PURCHASE ORDER

TELKONISEL
'i'aa i: a

in

USE THIS NUMBER ON ALL PACKAGES. PACKING SLIPS

AND INVOICES

Vendor

,f1 . Abdul Medan

Koperasj- Telekomunlkasi Selular Lubis No. 44

_4L48a18

SHIP TO

Indonesia Torr urL/ . - ^c1 E- a,

rdx
:

J}. MT. Haryono No. A1 2023lMedan

NVOICE TO
:

Gedung Unitand West Tower

Lantai

Indonesia
7

Jl. MT. Haryono No. A1 2023L Medan

Gedung Uniland West Tower Lantai-

fndonesia

METERAI
TE^APEL
BF87EABF437 E\+m,Rrqv Byrnf

We accept your Purchase Order subject to the terms

d_ry*w_w
CONDRO ..]ATMIK UREMENT & GA.
To be signed by authorized supplier representative

1. Ptease see attachments for detailed of order specifications. 2. Ptease return copy of this PO with acknowtedgement sign & company seats within 5 working days after received. 3. Please refer to back page for standard terms and agreement.

KETENTUAN DAN SYAMT-SYARAT TAMBAHAN TERHADAP

Q3 0813

PURCHASE ORDER ("PO") 102-662130184947 (MArNT. S|TE- PENGAMANAN S|TE -MBP- BBMMBP-MA|NT. GENSET- BBMGENSETSPAREPART GENSET )

a.

Lingkup Pekerjaon. Koperasi Telekomunikasi Selular setuju metakukan pekerjaan FutL Maintenance Contract(FMC)Sumbagut-N1 -(MaintSite-PengamananSite-MBP-BBMMBP-Maint.Genset-BBM
Genset - Sparepart Genset ) dengan rincian sebagai berikut:
CLUSTEF DESCRIPTION DESCRIPTION

REMARK.l REMARK.l Greenfie dShelter Greenfle

d

Up/Bulan
FIXED

UoM UoM Site Site Site Site

Aug-13

CLUSTEF

otv
6 5

Amount (Rp)
7.002.000 5.615.000

1.167.000
1 1

NonShelter
he lte r/Te I ko m Sh e lte r

.123.000 .149.000

Ir/aint Site

RoofTo

pS

RoofTop NonShelter TP/Telkom NonShelter

1.105.000 1.105.000
460/, 460/,

Site 5.725.000
%

3.315.000 8.358.500 9.344.000

Pengarnanan Site
N1 N4obi e

Reguler Non Reguler

6.400.000

Backup Power

Gens et Aset

13.318.000 19.286.000 10.450

Unit Unit
Lrter
Un it Un it 2 2

Genset Renlal
BBtM t\,4cbile Backup Power

38.572.000
6.41 4.210

[/aint Genset
BBN,4

STB

1.927.000
3.522.0
0

14
1

26.978.000 3.522.000 100.380.300 9.000.000

218.501 .010

CDC
+ Fee + Transport BBM

12.300 15

Liter
LS

8.161

Spare Parts Genset

600.000

Nl Total

b.

Ketentuan don Syarat. Pekerjaan yang akan ditaksanakan harus mengacu pada ketentuan dan syaratsyarat sebagaimana tertuang pada Perjanjian Kerjasama PKS.193/1G.05/AR.001 lYl/7013 dengan jangka
waktu sampai dengan 31 Januari 2014.

PT Telekomunikasi Selular,