-0000393 1
KILN Sketch No. 4 : 2.216970 original FLS
Coal Nozle of Heat resistant Steel Number
0704-000098 COAL NOZLE 9.026465 Sketch No. 4 : 3.215720 Original 1
FLS

0704-000021 Swirlax Burner Kiln Swirlax Burner Kiln SCO-194-300-6 1

0500-000372 PIPA CARBON STEEL SCH 80 Pipa Carbon Steel SCH 80 dia 4 x 6000mm 10

0500-000373 PIPA CARBON STEEL SCH 80 Pipa Carbos Steel SCH 80 dia 5 x 6000mm 3

MISC DESCALER SCALE REMOVER NIREC-900 7

NETRALIZER NIREC-900A

0400-000191 SPHERICAL ROLLER BEARING 22224 E/C3 2

0400-001791 HOUSING BEARING LOU 224 / LOE224 MODIFICATION 2

0704-000099 GEAR COUPLER ID FAN HELICAL GEAR DIA 301 MM Z = 57 1

0704-000100 GEAR COUPLER ID FAN HELICAL GEAR DIA 341 MM Z = 110 1
DIA 110 MM X DIA 115 MM X DIA 120
0704-000101 SHAFT COUPLER ID FAN MM X 122 MM X 130 MM X DIA 255 MM 1
X LENGTH 627

MISC BALANCING ID FAN BALANCING ID FAN Revisi jadi 2

0404-000032 DRIVE SPROCKET Drive Sprocket For Drag Chain 471_CV1 1

0404-000033 TAIL SPROCKET Tail Sprocket For Drag Chain 471_CV1 1

Link Chain Drag Chain 471_CV1 , Pitch 250
0600-000069 LINK CHAIN 15
mm x 512 mm
MISC2112100 SEGMENT TABLE SEGMENT TABLE 24

MISC2112100 SEGMENT ROLLER SEGMENT ROLLER 12

0703-000021 Clamp for wearing segment 9.026448 Sketch No. 8. No. 3.110135 60

Screw Number 9.026448 Sketch No.8

0703-000022 Screw Number 3.110136 Spherical washer nut
and conical 24

Screw Number 9.026448 Sketch No.

0703-000023 Screw
8,Number 0223 M12 x 40
0703-000024 Clamp for wear segment 9.026448 Sketch No. 8 No. 3.110139 36
 9.026448 Sketch No. 8 Number 7.000012
0703-000025 Screw Kit Clamp 36
Wuth Nut spherical washer nut

0703-000026 Detent Pin 9.026448 Sketch No. 8 No. 3.108776 12

0703-000027 Dam Ring Segment 9.026448 Sketch No. 8 No. 2.138229 1
0703-000028 Shim Segment 9.026448 Sketch No. 8 No. 2.138232 2
0703-000029 Shim Segment 9.026448 Sketch No. 8 No. 2.138230 1
0703-000030 Shim Segment 9.026448 Sketch No. 8 No. 2.138231 1

0703-000031 Screw M12 x 140 9.026448 Sketch No. 8 No. 0303 M12 x 48
140
Ocean Fright

Pull Rod Of Special Steel 2.138214 Original

0703-000013 Pull Rod/ Tension Rod FLS 2

0703-000014 Torque Rod Assembly Torque Rod Assembly 2.138227 Compl 1

Shaft For Torque Rod Assembly 2.138245

0703-000015 Shaft For Torque 1
Compl
0703-000016 Joint Head Assembly Joint Head Assembly 1.127318 Compl 1

0703-000014 Torque Rod Assembly Torque Rod Assembly 2.138227 Compl 2

0703-000015 Shaft For Torque Shaft For Torque Rod Assembly 2.138245 2
Compl
0703-000016 Joint Head Assembly Joint Head Assembly 1.127318 Compl 2
Ocean Fright 1

Hydraulic Accumulator HY/AB-10/330-C1

0703-000018 Hydraulic Accumulator 2
Original FLS
Hydraulic Cylinder Spare Part Number
0703-000019 Hydraulic Cylinder 1
9.026448 Sketch No. 16
Ocean Fright 1
Out Set Micrometer Range 25 - 125 mm +
0209-000288 Micrometer Set
Clamping KIT Mitutoyo
Feeler Gauge Blade Length 100 mm,13
0209-000290 Feeler Gauge Unit
blades, range 0.03 - 0.30 mm
Vernier Caliper 300 mm, Tolerance : 0.02
0209-000291 Vernier Caliper Unit
mm

0207-000140 Cutting Torch Journeyman Select UNIT

Cutting Torch Journeyman SET

0402-000111 Rubber Coupling Rubber Coupling HRC-180 2

0404-000031 Sprocket Sprocket Chain EP Cooler 1

0600-000052 Chain Pan Conveyor Link Chain Pan Conveyor Clinker Transport 352
491 PN1,Pitch 250 mm

0601-000001 Chain Bucket Elevator Link Chain Bucket Elevator 200

0300-000601 Socket Head Cap Screw Socket Head Cap Screw + Nut M12 x 140 50

0300-000602 Socket Head Cap Screw Socket Head Cap Screw + Nut M16 x 100 50

0300-000603 Bolt + Nut Bolt + Nut M20 x 215 40

0300-000604 Socket Head Cap Screw Socket Head Cap Screw + Nut M12 x 40 30

0405-000067 V-Belt V-Belt SPC 4500 8

0402-000112 Flexible Coupling Flexible Coupling FCL 180 2

0402-000006 Flexible Coupling Coupling FCL Dia 250 mm 2
0402-000007 Flexible Coupling Coupling FCL Dia 280 mm 1

0405-000052 V-Belt V-Belt C-79 Mitsuboshi 12

0405-000053 V-Belt V-Belt Optibel B-84 8

Dust Seal Packing Asbes Tebal 20 mm x

0403-000350 Dust Seal 40
lebar 100 mm

0209-000163 Pahat Bubut HSS Pahat Bubut HSS Uk 3/8 x 4 IN 5

0209-000164 Pahat Bubut HSS Pahat Bubut HSS Uk 1/2 x 4 IN 5
0209-000165 Pahat Bubut HSS Pahat Bubut HSS Uk 1/4 x 4 IN 5
0209-000166 Pahat Bubut HSS Pahat Bubut HSS Uk 5/8 x 6 IN 5

Chain Bucket Elevator Inside Link Set Pitch

0601-000003 Chain Bucket 20
150
Chain Bucket Elevator Outside Link Set
0601-000004 Chain Bucket 20
Pitch 150

Rotary Shaft Seal Roller Atox Mill 340 x

0403-000218 Rotary Shaft Seal ( Rubber ) 300 x 20 mm 6

0300-000763 Socket Head Cap Screw Socket Head Cap Screw + Nut M14 x 50 30
 0300-000764 Socket Head Cap Screw Socket Head Cap Screw + Nut M14 x 30 30

0500-00023 Gate Valve Gate Valve-Kitz dia 2 1/2" 6

0210-000025 OIL FILTER Oil Filter Coupler ID Fan Dia 105 x 230 mm PCS

OIL FILTER OUTSIDE DIA 80 MM INSIDE

0210-000018 OIL FILTER DIA 42 MM PANJANG 155 MM MEDIA OIL PCS
ISO VG 1000

PR02-15120039 Impeler Fan Cooler Impeler Fan Cooler Dia 1280 mm 1

0400-000271 Bearing Bearing NJ 314 ECJ 1

0400-000273 Bearing Bearing NJ 210 ECJ 1
0400-000275 Bearing Bearing NJ 313 ECJ 1
0400-000277 Bearing Bearing 7317 BECBJ 2
0400-000279 Bearing Bearing NU 2310 ECJ 1
0400-000281 Bearing Bearing 7310 BECBJ 2

0500-000370 Elbow 90 Dia 4 Inchi SCH 60 dia 4 Ichi 4

0507-000083 Dome Valve Dome Valve without case dan pneumatic 1

actuator for coal dosing

0704-000112 Insert Ring For Dome Valve Coal Dosing 1

0106-000168 Wire Mesh Stainless Steel Dia Kawat 2 mm Gap 10 Cm SHT

0106-000169 Wire Mesh Stainless Steel Dia Kawat 4-5 mm Gap 10 Cm SHT
0201-000078 Aluminium Sheet 0,2 mm x 900 MM Roll

0500-000396 COUPLE SELANG Uk 5/8 Inchi Slip R42 26

0500-000397 DOUBLE NAPLE Uk 5/8 Inchi 18Lx18L 26

0200-000140 Roundbar Stainless Steel SUS 316 dia 25 mm 5

INFLATABLE SEAL NEOPRENE

0507-000721 FOR DOME VALVE DN300 3450.4223 HASLER 12

SPHERICAL ROLLER BEARING 22320 E1-K

0400-001672 SPHERICAL ROLLER BEARING 6
FAG
0400-001658 ADAPTER SLEEVE FAG ADAPTER SLEEVE FAG H-2320 2
 SPHERICAL ROLLER BEARING 22322 E1-K
0400-001673 SPHERICAL ROLLER BEARING 2
FAG

0400-001679 SPHERICAL ROLLER BEARING Sphericlal Roller Bearing 23122 E1-K FAG 2

0400-001670 ADAPTER SLEEVE FAG Adapter Sleeve FAG H-3122 2

MISC Heater Bearing Heater Bearing TIH 220M/LV 1

MISC Gurinda Potong Gurinda Potong Bosch GCO 2000 2

MISC Bor Magnet Alfra - Rotobest 100 RLE 1

MISC Service Request Penggantian Roller Atox Mill 1

Tension ROD Total Length 1825 Special

0703-000020 Tension Rod Roller Atox 1
Steel

0400-001515 Spherical Plain Bearing Spherical Plain Bearing GE 200 ES-C3 1

Filter Strainer For Strainer Water spray

0500-000398 Filter Strainer 2
grate coller dia 75 x dia 85 mm x 240 mm

Stud Bolt & Nut M22 x 190 mm High

0300-000773 Stud Bolt 30
Stregth GRD 12.9
Kits Bottle Sample (Hose dan Sticker)
0708-000463 Oil Sample Include free analisis for engine dan non 24
engine oil
0604-000022 Chain Block Cap 1 Ton, Lift : 3 meter 1
0604-000023 Chain Block Cap 2 Ton, Lift : 3 meter 1
0604-000024 Chain Block Cap 3 Ton, Lift : 3 meter 1
0604-000025 Chain Block Cap 5 Ton, Lift : 3 meter 1
0604-000026 Level Block Cap 1.5 Ton, Lift 1,5 Meter 1
0400-000106 Ball Bearing Ball Bearing 6310-2Z 8

Plate Stainless Steel 304 Uk. 2400 x 1200 x

0201-000088 Plate Stainless Steel 8
1 mm

0204-000132 Wire Rope Wire Rope dia.10 mm 40

0204-000136 Wire Rope Wire Rope dia.12 mm 40
0204-000137 Wire Rope Wire Rope dia.16 mm 40
0207-000057 Carbon Gouging Carbon Gouging Uk. 10 x 300 mm 250

0500-000767 Flexible Joint Flexible Joint Tozen Oflex - H 300 (12) 1

0207-000082 Kawat Las Kawat Las Bohler FOX A-7A 50

Plate Stainless Steel 316 Uk. 2400 x 1200 x

0201-000113 Plate Stainless Steel 6
8 mm
0201-000033 Plate Mild Steel Plate Mild Steel Uk. 1200x2400x3mm 6
0201-000052 Plate Mild Steel Plate Mild Steel Uk. 1200x2400x6mm 5

0201-000057 Plate Mild Steel Plate Mild Steel Uk. 1200x2400x25mm 2

0201-000103 Plate Mild Steel Plate Mild Steel Uk. 1200x2400x9mm 5

Daun Gergaji machine Uk. 400x25x1,25-

0209-000065 Daun Gergaji 10
40,16x1x050-10T Merk Ultra Major

0209-000344 Dial Indicator Mitutoyo 2046S 2

0402-000113 Fluid Coupling YOX 340; 288 Lmin, dia 390 MM 1

Hardox 400 uk 2400 mm x 1200 mm x 10

0201-000197 Plate Hardox mm 1

0300-000254 Bolt Countersunk M20 x 80 80

0207-000061 Kawat Las Eutectic 680 CGS 3.2 mm 30

Pipe Repair Bandage Rapp IT 50 mm x 3.6

0403-000339 Rapp It 5
m: Part No rapp 122

0500-000400 Copper Tube 1/2" x 6000 m 100

0209-000145 Expander Tube HeadExpander 1/2" 2

0209-000099 Mata Bor HSS 1/2" 4

Bushing Liner dia 996 x dia 1026 x1240

0212-000032 Bushing Liner 1
mm

Plummer Block Housing SE 509 (Complete

0400-001796 Plummer Block Bearing dan Accecories) 2

SNV 085 -L

0501-000037 Flow Meter Flow meter Pipe Dia 4" For Liquid (Water) 3
 Swirlax Burner SCO-194-300-6 (only front
0704-000021 Swirlasx Burner 1
tip / detail A) See drawing No. 2.2 16984

Belt Conveyor BW850 x EP100 x 3PLY x 3 x

0600-000715 Belt Conveyor 2 HC 510 Type Endless (tersambung) P : 1
4,6 Mtr
Belt Fasteners Flexco Type 1 E (Belt
0600-000042 B elt Fasteners 4
Thickiness 5 - 11 M )

0600-000043 Belt Fasteners Belt Fasteners Flexco Type 1 1/2E (Belt 2

Thickiness 11 - 17 M )

0210-000057 Oil Filter Cooler ID Fan Oil Filter Cooler ID Fan Dia 67 x 137 mm 2

Elbow 90' dia 4 Inchi x R600 mm + 280

0500-000413 Elbow 90' mm SCH 80 1

Elbow 90' dia 4 Inchi x R500 mm + 4000

0500-000414 Elbow 90' mm SCH 80 1

0500-000405 Elbow 90' Elbow 90' dia 4 Inchi x R600 mm SCH 80 1

0500-000407 Elbow 90' Elbow 90' dia 4 Inchi x R700 mm SCH 80 1

0500-000402 Elbow 90' Elbow 90' dia 4 Inchi x R900 mm SCH 80 1

0500-000403 Elbow 90' Elbow 90' dia 4 Inchi x R1000 mm SCH 80 1

0500-000404 Elbow 90' Elbow 90' dia 4 Inchi x R1100 mm SCH 80 1

0500-000410 Elbow 90' Elbow 90' dia 4 Inchi x R1550 mm SCH 80 2

0500-000411 Elbow 90' Elbow 90' dia 5 Inchi x R1550 mm SCH 80 2

Plate Mild Steel Mild Steel Plate 1200 x

0201-000032 Plate Mild Steel 6
2400 x 2mm
Plate Mild Steel Mild Steel Plate 1200 x
0201-000033 Plate Mild Steel 2400 x 3mm 5

Bearing FY 45 TF 2

Helical Springs Free length 250 mm OD

0301-000033 Helical Spring 75 , ID 55 mm, Wire Dia 10 mm Number 10
OF Coil : 15

Plunger Packing Kit 2024 Type HF 18

0403-000409 Packing Kit Pratissoli 1

Complete Sealsl kit 2025 Type HF 18

0403-000410 Seals Kit 1
Pratissoli
 Suction Valves kit 2031 Type HF 18
0500-000415 Valves Kit 1
Pratissoli

0500-000416 Valves Kit Outlet Valves kit 2023 Type HF 18 1

Pratissoli

0501-000039 Gear Pump Gear Pump G25 - 40 - BIFI - 10 - R 1

Gear Pump WP09A1B - 110 - R - 06 - NB -
0501-000040 Gear Pump 1
160 - N

Variable Piston Pump 21 CM3/R PVQ20 -

0501-000041 Variable Piston Pump 1
B2R - SE
0501-000042 Gear Pump Gear Pump 25 CC G5-25-A13R-23-R

0703-000037 Oil Cooler Oil Cooler EC 160 - 1425 - 5 - VT 1

0703-000038 Oil Cooler Oil Cooler EC 160 - 1425 - 5

0500-000409 Elbow Elbow 90 dia 5 Inchi x R1600mm SCH 80 1

Elbow 90 dia 5 Inchi x Length Arc 1045mm

0500-000412 Elbow 2
SCH 80

0300-000817 Bolt+Nut+ Ring M16 x 40 Grade 10.9 2000

 x x x x

%
100%
Jumlah
33%
10%
40% 1 Total PR Shutdown Mechanic
exclude cancel
17% 2 Barang sudah di WH
3 Sudah PO barang belum di
WH ( Sudah di Pluit )
4 Sudah PO barang belum di
WH ( Belum di Pluit )
5 Quotation
Satuan Vendor No PR / SR No PO

PCS
PCS PR02-151200028 PO02-151200048
PCS
PT.MANDIRI SUKSES
PCS PR02-151200003 PO02-151200029
TEKNINDOTAMA

PCS
PCS PT. Total Saga PR02-160100029 PO02-160200051

PCS PT.MANDIRI SUKSES PR02-151100076 PO02-151200008

TEKNINDOTAMA

PCS Budget 2016

PCS PO02-160100065
Tetra Aneka Teknik PR02-160100032
Meter PO02-160100064

Sheet

PCS PT. Mandiri Sukses PR02-160100016 PO02-160100057

PCS HANSA PR02-151000009 PO02-151000045

PCS HANSA/HALCO/WKS PR02-15120037 PO02-160100047

PCS HANSA PR02-151200036
PO02-160100048
PCS HANSA PR02-151200036

PCS Hansa Pratama

PCS Hansa Pratama

PCS Hansa Pratama PR02-1600043 PO02-160100052

PCS
PCS

PCS WKS PR02-151200025 PO02-151200034

PCS PR02-151100002 PO02-160100040

 Belum dapat Penawaran
UNIT FLS
bantu follow up lagi
PR02-151100057
Belum dapat Penawaran
PCS FLS
bantu follow up lagi

UNIT WKS PR02-151000044 PO02-151000052

PCS
PT.MANDIRI SUKSES PR02-151100035 PO02-151100056
TEKNINDOTAMA
PCS

LOT PR06-150700001

PCS

UNIT Yuan Wira PR02-151100083 PO02-160100015

UNIT
UNIT
HALCO PR02-151200034 PO02-160100002
UNIT

LOT PR05-1601000016 Belum PO

UNIT HALCO
PR02-151100071 PO02-151200011
UNIT HALCO

PCS MAGMA CHAIN/HALCO PR02-151200006 PO02-151200044

PCS VEGA
PR04-150100011 PO04-150100006
PCS VEGA
PCS

SET

PCS

FLS PR02-151100062 PO02-151200043

 FLS PR02-151100062 PO02-151200043
PCS

PCS
SET
SET
SET
SET

PCS

SET

SET
FLS PR02-150900022 PO02-150900035

SET

SET

SET

SET FLS PR02-151100042 PO02-151200023

SET
LOT

UNIT

FLS PR02-151100039 PO02-151200002

SET

LOT

1 PR02-151100079

4 PR02-151100017
1

PCS
Mulia Agra PR02-151000076 PO02-160100062
UNIT PT INDONESIA MAGMA CHAIN PR02-151100028 PO02-151200035

PCS HANSA PRATAMA PR02-151100040 PO02-151200014

SET PR02-151100044 PO02-151200013

PT INDONESIA MAGMA CHAIN

PCS

PCS
PT TOTAL SAGA GEMILANG PR02-151100058 PO02-160100010
PCS

PCS

PCS PR02-151100072 PO02-151200015

Asian Bearindo

PCS
PCS PR02-151100075 PO02-151200015
Asian Bearindo
PCS

PCS
PR02-151100077 PO02-151200015
PCS Asian Bearindo

Meter Total Saga PR02-151100081 PO02-160200001

PCS
PCS
PR02-151200004
PCS
PCS

PCS
PT INDONESIA MAGMA CHAIN PR02-151200010 PO02-151200052
PCS

PCS PT. TOTAL SAGA GEMILANG PR02-151200011 PO02-151200051

PCS
PR02-151200018 PO02-160100010
Depot Teknik
 PR02-151200018 PO02-160100010
Depot Teknik
PCS

PCS PT. TOTAL SAGA GEMILANG PR02-151200027 PO02-151200056

6 PR02-151200030

6 PT. TOTAL SAGA GEMILANG PR02-151200031 PO02-151200045

UNIT blooms PR02-15120039 PO02-160100003

PCS
PCS
PCS
CBI PR02-151200048 PO02-160100001
PCS
PCS
PCS

PCS Swadaya Mandiri PR02-151200049 PO02-160100016

PCS WKS PR02-151200043 PO02-160100004

PCS WKS PR02-160100004 PO02-160100014

2
2 PR02-160100009
1 Mulia Agra PO02-160100061

PCS PR02-160100015
Cahaya Baja Prima Sejati PO02-160100022
PCS

SHF Total Saga PR02-160100037 PO02-160100050

PCS WKS PR02-160100031 PO02-160100038

Ayung PO02-160100037

PCS
Central Bearindo PR02-160100044 PO02-160100045
PCS
 PCS Central Bearindo
PR02-1600045 PO02-160100045

PCS

PCS

UNIT YUAN WIRA PR04-151000002

PO02-151100004

UNIT Mulia Agra PR04-151200011 PO02-151200004

UNIT Reff: TOTAL SAGA PR04-151200013

LOT PR05-151200012
WIDARGO & LOKAL KUPANG

PCS WKS PR02-160100053 PO02-160100043

PCS Yuan Wira PR02-160100054 PO02-160100042

PCS PR02-160100056

PCS DEPOT TEKNIK PR02-160100062 PO02-160100059

PCS PR02-160100068

PCS
PCS
PCS PR02-160100070
PCS
PCS
PCS Central Bearindo PR02-160100072 PO02-160200002

SHT PR02-160100074

METER
METER PR02-160100075
METER
PCS PR02-160100076

PCS PR02-160100077

KG PR02-160100078

SHT PR02-160100079 Voided

PCS
PCS
PR02-160100080
PCS

SHT

PCS PR02-160100081

Unit PR02-160100084

Unit PR02-160100085

PCS PR02-160100086

PCS PR02-160200001

KG PR02-160200002

PCS PR02-160200009

PCS PR02-160200010

PCS

PCS

Unit PR02-160200011

SET PR02-160200012

PCS PR02-160200013
Unit PR02-160200020

PCS PR02-160200021

Doz
PR02-160200034
Doz

PCS PR02-160200040

PCS
PR02-160200041
PCS

PCS
PR02-160200042
PCS

PCS

PCS PR02-160200044

PCS

PCS
PR02-160200045
PCS

PCS
PR02-160200052
PCS

SET Yuan Wira PR02-160200053

PCS PR02-160200057

SET PR02-160200058

SET
SET

SET

PCS PR02-160200059

PCS

PCS PR02-160200060

PCS

PCS PR02-160200061
PCS

PCS PR02-160300010

PCS

SET PR02-160300012
 x x x x

Shutdown Mechanic
ancel
sudah di WH
O barang belum di
ah di Pluit )
O barang belum di
m di Pluit )
on
 Total Price ( Exclude
Price Status
PPN )
? Delivered Kupang
19,500 1,950,000
Delivered Kupang
19,500 1,950,000

1,190,000 9,520,000 Delivered Kupang

175,000 14,000,000 Delivered Kupang

182,000 2,730,000

10,020,000 10,020,000 Delivered Kupang

175,000 1,750,000 ?

24,860 4,972,000 Delivered Kupang

Sudah ada di warehpuse

10,124,000 40,496,000

4,200,000 46,200,000 Delivered Kupang

210,672 7,524,000 PO sudah keluar

5,800,000 58,200,000 PO sudah keluar
5,800,000 58,200,000 PO sudah keluar

Sudah ada di warehouse

Sudah ada di warehouse

6,435,000 38,610,000 Proses Pekerjaan

65,000 26,650,000 Di Pluit

33,000,000 66,000,000 PO OK
VOID

7,500,000 7,500,000 Delivered Kupang

1,124,545 11,245,454.50 Delivered Kupang

1,522,727 4,568,182 Delivered Kupang

Barang Sudah ada di

Warehouse, tunggu teknisi
ke Kupang

Sudah Ada Bearing di

Warehouse
Proses Pengiriman Ke
42,840,200 85,680,400
Indonesia
35,000,000 35,000,000
10,500,000 10,500,000
Estimasi Delivery site?
9,500,000 9,500,000

Penawaran dari Mesindo

48,125,000 48,125,000

51,012,500 51,012,500

5,500,000 82,500,000

406,056,000
Sudah ada di Gudang
Cemtech
433,944,000
307,442 18,446,544

1,229,770 29,514,470

461,164 16,601,890

Estimasi Delivery Site?

 614,885 22,135,853 Estimasi Delivery Site?

614,885 7,378,618
3,766,169 3,766,169
4,304,194 8,608,387
4,688,497 4,688,497
4,995,939 4,995,939

76,861 3,689,309

5,380,242 5,380,242

128,315,616 256,631,232

74,028,240 74,028,240

16,450,720 16,450,720

170,264,952 170,264,952
Estimasi Awal April baru
dikirim

69,685,742 139,371,483.60

15,485,720 30,971,440.80

160,269,689 320,539,377.60
7,517,340 7,517,340

51,169,755 102,339,510

agustus 16
292,398,600 292,398,600

5,847,972 5,847,972

Delivered Kupang

Delivered Kupang

Delivered Kupang

Penawaran 9,2 juta per unit

Sudah Info Dari Pak
Tanggap Proses PO

Delivered Kupang
175,000 350,000
17,800,000 17,800,000 Delivered Kupang

737,500 259,600,000 Delivered Kupang

460,000 92,000,000 Delivered Kupang

10,600 530,000 Delivered Kupang

12,600 630,000

27,000 1,080,000

3,500 105,000

311,400 2,491,200 Pluit

349,000 698,000 Pluit

993,500 1,987,000
1,501,600 1,501,600

65,000 780,000 Delivered Kupang 6 Pcs

115,000 920,000 ?

145,000 5,800,000 Pluit

Delivered kupang

546,000 10,920,000
Delivered Kupang
581,000 11,620,000

1,900,000 11,400,000 ?

6,200 186,000 ?
 5,800 174,000 ?

1,915,000 11,490,000 delivered Kupang

Delivered Kupang

650,000 3,900,000 ?

Belum ada GR
- Sudah Payment?

Delivered

145,000 580,000
Proses Pick Up Surabaya

18,500,000 18,500,000 Delivered Kupang

5,600,000 5,600,000 Delivered Kupang

Menunggu Quote

1,820,000 1,820,000 Delivered Kupang

270,000 7,020,000 Delivered Kupang

121,500 3,159,000

1,720,000 8,600,000 Delivered Kupang

9,000,000 27,000,000 Delivered Kupang

4,200,000 12,600,000 Delivered Kupang

2,105,000 12,630,000
Delivered Kupang
543,500 1,087,000
 Delivered Kupang
2,832,000 5,669,000

Delivered Kupang

90,000,000 90,000,000 Delivered Kupang

2,185,000 4,370,000 Delivered Kupang

Delivered Kupang

18,900,000 18,900,000 Delivered Kupang

Proses Pengiriman Ke
30,562,000 30,562,000 indonesia

Informasi Awal Maret 2016

Menunggu Quote

135,000 4,050,000 Delivered Kupang

Delivered Kupang

Info Sudah Diperjelas oleh

Email Pak Krisna

120,000 960,000 Sudah PO

Menunggu Quote

Pluit
 Posisi Di Pluit

Di Pluit

Di Pluit

Info untuk di Void

Menunggu Qupte

Delivered Kupang

Menunggu Quote

Sudah PO

Menunggu Quote

Pluit

Pluit

Sudah PO

Sudah PO

Sudah PO

ada 3 quotation

Delivered Kupang

Sudah Di Pluit
Sudah Di Pluit
x x x
 Est Arrival Stock

3-Feb-16

2-Jan-16

21-Feb-16

7-Jan-15 1

Belum ada di list Logistik

Delivered Kupang
Sudah ada di Gudang
Cemtech

Estimasi Kedatangan?
Akhir Maret 2016
 Sudah dipakai dan sudah
1 UNIT
order lagi upgrade material

Maret 2016
24-Feb-16
 ?

Sisa 3 Pcs belum PO

Lihat kualitas Viton

24-Feb-16
 24-Feb-16

24-Feb-16

Sudah Dipakai

Sudah Follow Up Vendor

masih menunggu Info
Principal

Sample Sdh dikirimkan

2/25/2016

?
 ?

terakhir info penawaran

x x
Tracking Spare Part Electrical Overhaul 2016
No Purpose / Work Order Area No Item Master

1 Replace Card Damper Under Silo Clinker Clinker Silo 0900-000105

2 Replace Card Damper Under Silo Clinker Clinker Silo 0900-000106
3 Replace Card Damper Under Silo Clinker Clinker Silo 0900-000107
1100-000038
4 Replace Temperature Winding Motor Coal Mill Coal Mill
1100-000033
5 Replace for Themocouple all Area All Area

6 Material for Maintenance All Area 0210-000011

7 Tools All Area 0209-000182
1100-000039
8 Replace for Themocouple all Area All Area

9 Support Power All Area 0905-000215

10 Support Power All Area 0905-000216
0900-000420
11 Rotary Feeder Atox Mill Atox Mill

12 Replace Emergency Stop All Area 1000-000285

13 Replace And Spare Portable Vibration Sensor All Area 1302-000273
14 Replace Pressure Switch Lubrication Cement Mill 1101-000012
15 Replace Pressure Switch Lubrication Cement Mill 1101-000013
0900-000423
16 Replace Return Pump Cement Mill Cement Mill

17 Replace & Spare for Spout Roto 2 Packer Roto 2 0507-000080

18 Replace & Spare for Spout Roto 2 Packer Roto 2 0507-000080
19 Replace & Spare for Motor Spout Roto 2 Packer Roto 2 0205-000039
20 Replace All MCC All Area 0900-000085
21 Additional Axial fan for Kiln Kiln 0900-000425
22 Replace for HMI Lubrication Control Atox Mill 1000-000400
1000-000064
23 Replace for HMI Lubrication Control Lubrikasi Atox Mill

24 Replace for BC Packer Line 4 BC Packer Line 4 0900-000427

0900-000426
25 Replace for BC Packer Line 2 BC Packer Line 2

26 Spare for Replace Gas Analyzer All Area 1103-000019

27 Replace for Broken Element All Gas Analyzer 1103-000017
28 Replace for Plant Lighting All Area 0904-000052
29 Maintenance All Area 0206-000023
30 Maintenance All Area 0206-000002
31 Replace Pressure Regulator All Area 1101-000017
32 Replace Panel MCC All MCC 0905-000226
33 Replace Conector for Handpump Calibrator All Area 0507-000081
 0500-000383
34 Spare Connector for Replace All Area
0500-000384
35 Spare Connector for Replace All Area

36 Spare Connector for Replace All Area 0500-000385

37 Spare Connector for Replace All Area 0500-000386
38 Spare Connector for Replace All Area 0500-000387
39 Spare Connector for Replace All Area 0500-000388
40 Spare Connector for Replace All Area 0500-000389
41 Spare Connector for Replace All Area 0500-000390
42 Spare Connector for Replace All Area 0500-000391
43 Spare Connector for Replace All Area 0500-000392
44 Lighting for Overhaul All Area 0904-000007
45 Lighting for Overhaul All Area 0904-000058
46 Lighting for Overhaul All Area 0904-000719
47 Tools for All Area All Area 0209-000181
48 Tools for All Area All Area 0209-000328
49 Tools for All Area All Area 0209-000322
50 Tools for All Area All Area 0209-000323
51 Tools for All Area All Area 0209-000324
0209-000325
52 Tools for All Area All Area
0209-000326
53 Tools for All Area All Area

54 Tools for All Area All Area 0209-000327

55 Tools for All Area All Area 0209-000329
56 Tools for All Area All Area 0209-000330
57 Tools for All Area All Area MISC6423500
58 Tools for All Area All Area MISC6423500
59 Tools for All Area All Area MISC6423500
60 Tools for All Area All Area 0209-000129
61 Tools for All Area All Area 0209-000130
62 Replace & Spare For Cable Line All Area 0905-000073
63 Replace & Spare For Cable Line All Area 0905-000074
64 Replace For Maintenance Motor All Area 0400-000092
65 Replace For Maintenance Motor All Area 0400-000103
66 Replace For Maintenance Motor All Area 0400-000105
67 Replace For Maintenance Motor All Area 0400-000119
68 Replace For Maintenance Motor All Area 0400-000178
69 Replace For Maintenance Motor All Area 0400-000199
70 Replace For Maintenance Motor All Area 0400-000227
71 Replace For Maintenance Motor All Area 0400-000250
72 Replace For Maintenance Motor All Area 0400-000264
73 Replace For Maintenance Motor All Area 0400-000300
74 Replace For Maintenance Motor All Area 0400-001638
75 Replace For Maintenance Motor All Area 0403-000088
76 Replace For Maintenance Motor All Area 0403-000091
77 Replace For Maintenance Motor All Area 0403-000128
78 Replace For Maintenance Motor All Area 0403-000396
79 Labeling & Marking All Area 1300-000079
80 Labeling & Marking All Area 1300-000080
1001-000124
81 Install Level Switch Water Reservoir Circulating Pump

82 Install Control Stop Deep Well from CCR All Area 0204-000210
83 Install Control Stop Deep Well from CCR All Area 0905-000161
84 Repair Starter Emergency Genzet MCC 6 0900-000458
85 Repair Starter Emergency Genzet MCC 6 0900-000459
86 Repair Starter Emergency Genzet MCC 6 0900-000460
87 Repair Starter Emergency Genzet MCC 6 0900-000461
88 Replace Probe Gas Analyzer Coal Mill 1103-000020
MISC2112100
Workshop
89 Replace Hoist Crane Warkshop Mechanic Mechanic

MISC2112100
90 Repair Hoist Crane Grinding Cement Mill Cement Mill
MISC2112100
91 Repair Hoist Crane Separator Cement Mill Cement Mill
MISC2112100
92 Repair Hoist Craine Tube Mill Cement Mill
MISC
93 Repair & Maintenance Travo MCC 7 MCC7
MISC
94 Repair & Maintenance Travo MCC 6 MCC6

95 Repair Tool for Insulation Tester All Area MISC

96 Troubleshooting Error Gas Analyzer Coal Mill Coal Mill MISC
97 Tool Calibration & ISO Requirements All Area MISC
98 Material for Maintenance All Area 0905-000069
99 Material for Maintenance All Area 0905-000070
100 Material for Maintenance Motor All Area 0206-000022
MISC
101 Repair & Maintenance Motor MV & LV All Area
Spare Part
ELECTRONIC BOARD FOR RM 2050-D SERIES
POWER BOARD FOR RM 2050-D SERIES
SETTING TOOLS FOR RM 2050-D SERIES
REMOTE TEMPERATURE MONITOR

PIPE FOR WELL THERMOCOUPLE

ELECTRIC MOTOR CLEANER

GRINDING MACHINES
THERMOCOUPLE ELEMENT WIRE

STRAIGHT PLUG TERMINAL CONNECTOR

STRAIGHT PLUG TERMINAL CONNECTOR
GEAR MOTOR ROTARY FEEDER ATOX MILL

PUSH BUTTON EMERGENCY STOP

HAND PROBE WITH SENSOR
PRESSURE SWITCH
PRESSURE SWITCH
MOTOR INDUKSI 3 PHASE

CYLINDER MOUNTING
CYLINDER MOUNTING
SEAL DUST FOR ROTO PACKER2
CAPASITOR BANK TYPE 1
DIRECT AXIAL FAN
HMI TOUCH SCREEN
PROFACE HMI TOUCH SCREEN

GEAR MOTOR
MOTOR BELT PUSHER

GAS ANALYZER
HEATING ELEMENT FOR GAS ANALYZER
LAMPU TL WATERPROOF 1 X 36 WATT CALTECH
OSBOND 311
CONTACT CLEANER C & C
PRESSURE REGULATOR
PANEL LOCK
ADAPTERS PRESSURE TUBING CONNECTOR
MALE CONNECTOR

FEMALE CONNECTOR

FERRULE NUT
BACK FERRULE
FRONT FERRULE
FERRULE UNION TEE
FERRULE UNION TEE
FERRULE UNION
TUBING
TUBING
LAMPU NEOLUS
LAMPU SOROT LED
LAMPU KERJA
DIGITAL CLAMP METER
DIGITAL MULTIMETER SANWA
TANG KOMBINASI
TANG KOMBINASI
TANG POTONG
RATCHETING CABLE CUTTER

RATCHETING CABLE CUTTER

SOLDER LISTRIK
TANG CRIMPING KABEL
TANG CRIMPING KABEL
STANDARD JAW PULLER SKF
STANDARD JAW PULLER SKF
STANDARD JAW PULLER SKF
KRISBOW KUNCI L
KRISBOW KUNCI L
FLEXIBLE CONDUIT
FLEXIBLE CONDUIT
BALL BEARING
BALL BEARING
BALL BEARING
BALL BEARING SKF 6305-2Z
BALL BEARING
BALL BEARING
BALL BEARING
SINGLE-ROW DEEP GROVE BALL BEARING
BALL BEARING
BALL BEARING
BALL BEARING 6309 2RS
OIL SEAL
OIL SEAL
OIL SEAL
OIL SEAL
LABEL MAKER
LABEL MAKER
FLOAT LEVEL SWITCH

CABLE LVTC
SERVICE CLAMP FOR LVTC
STARTER PINION
SOLENOID
STARTER RELAY
GASKET KIT
PROBE GAS ANALYZER
PENGGANTIAN HOIST DEMAG 3.2 TON DAN CROSS TRAVEL LENGKAP
DENGAN PANEL CONTROL DAN ACCESSORIES AREA WORKSHOP
MECHANICAL

PENGGANTIAN PART HOIST CRANE AREA GRINDING CEMENT MILL

PENGGANTIAN PART HOIST CRANE AREA SEPARATOR CEMENT MILL

PENGGANTIAN PART HOIST CRANE AREA TUBE MILL CEMENT MILL

MAINTENANCE AND REPAIR TRAFO MCC 7; 1250 KVA; 3 phase; SEE

ATTACHMENT FOR DETAIL
MAINTENANCE AND REPAIR TRAFO MCC6 ;1250 KVA ;3 phase ;SEE
ATTACHMENT FOR DETAIL
REPAIR MEGGER AEMC 5060 (OK)
SERVICE CALIBRASI GAS ULTRAMAT 23
CALIBRATION FLUKE GENERAL PROCESS CALIBRATOR
ISOLASI SCOTH 35 GREEN
ISOLASI SCOTH 35 RED
ELECTRICAL VERNISH
REPAIR & MAINTENANCE MOTOR MV & LV
Specification Qty Unit
P/N 9DD3-2016-013; RIME CONTROL 2 PCS
P/N 8AA3-2057-013; RIME CONTROL 2 PCS
P/N 0AAA-2015-013; RIME CONTROL 2 PCS
XTRM SERIES; 4 CHANNEL INPUT 0-150 DEGC; ORDER CODE XTRM-4215AG;
MOSHU 3 UNIT
OUTSIDE DIAMETER 1/2 INCH; SCH 40; STAIN SANDVIC 253A; LENGTH 6 MTR
4 PCS
TYPE: OSBOND 811 @ 25 LITER, MANUF.OSBOND 4 PAIL
SMALL ANGLE GRINDER ; TYPE: DW810 ; 240V ; 3,25 A; BRAND: DEWALT 1 PCS
TYPE K ; THERMOCOUPLE LENGTH 1 MTR ; WIRE + AND WIRE -; 2 MM WIRE
DIAMETER 20 SET
TYPE: OS024; 32A-6H/380-415V~; ONESTO 5 PCS
TYPE: OS013; 16A-6H/220-250V~; ONESTO 15 PCS
POWER: 4.00 KW; OUTPUT TORQUE: 4494 NM; OUTPUT SPEED: 8.5 RPM;
SRVICE FACTOR: 1.1; GEAR RATIO : 169.24; SHAFT DIA: 65 MM 1 UNIT
1NC & 1 NO; HN1E-BV411R; MANUF.:IDEC 20 PCS
FOR VIBRATION METER HS-620 HANSFORD 2 PCS
PN. : 0882200 ; 5AMP;400VAC;250V;10-160 RANGE;MANUF: HERION 4 PCS
PN. : 0882400 ; 5AMP;400VAC 250V;40-400 RANGE; MANUF: HERION 2 PCS
22 KW ; FRAME SIZE 180 M : 380 V ; 42,2 A ; 2940 RPM; 50 HZ ; CLASS F ; FOOT
MOUNTED 2 UNIT
TYPE: SWIVEL EYE BRACKET; ORDER CODE P1C-4KMS; MANUF.: PARKER 2 PCS
TYPE: SWIVEL EYE BRACKET; ORDER CODE P1C-4KMS; MANUF.: PARKER 6 PCS
40 x 47 x 5 8 PCS
0.4 KV; 20 KVAR; 28.9 A; STD REFF. GB12747-91 4 PCS
3 PHASE ; 380 VAC; 3000 RPM 2 UNIT
TYPE : GP4501 ; BRAND: PROFACE 2 UNIT

MODEL GP577R-SC11 1 UNIT

2.2 KW ;50 HZ; N1/N2 1420/100 RPM ; SIEMENS-NORD- OR EQUAL 1 UNIT
1,1 KW;50 HZ; N1/N2 : 1395/212 RPM; DIA. SHAFT 30 MM; PANJ. SHAFT 49
MM; SIEMENS-NORD OR EQUAL 3 UNIT
MEASURE RANGE O2 0-25% , CO 0-3000 PPM 1 UNIT
FOR DETAIL DRAWING SEE ATTACHMENT 6 PCS
LAMPU TL WATERPROOF 1 X 36 WATT CALTECH 10 PCS
OSBOND 311 @450ml/336/gram 20 PCS
Contact Cleaner C & C350 g / 475 ml 20 PCS
TYPE: B74G-6AK-AD3-RMG ; 3/4" PORT SIZE ; MANUF. : NORGREN 12 PCS
MODEL NO.: MS 308-3 ; BRAND: HAITAN 10 PCS
FOR PRESSURE CALIBRATOR AMETEK JOFRA HPC500 2 PCS
MALE CONNECTOR 1/2" NPT C/W NUT AND DOUBLE FERRULE; MATERIAL
BRASS 20 PCS
FEMALE CONNECTOR 1/2" NPT C/W NUT AND DUBLE FERRULE; MATERIAL
BRASS 20 PCS
FERRULE NUT 1/2"; MATERIAL BRASS 20 PCS
BACK FERRULE 1/2"; MATERIAL BRASS 20 PCS
FRONT FERRULE 1/2"; MATERIAL BRASS 20 PCS
FERRULE UNION TEE 1/4"; MATERIAL BRASS 20 PCS
FERRULE UNION TEE 1/2"; MATERIAL BRASS 20 PCS
FERRULE UNION 1/2"; MATERIAL BRASS 20 PCS
TUBING 1/2" OD; MATERIAL BRASS 5 PCS
TUBING 1/4" OD; MATERIAL BRASS 10 PCS
Lampu Neolus 400W/220V 10 PCS
100 WATT; 220 V ; BRAND: PHILIPS OR EQUAL 10 PCS
LAMPU KERJA / SPOTLIGHT 250 W / 220 V 10 PCS
TYPE : 2055 ; MAX 1000A AC/DC;BRAND: KYORITSU 2 PCS
TYPE: CD800A; BRAND: SANWA 4 PCS
UKURAN 7 INCHI ; BRAND : TEKIRO 2 PCS
UKURAN 8 INCHI ; BRAND : TEKIRO 2 PCS
UKURAN 6 INCHI ; BRAND : TEKIRO 6 PCS
CABLE CUTTER FOR CUTTING COPPER AND ALUMINUM CABLE UP TO 150 SQ.
MM 1 PCS
CABLE CUTTER FOR CUTTING COPPER AND ALUMINUM CABLE UP TO 400 SQ.
MM 1 PCS
KAPASITAS 1000 WATT ; 220 V 1 PCS
CRIMPING PLIERS 9 INCHI ;PROHEX 4121-004 2 PCS
CRIMPING PLIERS 8 INCHI ;PROHEX 4121-005 2 PCS
; 2 JAW, 65 MM GRIP, ORDER CODE TMMP 2 X 65; SKF 1 PCS
2 JAW, 170 33 GRIP, ORDER CODE TMMP 2 x 170; SKF 1 PCS
3 JAW, 185 GRIP, ORDER CODE TMMP 3 x 185; SKF 1 PCS
1.5 - 10 MM 2 SET
1/16 - 3/8 IN 2 SET
PVC, 1/2, STEEL COVERED,@ 50 M 2 ROLL
PVC, 3/4, STEEL COVERED, @ 50 M 2 ROLL
TYPE 6205-2Z, MANUF. SKF 10 PCS
Ball Bearing6306 2Z/C3 10 PCS
Ball Bearing6308-2Z 10 PCS
BALL Bearing SKF 6305-2Z 10 PCS
TYPE 6322-C3 SKF 6 PCS
6202 2RS 5 PCS
6206 2RS FAG 10 PCS
6317-2RS1; SKF 5 PCS
TYPE 6204 2RS 10 PCS
3G322 2 PCS
BALL BEARING 6309 2RS 6 PCS
TC 35 X 60 X 12, NOK CORTECO 10 PCS
TC 40 X 65 X 10, NOK CORTECO 8 PCS
TC 32 x 55 x 10, NOK CORTECO 8 PCS
TC 30 x 47 x 5 8 PCS
TYPE : DYMO LABELMANAGER 160 ; BRAND: DYMO 1 PCS
TYPE : DYMO EMBOSSING LABEL MAKER ; BRAND: DYMO 2 PCS
TYPE VSS-2FJ-S2-L2500-FS40; WINGEL MEASUREMENT & CONTROL
1 SET
LOW VOLTAGE TWISTED CABLE; NFA 2 X 2C X 10 SQMM 1000 MTR
2C X 10 SQMM 50 PCS
FOR VOLVO PENTA TAD1631GE ; PN. : 874738 1 PCS
FOR VOLVO PENTA TAD1631GE ; PN. : 874745 1 PCS
FOR VOLVO PENTA TAD1631GE ; PN. : 874743 1 PCS
FOR VOLVO PENTA TAD1631GE ; PN. : 874746 1 PCS
FOR COAL MILL 1 SET

1 LS

1 LS

1 LS

1 LS

1 LS

1 LS

1 UNIT
1 LS
1 UNIT
ISOLASI SCOTH 35 GREEN 20 ROLL
ISOLASI SCOTH 35 RED 20 ROLL
UCU RED 33 35 CAN

1 LS
Vendor No PR / SR No PO

Maseir Control, PT PR02-150800052 PO02-151000012

Maseir Control, PT PR02-150800052 PO02-151000012
Maseir Control, PT PR02-150800052 PO02-151000012

Asiamegamas Int'l, PT PR02-150900024 PO02-151000016

DBS Solusi Engineering, PT PR02-150900040 PO02-151000019

DBS Solusi Engineering, PT PR02-150900045 PO02-151000019

Semesta Jaya Kimia, PT PR02-150900049 PO02-151100053

PR02-150900054

Viktori Profindo Industri, PT PR02-150900071 PO02-151100005

Viktori Profindo Industri, PT PR02-150900071 PO02-151100005

Nord Indonesia, PT PR02-151000018 PO02-151000047

DBS Solusi Engineering, PT PR02-151000021 PO02-151100007

DBS Solusi Engineering, PT PR02-151000022 PO02-151100007
DBS Solusi Engineering, PT PR02-151000024 PO02-151000036
DBS Solusi Engineering, PT PR02-151000024 PO02-151000036

DBS Solusi Engineering, PT PR02-151000025 PO02-151000032

Krexindo Manunggal Putra, PT PR02-151000029 PO02-151100033

Viktori Profindo Industri, PT PR02-151000028 PO02-151100046
PR02-151000042
Djaja Listrik, PT PR02-151000052 PO02-151100047
Djaja Listrik, PT PR02-151000053 PO02-151100047
Andi Widjaya PR02-151100084 PO02-151200026

Andi Widjaya PR02-151200052 PO02-151200026

Nord Indonesia, PT PR02-151000056 PO02-151100044

Nord Indonesia, PT PR02-151000057 PO02-151100044

PR02-151000058
PR02-151000069
Djaja Listrik, PT PR02-151100015 PO02-151200033
DBS Solusi Engineering, PT PO02-151200030
PR02-151100029
Tetra Aneka Teknik, PT PO02-151200032
Djaja Listrik, PT PR02-151100032 PO02-151200033
Djaja Listrik, PT PR02-151100033 PO02-151200033
Wahana Karya Sukses, PT PR02-151100034 PO02-151200006
 PR02-151100051

PR02-160100003

PR02-160100012

PR02-160100011

PR04-151200004
PT. YUAN WIRA PERDANA PR04-151200005 PO04-160100003
PR04-151200006
PR02-160100018

PR02-151200046
PR02-151200046
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
 PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200051
PR02-151200016
PR02-151200016

PR02-151200044

PR02-151200050
PR02-151200050
PR02-160100001
PR02-160100002
PR02-160100002
PR02-160100002
PR02-151100024

PR04-151200007

PR04-151200008

PR04-151200009

PR04-151200010

Nomarrty Surya Abadi ,CV PR05-151100008 PO05-160100002

Nomarrty Surya Abadi ,CV PR05-151100009 PO05-160100002

DBS Solusi Engineering, PT PR05-151100006 PO05-151200003

Spektrum Krisindo Elektrika, PT PR05-151100004 PO05-151200005
Siwali Swantika, PT PR05-151100005 PO05-151200002
PR02-151200056
PR02-151200056
 Total Price
Price Status Est Arrival
( Exclude PPN )
10,637,550.00 21,275,100.00 Proses Vendor
7,284,890.25 14,569,780.50 Proses Vendor
766,755.00 1,533,510.00 Proses Vendor

10,350,990.00 31,052,970.00 Baru Masuk 1 di Gudang SAG

7,911,800.00 31,647,200.00 Gudang SAG

2,884,000.00 11,536,000.00 Gudang SAG

483,000.00 483,000.00 Electrical

Proses PO

83,500.00 417,500.00 Gudang SAG

59,000.00 885,000.00 Gudang SAG

66,070,125.00 66,070,125.00 Finance Progress

439,600.00 8,792,000.00 Gudang SAG

7,000,000.00 14,000,000.00
1,762,000.00 7,048,000.00 Electrical
1,762,000.00 3,524,000.00 Electrical

15,589,000.00 31,178,000.00 Gudang SAG

1,914,360.00 3,828,720.00 Proses Vendor

1,250,000.00 7,500,000.00 Proses Vendor
Proses PO
2,200,000.00 8,800,000.00 Electrical
9,995,000.00 19,990,000.00 Electrical
31,000,000.00 62,000,000.00 Proses Finance

25,000,000.00 25,000,000.00

10,187,500.00 10,187,500.00 Gudang SAG

9,046,500.00 27,139,500.00 Gudang SAG

Lanjut
Belum PO
315,000.00 3,150,000.00 Proses Pengiriman
178,000.00 3,560,000.00 Proses Pengiriman
59,400.00 1,188,000.00 Proses Pengiriman
2,625,000.00 31,500,000.00 Gudang SAG
35,000.00 350,000.00 Proses Pengiriman
2,300,000.00 4,600,000.00 Gudang SAG
Proses PO

Proses PO

Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO

Proses PO

Proses PO

Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
 Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO

Proses PO

Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO
Proses PO

Proses PO

Proses PO

Proses PO

Proses PO

22,500,000 22,500,000.00 Menunggu Schedule

22,500,000 22,500,000.00 Menunggu Schedule

9,412,000.00 9,412,000.00 Proses Service

15,800,000.00 15,800,000.00 Menunggu Schedule
3,850,000.00 3,850,000.00 Siap Dikirim
Stock