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NOUSERPENGADAANGudang
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BidangDiskripsi PermintaanNo WOJUDUL WONo PRDeskripsiTgl. Buat PRNo
Line		Item NumberNama Barang & SpesifikasiJumlahSatuanNama PemrosesNo PO KontrakTangal PO
(DD-MM-YYYY)		No. PO SystemNama Vendor/Penyedia Harga Satuan
(Non ppn)		 Sub Total PO
(Non ppn)		 ppn 10%/11% Sub Total POWaktu PekerjaanTanggal Penyerahan PekerjaanBayar /Belum BayarTanggal Masuk GudangNO. BAPTGGL BAPJumlah Kedatangan FisikSatuanKeterangan
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1.ELEKTRIKUSULAN PENGADAAN MATERIAL KABEL PLTU ROPA (WO52448)WO52448PAM : PENGGANTIAN KABEL POMPA SUMUR DEPANPR2356USULAN PENGADAAN MATERIAL KABEL PLTU ROPA (WO52448)2/23/22 15:161100001768CABLE NYY, 3 X 2.5 MM100MARDIAN016.BL/PLTU-ROPA/PJBS/II/202216 Februari 2022PO2443PT. TRI PILLAR JAYASAKTI Rp 37.100 Rp 3.710.000 Rp 371.000 Rp 4.081.000 2104-Mar-22Bayar AKB Maret23-Feb-22
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2.MEKANIKUSULAN PENGADAAN MATERIAL PLAT LUBANG PLTU ROPAPR2357USULAN PENGADAAN MATERIAL PLAT LUBANG PLTU ROPA2/23/22 13:441100001129PLAT, LUBANG, SS304, DIA 2-3 MM, P 1200 MM, L 2400 MM, T 0.8 MM2SHEETARDIAN017.BL/PLTU-ROPA/PJBS/II/202217 Februari 2022PO2452PT. TRI PILLAR JAYASAKTI Rp 2.875.000 Rp 5.750.000 Rp 575.000 Rp 6.325.000 2104-Mar-22Bayar AKB Maret23-Feb-22
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3.MEKANIKUSULAN PENGADAAN MATERIAL POMPA PLTU ROPAPR2358USULAN PENGADAAN MATERIAL POMPA PLTU ROPA2/23/22 13:571100002297SUBMERSIBLE PUMP, HS 3.75.5, TSURUMI1SET15-Feb-22
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4. MEKANIKUSULAN PENGADAAN MATERIAL MECHANICAL SEAL PLTU ROPAPR2359USULAN PENGADAAN MATERIAL MECHANICAL SEAL PLTU ROPA3/15/22 14:061100002298SEAL,MECHANICAL, NS-30-18, FOR WWTP GRUNDFOS2EAREADY UNIT
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5.INVENTORYUSULAN PENGADAAN MATERIAL GLOVES, RAG & THINNER PLTU ROPAPR2360USULAN PENGADAAN MATERIAL GLOVES, RAG & THINNER PLTU ROPA3/15/22 14:101100000102GLOVES,PURPOSE,GENERAL, DOTING, COTTON120PAIRREADY UNIT
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2100000084RAG, WIPING, COLOUR, COTTON50KG
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3100000701THINNER, A SPESIAL, 1 LITER/CAN10CAN
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6.ELEKTRIKUSULAN PENGADAAN MATERIAL STOP KONTAK UNTUK AREA TURBIN FLOOR PLTU ROPA (WO52997)WO52997PAM : PENGGANTIAN STOP KONTAK UNTUK AREA TURBIN FLOOR & BOILERPR2361USULAN PENGADAAN MATERIAL STOP KONTAK UNTUK AREA TURBIN FLOOR PLTU ROPA (WO52997)2/21/22 14:201100000219STOP CONTACT, TEMPEL OUTBOW, PANASONIC10EAARDIAN020.BL/PLTU-ROPA/PJBS/II/202225 Februari 2022PO2453PT. TRI PILLAR JAYASAKTI Rp 63.000 Rp 630.000 Rp 63.000 Rp 693.000 2119-Mar-22Bayar aKB April15-Mar-22
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7.MEKANIKUSULAN PENGADAAN MATERIAL SOLVENT UNTUK BELT CONVEYOR PLTU ROPAPR2362USULAN PENGADAAN MATERIAL SOLVENT UNTUK BELT CONVEYOR PLTU ROPA15-Feb-221100002294SOLVENT, CF-R4, 800 ML25CANARDIAN021.BL/PLTU-ROPA/PJBS/II/202225 Februari 2022PO2454PT. TRI PILLAR JAYASAKTI Rp 894.000 Rp 22.350.000 Rp 2.235.000 Rp 24.585.000 1410-Mar-22Bayar aKB AprilREADY UNIT
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8.ELEKTRIKUSULAN PENGADAAN MATERIAL PUSH BUTTON UNTUK VACUM PRIMING PUMP #2 PLTU ROPA (WO52996)WO52996PAM : PENGGANTIAN PUSH BUTTON COMPLETED LAMPU LED DI PANEL VACUUM PRIMING PUMP #2PR2363 USULAN PENGADAAN MATERIAL PUSH BUTTON UNTUK VACUM PRIMING PUMP #2 PLTU ROPA (WO52996)3/22/22 14:471100002295CONTACT BLOCK, NORMALLY OPEN (NO), LTH 10 A, INCLUDE LED LAMP (GREEN), 230 VAC, 14 MILIAMPERE4EAARDIAN022.BL/PLTU-ROPA/PJBS/II/202225 Februari 2022PO2450PT. TRI PILLAR JAYASAKTI Rp 306.250 Rp 1.225.000 Rp 122.500 Rp 2.695.000 1410-Mar-22Bayar aKB April15-Mar-22
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2100002296CONTACT BLOCK, NORMALLY CLOSE (NC), LTH 10 A, INCLUDE LED LAMP (RED), 230 VAC, 14 MILIAMPERE4EA Rp 306.250 Rp 1.225.000 Rp 122.500
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9.MEKANIKUSULAN PENGADAAN MATERIAL ACCESORIES LINE PVC UNTUK CHLORINE PUMP PLTU ROPAPR2364USULAN PENGADAAN MATERIAL ACCESORIES LINE PVC UNTUK CHLORINE PUMP PLTU ROPA15-Mar-221100000999VALVE,BALL, SCH 40, PVC, 2 IN2EAARDIAN008.PL/PLTU-ROPA/II/202223 Februari 2022PO2455TOKO GLORYA ENDE Rp 215.000 Rp 430.000 Rp 650.000 123-Feb-22Cek23-Feb-22
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2100000376SOCK, PIPE OR TUBE, PVC 2"4EA Rp 25.000 Rp 100.000
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3100002299CAP DOP, PVC AW, 2 INCH4EA Rp 30.000 Rp 120.000
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10.MEKANIKUSULAN PENGADAAN MATERIAL MAINTANANCE PLTU ROPAPR2366USULAN PENGADAAN MATERIAL MAINTANANCE PLTU ROPA9-Mar-221100002300VALVE,BALL, PVC, 4 IN2EAARDIAN010.PL/PLTU-ROPA/II/202224 Februari 2022PO2456TOKO GLORYA ENDE Rp 875.000 Rp 1.750.000 Rp 26.285.000 124-Feb-22CekREADY UNIT
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2100002302FOOT VALVE, 1 IN, KUNINGAN2EA Rp 150.000 Rp 300.000
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3100002301FOOT VALVE, ½ IN, KUNINGAN2EA Rp 525.000 Rp 1.050.000
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4100001695BOLT LONG DARAT, SS, M10 x 250 MM + NUT6EA Rp 77.500 Rp 465.000
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11.USULAN JASA PREVENTIVE MAINTANANCE AC BULAN FEB 2022 PLTU ROPA (WO53002)WO53002PAM JASA MAINTANANCE AC PREVENTIVE DAN CORECTIVE BULAN FEBRUARI 2022PR2369USULAN JASA PREVENTIVE MAINTANANCE AC BULAN FEB 2022 PLTU ROPA (WO53002)3/11/22 11:351JASA MAINTANANCE AC PREVENTIVE DAN CORECTIVE BULAN FEBRUARI 20221LOTARDIAN028.BL/PLTU-ROPA/PJBS/III/202210 Maret 2022PO2459CV. AINARO Rp 22.720.000 Rp 22.720.000 Rp 2.272.000 Rp 24.992.000 2828-Feb-22Bayar aKB April28-Feb-22
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12.INVENTORYUSULAN PENGADAAN MATERIAL GLOVESPR2373USULAN PENGADAAN MATERIAL GLOVES3/7/22 10:171100000102GLOVES,PURPOSE,GENERAL, DOTING, COTTON120PAIRARDIAN009.PL/PLTU-ROPA/II/202225 Februari 2022PO2471TOKO GLORYA ENDE Rp 7.500 Rp 900.000 Rp 900.000 125-Feb-22Cek23-Feb-22
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13.I&CUSULAN PENGADAAN MATERIAL LEVEL TRANSMITER HOTWELL (WO52517)WO52517TURBIN #1: LEVEL TRANSMITER HOTWELL ERRORPR2375USULAN PENGADAAN MATERIAL LEVEL TRANSMITER HOTWELL (WO52517)4/4/22 14:241100002293SENSOR,LEVEL, XD (XP) EXPLOSIONPROOF HEAD LEVEL SENSOR FLOAT MAGNETIC, 1100 MM, LTS-R05TU-EX-L4001EAARDIAN024.BL/PLTU-ROPA/PJBS/III/20208 Maret 2022PO2439PT. TRI PILLAR JAYASAKTI Rp 19.700.000 Rp 19.700.000 Rp 1.970.000 Rp 21.670.000 1416-Mar-22Bayar aKB April15-Mar-22
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14.INVENTORYUSULAN PENGADAAN MATERIAL OLI SAE 40 PLTU ROPAPR2376USULAN PENGADAAN MATERIAL OLI SAE 40 PLTU ROPA3/31/22 14:321100000018LUBRICATING OIL,PURPOSE,GENERAL, SAE 40209LITERARDIAN005.PL/PLTU-ROPA/III/202201 Maret 2022PO2429PT. SAMUDRA HARAPAN Rp 27.033 Rp 5.650.000 Rp 5.650.000 101-Mar-22Bayar Langsung5-Mar-22
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15.MEKANIKUSULAN PENGADAAN MATERIAL BEARING PLTU ROPAPR2377USULAN PENGADAAN MATERIAL BEARING PLTU ROPA3/31/22 15:471100002303BEARING, ROLLER, TAPERED, 50 X 90 X 21.75 MM, SINGLE ROW, METAL, STEEL MATERIAL, REFF SPEED 60002EAARDIAN026.BL/PLTU-ROPA/PJBS/III/202210 Maret 2022PO2441CV. INTISA GENERAL Rp 729.800 Rp 1.459.600 Rp 145.960 Rp 2.527.800 3008-Apr-22bayar AKB Mei31-Mar-22
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2100002304BEARING, ROLLER, TAPERED, 30 X 62 X 17.25 MM, SINGLE ROW, METAL, STEEL MATERIAL, REFF SPEED 90002EA Rp 419.200 Rp 838.400 Rp 83.840
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16.I&CUSULAN PENGADAAN MATERIAL FITTING PUSH & LOCKPR2379USULAN PENGADAAN MATERIAL FITTING PUSH & LOCK1100002305CONNECTOR,PIPE OR TUBE, SLIP LOCK ELBOW L, PNEUMATIC PUSH FITTING, DRAT 1/2 X 6 MM30EAARDIAN025.BL/PLTU-ROPA/PJBS/III/202208 Maret 2022PO2440PT. TRI PILLAR JAYASAKTI Rp 48.000 Rp 1.440.000 Rp 144.000 Rp 1.958.000 1416-Mar-22Bayar aKB April15-Mar-22
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2100002306CONNECTOR,PIPE OR TUBE, SLIP LOCK TEE, T, PNEUMATIC PUSH FITTING, 6 MM10EA Rp 34.000 Rp 340.000 Rp 34.000
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17.UMUMUSULAN JASA PREVENTIVE MAINTANANCE AC BULAN JANUARI 2022 PLTU ROPA (WO53049)WO53049PAM JASA MAINTANANCE AC PREVENTIVE DAN CORECTIVE BULAN JANUARI 2022PR2381USULAN JASA PREVENTIVE MAINTANANCE AC BULAN JANUARI 2022 PLTU ROPA (WO53049)3/31/22 14:191JASA PREVENTIVE MAINTANANCE AC BULAN JANUARI 20221LOTARDIAN027.BL/PLTU-ROPA/PJBS/III/202210 Maret 2022PO2458CV. AINARO Rp 22.720.000 Rp 22.720.000 Rp 2.272.000 Rp 24.992.000 3131-Jan-22Bayar aKB April31-Jan-22
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18.MEKANIKUSULAN PENGADAAN MATERIAL BALL VALVE COOLING CWP PLTU ROPAPR2382USULAN PENGADAAN MATERIAL BALL VALVE COOLING CWP PLTU ROPA3/31/22 9:141100000515VALVE,BALL, KUNINGAN, ½ IN4EAARDIAN010.PL/PLTU-ROPA/III/202208 Maret 2022PO2437TOKO GLORYA ENDE Rp 150.000 Rp 600.000 Rp 600.000 208-Mar-22Cek8-Mar-22
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19.I&CUSULAN PENGADAAN MATERIAL FAN SERVER KOMPUTER CCR PLTU ROPAPR2386USULAN PENGADAAN MATERIAL FAN SERVER KOMPUTER CCR PLTU ROPA3/10/22 13:541100000979FAN, EXHAUST FAN; PAPST TYP 4700 DMT, 220, 50 Hz V, 0,22 A, 38 W5EAARDIAN030.BL/PLTU-ROPA/PJBS/III/202216 Maret 2022PO2463PT. ELECTRA FAUSINDO PERKASA Rp 1.800.000 Rp 9.000.000 Rp 900.000 Rp 9.900.000 1431-Mar-22Belum Bayar5-Apr-22
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20.MEKANIKUSULAN PENGADAAN MATERIAL BEARING DEBRIS & FDPR2387USULAN PENGADAAN MATERIAL BEARING DEBRIS & FD3/10/22 14:161100001236BEARING, BALL, ECCENTRIX N 2066EAARDIAN031.BL/PLTU-ROPA/PJBS/III/202216 Maret 2022PO2461PT. ELECTRA FAUSINDO PERKASA Rp 892.000 Rp 5.352.000 Rp 535.200 Rp 23.487.200 3526-Apr-22Belum Bayar26-Apr-22
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2100000756BEARING, ROLLER, SPHERICAL, 95 X 170 X 43 MM4EA Rp 4.000.000 Rp 16.000.000 Rp 1.600.000
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21.MEKANIKUSULAN PENGADAAN MATERIAL BEARING MULTI CYCLONE PLTU ROPAPR2388USULAN PENGADAAN MATERIAL BEARING MULTI CYCLONE PLTU ROPA3/10/22 14:271100000460BEARING, ROLLER, TAPERED, 35 X 62 X 18 MM,(BEARING INLET DEBRIS FILTER, 32007 JR SKF)8EAARDIAN032.BL/PLTU-ROPA/PJBS/III/202216 Maret 2022PO2460PT. ELECTRA FAUSINDO PERKASA Rp 1.000.000 Rp 8.000.000 Rp 800.000 Rp 23.320.000 3526-Apr-22Belum Bayar26-Apr-22
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2100001194BEARING, ROLLER, DOUBLE ROW ACCENTRIC,
15 X 40.5 X 28 MM (61051 NTN YRX)		8EA Rp 1.650.000 Rp 13.200.000 Rp 1.320.000
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22.MEKANIKUSULAN PENGADAAN MATERIAL DISPLAY PROTEKSI GENERATOR PLTU ROPA (WO53306)WO53511PAM : PUMP TRANSFER TO BWRO INDIKASI PRESER DROPPR2389USULAN PENGADAAN MATERIAL POMPA TRANSFER PUMP BWRO PLTU ROPA (WO53511)3/10/22 15:101100002307PUMP, CM5-5 A-R-A-E-AQQE F-A-A-N, A-96807033-P1-1941, Q NOMINAL 4.7 M3/h, H NOMINAL 38.6 M, H MAX 46.4, HEAD: 87.5 M, 10 BAR/145 PSI/1.0 Mpa, TAMBIET 55°C1EAARDIAN033.BL/PLTU-ROPA/PJBS/III/202216 Maret 2022PO2462PT. ELECTRA FAUSINDO PERKASA Rp 17.500.000 Rp 17.500.000 Rp 1.750.000 Rp 19.250.000 3121-Apr-22Belum BayarMATERIAL READY UNIT, 16/06/2022
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23. I&CWO53306PAM : PENGADAAN DISPLAY MW DI PANEL PROTEKSI GENERATOR #1PR2390USULAN PENGADAAN MATERIAL DISPLAY PROTEKSI GENERATOR PLTU ROPA (WO53306)3/11/22 15:511100002308DISPLAY, PROTEKSI GENERATOR, UMW Z-U-S-Y, SER. NO AA11B002, INPUT 3P4W, PT 6.3 KV/√ᶟ/110V √ᶟ CT 1000/5A 50 Hz, CLASS 0.25% FS + IC, POWER AC/DC 30-250V2EAARDIAN033.BL/PLTU-ROPA/PJBS/III/202224 Maret 2022PO2475PT. PELANGI LINTAS SEJAHTERA Rp 11.000.000 Rp 22.000.000 Rp 2.420.000 Rp 24.420.000 6022-Mei-22Belum Bayar17-Mei-22
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24.I&CUSULAN PENGADAAN MATERIAL SOLENOID VALVE PLTU ROPA (WO53639)WO53639PAM : PENGGANTIAN SELENOID VALVE COMPRESSOR BPR2391USULAN PENGADAAN MATERIAL SOLENOID VALVE PLTU ROPA (WO53639)3/14/22 9:201100000768VALVE, SOLENOID PREMIUM COIL JCM 115 VAC, 13 WATT, 100%ED, TYPE: JORC 2-WAY, INLET/OUTLET CONNECTIONS 1/4" - NPT; FOR COMPRESSOR SULLAIR5EAARDIAN035.BL/PLTU-ROPA/PJBS/III/202216 Maret 2022PO2464PT. TRI PILLAR JAYASAKTI Rp 950.000 Rp 4.750.000 Rp 475.000 Rp 5.225.000 2129-Mar-22Belum BayarCek vendor terkait spec, batal PO ke Tri Pullar
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25.MEKANIKUSULAN PENGADAN MATERIAL VALVE AIR RELEASE PLTU ROPA (WO53640)WO53640PAM : PENGGANTIAN VALVE AIR RELEASE ELETRIK PUMPPR2392USULAN PENGADAN MATERIAL VALVE AIR RELEASE PLTU ROPA (WO53640)3/14/22 9:341100002309VALVE, AIR RELEASE, SS316 TRIM STANDART, VALVE ½ INCH, MODEL NO. 300 PSI MAX W.P 3450AR-116.3, 300 PSI ORRIFICE 1/16 INCH, INLET SIZE ½ INCH, OUTLET SIZE ½ INCH NPT, WT LBS 81EAARDIAN036.BL/PLTU-ROPA/PJBS/III/202223 Maret 2022PO2473PT. TRI PILLAR JAYASAKTI Rp 6.500.000 Rp 6.500.000 Rp 715.000 Rp 7.215.000 2113-Apr-22Belum Bayar6-Apr-22
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26.I&CUSULAN PENGADAAN MATERIAL VALVE DIAPHRAGM PLTU ROPAPR2393USULAN PENGADAAN MATERIAL VALVE DIAPHRAGM PLTU ROPA3/14/22 10:471100002310DIAPHRAGM,VALVE, UNION END WITH INSERT (SOCKET), DN 15, PN 10, BODY CONFIGURATION 2/2 WAY BODY, PVC2EAARDIAN037.BL/PLTU-ROPA/PJBS/III/202216 Maret 2022PO2465PT. TRI PILLAR JAYASAKTI Rp 5.350.000 Rp 10.700.000 Rp 1.070.000 Rp 11.770.000 6014-Mei-22Belum BayarMATERIAL READY UNIT, 27/04/2022
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27.MEKANIKUSULAN PENGADAAN MATERIAL AKSESORIS PIPA PVC UNTUK MIX BED PLTU ROPAPR2394USULAN PENGADAAN MATERIAL AKSESORIS PIPA PVC UNTUK MIX BED PLTU ROPA3/14/22 11:221100001210VALVE,BALL, PVC, 1 "5EAARDIAN012.PL/PLLTU-ROPA/III/202214 Maret 2022PO2472TOKO GLORYA ENDE Rp 67.500 Rp 337.500 Rp 1.222.500 316-Mar-22Belum Bayar16-Mar-22
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2100000695COUPLING,PIPE OR TUBE, PVC, 1 "5EA Rp 10.000 Rp 50.000
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3100001774SOCK, PVC ½ INCH5EA Rp 7.000 Rp 35.000
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4100000999VALVE,BALL, SCH 40, PVC, 2 IN4EA Rp 200.000 Rp 800.000
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28.I&CUSULAN PENGADAAN MATERIAL LEVEL SENSOR UNTUK HOTWELL PLTU (WO52517)WO52517TURBIN #1: LEVEL TRANSMITER HOTWELL ERRORPR2398USULAN PENGADAAN MATERIAL LEVEL SENSOR UNTUK HOTWELL PLTU (WO52517)3/16/22 9:311100002314SENSOR,LEVEL, XD (XP) EXPLOSIONPROOF HEAD LEVEL SENSOR FLOAT MAGNETIC, JARAK PUSAT 1500 MM, MODEL LTS, MATERIAL SS304 TUBE, TRANSMITER OUTPUT 4-20 mA TMU POWER 24 VDC1EAARDIAN038.BL/PLLTU-ROPA/III/202218 Maret 2022PO2466PT. TITAN BAHUREKSA Rp 16.800.000 Rp 16.800.000 Rp 1.680.000 Rp 18.480.000 3016-Apr-22Belum BayarSudah masuk gudang
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29.I&CUSULAN PENGADAAN MATERIAL CONNECTOR FITTING ELBOW UNTUK MIX BED PLTU ROPAPR2399USULAN PENGADAAN MATERIAL CONNECTOR FITTING ELBOW UNTUK MIX BED PLTU ROPA3/16/22 9:411100002315CONNECTOR,PIPE OR TUBE, SLIP LOCK ELBOW L, PNEUMATIC PUSH FITTING, DRAT 1/4 X 6 MM30EAARDIAN041.BL/PLLTU-ROPA/III/202218 Maret 2022PO2469PT. TRI PILLAR JAYASAKTI Rp 31.666,67 Rp 950.000 Rp 95.000 Rp 1.045.000 1431-Mar-22Bayar AKB Mei6-Apr-22
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30.MEKANIKUSULAN PENGADAAN MATERIAL BALL VALVE PLTU ROPAPR2400USULAN PENGADAAN MATERIAL BALL VALVE PLTU ROPA3/16/22 9:461100002311BALL,VALVE, 3 WAY, SS316, 1/2 INCH2EAARDIAN039.BL/PLLTU-ROPA/III/202218 Maret 2022PO2467CV. INTISA GENERAL Rp 1.550.000 Rp 3.100.000 Rp 310.000 Rp 3.410.000 3016-Apr-22Belum BayarREADY UNIT, 20 APRIL 2022
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31.KIMIA & LINGKUNGANUSULAN PENGADAAN MATERIAL PAINT PLTU ROPAPR2401USULAN PENGADAAN MATERIAL PAINT PLTU ROPA3/16/22 9:521100002312PAINT, TRAFFIKOTE, TFK-108 WB, GREEN, 1 KG LITER50CANARDIAN040.BL/PLLTU-ROPA/III/202218 Maret 2022PO2468PT. TRI PILLAR JAYASAKTI Rp 168.800 Rp 8.440.000 Rp 844.000 Rp 14.854.400 3016-Apr-22Bayar AKB Mei12-Apr-22
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2100002313PAINT, TRAFFIKOTE, TFK-108 WB, YELLOW, 1 KG LITER30CAN Rp 168.800 Rp 5.064.000 Rp 506.400
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32.MEKANIKUSULAN PENGADAAN MATERIAL COUPLING BOOSTER PUMP PLTU ROPAPR2402USULAN PENGADAAN MATERIAL COUPLING BOOSTER PUMP PLTU ROPA3/16/22 13:381100002316COUPLING, FCL-200, ID AS IDEAL 31.5 MM, LUBANG SPEI 10 MM, KEDALAMAN SPEI 6 MM, ID DRIVE 54.5 MM, LEBAR SPEI 15.5 MM, KEDALAMAN SPEI 6 MM, FOR BOOSTER PUMP1EAARDIAN040.BL/PLLTU-ROPA/III/202218 Maret 2022PO2470PT. TRI PILLAR JAYASAKTI Rp 4.780.000 Rp 4.780.000 Rp 478.000 Rp 5.258.000 1431-Mar-22Bayar aKB April21-Feb-22
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33.MEKANIKPENGADAAN MATERIAL BEARING GEAR BOX DEBRIS FILTER PLTU ROPAPR2403PENGADAAN MATERIAL BEARING GEAR BOX DEBRIS FILTER PLTU ROPA3/18/22 14:551100001236BEARING, BALL, ECCENTRIX N 20610EAARDIAN043.BL/PLLTU-ROPA/III/202214 April 2022PO2486PT. MYTRA KARUNIA SEJATI Rp 542.000 Rp 5.420.000 Rp 596.200 Rp 6.016.200 3013-Mei-22Bayar AKB MeiSudah masuk gudang
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34.INVENTORYUSULAN PENGADAAN PELUMAS POMPA BOOSTER, CEP, INJECTION & BFP PLTU ROPAPR2404USULAN PENGADAAN PELUMAS POMPA BOOSTER, CEP, INJECTION & BFP PLTU ROPA3/18/22 15:001100002317LUBRICATING OIL,PURPOSE,GENERAL, SHELL MORLINA, S2 B 220418LITERARDIAN044.BL/PLTU-ROPA/PJBS/III/202223 Maret 2022PO2474PT. SEFAS KALIANTAMA Rp 46.300 Rp 19.353.400 Rp 2.128.874 Rp 21.482.274 3021-Apr-22Belum BayarREADY UNIT, 8 APRIL 2022
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35.MEKANIKUSULAN PENGADAAN GLAND PACKING UNTUK HPH WO54271PAM : TERDAPAT KEBOCORAN HPH TURBIN UNIT 2PR2405USULAN PENGADAAN GLAND PACKING UNTUK HPH #1 PLTU ROPA (WO54271)3/29/22 10:351100000454PACKING STICK, GLAND, 6 X 6 MM, GRAPHITE, TEMPERATURE 649°C, TEKANAN 2500 PSI2ROLLARDIAN045.BL/PLTU-ROPA/PJBS/IV/202214 April 2022PO2484PT. TRI PILLAR JAYASAKTI Rp 3.460.000 Rp 6.920.000 Rp 761.200 Rp 22.977.000 2104-Mei-22Bayar AKB Mei13-Apr-22
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2100000349PACKING STICK, GLAND, 8 X 8 MM MM, GRAPHITE, TEMPERATURE 649°C, TEKANAN 2500 PSI2ROLL Rp 3.340.000 Rp 6.680.000 Rp 734.800
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3100000437PACKING STICK, GLAND, 10 X10 MM MM, GRAPHITE, TEMPERATURE 649°C, TEKANAN 2500 PSI2ROLL Rp 3.550.000 Rp 7.100.000 Rp 781.000
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36.I&CUSULAN PENGADAAN VALVE AQUAMATIC UNTUK MIXBED TAHAP I PLTU ROPAPR2406USULAN PENGADAAN VALVE AQUAMATIC UNTUK MIXBED TAHAP I PLTU ROPA3/29/22 14:151100000149VALVE,PNEUMATIC, COMPOSITE CONTROL VALVE, Y PATTERN; WATER TREATMENT SYSTEM, AQUAMATIC 521-A 125; K521-X-200-64000, NORMALLY OPEN, 1 "3EAARDIAN046.BL/PLTU-ROPA/PJBS/IV/202222 April 2022PO2504PT. GANESHA ENERGY BERSAUDARA Rp 7.128.000 Rp 21.384.000 Rp 2.352.240 Rp 23.736.240 1405-Mei-22Belum BayarREADY UNIT, 15 JUNI 2022
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37.I&CUSULAN PENGADAAN VALVE AQUAMATIC UNTUK MIXBED TAHAP II PLTU ROPAPR2407USULAN PENGADAAN VALVE AQUAMATIC UNTUK MIXBED TAHAP II PLTU ROPA3/29/22 14:221100000149VALVE,PNEUMATIC, COMPOSITE CONTROL VALVE, Y PATTERN; WATER TREATMENT SYSTEM, AQUAMATIC 521-A 125; K521-X-200-64000, NORMALLY OPEN, 1 "2EAARDIAN047.BL/PLTU-ROPA/PJBS/IV/202222 April 2022PO2505PT. GANESHA ENERGY BERSAUDARA Rp 7.128.000 Rp 14.256.000 Rp 1.568.160 Rp 15.824.160 1405-Mei-22Belum BayarREADY UNIT, 15 JUNI 2022
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38.MEKANIKUSULAN PENGADAAN BESI SIKU UNTUK RUBBER SKIRT & PIPA PVC PLTU ROPAPR2408USULAN PENGADAAN BESI SIKU UNTUK RUBBER SKIRT & PIPA PVC PLTU ROPA4/6/22 14:281100001266BESI SIKU, ANGLE, 50 x 50 x 5 MM5TUBEARDIAN049.BL/PLTU-ROPA/PJBS/VI/202217 Juni 2022PO2515PT. ELECTRA FAUSINDO PERKASA Rp 1.300.000 Rp 6.500.000 Rp 715.000 Rp 11.477.400 3522-Jul-22Belum BayarReady, 29/06/2022
59
2100000694PIPE, PIPE PVC SCH 40, 2 IN10TUBE Rp 384.000 Rp 3.840.000 Rp 422.400
60
39.MEKANIKUSULAN PENGADAAN MATERIAL PLUMMER BLOCK & BEARING BELT FEEDER PLTU ROPAWO54272PAM : PENGGANTIAN BEARING BELT FEEDER A PR2409USULAN PENGADAAN MATERIAL PLUMMER BLOCK & BEARING BELT FEEDER PLTU ROPA (WO54272)4/1/22 10:211100002319HOUSING, ROLLER BEARING SNV 085 FAG - PILLOW BLOCK BEARINGS2EAARDIAN048.BL/PLTU-ROPA/PJBS/IV/202214 April 2022PO2485PT. GANESHA ENERGY BERSAUDARA Rp 3.100.000 Rp 6.200.000 Rp 682.000 Rp 17.205.000 1023-Apr-22Belum Bayar12-Apr-22
61
2100002320BEARING, ROLLER, SPHERICAL, 45 X 85 X 23 MM2EA Rp 2.400.000 Rp 4.800.000 Rp 528.000
62
3100002321ADAPTER SLEVE, H 309, (ID 40 MM)2EA Rp 1.450.000 Rp 2.900.000 Rp 319.000
63
4100000900SEAL,OIL, 085 SNV, FOR PLUMMER BLOCK BELT FEEDER4SET Rp 400.000 Rp 1.600.000 Rp 176.000
64
40.MEKANIKUSULAN PENGADAAN BESI SIKU UNTUK RUBBER SKIRT & PIPA PVC PLTU ROPAPR2408USULAN PENGADAAN BESI SIKU UNTUK RUBBER SKIRT & PIPA PVC PLTU ROPA4/6/22 14:281100001266BESI SIKU, ANGLE, 50 x 50 x 5 MM5TUBEARDIAN049.BL/PLTU-ROPA/PJBS/VI/202217 Juni 2022PO2515PT. ELECTRA FAUSINDO PERKASA Rp 1.300.000 Rp 6.500.000 Rp 715.000 Rp 11.477.400 3522-Jul-22Belum BayarReady, 09/06/2022
65
2100000694PIPE, PIPE PVC SCH 40, 2 IN10TUBE Rp 384.000 Rp 3.840.000 Rp 422.400
66
41.KIMIA & LINGKUNGANUSULAN PENGADAAN TOOL CONDUCTIVITY METER PORTABLE PLTU ROPAPR2414USULAN PENGADAAN TOOL CONDUCTIVITY METER PORTABLE PLTU ROPA4/7/22 15:351.T1339CONDUCTIVITY, METER PORTABLE, REFF HORIBA LAQUA ACT EC110 AUTOMATIC CALIBRATION, AUTOMATION TEMPERATURE IP-67 POWERED BY 2X AAA BATTERY1EAARDIAN050.BL/PLTU-ROPA/PJBS/VI/202216 Juni 2022PO2513PT. TRENGGINAS UTAMA LABORATORI DAN KONTROL Rp 20.500.000 Rp 20.500.000 Rp 2.255.000 Rp 22.755.000 3015-Jul-22Belum BayarReady 18-07-2022
67
42.MEKANIKUSULAN PENGADAAN AKSESORIS PIPA PVC FOR MANUAL VALVE MIX BED PLTU ROPAPR2416USULAN PENGADAAN AKSESORIS PIPA PVC FOR MANUAL VALVE MIX BED PLTU ROPA4/13/22 11:381100000136VALVE,BALL, WATER MUR, PVC, 1 IN3EAARDIAN051.BL/PLTU-ROPA/PJBS/VI/202224 Juni 2022PT. PELANGI LINTAS SEJAHTERA Rp 1.100.000 Rp 3.300.000 Rp 363.000 Rp 8.103.000 Belum Bayar4-Jul-22
68
2100000695COUPLING,PIPE OR TUBE, PVC, 1 "4EAPO2517 Rp 500.000 Rp 2.000.000 Rp 220.000 3023-Jul-22
69
3100001774SOCK, PVC ½ INCH4EA Rp 500.000 Rp 2.000.000 Rp 220.000
70
43.MEKANIKPENGGANTIAN FILTER OIL MOT UNIT 2WO55083PR2417USULAN PENGADAAN FILTER MOT #2 PLTU ROPA (WO55083)4/19/22 13:501100001993FILTER, WIRE MESH, MAIN OIL TANK, ZA2LS1000W-BZ1, 1.6 MPA, -20-80 C, 0.35 MPA2EAARDIAN052.BL/PLTU-ROPA/PJBS/VII/202214 Juli 2022PO2537PT. ELECTRA FAUSINDO PERKASA Rp 10.250.000 Rp 20.500.000 Rp 2.255.000 Rp 22.755.000 720-Jul-22Belum Bayar18-Jul-22
71
44.MEKANIKPENGADAN SELANG OLI COMPRESSOR AWO55082PAM : PENGGANTIAN SELANG OLI COMPRESOR APR2421USULAN PENGADAN SELANG OLI COMPRESSOR A PLTU ROPA (WO55082)4/25/22 14:201100000786HOSE, OIL COMPRESSOR, MP ORIFICES F-SWVL, P/N 02250156-9093EAARDIAN053.BL/PLTU-ROPA/PJBS/VI/202217 Juni 2022PO2511PT. PETROTEC AIR POWER Rp 7.139.300 Rp 21.417.900 Rp 2.355.969 Rp 23.773.869 8409-Sep-22TERBAYAR AKB FEB 2023
72
45.ELEKTRIKMATERIAL FAN SERVER KOMPUTER CCRPR2422USULAN PENGADAAN MATERIAL FAN SERVER KOMPUTER CCR PLTU ROPA4/25/22 15:141100000979FAN, EXHAUST FAN; PAPST TYP 4700 DMT, 220, 50 Hz V, 0,22 A, 38 W, P 120 MM, L 120 MM5EAARDIAN054.BL/PLTU-ROPA/PJBS/VI/202230 Juni 2022PO2532PT. TRI PILLAR JAYASAKTI Rp 800.000 Rp 4.000.000 Rp 440.000 Rp 4.440.000 1414-Jul-22Belum BayarMATERIAL READY, 9 AGUSTUS 2022
73
46.I&C CONNECTOR FITTING ELBOW PR2423USULAN PENGADAAN MATERIAL CONNECTOR FITTING ELBOW UNTUK MIX BED PLTU ROPA4/26/22 9:341100000338CONNECTOR, SLIP LOCK ELBOW L, DIAMETER LINGKARAN SISI ATAS 9.5 MM, DIAMETER LINGKARAN DRAT LUAR SISI BAWAH 9 MM, DIAMETER LUBANG SELANG 6 MM, PNEUMATIC PUSH IN FITTING30EAARDIAN055.BL/PLTU-ROPA/PJBS/VI/202221 Juni 2022PO2516PT. ELECTRA FAUSINDO PERKASA Rp 150.000 Rp 4.500.000 Rp 495.000 Rp 4.995.000 728-Jun-22Belum Bayar22-Jun-22
74
47.K3ASSMENT FIRE TRUCK HYDRANT PLTU ROPA WO55524PAM : JASA ASSESMENT FIRE TRUCK HYDRANTPR2424USULAN JASA ASSMENT FIRE TRUCK HYDRANT PLTU ROPA (WO55524)4/26/22 9:511JASA ASSMENT FIRE TRUCK HYDRANT1LOTARDIAN056.BL/PLTU-ROPA/PJBS/V/202230 Mei 2022PO2502PT. ZIEGLER INDONESIA Rp 12.000.000 Rp 12.000.000 Rp 1.320.000 Rp 13.320.000 1413-Jun-22Belum Bayarclose
75
48.ENGKALIBRASI TOOL VIBRASI VIBSCANERWO55989PAM : JASA KALIBRASI ULANG TOOL VIBRASI VIBSCANNERPR2425USULAN JASA KALIBRASI TOOL VIBRASI VIBSCANER PLTU ROPA (WO55989)5/17/22 9:551JASA KALIBRASI ULANG TOOL VIBRASI VIBSCANNER1LOTARDIANPROSES PENGAADAAN MENUNGGU BARANG PENGGATI UNTUK HANDLE PEKERJAAN DU UNIT
76
49.K3SERTIFIKASI PERALATAN CO2 SUPPRESION WO55486PAM : SETIFIKASI PERALATAN CO2 SUPPRESSIONPR2427USULAN JASA SERTIFIKASI PERALATAN CO2 SUPPRESION PLTU ROPA (WO55486) 26-04-2022 9:58 AM1JASA SERTIFIKASI PERALATAN CO2 SUPPRESSION1LOTARDIAN058.BL/PLTU-ROPA/PJBS/V/202231 Mei 2022PO2506PT. TRIKARYA REKAYASA UTAMA Rp 9.790.000 Rp 9.790.000 Rp 1.076.900 Rp 10.866.900 12028-Sep-22Belum Bayar
77
50.MEKANIKBAN FORKLIFTWO55988PAM : KERUSAKAN RODA FORKLIF & BAN RODA FORKLIFPR2429USULAN PENGADAN MATERIAL BAN FORKLIFT PLTU ROPA (WO55988)5/24/22 10:011100002329TIRE, PNEUMATIC TIRE, 700 X 12/12 GRIP, FOR FORKLIFT, REINFORCED CONSTRUCTION WITH NYLON CORD2EAARDIAN059.BL/PLTU-ROPA/PJBS/VI/202216 Juni 2022PO2525CV. SELARAS ANEKA CIPTA Rp 3.750.000 Rp 7.500.000 Rp 825.000 Rp 8.325.000 1430-Jun-22Belum BayarREADY, 29/06/2022
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51.MEKANIKSHAFT & PULLEY SPREADERWO56300PR2435USULAN PENGADAAN MATERIAL SHAFT & PULLEY SPREADER PLTU ROPA (WO56300)6/9/22 15:081100001881
DISTRIBUTOR, SHAFT, OD 50 MM X 838 MM,MATERIAL S35C, PN DS-266A, SPIE DIMENSI 35 X 10 X 8 MM MATERIAL SS400, SPIE DIMENSI 35 X 14 X 9 MM MATERIAL SS400, STOPPER DIMENSI OD 60 MM, T 5 MM, MATERIAL SS400, BOLT DIMENSI M8 X 20 MATERIAL A307, FOR SPREADER
3EAARDIAN060.BL/PLTU-ROPA/PJBS/VI/202216 Juni 2022PO2507PT. DYNAMIC BOILER NUSANTARA Rp 4.860.000 Rp 14.580.000 Rp 1.603.800 Rp 23.043.933 6015-Agu-22Belum BayarREADY, 20/08/2022
79
2100002282PULLEY, DISTRIBUTOR, DIMENSI OD 152.5 MM, T 40 MM, MATERIAL FC253EA Rp 2.060.100 Rp 6.180.300 Rp 679.833
80
52.MEKANIKBEARING FD & ID FANPR2436USULAN PENGADAAN BEARING FD & ID FAN PLTU ROPA6/15/22 12:201100000756BEARING, ROLLER, SPHERICAL, 95 X 170 X 43 MM5EAARDIAN061.BL/PLTU-ROPA/PJBS/VI/202229 Juni 2022PO2518PT. MYTRA KARUNIA SEJATI Rp 3.158.300 Rp 15.791.500 Rp 1.737.065 Rp 17.528.565 3029-Jul-22Belum BayarREADY, 13/07/2022
81
53.MEKANIKADAPTER SLEEVE BEARING ID & FDPR2437USULAN PENGADAAN ADAPTER SLEEVE BEARING ID & FD FAN PLTU ROPA6/15/22 12:231100001834ADAPTER SLEVE, H 319, SKF6EAARDIAN062.BL/PLTU-ROPA/PJBS/VI/202229 Juni 2022PO2519PT. MYTRA KARUNIA SEJATI Rp 1.049.000 Rp 6.294.000 Rp 692.340 Rp 10.492.053 3029-Jul-22Belum BayarREADY, 13/07/2022
82
2100000756BEARING, ROLLER, SPHERICAL, 95 X 170 X 43 MM1EA Rp 3.158.300 Rp 3.158.300 Rp 347.413
83
54.MEKANIKBEARING SPREADERPR2438USULAN PENGADAAN BEARING SPREADER PLTU ROPA6/15/22 12:271100001890HOUSING, BEARING, FC 209, INCLUDE BEARING6EAARDIAN063.BL/PLTU-ROPA/PJBS/VI/202229 Juni 2022PO2520PT. MYTRA KARUNIA SEJATI Rp 593.100 Rp 3.558.600 Rp 391.446 Rp 10.771.662 3029-Jul-22Belum BayarREADY, 13/07/2022
84
2100000039BEARING, BALL, ANGULAR CONTACT, 45 X 85 X 49.2MM, SINGLE ROW, 4300 RPM6EA Rp 231.520 Rp 1.389.120 Rp 152.803
85
3100000352BEARING, BALL, DEEP GROOVE, 75 X 160 X 37 MM, SINGLE ROW, GREATER4EA Rp 1.189.120 Rp 4.756.480 Rp 523.213
86
55.MEKANIK SELANG & CAMLOCK RO PUMPWO57058PR2439USULAN PENGADAAN MATERIAL SELANG & CAMLOCK RO PUMP PLTU ROPA (WO57058)6/20/22 14:191100002332COUPLER, CAMLOCK, A 200, 2 INCH, ALUMINIUM10EAARDIAN064.BL/PLTU-ROPA/PJBS/VII/202206 Juli 2022PO2529PT. ELECTRA FAUSINDO PERKASA Rp 200.000 Rp 2.000.000 Rp 220.000 Rp 13.597.500 1419-Jul-22Belum BayarREADY, 23/07/2022
87
2100002333COUPLER, CAMLOCK, C 200, 2 INCH, ALUMINIUM10EA Rp 450.000 Rp 4.500.000 Rp 495.000
88
3100002334CLAMP, 2 IN, SS, 3045EA Rp 550.000 Rp 2.750.000 Rp 302.500
89
4100002335HOSE, RUBBER, OIL SUCTION DISCHARGE, 2 INCH, 3 M, 250 PSI2EA Rp 1.500.000 Rp 3.000.000 Rp 330.000
90
PR2444
91
57.MEKANIK HANGER SEAL PLATE TRAVELING GRATEWO57512BOILER #1 : GRATE RACK TRAVELING GRATE TERJATUHPR2445USULAN PENGADAAN HANGER SEAL PLATE TRAVELING GRATE PLTU ROPA (WO57512)6/24/22 11:471100000877HANGER, SEAL PLATE, TRAVELING GRATE HANGER BAR OD 32 MM, PIN OD 20 MM, NUT & WASHER M16, MATERIAL SS4115EAARDIAN067.BL/PLTU-ROPA/PJBS/VII/202206 Juli 2022PO2531PT. DYNAMIC BOILER NUSANTARA Rp 1.367.100 Rp 20.506.500 Rp 2.255.715 Rp 22.762.215 4216-Agu-22BAYAR AKB MEIREADY, 20/08/2022
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58.MEKANIKMATERIAL LINE WWTP TO ASH COOLERWO56752BOILER #2: LINE PIPE WWTP TO BOTTOM ASH COOLER #2 PATAHPR2446USULAN PENGADAAN MATERIAL LINE WWTP TO ASH COOLER PLTU ROPA (WO56752)6/27/22 11:121100000694PIPE, PIPE PVC SCH 40, 2 IN20TUBEARDIAN012.PL/PLTU-ROPA/VI/202227 Juni 2022UD USAHA BERSAMA Rp 150.000 Rp 3.000.000 Rp 3.750.000 701-Jul-22BayarMATERIAL READY, 1 JULI 2022
93
2100001001UNION, PVC, (WATER MUR), 2 IN, SCH: 4010EA Rp 49.000 Rp 490.000
94
3100001390ELBOW,PIPE OR TUBE, 90 DEG PVC, SCH 40, 2"10EA Rp 14.000 Rp 140.000
95
4100000376SOCK, PIPE OR TUBE, PVC 2"15EA Rp 8.000 Rp 120.000
96
59.MEKANIKUSULAN PENGADAAN MECHANICAL SEAL BOOSTER PUMP PLTU ROPAPR2447USULAN PENGADAAN MECHANICAL SEAL BOOSTER PUMP PLTU ROPA6/28/22 10:181100002002SEAL,MECHANICAL, BOOSTER PUMP, JOHN CRANE TJ-0400-S-23EAARDIAN069.BL/PLTU-ROPA/PJBS/VII/202206 Juli 2022PO2530CV. ARTHA RADJA Rp 5.950.000 Rp 17.850.000 Rp 1.963.500 Rp 19.813.500 1419-Jul-22Belum BayarMATERIAL READY, 23 JULI 2022
97
60.MEKANIKPLATE SS WO57537BOILER #2 :MULTI CYCLONE NO.2 PLAT CASSING KEROPOSPR2449USULAN PENGADAAN MATERIAL PLATE SS PLTU ROPA (WO57537)6/29/22 14:471100002336PLATE,SHEET, STAINLESS STEEL 304, 1.2 MM THICKNESS X 4 X 8 MM5SHEETARDIAN070.BL/PLTU-ROPA/PJBS/VII/202227 Juli 2022PO2539PT. TRI PILLAR JAYASAKTI Rp 3.840.000 Rp 19.200.000 Rp 2.112.000 Rp 21.312.000 3019-Agu-22Belum BayarMATERIAL READY, 9 AGUSTUS 2022
98
61.INVENTORY KONTAK BANTU DAN ISOLASI TAHAN PANAS PR2450USULAN PENGADAAN KONTAK BANTU DAN ISOLASI TAHAN PANAS PLTU ROPA6/29/22 15:291100002339AUXILIARY CONTACT, ABB, NO/NC, CAL 18-11, A600 Q300 SIDE MOUNTING10EAARDIAN071.BL/PLTU-ROPA/PJBS/VIII/202205 Agustus 2022PO2558CV. MUKTI DJAYA Rp 430.000 Rp 4.300.000 Rp 473.000 Rp 8.436.000 3019-Agu-22Belum BayarMATERIAL READY, 31 AGUSTUS 2022
99
2100002340TAPE,ELECTRICAL, HEAT RESISTANT, ¾ IN, 19 MM X 20 , 1 M X 0.18 MM, SCOTCH 276EA Rp 550.000 Rp 3.300.000 Rp 363.000
100
62.ELEKTRIKKONTAKTOR & CONNECTOR PR2453USULAN PENGADAAN KONTAKTOR & CONNECTOR PLTU ROPA7/1/22 11:541100002341MALE CONNECTOR, ⅛ IN OD 11.5 MM X ¼ IN MM, NPT, INSTALL TUBE OD 6 MM5EAARDIAN072.BL/PLTU-ROPA/PJBS/VIII/202205 Agustus 2022PO2559CV. MUKTI DJAYA Rp 600.000 Rp 3.000.000 Rp 330.000 Rp 15.651.000 3003-Sep-22Belum BayarMATERIAL READY, 31 AGUSTUS 2022