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PAU - Summary Daily Report PR
Dec 11, 2019, 4:21 AM

PR
Item PR Created PR Approve PR Approve PR Approve PR Approve PR Approve PR Approve
No Discipline Created
(Today) (Today) (<= 15 Days) (16-30 Days) (31-60 Days) ( 61-90 Days ) ( > 90 Days )
(Today)
1 ADM 2 5 14 6 4 2 3
2 AMO
3 CAC
4 CIV 1 4 1
5 COM 1
6 ELE 1 1 1 7 3 4 1 6
7 ERP
8 EXT
9 FIN
10 HRD 2 2 2 3 2
11 HSE 9 1 4 1
12 ICT 3 1
13 INS 7 5 1 2 2
14 LAB 1 2 1 2
15 LEG
16 MAS 1 1 1
17 MEC 2 2 15 5 4 4
18 MGT
19 MNT
20 PDC
21 PRC
22 PRD 1
23 PRO 1 1 1
24 REI 1 2
25 SEC
26 UTI 2 2 1 1
27 WHS 4 1 1
12/11/19 4:21 AM 1 / 93
PAU - Detail Daily Report PR
PR PR PR Line Item Approve
No Status Discipline Item Description Order Qty. Requestor Create Date PO Number
Number Description Num Number Date
#AUTOMATICREORDER
- IC-
ELE-001492
-
MON
DEC TERMINAL LUG, COPPER TIN
09 COATED STANDARD BARREL,
PR- IC-
1 14:00:09 APPR ELE 1 COMPRESSION TYPE C/W BOLT, 50.00 EA Dec 9, 2019 Dec 10, 2019
ELE-0272 ELE-001492
ICT NUT, SPRING, FLAT WASHER S/S
2019- 304, SIZE : 25MM2 X M8
TERMINAL
LUG,
COPPER
TIN
COATE
#AUTOMATICREORDER
- IC-
ELE-001493
-
MON
DEC TERMINAL LUG, COPPER TIN
09 COATED STANDARD BARREL,
PR- IC-
2 14:00:10 APPR ELE 1 COMPRESSION TYPE C/W BOLT, 50.00 EA Dec 9, 2019 Dec 10, 2019
ELE-0273 ELE-001493
ICT NUT, SPRING, FLAT WASHER S/S
2019- 304, SIZE : 35MM2 X M10
TERMINAL
LUG,
COPPER
TIN
COATE
INDONESIAN
PR- LANGUAGE IC- INDONESIAN LANGUAGE BOOK Dec 10,
3 APPR HRD 1 1.00 EA Dec 10, 2019
HRD-0061 BOOK HRD-000009 PACKAGE 2019
PACKAGE
TRAFO
FOR
SUPPLY
PR- POWER IC- STEPDOWN TRANSFORMER INPUT Dec 10,
4 APPR ELE 1 1.00 EA Dec 10, 2019
ELE-0274 110 ELE-016049 220VAC, OUTPUT 110VAC, 1500VA 2019
VAC
SOFT
STARTER
12/11/19 4:21 AM 2 / 93
SHIPMENT
PORT
TO
PORT DOMESTIC SHIPMENT;
PR- SC- Dec 10,
5 GOODS CLOSE PRO 1 AIRFREIGHT; JAKARTA UP TO 1.00 LOT Dec 10, 2019 PO19-12-00054
PRO-0313 PRO-000005 2019
DELIVERY LUWUK
JAKARTA
TO
LUWUK
SOLAR
FOR
PR- IC- Dec 10,
6 GEG CLOSE UTI 1 DIESEL FUEL (SOLAR) INDUSTRIAL 20000.00 LTR Dec 10, 2019 PO19-12-00051
UTI-0116 PRD-000071 2019
&
DFEG
ANGLE
PR- GRINDER , TC- ANGLE GRINDER AG7; MAKE:
7 APPR MEC 3 2.00 EA Dec 5, 2019 Dec 10, 2019
MEC-0637 MAKE: MEC-006612 BOSCH
BOSCH
ANGLE
PR- GRINDER , TC- ANGLE GRINDER AG6, MAKE:
BOSCH
ANGLE
PR- GRINDER , TC- ANGLE GRINDER AG4, MAKE:
BOSCH
FILTER CARTRIDGE FOR
ID
PR- IC- FILTER CARTRIDGE - 101-
10 AND APPR MEC 2 10.00 EA Dec 7, 2019 Dec 10, 2019
MEC-0642 MEC-005215 BJ-2YSP21
FD
FAN
FILTER CARTRIDGE FOR
ID
PR- IC- FILTER CARTRIDGE - 101-
11 AND APPR MEC 1 10.00 EA Dec 7, 2019 Dec 10, 2019
MEC-0642 MEC-005254 BJ1-2YSP18
FD
FAN
DOCUMENTATION
TOOLS
PR- (PHOTO IC-
12 APPR ICT 2 CAMERA,GOPRO,8,BLACK 1.00 SET Dec 9, 2019 Dec 10, 2019
ICT-0147 & ICT-000484
VIDEO
EQUIPMENT)
12/11/19 4:21 AM 3 / 93
DOCUMENTATION
TOOLS
PR- (PHOTO IC- CAMERA,SONY,A6500,WITH-LENS-
13 APPR ICT 1 1.00 SET Dec 9, 2019 Dec 10, 2019
ICT-0147 & ICT-000483 KIT
VIDEO
EQUIPMENT)
DOCUMENTATION
TOOLS
PR- (PHOTO IC- CAMERA-
ICT-0147 & ICT-000486 ACCS,TRIPOD,TRIOPO,GT-2205+N-1
VIDEO
EQUIPMENT)
DOCUMENTATION
TOOLS
PR- (PHOTO IC- SANDISK EXTREME PRO MICROSD
ICT-0147 & ICT-000488 64GB A2 170MB/S V30 U3 4K
VIDEO
EQUIPMENT)
DOCUMENTATION
TOOLS
PR- (PHOTO IC- SANDISK EXTREME PRO SDXC
ICT-0147 & ICT-000487 UHS-I CARD 64GB 170MB/S
VIDEO
EQUIPMENT)
DOCUMENTATION
TOOLS
PR- (PHOTO IC- STABILIZER-CAM,DJI,RONIN-
ICT-0147 & ICT-000485 SC,PRO,COMBO
VIDEO
EQUIPMENT)
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
ASHCROFT TYPE T.6500 (RANGE
-
-1 + 0) KG/CM2 G,PROCESS
ASHCROFT
PR- IC- CONNECTION 1/2NPT Dec 30,
18 FOR APPR INS 10 1.00 PCS Dec 10, 2019
INS-0237 INS-008403 MALE,MOVEMENT :ADJUSTABLE,LIQUID 2019
AMMONIA
FILLED CASE,IP 66, DIAL SIZE
&
100MM,PG MAX : 1.3 X
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
ASHCROFT TYPE T.6500 (RANGE 0
-
+ 1.6) KG/CM2 G,PROCESS
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
12/11/19 4:21 AM 4 / 93
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
-
+ 100) KG/CM2 G,PROCESS
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
-
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
-
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
-
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
ASHCROFT TYPE T.6500 (RANGE
-
-1 + 1.5) KG/CM2 G,PROCESS
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
12/11/19 4:21 AM 5 / 93
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
-
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
-
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
-
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
PRESSURE GAUGE (PG)
GAUGE
-
ASHCROFT
AMMONIA
&
UTILITY
FS.ACCURACY : 1%.
PLANT
PRESSURE
GAUGE
PRESSURE GAUGE (PG)
-
ASHCROFT (RANGE 0 + 10) KG/
ASHCROFT
PR- IC- CM2 G,PROCESS CONNECTION Dec 30,
INS-0237 INS-008406 1/8 NPT MALE ,IP 65, DIAL SIZE 1 2019
AMMONIA
1/2 ",PG MAX : 1.3 X FS.ACURACY
&
+-3%.
UTILITY
PLANT
12/11/19 4:21 AM 6 / 93
PRESSURE
GAUGE
PRESSURE GAUGE (PG)
-
ASHCROFT TYPE 1005 (RANGE 0 +
ASHCROFT
PR- IC- 10) KG/CM2 G,PROCESS Dec 30,
INS-0237 INS-008405 CONNECTION 1/4 NPT MALE ,IP 2019
AMMONIA
65, DIAL SIZE 1 1/2 ",PG MAX :
&
1.3 X FS.ACURACY +-3%.
UTILITY
PLANT
PRESSURE
GAUGE PRESSURE GAUGE (PG)
- ASHCROFT TYPE 1008S (RANGE 0
ASHCROFT + 15) KG/CM2 G,PROCESS
PR- IC- Dec 30,
31 FOR APPR INS 14 CONNECTION 1/4 NPT MALE 14.00 PCS Dec 10, 2019
INS-0237 INS-008407 2019
AMMONIA LOWER CONN ,IP 65, DIAL SIZE
& 40 MM ,PG MAX : 1.3 X
UTILITY FS.ACURACY +- 3%.
PLANT
LAYANAN
PENGURUSAN
PERPANJANG
PR- VISA SC- SERVICES HRD - TELEX VISA 211 Dec 10,
32 APPR HRD 1 1.00 PERSON Dec 10, 2019
HRD-0062 211A HRD-000029 (SINGLE ENTRY) 2019
-
MEGHNA
DESHMUKH
SPARK
PR- IC- Nov 20,
33 ARRESTOR APPR HSE 1 SPARK ARRESTOR 1.00 EA Dec 10, 2019
HSE-0140 HSE-000431 2019
REQUIRED
SPARK
PR- IC- Nov 20,
34 ARRESTOR APPR HSE 2 SPARK ARRESTOR 1.00 EA Dec 10, 2019
HSE-0140 HSE-000431 2019
REQUIRED
DISPOSAL
LIMBAH
B3/
PR- SC-
35 LINE APPR WHS 37 EMPTY IBC TANK KURITA H-122K 1.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000183
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
36 LINE APPR WHS 34 EMPTY IBC TANK N-300 1.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000180
99
TILL
160
12/11/19 4:21 AM 7 / 93
DISPOSAL
LIMBAH
B3/
PR- SC-
37 LINE APPR WHS 24 EMPTY PAIL OXINON 1.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000167
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
38 LINE APPR WHS 12 EMPTY PAIL PERSE 7308 1.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000156
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
39 LINE APPR WHS 27 EMPTY PLASTIC DDRUM EX NAOH 1.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000170
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
40 LINE APPR WHS 23 EMPTY PAIL NALCO 7392 2.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000166
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC- EMPTY IBC TANK KURITA FERRIC
41 LINE APPR WHS 33 3.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000179 CLORIC
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
42 LINE APPR WHS 31 EMPTY METAL DRUM EX IDEMITSU 4.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000174
99
TILL
160
12/11/19 4:21 AM 8 / 93
DISPOSAL
LIMBAH
B3/
PR- SC-
43 LINE APPR WHS 10 EMPTY PAIL 3D TRASAR DT-120 4.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000154
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
44 LINE APPR WHS 26 EMPTY PLASTIC DDRUM EX NAOCL 6.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000169
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
45 LINE APPR WHS 4 EMPTY PAIL NALCO 7330 8.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000153
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
46 LINE APPR WHS 25 EMPTY PLASTICT DDRUM EX SMBS 8.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000168
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
47 LINE APPR WHS 36 EMPTY PAIL KURITA N-109 18.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000182
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
48 LINE APPR WHS 29 EMPTY IBC TANK NAOH 21.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000178
99
TILL
160
12/11/19 4:21 AM 9 / 93
DISPOSAL
LIMBAH
B3/
PR- SC-
49 LINE APPR WHS 11 EMPTY PAIL NITRIC ACID UN-2031 29.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000155
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
50 LINE APPR WHS 22 EMPTY IBC TANK H2SO4 42.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000177
99
TILL
160
12/11/19 4:21 AM 10 / 93
DISPOSAL
LIMBAH
B3/
PR- SC-
51 LINE APPR WHS 1 EMPTY PAIL KURITA H-112K 72.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000171
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
52 LINE APPR WHS 2 EMPTY METAL DRUM EX OASE 175.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000150
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
53 LINE APPR WHS 21 EMPTY METAL DRUM EX PETRONAS 188.00 EA Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000145
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
54 LINE APPR WHS 18 KALENG CAT DAN THINER BEKAS 20.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000162
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC- CONTAMINATED SAND AND
55 LINE APPR WHS 9 50.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000152 ADSORBEND
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC- CHEMICAL BIOCIDE
WHS-0112 HSE-000181 CONTAMINATED
99
TILL
160
12/11/19 4:21 AM 11 / 93
DISPOSAL
LIMBAH
B3/
PR- SC- SAMPAH KERING
WHS-0112 HSE-000163 TERKONTAMINASI
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
58 LINE APPR WHS 20 ABSORBENT CONTAMINATED OIL 100.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000164
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
59 LINE APPR WHS 8 SAWDUST & ABSORBENT 100.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000151
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC- SERBUK KAYU BEKAS TUMPAHAN
WHS-0112 HSE-000160 MINYAK
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC- WATER CONTAMINATED OIL /
WHS-0112 HSE-000149 DIESEL WASTE (104)
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
62 LINE APPR WHS 15 MAJUN BEKAS 360.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000159
99
TILL
160
12/11/19 4:21 AM 12 / 93
DISPOSAL
LIMBAH
B3/
PR- SC-
63 LINE APPR WHS 28 USED FILTER 360.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000172
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
64 LINE APPR WHS 30 GRAVEL TERKONTAMINASI 480.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000173
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
65 LINE APPR WHS 38 CHEMICAL CONTAMINATED 600.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000184
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC- CONDENSAT TERKONTAMINASI
WHS-0112 HSE-000158 AIR
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
67 LINE APPR WHS 32 CONTAMINATED ROCKWOOL 600.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000175
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC- NATURAL GAS
WHS-0112 HSE-000146 CONDENSAT(LIQUID)
99
TILL
160
12/11/19 4:21 AM 13 / 93
DISPOSAL
LIMBAH
B3/
PR- SC- NATURAL GAS
WHS-0112 HSE-000146 CONDENSAT(LIQUID)
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
70 LINE APPR WHS 17 OIL CONTAMINATED WATER 1400.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000161
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC-
71 LINE APPR WHS 6 USED OIL 10200.00 KG Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000148
99
TILL
160
DISPOSAL
LIMBAH
B3/
PR- SC- EMPTY PLASTIC PAIL DISPOSAL
72 LINE APPR WHS 5 12.00 PAIL Dec 5, 2019 Dec 10, 2019
WHS-0112 HSE-000090 CHEMICAL NALCOOL2000
99
TILL
160
TRASH BAG (TRANSPARENT FOR
PR- IC- INORGANIC AND RECYCLE +
73 TRASHBAG APPR ADM 1 500.00 PACK Dec 6, 2019 Dec 10, 2019
ADM-0458 ADM-000516 BLACK FOR ORGANIC WASTE) 100
X 120 CM
LAB
JACKET
PR- IC- Dec 10,
74 & APPR LAB 1 LAB JACKET 10.00 PC Dec 10, 2019
LAB-0032 LAB-000348 2019
LAB
SHOES
LAB
JACKET
PR- IC- Dec 10,
75 & APPR LAB 2 LAB SHOES 12.00 PC Dec 10, 2019
LAB-0032 LAB-000349 2019
LAB
SHOES
12/11/19 4:21 AM 14 / 93
#AUTOMATICREORDER
- IC-
PRD-000105
-
TUE
PR- IC- Dec 10,
76 DEC APPR UTI 1 CHEMICAL,NAOH 48% 42000.00 KG Dec 10, 2019
UTI-0117 PRD-000105 2019
10
14:50:18
ICT
2019-
CHEMICAL,NAOH 48%
#AUTOMATICREORDER
- IC-
MEC-001565
-
TUE
DEC
PR- 10 IC- LUBRICANT OIL,TURBOLUBE 46 Dec 10,
77 WAPPR MEC 1 69.00 DRUM
MEC-0645 14:00:09 MEC-001565 @DRUM = 200 L (PERTAMINA) 2019
ICT
2019-
LUBRICANT
OIL,TURBOLUBE
46
@DR
#AUTOMATICREORDER
- IC-
MEC-001593
-
TUE
DEC
10
PR- IC- LUBRICANT OIL,GEO S40 API CF Dec 10,
78 14:00:15 WAPPR MEC 1 225.00 DRUM
MEC-0646 MEC-001593 @209L/DRUM (PETRONAS) 2019
ICT
2019-
LUBRICANT
OIL,GEO
S40
API
CF @
MAINTENANCE
REGULER
DN
PR- SC- REPLACEMENT SPAREPART Dec 10,
79 1642 SUBMIT ADM 2 1.00 LOT
ADM-0464 ADM-000026 VEHICLE 2019
CY-
KM
57.670
12/11/19 4:21 AM 15 / 93
MAINTENANCE
REGULER
DN
CY-
KM
57.670
MAINTENANCE
REGULER
DN
CY-
KM
57.670
MAINTENANCE
REGULER
DN
PR- SC- SERVICE FOR REPAIR & Dec 10,
ADM-0464 ADM-000006 MAINTENANCE VEHICLES PLANT 2019
CY-
KM
57.670
WALLPAPER
REPLACEMENT
IN
PR- IC- Dec 10,
83 GYM REPLAN ADM 1 WALLPAPER 52.00 M
ADM-0463 ADM-000702 2019
&
RECREATION
ROOM
TROUBLESHOOT
AND
REPAIR
PR- SC- PUMP ENGINEER FROM
84 107- APPR MEC 1 1.00 LOT Nov 6, 2019 Dec 9, 2019
MEC-0589 MEC-000542 FLOWSERVE
JA
(NOVEMBER
2019)
FUEL
FOR
GRASS
CUTTING
PR- IC-
85 FOR APPR ADM 1 FUEL 160.00 LTR Dec 6, 2019 Dec 9, 2019
ADM-0456 ADM-000759
1
MONTH
( DESEMBER )
2019
12/11/19 4:21 AM 16 / 93
MAINTENANCE
REGULER
DN
PR- SC- REPLACEMENT SPAREPART Nov 30,
86 7505 APPR ADM 2 1.00 LOT Dec 9, 2019
CY-
KM
83.124
MAINTENANCE
REGULER
DN
87 7505 APPR ADM 3 1.00 LOT Dec 9, 2019
CY-
KM
83.124
MAINTENANCE
REGULER
DN
88 7505 APPR ADM 4 1.00 LOT Dec 9, 2019
CY-
KM
83.124
MAINTENANCE
REGULER
DN
PR- SC- SERVICE FOR REPAIR & Nov 30,
89 7505 APPR ADM 1 1.00 LOT Dec 9, 2019
CY-
KM
83.124
BASMILANG
PR- IC-
90 DAN APPR ADM 1 OBAT RUMPUT "BASMILANG" 20.00 EA Dec 6, 2019 Dec 9, 2019
ADM-0457 ADM-000727
DMA
BASMILANG
PR- IC-
91 DAN APPR ADM 2 OBAT RUMPUT "DMA" 20.00 EA Dec 6, 2019 Dec 9, 2019
ADM-0457 ADM-000728
DMA
RENTAL
TRUCK
FOR
PR- MOVE SC-
92 APPR WHS 1 RENTAL DUMP TRUCK 7.00 LOT Dec 7, 2019 Dec 9, 2019
WHS-0114 SCRAP MEC-000002
EX
SURPLUS
REKIND
12/11/19 4:21 AM 17 / 93
CONTACTOR
FOR
UNIT
PR- AC IC- MAGNETIC CONTACTOR 3POLE
93 APPR ELE 1 2.00 EA Dec 9, 2019 Dec 9, 2019
ELE-0271 AT ELE-016048 25A, COIL 24VAC, 50/60HZ, BARD
PANEL
ROOM
WOIS
COUPLING
SPARES
3101-
PR- IC- COUPLING ; DRIVEN HUB
94 J/JA APPR MEC 4 1.00 PC Dec 9, 2019 Dec 9, 2019
MEC-0643 MEC-016313 KH-002831-0285
AMMONIA
TRF
PUMP
COUPLING
SPARES
3102-
J
PR- IC- COUPLING ; DRIVEN HUB
95 AMMONIA APPR MEC 4 1.00 PC Dec 9, 2019 Dec 9, 2019
MEC-0644 MEC-016319 KH-004431-0400
TRF
PUMP
FOR
MNT
COUPLING
SPARES
3102-
J
PR- IC- COUPLING ; DRIVER HUB
96 AMMONIA APPR MEC 2 1.00 PC Dec 9, 2019 Dec 9, 2019
MEC-0644 MEC-016317 K00274580400
TRF
PUMP
FOR
MNT
COUPLING
SPARES
3101-
PR- IC- COUPLING ; DRIVER HUB
97 J/JA APPR MEC 2 1.00 PC Dec 9, 2019 Dec 9, 2019
MEC-0643 MEC-016311 K00274590285
AMMONIA
TRF
PUMP
COUPLING
SPARES
3102-
J
PR- IC- COUPLING ; GRUBSCREW
98 AMMONIA APPR MEC 3 1.00 SET Dec 9, 2019 Dec 9, 2019
MEC-0644 MEC-016318 1332-2104-3040
TRF
PUMP
FOR
MNT
12/11/19 4:21 AM 18 / 93
COUPLING
SPARES
3102-
J
MEC-0644 MEC-016320 1332-2606-3040
TRF
PUMP
FOR
MNT
COUPLING
SPARES
3101-
100 J/JA APPR MEC 5 1.00 SET Dec 9, 2019 Dec 9, 2019
MEC-0643 MEC-016314 1332-3815-3040
AMMONIA
TRF
PUMP
12/11/19 4:21 AM 19 / 93
COUPLING
SPARES
3101-
MEC-0643 MEC-016312 1332-4725-3040
AMMONIA
TRF
PUMP
COUPLING
SPARES
3102-
J
PR- IC- COUPLING ; TRANSMISSION UNIT
MEC-0644 MEC-016316 TSKS-0013-0100-2500
TRF
PUMP
FOR
MNT
COUPLING
SPARES
3101-
PR- IC- COUPLING ; TRANSMISSION UNIT
MEC-0643 MEC-016310 TSKS-0750-0100-2500
AMMONIA
TRF
PUMP
COUPLING
SPARES
3102-
J
PR- IC-
104 AMMONIA APPR MEC 6 COUPLING ; BOLT SET FT310B 2.00 SET Dec 9, 2019 Dec 9, 2019
MEC-0644 MEC-016321
TRF
PUMP
FOR
MNT
COUPLING
SPARES
3101-
PR- IC-
105 J/JA APPR MEC 6 COUPLING ; BOLT SET FT402B 2.00 SET Dec 9, 2019 Dec 9, 2019
MEC-0643 MEC-016315
AMMONIA
TRF
PUMP
MASTER
KEY
PR- IC-
106 FOR APPR COM 1 FA FURNITURE & FIXTURES - HO 1.00 LOT Dec 9, 2019 Dec 9, 2019
COM-0047 COM-000003
MOVABLE
PEDESTAL
12/11/19 4:21 AM 20 / 93
MAINTENANCE
REGULER
DN
PR- SC- REPLACEMENT SPAREPART
107 7506 APPR ADM 1 1.00 LOT Dec 6, 2019 Dec 9, 2019
ADM-0459 ADM-000026 VEHICLE
CY-
KM
122.369
MAINTENANCE
REGULER
DN
CY-
KM
122.369
MAINTENANCE
REGULER
DN
CY-
KM
122.369
MAINTENANCE
REGULER
DN
PR- SC- SERVICE FOR REPAIR &
ADM-0459 ADM-000006 MAINTENANCE VEHICLES PLANT
CY-
KM
122.369
MAINTENANCE
REGULER
DN
CY-
KM
122.369
12/11/19 4:21 AM 21 / 93
#AUTOMATICREORDER
- IC-
ELE-001573
-
FRI
DEC
06
PR- IC- SILICON RTV 3140, MIL-A-46146
112 14:00:12 APPR ELE 1 3.00 BOX Dec 6, 2019 Dec 7, 2019
ELE-0269 ELE-001573 RTV COATING "DOW"
ICT
2019-
SILICON
RTV
3140,
MIL-
A-46146
AMI
SILICA
PR- ANALYZER IC- VERIFICATION-KIT AMI
113 APPR INS 2 1.00 EA Dec 6, 2019 Dec 7, 2019
INS-0236 SPARE INS-008390 PHOTOMETER, LONG A-85.151.110
PART
KIT
WOODEN
PALLET
FOR
PR- STORE IC-
114 APPR WHS 1 WOOD PALLETE 110 X 110 CM 70.00 EA Dec 6, 2019 Dec 7, 2019
WHS-0113 ITEM ADM-000329
EX
SURPLUS
MATERIAL
AMI
SILICA
PR- ANALYZER IC- SET OF FUSES FOR AMI
115 APPR INS 5 1.00 SET Dec 6, 2019 Dec 7, 2019
INS-0236 SPARE INS-008393 A-89.811.060
PART
KIT
AMI
SILICA
PR- ANALYZER IC- TUBING KIT REAGENT AMI SILICA
INS-0236 SPARE INS-008392 A-86.191.891
PART
KIT
AMI
SILICA
PR- ANALYZER IC- TUBING KIT TO SUCTION LANCE;
INS-0236 SPARE INS-008391 V2 A-86.191.871
PART
KIT
12/11/19 4:21 AM 22 / 93
AMI
SILICA
PR- ANALYZER IC- TUBE 2.3MM IN FRAME FOR
INS-0236 SPARE INS-008389 PERICLIP PUMP A-86.191.151
PART
KIT
TOUCH
UP
AND
PAINT
PR- SC- REPAIR & MAINTENANCE -
119 OUTFALL APPR REI 1 1.00 LOT Dec 6, 2019 Dec 7, 2019
REI-0052 OPR-000011 SERVICE - FACTORY EQUIPMENT
FIT
AND
DESALINATION
AREA
#AUTOMATICREORDER
- IC-
HSE-000049
-
SAT
NOV
30
PR- IC- SAFETY SHOES / BOOT KINGS Nov 30,
120 14:00:25 APPR HSE 1 6.00 PAIR Dec 7, 2019
HSE-0164 HSE-000049 THE LEGAL CHOICE SIZE 5 2019
ICT
2019-
SAFETY
SHOES /
BOOT
KINGS
THE
[LOCAL
PURCHASE]
CONSUMABLE
PR- IC-
121 FOR APPR MEC 2 FIBERGLASS KATALIS 1.00 CAN Dec 6, 2019 Dec 6, 2019
MEC-0638 MEC-016211
FRP
PIPE
WORK
[LOCAL
PURCHASE]
CONSUMABLE
PR- IC-
122 FOR APPR MEC 1 FIBERGLASS RESIN 1.00 CAN Dec 6, 2019 Dec 6, 2019
MEC-0638 MEC-016210
FRP
PIPE
WORK
PR- CENTRIFUGE IC-
123 APPR LAB 1 CENTRIFUGE TUBE 12.00 SET Dec 6, 2019 Dec 6, 2019
LAB-0031 TUBE LAB-000361
12/11/19 4:21 AM 23 / 93
GASKET
SPIRAL
WOUND
FOR
PR- IC- GASKET SPIRAL WOUND HOOP 304SS, FILLER GRAPHITE, INNER RING 304 S, OUT RING CS (OD 1634 X ID 1551 X T 4.5) F
124 TOP APPR MEC 1 3.00 EA Dec 6, 2019 Dec 6, 2019
MEC-0639 MEC-006359 L
COVER
FLANGE
144-
L
PR- CANTEEN IC-
125 APPR ADM 12 CONICE GYPSUM 8.00 MTR Dec 4, 2019 Dec 6, 2019
ADM-0455 PAINTING ADM-000826
GLOVE
PR- WELDING IC- LEATHER WELDING HAND GLOVES
MEC-0641 GTAW HSE-000012 FOR WERDER GTAW / ARGON
SAFEGUARD
MATERIAL
TV
CABLE
PR- IC-
127 FAMILY APPR ICT 4 PAKU BETON 5 CM 1.00 BOX Dec 4, 2019 Dec 5, 2019
ICT-0146 ADM-000283
ROOM
L1 &
J1
MATERIAL
TV
CABLE
PR- IC-
128 FAMILY APPR ICT 5 TEE 1" 3.00 EA Dec 4, 2019 Dec 5, 2019
ICT-0146 ADM-000232
ROOM
L1 &
J1
MATERIAL
TV
CONDUIT SADDLE CLAMP
CABLE
PR- IC- CONDUIT STEEL MATERIAL, HOT
129 FAMILY APPR ICT 6 30.00 EA Dec 4, 2019 Dec 5, 2019
ICT-0146 ELE-002608 DIPPED GALVANIZED FINISHING,
ROOM
SIZE : 1"
L1 &
J1
MATERIAL
TV
CABLE
PR- IC-
130 FAMILY APPR ICT 3 PIPA PVC 1 50.00 PCS Dec 4, 2019 Dec 5, 2019
ICT-0146 ADM-000809
ROOM
L1 &
J1
12/11/19 4:21 AM 24 / 93
WORK
PACKAGE
FOR
SUPPLY
&
INSTALLATION
PR- SC- REPAIR & MAINT-SERVICE - Nov 26,
131 FOR APPR CIV 1 1.00 LOT Dec 5, 2019
CIV-0097 CIV-000001 FACTORY BUILDING & FACILITIES 2019
ELECTRICAL
LAMP
FOR
CHEMICAL
DRUM
SHELTER
LAYANAN
PERPANJANG
PR- ITAS SC-
132 APPR HRD 1 SERVICES HRD - KITAS & MERP 1.00 PERSON Dec 5, 2019 Dec 5, 2019
HRD-0058 KELUARGA HRD-000019
SANTOSH
SIGDEL
LAYANAN
PERPANJANG
PR- ITAS SC-
133 APPR HRD 3 SERVICES HRD - KITAS & MERP 1.00 PERSON Dec 5, 2019 Dec 5, 2019
HRD-0058 KELUARGA HRD-000019
SANTOSH
SIGDEL
LAYANAN
PERPANJANG
PR- ITAS SC- SERVICES HRD - MUTASI ALAMAT
134 APPR HRD 2 1.00 PERSON Dec 5, 2019 Dec 5, 2019
HRD-0058 KELUARGA HRD-000026 IMIGRASI (LOKAL)
SANTOSH
SIGDEL
LAYANAN
PERPANJANG
PR- ITAS SC- SERVICES HRD - MUTASI ALAMAT
135 APPR HRD 4 1.00 PERSON Dec 5, 2019 Dec 5, 2019
HRD-0058 KELUARGA HRD-000026 IMIGRASI (LOKAL)
SANTOSH
SIGDEL
SPARE
PART
FOR
BEARING ADAPTOR SLEEVE;
PR- 3101- IC- Nov 11,
136 APPR MEC 10 MODEL NO: 2000 WUC-4M-1-DS; 1.00 EA Dec 4, 2019
MEC-0598 J/JA MEC-016256 2019
SERIAL NO:G215320/01 / 02 2471
AMMONIA
TRF
PUMP
12/11/19 4:21 AM 25 / 93
SPARE
PART
FOR
BEARING BUSH; MODEL NO: 2000
PR- 3101- IC- Nov 11,
137 APPR MEC 14 WUC-4M-1-DS; SERIAL 1.00 EA Dec 4, 2019
MEC-0598 J/JA MEC-016260 2019
NO:G215320/01 / 02 3300,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
BEARING LOCK NUT; MODEL NO:
PR- 3101- IC- Nov 11,
138 APPR MEC 20 2000 WUC-4M-1-DS; SERIAL 1.00 EA Dec 4, 2019
MEC-0598 J/JA MEC-016266 2019
NO:G215320/01 / 02 3712
AMMONIA
TRF
PUMP
SPARE
PART
FOR
BEARING SLEEVE; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016254 2019
NO:G215320/01 / 02 2410,3
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016262 2019
NO:G215320/01 / 02 3400,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016264 2019
NO:G215320/01 / 02 3400,3
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016265 2019
NO:G215320/01 / 02 3400,4
AMMONIA
TRF
PUMP
12/11/19 4:21 AM 26 / 93
SPARE
PART
FOR
CIRCLIP; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016271 2019
NO:G215320/01 / 02 6544,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
DISTANCE SLEEVE; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016255 2019
NO:G215320/01 / 02 2460
AMMONIA
TRF
PUMP
SPARE
PART
FOR
GASKET; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016269 2019
NO:G215320/01 / 02 4590,2
AMMONIA
TRF
PUMP
SPARE
PART
FOR
IMPELLER NUT; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016258 2019
NO:G215320/01 / 02 2912,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
IMPELLER NUT; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016259 2019
NO:G215320/01 / 02 2912,2
AMMONIA
TRF
PUMP
SPARE
PART
FOR
IMPELLER SHAFT; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016248 2019
NO:G215320/01 / 02 2110
AMMONIA
TRF
PUMP
12/11/19 4:21 AM 27 / 93
SPARE
PART
FOR
IMPELLER; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016252 2019
NO:G215320/01 / 02 2200,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
IMPELLER; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016253 2019
NO:G215320/01 / 02 2200,3
AMMONIA
TRF
PUMP
12/11/19 4:21 AM 28 / 93
SPARE
PART
FOR
INTERMED. SHAFT; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016249 2019
NO:G215320/01 / 02 2120,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
INTERMED. SHAFT; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016250 2019
NO:G215320/01 / 02 2120,2
AMMONIA
TRF
PUMP
SPARE
PART
FOR
INTERSTAGE BUSH; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016246 2019
NO:G215320/01 / 02 1610,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
KEY; MODEL NO: 2000 WUC-4M-1-
PR- 3101- IC- Nov 11,
154 APPR MEC 26 DS; SERIAL NO:G215320/01 / 02 1.00 EA Dec 4, 2019
MEC-0598 J/JA MEC-016272 2019
6700,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016273 2019
6700,11
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016274 2019
6700,12
AMMONIA
TRF
PUMP
12/11/19 4:21 AM 29 / 93
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016275 2019
6700,2
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016276 2019
6700,3
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016280 2019
PART NO. 6700,11
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016281 2019
PART NO. 6700,12
AMMONIA
TRF
PUMP
SPARE
PART
FOR
LABYRINTH RING; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016267 2019
NO:G215320/01 / 02 4330,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
LABYRINTH RING; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016268 2019
NO:G215320/01 / 02 4330,2
AMMONIA
TRF
PUMP
12/11/19 4:21 AM 30 / 93
SPARE
PART
FOR
LOCKING PLATE; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016270 2019
NO:G215320/01 / 02 6541
AMMONIA
TRF
PUMP
SPARE
PART
FOR
SHAFT NUT; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016257 2019
NO:G215320/01 / 02 2910
AMMONIA
TRF
PUMP
SPARE
PART
FOR
TOP SHAFT; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016251 2019
NO:G215320/01 / 02 2130,1
AMMONIA
TRF
PUMP
SPARE
PART
FOR
BEARING BUSH; MODEL NO: 2000
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016261 2019
NO:G215320/01 / 02 3300,2
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016263 2019
NO:G215320/01 / 02 3400,2
AMMONIA
TRF
PUMP
SPARE
PART
FOR
INTERSTAGE BUSH; MODEL NO:
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016247 2019
NO:G215320/01 / 02 1610,3
AMMONIA
TRF
PUMP
12/11/19 4:21 AM 31 / 93
SPARE
PART
FOR
SHAFT COUPLING SLEEVE; MODEL
PR- 3101- IC- Nov 11,
169 APPR MEC 32 NO: 2000 WUC-4M-1-DS; SERIAL 3.00 EA Dec 4, 2019
MEC-0598 J/JA MEC-016278 2019
NO:G215320/01 / 02 7020
AMMONIA
TRF
PUMP
SPARE
PART
FOR
PR- 3101- IC- Nov 11,
MEC-0598 J/JA MEC-016277 2019
6700,4
AMMONIA
TRF
PUMP
CAR
PR- IC-
171 KEY APPR ADM 1 GANTUNGAN KUNCI 23.00 EA Dec 4, 2019 Dec 4, 2019
ADM-0454 ADM-000822
CHAIN
PR- CAMP IC-
172 APPR ADM 2 KAWAT JEMURAN 5.00 KG Dec 2, 2019 Dec 4, 2019
ADM-0452 MAINTENANCE ADM-000820
PR- CAMP IC-
173 APPR ADM 3 SEMEN 2.00 SAK Dec 2, 2019 Dec 4, 2019
ADM-0452 MAINTENANCE ADM-000821
FIRE
TRUCK
SERVICE
FOR
174 RECTIFICATION
APPR HSE 2 1.00 LOT Oct 18, 2018 Dec 4, 2019
HSE-0007 ADM-000006 MAINTENANCE VEHICLES PLANT
-
PAU-
HSE-
PR-0072
BOLT GIRTH FLANGE HEX NUT SA 194
PR- SHELL IC- GR 4, DIA 1-3/4" ASME B1.1 Nov 29,
175 APPR MEC 3 48.00 EA Dec 3, 2019
MEC-0626 103- MEC-016305 (8UN) DRW-BAP-10-23-VG-0313- 2019
C2 R POS 107 ITEM 103-C2
GIRTH FLANGE STUD BOLT SA
BOLT
193 GR. B16, DIA 1-3/4" ASME
PR- SHELL IC- Nov 29,
176 APPR MEC 2 B1.1 (8UN) L 445MM , DRW- 48.00 EA Dec 3, 2019
MEC-0626 103- MEC-016304 2019
BAP-10-23-VG-0313-R POS 106
C2
ITEM 103-C2
BOLT
INDICATOR RODS C276, DIA 6MM
PR- SHELL IC- Nov 29,
177 APPR MEC 4 – L 442MM DRW-BAP-10-23- 48.00 EA Dec 3, 2019
MEC-0626 103- MEC-016306 2019
VG-0313-R POS 108 ITEM 103-C2
C2
12/11/19 4:21 AM 32 / 93
MATERIAL
FOR BOLT & NUT HEX M14 X 50,
PR- IC- Nov 29,
178 PERMANENTAPPR MEC 1 COMPLETE WITH FLAT & SPRING 750.00 EA Dec 3, 2019
MEC-0625 ELE-001783 2019
PLATFORM WASHER, STAINLESS SS304
FABRICATION
MATERIAL
FOR
PR- IC- Nov 29,
179 PERMANENTAPPR MEC 2 BOLT SET (M16) 1000.00 EA Dec 3, 2019
MEC-0625 MEC-012982 2019
PLATFORM
FABRICATION
BLADDER; MATERIAL: EPDM; POS
MEMBRANE, NO: 4; DWG NO: LA.
PR- IC-
180 BLADDER APPR MEC 5 1.10.4.X.F.E.NAXE3R; FOR 2.00 EA Dec 3, 2019 Dec 3, 2019
MEC-0628 MEC-009976
ACCUMULATOR SUCTION ACCUMULATOR OF 161-
JJA
MEMBRANE, NO: 4; DWG NO: LALS.
PR- IC-
181 BLADDER APPR MEC 4 1.4.4.X.F.E.NAXD2R; FOR 2.00 EA Dec 3, 2019 Dec 3, 2019
MEC-0628 MEC-009973
ACCUMULATOR DISCHARGE ACCUMULATOR OF
160-JJA
PR- IC-
182 BLADDER APPR MEC 3 1.6.4.X.F.E.NAXD2R; FOR 2.00 EA Dec 3, 2019 Dec 3, 2019
MEC-0628 MEC-009970
ACCUMULATOR SUCTION ACCUMULATOR OF 160-
JJA
PR- IC-
183 BLADDER APPR MEC 6 1.6.4.X.F.E.NAXD4J; FOR 2.00 EA Dec 3, 2019 Dec 3, 2019
MEC-0628 MEC-009982
ACCUMULATOR DISCHARGE ACCUMULATOR OF
161-JJA
MEMBRANE,
PR- IC- NO: 4; DWG NO: LAV.1.0.75.4.
184 BLADDER APPR MEC 2 2.00 EA Dec 3, 2019 Dec 3, 2019
MEC-0628 MEC-016309 X.F.E. NAXC5J; FOR DISCHARGE
ACCUMULATOR
ACCUMULATOR OF 120-J
MEMBRANE,
PR- IC- NO: 4; DWG NO: LAV.1.1.5. X.F.E.
185 BLADDER APPR MEC 1 2.00 EA Dec 3, 2019 Dec 3, 2019
MEC-0628 MEC-016308 NAXC5J; FOR SUCTION
ACCUMULATOR
ACCUMULATOR OF 120-J
BARRIER
PR- FOR IC- EX-I ACTIVE BARRIER KCD2-RR-
INS-0235 PRIMARY INS-008388 EX1
FAN
BARRIER
PR- FOR IC- EX-I ACTIVE BARRIER KFD2-VR4-
INS-0235 PRIMARY INS-008387 EX1.26
FAN
12/11/19 4:21 AM 33 / 93
SPARE
PART
DISC INSERT , MODEL- 1.5 H 3
PR- FOR IC- Aug 12,
188 APPR MEC 13 HSJ-16-SPL, FOR PSV 21104, PSV 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015840 2019
21204
THERMAX
BOILER
SPARE
PART
DISC INSERT , MODEL- 2 J2 4
PR- FOR IC- Aug 12,
189 APPR MEC 7 HCI-48-FN, FOR PSV 21103, PSV 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015834 2019
21203
THERMAX
BOILER
SPARE
PART DISC INSERT , MODEL- 2.5 K2 6
PR- FOR IC- HCI-R-46-FN, FOR PSV 21101, Aug 12,
190 APPR MEC 1 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015828 PSV 21201, PSV 21102, PSV 2019
THERMAX 201202
BOILER
SPARE
PART
GUIDE RING SET SCREW, MODEL-
PR- FOR IC- Aug 12,
191 APPR MEC 18 1.5 H 3 HSJ-16-SPL, FOR PSV 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015845 2019
21104, PSV 21204
THERMAX
BOILER
SPARE
PART
GUIDE RING SET SCREW, MODEL-
PR- FOR IC- Aug 12,
192 APPR MEC 12 2 J2 4 HCI-48-FN, FOR PSV 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015839 2019
21103, PSV 21203
THERMAX
BOILER
SPARE
PART GUIDE RING SET SCREW, MODEL-
PR- FOR IC- 2.5 K2 6 HCI-R-46-FN, FOR PSV Aug 12,
193 APPR MEC 6 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015833 21101, PSV 21201, PSV 21102, 2019
THERMAX PSV 201202
BOILER
SPARE
PART
PR- FOR IC- NOZZLE , MODEL- 1.5 H 3 HSJ-16- Aug 12,
194 APPR MEC 14 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015841 SPL, FOR PSV 21104, PSV 21204 2019
THERMAX
BOILER
SPARE
PART
PR- FOR IC- NOZZLE , MODEL- 2 J2 4 HCI-48- Aug 12,
195 APPR MEC 8 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015835 FN, FOR PSV 21103, PSV 21203 2019
THERMAX
BOILER
12/11/19 4:21 AM 34 / 93
SPARE
PART
NOZZLE , MODEL- 2.5 K2 6 HCI-
PR- FOR IC- Aug 12,
196 APPR MEC 2 R-46-FN, FOR PSV 21101, PSV 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015829 2019
21201, PSV 21102, PSV 201202
THERMAX
BOILER
SPARE
PART
NOZZLE RING , MODEL- 1.5 H 3
PR- FOR IC- Aug 12,
MEC-0474 PSV MEC-015843 2019
21204
THERMAX
BOILER
SPARE
PART
NOZZLE RING , MODEL- 2 J2 4
PR- FOR IC- Aug 12,
MEC-0474 PSV MEC-015837 2019
21203
THERMAX
BOILER
SPARE
PART NOZZLE RING , MODEL- 2.5 K2 6
PR- FOR IC- HCI-R-46-FN, FOR PSV 21101, Aug 12,
199 APPR MEC 4 1.00 EA Nov 29, 2019
THERMAX 201202
BOILER
SPARE
PART
NOZZLE RING SET SCREW,
PR- FOR IC- Aug 12,
200 APPR MEC 17 MODEL- 1.5 H 3 HSJ-16-SPL, FOR 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015844 2019
PSV 21104, PSV 21204
THERMAX
BOILER
12/11/19 4:21 AM 35 / 93
SPARE
PART
NOZZLE RING SET SCREW,
PR- FOR IC- Aug 12,
201 APPR MEC 11 MODEL- 2 J2 4 HCI-48-FN, FOR 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015838 2019
PSV 21103, PSV 21203
THERMAX
BOILER
SPARE
PART NOZZLE RING SET SCREW,
PR- FOR IC- MODEL- 2.5 K2 6 HCI-R-46-FN, Aug 12,
202 APPR MEC 5 1.00 EA Nov 29, 2019
MEC-0474 PSV MEC-015832 FOR PSV 21101, PSV 21201, PSV 2019
THERMAX 21102, PSV 201202
BOILER
SPARE
PART
SPINDLE ASSLY , MODEL- 1.5 H 3
PR- FOR IC- Aug 12,
MEC-0474 PSV MEC-015842 2019
21204
THERMAX
BOILER
SPARE
PART
SPINDLE ASSLY , MODEL- 2 J2 4
PR- FOR IC- Aug 12,
MEC-0474 PSV MEC-015836 2019
21203
THERMAX
BOILER
SPARE
PART SPINDLE ASSLY , MODEL- 2.5 K2
PR- FOR IC- 6 HCI-R-46-FN, FOR PSV 21101, Aug 12,
205 APPR MEC 3 1.00 EA Nov 29, 2019
THERMAX 201202
BOILER
PURIFIER
OIL
BOWL BUSH 436170001; OIL
CENTRIFUGE
PR- IC- PURIFIER FOR COMPRESSOR Nov 15,
206 SPARE APPR MEC 27 1.00 EA Nov 29, 2019
MEC-0601 MEC-016139 HOUSE; MODEL NO: OP101; DWG 2019
PART
NO:250579A
COMPRESSOR
PACKAGE
PURIFIER
OIL VERTICAL SHAFT ASSEMBLY
CENTRIFUGE SPRING SEAT 436153001; OIL
PR- IC- Nov 15,
207 SPARE APPR MEC 40 PURIFIER FOR COMPRESSOR 1.00 EA Nov 29, 2019
MEC-0601 MEC-016152 2019
PART HOUSE; MODEL NO: OP114; DWG
COMPRESSOR NO:250581B
PACKAGE
12/11/19 4:21 AM 36 / 93
PURIFIER
CENTRIFUGE STEEL BALL J1016J0; OIL
PR- IC- Nov 15,
MEC-0601 MEC-016153 2019
PACKAGE
PURIFIER
OIL
FRAME & COVER GASKET
CENTRIFUGE
PR- IC- L04003215; OIL PURIFIER FOR Nov 15,
MEC-0601 MEC-016129 COMPRESSOR HOUSE; MODEL 2019
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL GEAR PUMP ASSEMBLY SAFETY
CENTRIFUGE JOINT 411865001; OIL PURIFIER
PR- IC- Nov 15,
210 SPARE APPR MEC 53 FOR COMPRESSOR HOUSE; 2.00 EA Nov 29, 2019
MEC-0601 MEC-016166 2019
PART MODEL NO: OP128; DWG NO:
COMPRESSOR 256524
PACKAGE
PURIFIER
OIL HORIZONTAL SHAFT ASSEMBLY
CENTRIFUGE OIL SEAL K1456510A; OIL
PR- IC- Nov 15,
MEC-0601 MEC-016156 2019
COMPRESSOR NO:250582A
PACKAGE
PURIFIER
CENTRIFUGE BEARING I16308J8; OIL PURIFIER
PR- IC- Nov 15,
MEC-0601 MEC-016144 2019
COMPRESSOR 250581B
PACKAGE
PURIFIER
PR- IC- Nov 15,
MEC-0601 MEC-016151 2019
COMPRESSOR 250581B
PACKAGE
12/11/19 4:21 AM 37 / 93
PURIFIER
PR- IC- Nov 15,
MEC-0601 MEC-016150 2019
COMPRESSOR 250581B
PACKAGE
PURIFIER
OIL VERTICAL SHAFT ASSEMBLY FLAT
CENTRIFUGE SPRING 436164001; OIL PURIFIER
PR- IC- Nov 15,
MEC-0601 MEC-016147 2019
COMPRESSOR 250581B
PACKAGE
PURIFIER
CENTRIFUGE LOWER SPRING 456501001; OIL
PR- IC- Nov 15,
MEC-0601 MEC-016154 2019
PACKAGE
PURIFIER
OIL
VERTICAL SHAFT ASSEMBLY O-
CENTRIFUGE
PR- IC- RING A10100A; OIL PURIFIER FOR Nov 15,
PART
NO: OP110; DWG NO:250581B
COMPRESSOR
PACKAGE
PURIFIER
OIL
BOWL O-RING A30070B; OIL
CENTRIFUGE
PART
NO:250579A
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO:250579A
COMPRESSOR
PACKAGE
12/11/19 4:21 AM 38 / 93
PURIFIER
OIL
CENTRIFUGE
PART
NO:250579A
COMPRESSOR
PACKAGE
PURIFIER
OIL
BOWL TEFLON PACKING
CENTRIFUGE
PR- IC- 455812001; OIL PURIFIER FOR Nov 15,
PART
NO: OP102; DWG NO:250579A
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
12/11/19 4:21 AM 39 / 93
PURIFIER
OIL
FRAME & COVER O-RING
CENTRIFUGE
PR- IC- A10032A; OIL PURIFIER FOR Nov 15,
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
12/11/19 4:21 AM 40 / 93
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
GEAR PUMP ASSELMBLY O-RING
CENTRIFUGE
PART
NO: OP123; DWG NO:256524
COMPRESSOR
PACKAGE
PURIFIER
OIL
GEAR PUMP ASSEMBLY A10028A;
CENTRIFUGE
PR- IC- OIL PURIFIER FOR COMPRESSOR Nov 15,
PART
NO:256524
COMPRESSOR
PACKAGE
PURIFIER
OIL
GEAR PUMP ASSEMBLY O-RING
CENTRIFUGE
PART
NO: OP126; DWG NO:256524
COMPRESSOR
PACKAGE
PURIFIER
OIL
GEAR PUMP ASSEMBLY OIL SEAL
CENTRIFUGE
PR- IC- K2204011F; OIL PURIFIER FOR Nov 15,
PART
NO: OP124; DWG NO:256524
COMPRESSOR
PACKAGE
12/11/19 4:21 AM 41 / 93
PURIFIER
PR- IC- Nov 15,
MEC-0601 MEC-016155 2019
COMPRESSOR 250582A
PACKAGE
PURIFIER
OIL
HORIZONTAL SHAFT ASSEMBLY
CENTRIFUGE
PR- IC- O-0A A201; OIL PURIFIER FOR Nov 15,
PART
NO: OP120; DWG NO:250582A
COMPRESSOR
PACKAGE
PURIFIER
CENTRIFUGE OIL RING A20270A; OIL PURIFIER
PR- IC- Nov 15,
MEC-0601 MEC-016157 2019
COMPRESSOR 250582A
PACKAGE
PURIFIER
CENTRIFUGE OIL SEAL K1456510A; OIL
PR- IC- Nov 15,
MEC-0601 MEC-016159 2019
COMPRESSOR NO:250582A
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
COMPRESSOR
PACKAGE
12/11/19 4:21 AM 42 / 93
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
FRAME & COVER SPRING WASHER
CENTRIFUGE
PR- IC- H1012B1; OIL PURIFIER FOR Nov 15,
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
FRAME & COVER WASHER
CENTRIFUGE
PR- IC- H4012B2; OIL PURIFIER FOR Nov 15,
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
12/11/19 4:21 AM 43 / 93
PURIFIER
OIL
GEAR PUMP ASSEMBLY BUSH
CENTRIFUGE
PART
NO: OP125; DWG NO:256524
COMPRESSOR
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
COMPRESSOR
PACKAGE
PURIFIER
CENTRIFUGE SPRING CASE 450523001; OIL
PR- IC- Nov 15,
MEC-0601 MEC-016142 2019
PACKAGE
PURIFIER
CENTRIFUGE SPRING WASHER H1008D1; OIL
PR- IC- Nov 15,
MEC-0601 MEC-016149 2019
PACKAGE
PURIFIER
CENTRIFUGE UPPER SPRING 411981001; OIL
PR- IC- Nov 15,
MEC-0601 MEC-016143 2019
PACKAGE
PURIFIER
OIL
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
12/11/19 4:21 AM 44 / 93
PURIFIER
OIL
FRAME & COVER RUBBER PLATE
CENTRIFUGE
PART
NO: OP100; DWG NO:254792
COMPRESSOR
PACKAGE
PURIFIER
OIL
BOWL DISC (1) 205528102; OIL
CENTRIFUGE
258 SPARE APPR MEC 26 1.00 SET Nov 29, 2019
PART
NO:250579A
COMPRESSOR
PACKAGE
CHANGE
THE
ALARM
SETTING
FOR
QUASAR
900
IN
VORTEX
CROWCON
PR- AND SC- Nov 28,
259 APPR INS 1 VENDOR SERVICEMAN 1.00 LOT Nov 29, 2019
INS-0233 CHANGE ELE-000003 2019
THE
INPUT
CHANNEL
OF
QUASAR
900
AND
RELATED
RELAY
OUTPUT
MAINTENANCE
REGULER
DN
PR- 9304 SC- SERVICE FOR REPAIR & Nov 28,
260 APPR ADM 1 1.00 LOT Nov 29, 2019
ADM-0447 RA- ADM-000006 MAINTENANCE VEHICLES PLANT 2019
AMBULANCE-
KM
2.481
12/11/19 4:21 AM 45 / 93
MAINTENANCE
REGULER
DN
PR- 9304 SC- SERVICE FOR REPAIR & Nov 28,
261 APPR ADM 2 1.00 LOT Nov 29, 2019
ADM-0447 RA- ADM-000006 MAINTENANCE VEHICLES PLANT 2019
AMBULANCE-
KM
2.481
TAMBAHAN
SPRING
BED
UNTUK
PR- IC- Nov 28,
262 FAMILY APPR ADM 1 SPRING BED 1.00 SET Nov 29, 2019
ADM-0448 ADM-000145 2019
ROOM
1
(EX
J1 )
POMPA
PR- IC- Nov 29,
263 BAN APPR ADM 1 POMPA BAN SEPEDA 1.00 EA Nov 29, 2019
ADM-0450 ADM-000742 2019
SEPEDA
GARDENING
FOR
CAMP-
PR- VMV SC- Nov 29,
264 APPR ADM 2 BANNER 20.00 EA Nov 29, 2019
ADM-0449 CELEBRATOIN HRD-000032 2019
AND
REPLACE
DAMAGED
GARDENING
FOR
CAMP-
PR- VMV SC- Nov 29,
265 APPR ADM 1 TURFING & GARDENING WORK 1.00 LOT Nov 29, 2019
ADM-0449 CELEBRATOIN ADM-000003 2019
AND
REPLACE
DAMAGED
STUD
BOLT 2.3/4"-8-UN*530MM STUD
FOR BOLT&NUTS, A193-B7, FULL-THD,
NOZZLE ASME B18.2.1/B1.1 CL.2A/
T1 A194-2H, HEAVY HEX. NUTS,
PR- AND IC- ASME B18.2.2/B1.1 CL.2B,
266 APPR MEC 1 32.00 EA May 6, 2019 Nov 29, 2019
MEC-0386 T2 - MEC-015230 ASSEMBLED, COMBINED ( IMP
102- SIZE X METRIC LG) ITEM CODE
C HP L5A11485 NOZZLE T1 & T2
STEAM EQUIPMENT 102-C HP STEAM
SUPER SUPER HEATER
HEATER
12/11/19 4:21 AM 46 / 93
REFILL
FIRST
PR- AID IC- P3K SARUNG TANGAN SEKALI Nov 28,
267 APPR HSE 10 2.00 BOX Nov 29, 2019
HSE-0157 BOX HSE-000514 PAKAI 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
268 APPR HSE 11 P3K MASKER 4.00 BOX Nov 29, 2019
HSE-0157 BOX HSE-000515 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
269 APPR HSE 5 P3K PLESTER CEPAT 8.00 BOX Nov 29, 2019
HSE-0157 BOX HSE-000509 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
270 APPR HSE 1 P3K KASSA STERIL TERBUNGKUS 16.00 BOX Nov 29, 2019
HSE-0157 BOX HSE-000505 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
271 APPR HSE 18 P3K ALKOHOL 70% 24.00 BTL Nov 29, 2019
HSE-0157 BOX HSE-000522 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
272 APPR HSE 17 P3K POVIDONE IODINE (60 ML) 24.00 BTL Nov 29, 2019
HSE-0157 BOX HSE-000521 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
273 APPR HSE 20 P3K BUKU CATATAN 1.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000524 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
274 APPR HSE 7 P3K KAIN SEGITIGA (MITTELA 1.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000511 2019
(KOTAK
P3K)
12/11/19 4:21 AM 47 / 93
REFILL
FIRST
PR- AID IC- Nov 28,
275 APPR HSE 15 P3K KANTONG PLASTIK BERSIH 1.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000519 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
276 APPR HSE 14 P3K GELAS UNTUK CUCI MATA 16.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000518 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
277 APPR HSE 6 P3K KAPAS (25 GRAM) 16.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000510 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
278 APPR HSE 13 P3K LAMPU SENTER 16.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000517 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
279 APPR HSE 16 P3K AQUADES (100ML LAR. SALIN) 24.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000520 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- P3K BUKU PANDUAN P3K Nov 28,
280 APPR HSE 19 24.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000523 DITEMPAT KERJA 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
281 APPR HSE 8 P3K GUNTING 24.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000512 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
282 APPR HSE 3 P3K PERBAN (LEBAR 10 CM) 24.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000507 2019
(KOTAK
P3K)
12/11/19 4:21 AM 48 / 93
REFILL
FIRST
PR- AID IC- Nov 28,
283 APPR HSE 2 P3K PERBAN (LEBAR 5 CM) 24.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000506 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
284 APPR HSE 12 P3K PINSET 24.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000516 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
285 APPR HSE 4 P3K PLESTER (LEBAR 1,25) 24.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000508 2019
(KOTAK
P3K)
REFILL
FIRST
PR- AID IC- Nov 28,
286 APPR HSE 9 P3K PENITI 100.00 PCS Nov 29, 2019
HSE-0157 BOX HSE-000513 2019
(KOTAK
P3K)
CISCO
ANYCONNECT
LICENSE
LICENSE,FIREWALL,CISCO,ASA5516-
PR- RENEWAL IC- Nov 26,
287 APPR ICT 3 X,FIREPOWER,IPS-APPS-AMP, 1.00 EA Nov 28, 2019
ICT-0142 FOR ICT-000298 2019
3YRS-SUBS
REMOTE
ACCESS
VPN
CISCO
ANYCONNECT
LICENSE
PR- RENEWAL IC- NETWORK,SUPPORT- Nov 26,
288 APPR ICT 2 1.00 LOT Nov 28, 2019
ICT-0142 FOR ICT-000474 MAINT,CISCO,SMARTNET 2019
REMOTE
ACCESS
VPN
CISCO
ANYCONNECT
LICENSE SOFTWARE,RA-
PR- RENEWAL IC- VPN,CISCO,ANYCONNECT,PLUS- Nov 26,
289 APPR ICT 1 25.00 LOT Nov 28, 2019
ICT-0142 FOR ICT-000374 LICENSE,25-99-USERS,1-YEAR- 2019
REMOTE SUBS
ACCESS
VPN
12/11/19 4:21 AM 49 / 93
LIQUID
DRAIN
TRAPS
&
INVERTER BUCKET STEAM TRAP
INVERTER
PR- IC- SPIRAX SARCO 200 SERIES TYPE Mar 30,
290 BUCKET APPR INS 2 6.00 EA Nov 28, 2019
INS-0133 INS-007234 211/6 ,1/2 NPT CONNECTION UP 2019
SPIRAX
TO 17 BARG.
SARCO
FOR
ANALYZER
DRAIN.
LIQUID
DRAIN
TRAPS
&
LIQUID DRAIN TRAPS SPIRAX
INVERTER
PR- IC- SARCO MODEL NO : FAI-200 , Mar 30,
INS-0133 INS-006906 1/2NPT SS 250 PSIG, 2,800 LB/HR 2019
SPIRAX
IN-LINE , THERMO DYNAMIC.
SARCO
FOR
ANALYZER
DRAIN.
LIQUID
DRAIN
TRAPS
&
SPIRAX SARCO SEPARATOR DN15
INVERTER
PR- IC- (1/2") S1, SG IRON BODY Mar 30,
INS-0133 INS-008386 MATERIAL ,CONNECTION : 2019
SPIRAX
SCREWED NPT.
SARCO
FOR
ANALYZER
DRAIN.
LIQUID
DRAIN
TRAPS
&
SPIRAX SARCO SG IRON
INVERTER
PR- IC- STRAINER SIZE 1/2" ,SG IRON Mar 30,
INS-0133 INS-008090 SCREWED Y-TYPE , THE STD SS 2019
SPIRAX
SCREEN 0.8 MM.
SARCO
FOR
ANALYZER
DRAIN.
12/11/19 4:21 AM 50 / 93
TEMPERATURE INDICATOR (TI)
TEMPERATURE BIMETAL TYPE,ASHCROFT (RANGE
GAUGE -20 + 100) DEG C,INSERT
(ASHCROFT) DIAMETER 6 MM,INSERT LENGTH
PR- IC-
294 FOR APPR INS 1 600 MM, 1.00 PCS Nov 4, 2019 Nov 27, 2019
INS-0213 INS-008294
ALL EVERY ANGLE CONNECTION,
FIELD TOTAL LENGTH 650 MM,DIAL SIZE
AREA 3 INCH, 1/2 NPT CONNECTION
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008309
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008323
ADJUSTABLE UNION.
GAUGE 0 + 100) DEG C,INSERT
PR- IC-
INS-0213 INS-008315
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008297
ADJUSTABLE UNION.
12/11/19 4:21 AM 51 / 93
PR- IC-
INS-0213 INS-008298
ADJUSTABLE UNION.
TEMPERATURE
BIMETAL TYPE,ASHCROFT (RANGE
GAUGE
0 + 100) DEG C,INSERT
(ASHCROFT)
PR- IC- DIAMETER 8 MM,INSERT LENGTH
300 FOR APPR INS 9 1.00 PCS Nov 4, 2019 Nov 27, 2019
INS-0213 INS-008302 610 MM,EVERY ANGLE
ALL
CONNECTION, TOTAL LENGTH 660
FIELD
MM,DIAL SIZE 3 INCH, 1/2 NPT
AREA
CONNECTION ADJUSTABLE UNION.
12/11/19 4:21 AM 52 / 93
PR- IC-
INS-0213 INS-008300
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008319
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008305
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008320
ADJUSTABLE UNION.
TEMPERATURE
BIMETAL TYPE,ASHCROFT (RANGE
GAUGE
0 + 160) DEG C,INSERT
(ASHCROFT)
PR- IC- DIAMETER 8 MM,INSERT LENGTH
305 FOR APPR INS 10 1.00 PCS Nov 4, 2019 Nov 27, 2019
INS-0213 INS-008303 610 MM,EVERY ANGLE
ALL
CONNECTION, TOTAL LENGTH 660
FIELD
MM,DIAL SIZE 3 INCH, 1/2 NPT
AREA
CONNECTION ADJUSTABLE UNION.
12/11/19 4:21 AM 53 / 93
PR- IC-
INS-0213 INS-008299
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008307
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008308
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008306
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008322
ADJUSTABLE UNION.
12/11/19 4:21 AM 54 / 93
PR- IC-
INS-0213 INS-008301
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008317
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008316
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008311
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008314
ADJUSTABLE UNION.
12/11/19 4:21 AM 55 / 93
PR- IC-
INS-0213 INS-008296
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008318
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008310
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008313
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008321
ADJUSTABLE UNION.
12/11/19 4:21 AM 56 / 93
PR- IC-
INS-0213 INS-008312
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008295
ADJUSTABLE UNION.
PR- IC-
INS-0213 INS-008304
ADJUSTABLE UNION.
STEMPEL
PAU
PR- UNTUK IC- Nov 27,
324 APPR ADM 2 STAMP 1.00 EA Nov 27, 2019
ADM-0446 STOK& ADM-000794 2019
UNTUK
FINANCE
STEMPEL
PAU
PR- UNTUK IC- Nov 27,
325 APPR ADM 1 STAMP 5.00 EA Nov 27, 2019
ADM-0446 STOK& ADM-000794 2019
UNTUK
FINANCE
WARRANTY
CLAIM
PR- LED IC- LED DRIVER FOR STREET Sep 25,
326 APPR ELE 1 17.00 PCS Nov 27, 2019
ELE-0219 DRIVER ELE-002235 LIGHTING NL 200D, NOBI 2019
STREET
LIGHTING
12/11/19 4:21 AM 57 / 93
SERTIFIKASI
BNSP
1
SERVICE FOR ENVIRONMENTAL
AUDITOR
PR- SC- SAMPLING, STUDY, TRAINING, Nov 26,
327 ENERGI APPR HSE 1 1.00 LOT Nov 27, 2019
HSE-0149 HSE-000004 CONSULTATION AND/OR REPORT 2019
(9 -
BY LICENSED THIRD PARTY
12
DES
2019)
SERTIFIKASI
BNSP
1
SERVICE FOR ENVIRONMENTAL
MANAJER
PR- SC- SAMPLING, STUDY, TRAINING, Nov 27,
328 ENERGI APPR HSE 1 1.00 LOT Nov 27, 2019
HSE-0150 HSE-000004 CONSULTATION AND/OR REPORT 2019
(17
BY LICENSED THIRD PARTY
- 19
DES
2019)
WIRE
PR- IC- WIRE FOR REBINDING FIRE HOSE Nov 26,
329 BINDING APPR HSE 1 1.00 ROLL Nov 26, 2019
HSE-0145 HSE-000501 1,2 MM 2019
HOSE
IMPORT
HANDLING
CHARGES
FCL
2X
40FR
PR- -FOB SC- Nov 22,
330 APPR PRO 1 FCL SEA FOB ASIA 1.00 LOT Nov 25, 2019
PRO-0302 BUSAN , PRO-000036 2019
GOODS
DELIVERY
KOREA
UP
TO
JAKARTA
ADDITIONAL
AC
AC SPLIT MATERIAL
SPLIT
PR- IC- INSTALLATION (REFRIGERANT Nov 25,
331 FOR APPR ELE 2 2.00 PCS Nov 25, 2019
ELE-0268 ELE-016047 PIPE, DUCTAPE, BRACKET, 2019
ELECTRICAL
WATER PIPE) FOR AC 2-3 PK
ROOM
MCB
ADDITIONAL
AC DAIKIN AC 2.5 PK INDOOR UNIT
SPLIT (FTNE60MV14) + OUTDOOR UNIT
PR- IC- Nov 25,
332 FOR APPR ELE 1 (RNE60MV14), CAPACITY 2.5 PK, 2.00 PCS Nov 25, 2019
ELE-0268 ELE-016046 2019
ELECTRICAL 2032 WATT, R410A, SUPPLY
ROOM 220-240 VAC
MCB
12/11/19 4:21 AM 58 / 93
WASHER
PR- IC- Nov 25,
333 FOR APPR INS 7 M10 NORD LOCK STEEL WASHER 10.00 EA Nov 25, 2019
INS-0232 INS-008349 2019
PV-1018
WASHER
PR- IC- M10 SPRING STEEL SPLIT LOCK Nov 25,
334 FOR APPR INS 8 10.00 EA Nov 25, 2019
INS-0232 INS-008345 WASHER ROCKWELL C47 2019
PV-1018
WASHER
PR- IC- Nov 25,
INS-0232 INS-008346 2019
PV-1018
WASHER
PV-1018
WASHER
PR- IC- Nov 25,
INS-0232 INS-008347 2019
PV-1018
WASHER
PV-1018
WASHER
PR- IC- Nov 25,
INS-0232 INS-008348 2019
PV-1018
WASHER
PV-1018
MAINTENANCE
REGULER
DN
341 1337 APPR ADM 1 1.00 LOT Nov 25, 2019
CE-
KM
134.231
CRADLE
RACK
PR- RIGGING IC- CYLINDER BOTTLE RACK , Nov 25,
342 APPR WHS 1 2.00 EA Nov 25, 2019
WHS-0109 CAPACITY WHS-000012CAPACITY 16 2019
16
BOTTELS
MAINTENANCE
PR- FIRE IC- FIRE TRUCK HINO BALL VALVE Nov 25,
343 APPR HSE 3 1.00 EA Nov 25, 2019
HSE-0143 TRUCK HSE-000492 MANUAL 1/2 INCH 2019
HINO
MAINTENANCE
PR- FIRE IC- FIRE TRUCK HINO HANDEL LUAR Nov 25,
344 APPR HSE 2 1.00 EA Nov 25, 2019
HSE-0143 TRUCK HSE-000491 LH 2019
HINO
12/11/19 4:21 AM 59 / 93
MAINTENANCE
PR- FIRE IC- FIRE TRUCK HINO NIVE GEBER Nov 25,
345 APPR HSE 5 1.00 EA Nov 25, 2019
HSE-0143 TRUCK HSE-000488 1450 MM 2019
HINO
MAINTENANCE
PR- FIRE IC- FIRE TRUCK HINO NIVE GEBER Nov 25,
346 APPR HSE 6 1.00 EA Nov 25, 2019
HSE-0143 TRUCK HSE-000489 600 MM 2019
HINO
REGULAR
MAINTENANCE
PR- IC- FIRE TRUCK SCANIA FILTER Nov 25,
347 FIRE APPR HSE 1 1.00 EA Nov 25, 2019
HSE-0142 HSE-000479 ELEMENT 2019
TRUCK
SCANIA
REGULAR
MAINTENANCE
PR- IC- Nov 25,
348 FIRE APPR HSE 2 FIRE TRUCK SCANIA FUEL FILTER 1.00 EA Nov 25, 2019
HSE-0142 HSE-000480 2019
TRUCK
SCANIA
REGULAR
MAINTENANCE
PR- IC- Nov 25,
349 FIRE APPR HSE 6 FIRE TRUCK SCANIA REPAIR KIT 1.00 EA Nov 25, 2019
HSE-0142 HSE-000484 2019
TRUCK
SCANIA
REGULAR
MAINTENANCE
PR- IC- Nov 25,
350 FIRE APPR HSE 7 FIRE TRUCK SCANIA REPAIR KIT 1.00 EA Nov 25, 2019
HSE-0142 HSE-000485 2019
TRUCK
SCANIA
12/11/19 4:21 AM 60 / 93
MAINTENANCE
PR- FIRE IC- FIRE TRUCK HINO GAS THROTTLE Nov 25,
351 APPR HSE 4 2.00 EA Nov 25, 2019
HSE-0143 TRUCK HSE-000493 7.500 MM 2019
HINO
MAINTENANCE
PR- FIRE IC- FIRE TRUCK HINO TANG LEVEL Nov 25,
352 APPR HSE 1 2.00 EA Nov 25, 2019
HSE-0143 TRUCK HSE-000490 GAUGE 2019
HINO
REGULAR
MAINTENANCE
PR- IC- Nov 25,
353 FIRE APPR HSE 9 FIRE TRUCK SCANIA ENGINE OIL 24.00 LTR Nov 25, 2019
HSE-0142 HSE-000487 2019
TRUCK
SCANIA
REGULAR
MAINTENANCE
PR- IC- Nov 25,
354 FIRE APPR HSE 3 FIRE TRUCK SCANIA O RING 1.00 PCS Nov 25, 2019
HSE-0142 HSE-000481 2019
TRUCK
SCANIA
REGULAR
MAINTENANCE
PR- IC- Nov 25,
HSE-0142 HSE-000482 2019
TRUCK
SCANIA
REGULAR
MAINTENANCE
PR- IC- Nov 25,
HSE-0142 HSE-000483 2019
TRUCK
SCANIA
REGULAR
MAINTENANCE
PR- IC- FIRE TRUCK SCANIA SEALING Nov 25,
357 FIRE APPR HSE 8 1.00 PCS Nov 25, 2019
HSE-0142 HSE-000486 WASHER 2019
TRUCK
SCANIA
MAINTENANCE
PR- FIRE IC- Nov 25,
358 APPR HSE 8 FIRE TRUCK HINO BOLT LEFT 5.00 PCS Nov 25, 2019
HSE-0143 TRUCK HSE-000495 2019
HINO
MAINTENANCE
359 APPR HSE 9 FIRE TRUCK HINO BOLT RIGHT 5.00 PCS Nov 25, 2019
HSE-0143 TRUCK HSE-000496 2019
HINO
MAINTENANCE
360 APPR HSE 7 FIRE TRUCK HINO BOLT HOLDER 10.00 PCS Nov 25, 2019
HSE-0143 TRUCK HSE-000494 2019
HINO
12/11/19 4:21 AM 61 / 93
SCAFFOLDING
MATERIAL
FOR
PR- TC- DOUBLE RING RATCHET 19X21 Nov 20,
361 AMMONIA APPR MEC 8 12.00 EA Nov 22, 2019
MEC-0612 MEC-006899 FOR SCAFFOLDING 2019
AREA
REPAIR
WORKS
SCAFFOLDING
MATERIAL
ALUMINIUM SCAFFOLDER LADDER
FOR
PR- TC- 6 MLGRADE BS1139 HOT DIP Nov 20,
MEC-0612 MEC-006804 GALVANIZEDSCAFFOLDING 2019
AREA
MATERIAL
REPAIR
WORKS
SCAFFOLDING
MATERIAL
SCAFFOLDING SUSPENDED METAL
FOR
PR- TC- PLANK 4 MLGRADE BS1139 HOT Nov 20,
MEC-0612 MEC-006802 DIP GALVANIZEDSCAFFOLDING 2019
AREA
MATERIAL
REPAIR
WORKS
SCAFFOLDING
MATERIAL SCAFFOLDING PIPE CLAMP
FOR PRESSED SLEEVE COUPLER SIZE
PR- TC- Nov 20,
364 AMMONIA APPR MEC 9 48MMGRADE BS1139 HOT DIP 150.00 EA Nov 22, 2019
MEC-0612 MEC-006798 2019
AREA GALVANIZEDSCAFFOLDING
REPAIR MATERIAL
WORKS
SCAFFOLDING
MATERIAL
FOR
AREA
MATERIAL
REPAIR
WORKS
SCAFFOLDING
MATERIAL
FOR
AREA
MATERIAL
REPAIR
WORKS
12/11/19 4:21 AM 62 / 93
SCAFFOLDING
MATERIAL
FOR
PR- TC- Nov 20,
367 AMMONIA APPR MEC 1 SCAFFOLDING MATERIAL PIPE 6 M 180.00 EA Nov 22, 2019
MEC-0612 MNT-000412 2019
AREA
REPAIR
WORKS
SCAFFOLDING
MATERIAL
RIGID SCAFFOLD CLAMPS SIZE
FOR
PR- TC- 48MMGRADE BS1139 HOT DIP Nov 20,
AREA
MATERIAL
REPAIR
WORKS
SCAFFOLDING
DROP FORGED SCAFFOLDING
MATERIAL
PLANK CLAMPS - COUPLERS
FOR
PR- TC- WELDED WITH L PLANKGRADE Nov 20,
MEC-0612 MEC-006799 BS1139 HOT DIP 2019
AREA
GALVANIZEDSCAFFOLDING
REPAIR
MATERIAL
WORKS
SCAFFOLDING
MATERIAL
RIGID SCAFFOLD BEAM CLAMPS
FOR
PR- TC- SIZE 48MMGRADE BS1139 HOT Nov 20,
AREA
MATERIAL
REPAIR
WORKS
SCAFFOLDING
MATERIAL
SWIVEL SCAFFOLD CLAMPS SIZE
FOR
PR- TC- 48MMGRADE BS1139 HOT DIP Nov 20,
AREA
MATERIAL
REPAIR
WORKS
SCAFFOLDING
MATERIAL
FOR
PR- IC- GALVANISED SCAFFHOLDING Nov 20,
372 AMMONIA APPR MEC 13 300.00 KG Nov 22, 2019
MEC-0612 MEC-012076 STEEL WIRE 2MM THK 2019
AREA
REPAIR
WORKS
12/11/19 4:21 AM 63 / 93
LIGHTING
FOR
WORKING PORTABLE LIGHTING EXPLOTION
CONFINE PROOF, CROUSE HINDS,
PR- IC- Nov 21,
373 SPACE, APPR ELE 2 LEDM100DE36940, 85 - 265 V AC; 1.00 PCS Nov 21, 2019
ELE-0265 ELE-016036 2019
TANK, 120 - 370 V DC, CODE: 11700 100
AND 009
HAZARDOUS
AREA
LIGHTING
FOR
WORKING
CONFINE PORTABLE EXLOSION PROOF
PR- IC- Nov 21,
374 SPACE, APPR ELE 1 HAND LAMP, CROUSE HINDS, 2.00 PCS Nov 21, 2019
ELE-0265 ELE-016035 2019
TANK, EVH106
AND
HAZARDOUS
AREA
LIGHTING
FOR
WORKING
PORTABLE LIGHTING EXPLOTION
CONFINE
PR- IC- PROOF, CROUSE HINDS, Nov 21,
375 SPACE, APPR ELE 3 2.00 PCS Nov 21, 2019
ELE-0265 ELE-016037 LEDM100DE54940, 24 - 50 V AC/ 2019
TANK,
DC, CODE: 11700 100 001
AND
HAZARDOUS
AREA
LIGHTING
FOR
WORKING
ACCESSORIES: PERMANENT
CONFINE
PR- IC- MAGNET (ADHESION 500 N), Nov 21,
376 SPACE, APPR ELE 4 3.00 PCS Nov 21, 2019
ELE-0265 ELE-016038 CROUSE HINDS, CODE : 11700 2019
TANK,
000 916
AND
HAZARDOUS
AREA
MEMBRANE
UF -
HOUSING:
UPVC,MEMBRANE:
PES, MEMBRANE UF - HOUSING:
PR- IC- Nov 21,
377 DIZZER APPR PRD 1 UPVC,MEMBRANE: PES, DIZZER 68.00 EA Nov 21, 2019
PRD-0010 MEC-012389 2019
XL XL 0.9MB 70W, 0.02 MICRON
0.9MB
70W,
0.02
MICRON
12/11/19 4:21 AM 64 / 93
PERAYAAN
ULANG
TAHUN
PR- SC- Nov 16,
378 BULANAN APPR HRD 1 MONTHLY BIRTHDAY EVENT 2.00 EA Nov 21, 2019
HRD-0052 HRD-000033 2019
(JULI
-
AGUSTUS)
MONTHLY
BIRTHDAY
PR- SC- Nov 19,
379 (SEP APPR HRD 1 MONTHLY BIRTHDAY EVENT 2.00 EA Nov 21, 2019
HRD-0053 HRD-000033 2019
&
OKT)
MAINTENANCE
REGULER
DN
380 8863 APPR ADM 1 1.00 LOT Nov 21, 2019
RD-
KM
89.645
MAINTENANCE
REGULER
DN
381 8863 APPR ADM 2 1.00 LOT Nov 21, 2019
RD-
KM
89.645
MAINTENANCE
REGULER
DN
382 8863 APPR ADM 3 1.00 LOT Nov 21, 2019
RD-
KM
89.645
MAINTENANCE
REGULER
DN
383 8863 APPR ADM 4 1.00 LOT Nov 21, 2019
RD-
KM
89.645
STG
GENERATOR 110 VAC SUPERVISION RELAY (2N/
RELAY O + 2C/O), ALSTOM
PR- IC-
384 AND APPR ELE 9 VAA11YF5752BA (VAA 1.00 PCS Jan 29, 2019 Nov 21, 2019
ELE-0061 ELE-002150
STG 11-1/4N(15T)), POWER SUPPLY :
AUXILIARY 110 VAC
RELAY
12/11/19 4:21 AM 65 / 93
STG
GENERATOR 110 VDC SUPERVISION RELAY (2N/
RELAY O + 2C/O), ALSTOM
PR- IC-
385 AND APPR ELE 4 VAA11YF0752BA (VAA 1.00 PCS Jan 29, 2019 Nov 21, 2019
ELE-0061 ELE-002149
STG 11-1/4N(15T)), POWER SUPPLY :
AUXILIARY 110 VDC
RELAY
STG
GENERATOR
27R-NO VOLTAGE RELAY (1N/O +
RELAY
PR- IC- 1N/C), ALSTOM
386 AND APPR ELE 6 1.00 PCS Jan 29, 2019 Nov 21, 2019
ELE-0061 ELE-002151 VAG11YF8011ADCH, POWER
STG
SUPPLY : 110 VAC
AUXILIARY
RELAY
STG
GENERATOR
RELAY AUTOSYNCHRONIZATION RELAY,
PR- IC-
387 AND APPR ELE 7 WOODWARD SPM-D10B/PSY5, 1.00 PCS Jan 29, 2019 Nov 21, 2019
ELE-0061 ELE-002152
STG POWER SUPPLY : 24 VDC
AUXILIARY
RELAY
STG
GENERATOR GENERATOR BREAKER TRIP
RELAY CIRCUIT SUPERVISION RELAY (1N/
PR- IC-
388 AND APPR ELE 8 O + 2N/C), ALSTOM 1.00 PCS Jan 29, 2019 Nov 21, 2019
ELE-0061 ELE-002146
STG VAX31ZG0750BA, POWER
AUXILIARY SUPPLY : 110 VDC
RELAY
STG
GENERATOR
RELAY MASTER TRIP RELAY 86 (5NO + 2
PR- IC-
389 AND APPR ELE 3 NC), ABB PQ8NCH2J, POWER 1.00 PCS Jan 29, 2019 Nov 21, 2019
ELE-0061 ELE-002147
STG SUPPLY : 110 VDC
AUXILIARY
RELAY
STG
GENERATOR
STG GENERATOR PROTECTION
RELAY
PR- IC- RELAY (GPR), SIEMENS
390 AND APPR ELE 1 1.00 PCS Jan 29, 2019 Nov 21, 2019
ELE-0061 ELE-002145 7UM6221-5EB92-3CEO+LOA,
STG
POWER SUPPLY : 110 VDC
AUXILIARY
RELAY
PETA
LAUT
PR- IC- Nov 21,
391 INDONESA APPR ADM 3 FRAME / BINGKAI UKURAN 2.00 EA Nov 21, 2019
ADM-0435 ADM-000539 2019
DAN
SULAWESI
12/11/19 4:21 AM 66 / 93
LAMINATE
MACHINE
PR- IC- Nov 21,
392 - APPR ADM 1 LAMINATING MACHINE 2.00 EA Nov 21, 2019
ADM-0434 ADM-000364 2019
HSE
TEAM
IMPROVEMENT
PR- IN IC- Nov 21,
393 APPR ADM 2 SHOWER RAILS INCLUDE INSTAL 1.00 PCS Nov 21, 2019
ADM-0440 FAMILY ADM-000819 2019
ROOM
IMPROVEMENT
PR- IN IC- Nov 21,
ADM-0440 FAMILY ADM-000819 2019
ROOM
IMPROVEMENT
PR- IN IC- Nov 21,
ADM-0440 FAMILY ADM-000819 2019
ROOM
ANTISTATIC PVC CURTAIN (FLAME
BUFFER
PR- IC- RESSIST) L: 50 METER,W: 20 CM Nov 21,
396 DRUM APPR MAS 1 2.00 ROLL Nov 21, 2019
MAS-0020 MAS-000014 THICKNESS : 3 MM, FLAME 2019
CURTAIN
RESSIT CURTAIN
IMPELLER
WEAR
RINGS WEAR RING IMPELLER, DE, PART
PR- WITH IC- NO. 2300.2, FOR PUMP 107-JA (S/ Nov 20,
397 APPR MEC 1 1.00 EA Nov 20, 2019
MEC-0611 UNDER- MEC-016297 N 15AE0057/59), UNDER-SIZED 2019
SIZED ID BORE (250 ~ 255 MM)
I.D.
BORE
IMPELLER
WEAR
RINGS WEAR RING IMPELLER, NDE, PART
PR- WITH IC- NO. 2300.1, FOR PUMP 107-JA (S/ Nov 20,
398 APPR MEC 2 1.00 EA Nov 20, 2019
MEC-0611 UNDER- MEC-016298 N 15AE0057/59), UNDER-SIZED 2019
SIZED ID BORE (250 ~ 255 MM)
I.D.
BORE
STONE
PICTHING
WORK CONSTRUCTION WORK FOR
PR- IC- Nov 19,
399 PACKAGE APPR CIV 1 STORE PITCING FOR WEIGH 1.00 LOT Nov 20, 2019
CIV-0093 CIV-000022 2019
FOR BRIDGE FACILITY
WEIGH
BRIDGE
12/11/19 4:21 AM 67 / 93
INSTALLATION
WORK
FOR
PERMANENT
CONTROL
PR- SC- REPAIR & MAINT-SERVICE - Nov 20,
400 PANEL APPR CIV 1 1.00 LOT Nov 20, 2019
CIV-0094 CIV-000001 FACTORY BUILDING & FACILITIES 2019
SLIDING
GATE
AT
PERMANENT
JETTY
12/11/19 4:21 AM 68 / 93
#AUTOMATICREORDER
- IC-
HSE-000095
-
THU
OCT
31
PR- IC- FULL FACE MASK SARI, SILICONE
401 15:21:32 APPR HSE 1 10.00 EA Oct 31, 2019 Nov 20, 2019
HSE-0125 HSE-000095 P/N. 001685
ICT
2019-
FULL
FACE
MASK
SARI,
SILICONE
ABB
POSITIONER
PR- IC- ABB TZIDC POSITIONER Nov 19,
INS-0229 INS-008362 V18345-10-27150001 2019
CONTROL
VALVE
ALIGNMENT
PR- BELT TC- Nov 16,
403 APPR MEC 1 BELT TENSION GAUGE PEN 1.00 EA Nov 18, 2019
MEC-0602 DRIVE MEC-006933 2019
TOOL
ALIGNMENT
404 APPR MEC 2 DOUBLE BARREL TENSION TESTER 1.00 EA Nov 18, 2019
MEC-0602 DRIVE MEC-006934 2019
TOOL
ALIGNMENT
405 APPR MEC 4 PRESCISION STRAIGHT EDGE 2.00 EA Nov 18, 2019
MEC-0602 DRIVE MEC-006936 2019
TOOL
ALIGNMENT
406 APPR MEC 3 SHEAVE BELT GAUGE V-BELT 2.00 EA Nov 18, 2019
MEC-0602 DRIVE MEC-006935 2019
TOOL
TOOLS
&
PR- EQUIPMENT IC- Nov 16,
407 APPR ADM 2 WATER BOILER STAINLESS 1.00 EA Nov 18, 2019
ADM-0429 FOR ADM-000777 2019
IMPROVEMENT
CANTEEN
12/11/19 4:21 AM 69 / 93
KRISBOW
DUST
BIN
120
L
PEDAL
TO
PR- IC- KRISBOW DUST BIN 120 L PEDAL Nov 15,
408 REPLACE APPR ADM 2 5.00 EA Nov 18, 2019
ADM-0426 ADM-000816 BLUE 2019
THE
BROKEN
ONE
IN
CANTEEN
WASTE
AREA
KRISBOW
DUST
BIN
120
L
PEDAL
TO
ADM-0426 ADM-000817 YELLOW 2019
THE
BROKEN
ONE
IN
CANTEEN
WASTE
AREA
KRISBOW
DUST
BIN
120
L
PEDAL
TO
ADM-0426 ADM-000815 GREEN 2019
THE
BROKEN
ONE
IN
CANTEEN
WASTE
AREA
TRAINING
PR- SC- Nov 14,
411 SCISSOR APPR WHS 1 TRAINING SCISSOR LIFT 1.00 LOT Nov 18, 2019
WHS-0105 HSE-000142 2019
LIFT
12/11/19 4:21 AM 70 / 93
VENDOR
SERVICE
FOR
REPAIR
PR- CDU SC- Nov 16,
412 APPR ELE 1 VENDOR SERVICEMAN 1.00 LOT Nov 16, 2019
ELE-0264 (7 ELE-000003 2019
PCS)
BRAND
MC
QUAY
EDG
SPARES
PR- USED IC- BREATHER - CRANKCASE-2102-L - Nov 15,
413 APPR MEC 8 1.00 EA Nov 16, 2019
MEC-0600 FOR ELE-000101 2102-L-2YSP06 2019
PREVENTIVE
MAINTENANCE
EDG
SPARES
PR- USED IC- FILTER ELEMENT ASSY - AIR Nov 15,
414 APPR MEC 11 1.00 EA Nov 16, 2019
MEC-0600 FOR ELE-000098 CLEANER-2102-L - 2102-L-2YSP03 2019
PREVENTIVE
MAINTENANCE
EDG
SPARES
GASKET FOR BREATHER -
PR- USED IC- Nov 15,
415 APPR MEC 7 CRANKCASE-2102-L - 2102- 1.00 EA Nov 16, 2019
MEC-0600 FOR ELE-000102 2019
L-2YSP07
PREVENTIVE
MAINTENANCE
EDG
SPARES
SEAL-O-RING (FOR AIR
416 APPR MEC 9 CLEANER)-2102-L - 2102- 1.00 EA Nov 16, 2019
MEC-0600 FOR ELE-000100 2019
L-2YSP05
PREVENTIVE
MAINTENANCE
EDG
SPARES
SEAL-O-RING FOR FILTER
417 APPR MEC 10 ELEMENT ASSY - AIR 1.00 EA Nov 16, 2019
MEC-0600 FOR ELE-000099 2019
CLEANER-2102-L - 2102-L-2YSP04
PREVENTIVE
MAINTENANCE
EDG
SPARES
PR- USED IC- FILTER - FUEL (PRIMARY)-2102-L Nov 15,
418 APPR MEC 4 1.00 PCS Nov 16, 2019
MEC-0600 FOR ELE-000096 - 2102-L-2YSP01 2019
PREVENTIVE
MAINTENANCE
12/11/19 4:21 AM 71 / 93
EDG
SPARES
419 APPR MEC 5 1.00 PCS Nov 16, 2019
MEC-0600 FOR ELE-000201 CLEANER-2102-L - 2102-L-SC03 2019
PREVENTIVE
MAINTENANCE
EDG
SPARES
FILTER - FUEL
420 APPR MEC 3 (SECONDARY)-2102-L - 2102- 1.00 SET Nov 16, 2019
MEC-0600 FOR ELE-000097 2019
L-2YSP02
PREVENTIVE
MAINTENANCE
EDG
SPARES
PR- USED IC- RADIATOR FAN PULLEY BELT-2102- Nov 15,
421 APPR MEC 6 1.00 SET Nov 16, 2019
MEC-0600 FOR ELE-000113 L - 2102-L-2YSP18 2019
PREVENTIVE
MAINTENANCE
EDG
SPARES
422 APPR MEC 1 2.00 SET Nov 16, 2019
MEC-0600 FOR ELE-000098 CLEANER-2102-L - 2102-L-2YSP03 2019
PREVENTIVE
MAINTENANCE
EDG
SPARES
PR- USED IC- FILTER ELEMENT - ENGINE Nov 15,
423 APPR MEC 2 3.00 SET Nov 16, 2019
MEC-0600 FOR ELE-000105 OIL-2102-L - 2102-L-2YSP10 2019
PREVENTIVE
MAINTENANCE
NORD
PR- IC- Nov 12,
424 LOCK APPR INS 4 M10 NORD LOCK STEEL WASHER 50.00 EA Nov 13, 2019
INS-0223 INS-008349 2019
WASHER
VARIOUS M10 SPRING STEEL EXTERNAL
PR- IC- Nov 12,
425 LOCK APPR INS 10 TOOTH LOCK WASHER ROCKWELL 50.00 EA Nov 13, 2019
INS-0224 INS-008339 2019
WASHER C47
VARIOUS M10 SPRING STEEL INTERNAL
PR- IC- Nov 12,
INS-0224 INS-008342 2019
WASHER C47
VARIOUS
427 LOCK APPR INS 12 50.00 EA Nov 13, 2019
WASHER
NORD
PR- IC- Nov 12,
INS-0223 INS-008346 2019
WASHER
12/11/19 4:21 AM 72 / 93
PR- IC- Nov 12,
INS-0224 INS-008350 2019
WASHER C47
PR- IC- Nov 12,
INS-0224 INS-008351 2019
WASHER C47
VARIOUS
WASHER
NORD
PR- IC- Nov 12,
INS-0223 INS-008347 2019
WASHER
PR- IC- Nov 12,
INS-0224 INS-008337 2019
WASHER C47
PR- IC- Nov 12,
INS-0224 INS-008340 2019
WASHER C47
VARIOUS
WASHER
NORD
PR- IC- Nov 12,
INS-0223 INS-008348 2019
WASHER
PR- IC- Nov 12,
INS-0224 INS-008338 2019
WASHER C47
PR- IC- Nov 12,
INS-0224 INS-008341 2019
WASHER C47
VARIOUS
WASHER
FLUKE
PR- MULTI IC- FLUKE 726 PRECISION Nov 12,
440 APPR INS 1 2.00 EA Nov 13, 2019
INS-0226 PROCESS INS-008354 MULTIFUNCTION CALIBRATORS 2019
CALIBRATOR
TOOLS
PR- IC- DIGITAL TORQUE WRENCH MAX. Nov 13,
INS-0228 INS-008358 350 N.M 2019
INSTRUMENT
TOOLS
PR- IC- Nov 13,
442 FOR APPR INS 3 STAINLESS STEEL CABLE TIE GUN 2.00 EA Nov 13, 2019
INS-0228 INS-008359 2019
INSTRUMENT
12/11/19 4:21 AM 73 / 93
SOCKET SET 4-12 MM (C/W
SOCKETS, RATCHET HANDLE,
TOOLS
PR- IC- TEETH RUBBER HANDLE, Nov 13,
443 FOR APPR INS 1 2.00 SET Nov 13, 2019
INS-0228 INS-008356 EXTENSION BAR, SPANNER 2019
INSTRUMENT
HANDLE, SLIDING T BAR,
UNIVERSAL JOINT, ETC.
SOCKET SET 5/32"-1/2" (C/W
SOCKETS, RATCHET HANDLE,
TOOLS
PR- IC- TEETH RUBBER HANDLE, Nov 13,
444 FOR APPR INS 2 2.00 SET Nov 13, 2019
INS-0228 INS-008357 EXTENSION BAR, SPANNER 2019
INSTRUMENT
HANDLE, SLIDING T BAR,
UNIVERSAL JOINT, ETC.
TEE EQUAL 6" SCH 40 ASME B16.9
CIP
PR- IC- SS DUPLEX ASTM-A815 GR. UNS
445 SWRO APPR MEC 2 1.00 EA Oct 10, 2019 Nov 12, 2019
MEC-0552 MEC-016063 S31803 BEVELED END (ASME
MATERIAL
B16.25)
SPECTACLE BLIND 8" 150# ASME
CIP
PR- IC- B15.48 WN SS DUPLEX ASTM-
MEC-0552 MEC-016076 A815 GR. UNS S31803 RF (ASME
MATERIAL
B16.25)
CIP FLANGE 6" 150# ASME B16.5 WN
PR- IC-
447 SWRO APPR MEC 4 SS DUPLEX ASTM-A815 GR. UNS 5.00 EA Oct 10, 2019 Nov 12, 2019
MEC-0552 MEC-016071
MATERIAL S31803
PR- IC-
448 SWRO APPR MEC 3 SS DUPLEX ASTM-A815 GR. UNS 5.00 EA Oct 10, 2019 Nov 12, 2019
MEC-0552 MEC-016070
MATERIAL S31803
SPECTACLE BLIND 6" 150# ASME
CIP
PR- IC- B15.48 WN SS DUPLEX ASTM-
MEC-0552 MEC-016077 A815 GR. UNS S31803 RF (ASME
MATERIAL
B16.25)
TEE EQUAL 8" SCH 40 ASME B16.9
CIP
PR- IC- SS DUPLEX ASTM-A815 GR. UNS
MEC-0552 MEC-016062 S31803 BEVELED END (ASME
MATERIAL
B16.25)
12/11/19 4:21 AM 74 / 93
STUD BOLT 3/4" X 150MM L W/4
HEAVY HEX NUT UNC ASME
CIP
PR- IC- B18.2.1 - ASME B18.2.2 MAT'L
MEC-0552 MEC-016082 ASTM A193 GR B8M STUD ASTM
MATERIAL
A193 GR 8M NUTS, SS316
WASHER
CIP PIPE 6” SCH 40 ASME B36.19M
PR- IC-
452 SWRO APPR MEC 8 SS DUPLEX ASTM-A815 GR. UNS 6.00 M Oct 10, 2019 Nov 12, 2019
MEC-0552 MEC-016089
MATERIAL S31803 SEAMLESS
CIP PIPE 8” SCH 40 ASME B36.19M
PR- IC-
453 SWRO APPR MEC 9 SS DUPLEX ASTM-A815 GR. UNS 6.00 M Oct 10, 2019 Nov 12, 2019
MEC-0552 MEC-016090
MATERIAL S31803 SEAMLESS
WORK
PACKAGE
FOR
PIPELINE,
SEPTIC
TANK,
MANHOLE
PR- & SC-
454 APPR CIV 1 CONSTRUCTION IN PROGRESS 1.00 LOT Oct 21, 2019 Nov 12, 2019
CIV-0082 COLLECTING CTR-000001
PIT
DOMESTIC
WASTE
WATER
AT
CAMP
AREA
DOMESTIC
WASTE
FROM
STP
PR- SC-
455 TO APPR CIV 1 CONSTRUCTION IN PROGRESS 1.00 LOT Oct 22, 2019 Nov 12, 2019
CIV-0083 CTR-000001
MUSOLANG
RIVER
PIPING
WORK
PENYEDOTAN
PR- TINJA SC- PEKERJAAN PENYEDOTAN TINJA
456 APPR ADM 1 1.00 LOT Nov 8, 2019 Nov 9, 2019
ADM-0418 DI ADM-000017 (DESLUDGING / VACUUM SLUDGE)
MCB
SPARE
PART
PR- FOR IC-
457 APPR MEC 1 V-BELT - CAT F5211F5 2.00 EA Nov 8, 2019 Nov 8, 2019
MEC-0597 EMERGENCY MEC-016236
AIR
COMPRESSOR
12/11/19 4:21 AM 75 / 93
SPARE
PART
PR- FOR IC- GEAR PUMP COMPLETE SET -
458 APPR MEC 2 1.00 SET Nov 8, 2019 Nov 8, 2019
MEC-0597 EMERGENCY MEC-016237 MARZOCCHI GHP3A-D-66-FG
AIR
COMPRESSOR
SPARE
PART
PR- FOR IC- SPARE GASKET KIT - MARZOCCHI
459 APPR MEC 3 1.00 SET Nov 8, 2019 Nov 8, 2019
MEC-0597 EMERGENCY MEC-016238 GHP3A-D-66-FG
AIR
COMPRESSOR
SPARE
PART
FOR PART CATALOGUE TRUCK ENGINE
PREVENTIVE ISUZU GIGA 340 - TYPE ENGINE
PR- IC-
460 MAINTENANCE
APPR MEC 6 ISUZU - 6HK1- S/N: F-007754 - 1.00 EA Nov 7, 2019 Nov 8, 2019
MEC-0593 MEC-016239
ENGINE ISUZU - ASTRA -ENGINE TMC
TRUCK PART BOOK & MANUAL
TMC
ISUZU
SPARE
PART
FOR PART CATALOGUE TRUCK ISUZU
PREVENTIVE GIGA TYPE FVM-340U - SERIAL
PR- IC-
461 MAINTENANCE
APPR MEC 7 MHC-FVM-34U-JJ-000-155 ISUZU 1.00 EA Nov 7, 2019 Nov 8, 2019
MEC-0593 MEC-016245
ENGINE - ASTRA -ENGINE TMC PART BOOK
TRUCK & MANUAL
TMC
ISUZU
SPARE
PART
AIR ELEMENT PRIMARY FILTER
FOR
TRUCK TMC ISUZU GIGA 280 -
PREVENTIVE
PR- IC- PART NUMBER
462 MAINTENANCE
APPR MEC 4 2.00 EA Nov 7, 2019 Nov 8, 2019
MEC-0593 MEC-016243 ISUZU-8.97948,920 -
ENGINE
DONALDSON - P846490 - ENGINE
TRUCK
TMC CONSUMABLE
TMC
ISUZU
SPARE
PART
AIR ELEMENT SECONDARY FILTER
FOR
TRUCK TMC ISUZU GIGA 280 -
PREVENTIVE
PR- IC- PART NUMBER
463 MAINTENANCE
MEC-0593 MEC-016244 ISUZU-8.97948,921 -
ENGINE
DONALDSON - P846492 - ENGINE
TRUCK
TMC CONSUMABLE
TMC
ISUZU
12/11/19 4:21 AM 76 / 93
SPARE
PART
FOR
FUEL FILTER TRUCK TMC ISUZU
PREVENTIVE
PR- IC- GIGA 280 - PART NUMBER ISUZU-
464 MAINTENANCE
MEC-0593 MEC-016241 I8.98162.897.A - ISUZU -
ENGINE
ENGINE TMC CONSUMABLE
TRUCK
TMC
ISUZU
SPARE
PART
FOR FUEL WATER SEPARATOR FILTER
PREVENTIVE TRUCK TMC ISUZU GIGA 280 -
PR- IC-
465 MAINTENANCE
APPR MEC 3 PART NUMBER ISUZU- 4.00 EA Nov 7, 2019 Nov 8, 2019
MEC-0593 MEC-016242
ENGINE I8.918092.481.A - ISUZU -
TRUCK ENGINE TMC CONSUMABLE
TMC
ISUZU
SPARE
PART
FOR
OIL FILTER TRUCK TMC ISUZU
PREVENTIVE
PR- IC- GIGA 280 - PART NUMBER ISUZU-
466 MAINTENANCE
MEC-0593 MEC-016240 I8.94396.375.4 - ISUZU -
ENGINE
ENGINE TMC CONSUMABLE
TRUCK
TMC
ISUZU
#AUTOMATICREORDER
- IC-
HSE-000004
-
MON
NOV
PR- 04 IC-
467 APPR HSE 1 HELMET MSA USA WHITE 50.00 EA Nov 4, 2019 Nov 7, 2019
HSE-0130 16:41:11 HSE-000004
ICT
2019-
HELMET
MSA
USA
WHITE
12/11/19 4:21 AM 77 / 93
#AUTOMATICREORDER
- IC-
HSE-000004
-
MON
NOV
PR- 04 IC- HELMET SUSPENSSION FAST
468 APPR HSE 2 50.00 EA Nov 4, 2019 Nov 7, 2019
HSE-0130 16:41:11 HSE-000071 TRACK
ICT
2019-
HELMET
MSA
USA
WHITE
DISNAKER
RE-
CERTIFICATION
OF
PR- SC- DISNAKER CERTIFICATION OF
469 GONDOLA APPR REI 1 1.00 EA Nov 4, 2019 Nov 6, 2019
REI-0050 REI-000010 GONDOLA
AND
SINGLE
COLUMN
PLATFORM
DISNAKER
RE-
CERTIFICATION
OF
PR- SC- DISNAKER CERTIFICATION OF
470 GONDOLA APPR REI 2 1.00 EA Nov 4, 2019 Nov 6, 2019
REI-0050 REI-000011 SINGLE COULMN PLATFORM
AND
SINGLE
COLUMN
PLATFORM
#AUTOMATICREORDER
- IC-
MNT-000030
-
TUE
OCT
29
PR- 14:00:13 IC- HEAVY DUTY SCUN TYPE O/
471 APPR MEC 1 10.00 EA Oct 29, 2019 Nov 6, 2019
MEC-0577 ICT MNT-000030 WELDING CABLE CONNECTOR
2019-
HEAVY
DUTY
SCUN
TYPE
O/
WELDING
12/11/19 4:21 AM 78 / 93
MAINTENANCE
REGULER
472 DN APPR ADM 2 1.00 LOT Nov 1, 2019 Nov 5, 2019
1863
RA-175,761
MAINTENANCE
REGULER
1863
RA-175,761
MAINTENANCE
REGULER
1863
RA-175,761
MAINTENANCE
REGULER
1863
RA-175,761
MAINTENANCE
REGULER
1863
RA-175,761
MAINTENANCE
REGULER
1863
RA-175,761
MAINTENANCE
REGULER
1863
RA-175,761
MAINTENANCE
REGULER
1863
RA-175,761
MAINTENANCE
REGULER
1863
RA-175,761
12/11/19 4:21 AM 79 / 93
RE-
PAINTING
PR- SC- REPAIR & MAINTENANCE -
481 UF APPR REI 1 1.00 LOT Nov 5, 2019 Nov 5, 2019
REI-0051 OPR-000011 SERVICE - FACTORY EQUIPMENT
FILTRATE
TANK
CONSUMABLE
PR- PANTRY IC-
482 APPR ADM 1 AQUA BOTOL 600 ML 120.00 EA Oct 30, 2019 Nov 1, 2019
ADM-0405 NOVEMBER ADM-000121
2019
TIDE
TABLE
AND
BOOK DAFTAR PASANG SURUT
PR- TIDAL IC-
483 APPR MAS 1 KEPULAUAN INDONESIA & BOOK 1.00 EA Nov 1, 2019 Nov 1, 2019
MAS-0019 STREAM MAS-000002
DAFTAR ARUS PASANG SURUT
TABLE
EDITION
2020
660
LTR
PR- WHEELIE IC-
484 APPR HSE 1 SPILL KIT 5.00 SET Oct 18, 2019 Oct 30, 2019
HSE-0105 BIN ADM-000326
SPILL
KITS
DRUM
FOR
SOLID B3 DRUM WASTE (OPEN
PR- B3 & IC-
485 APPR HSE 1 TOP DRUM CONTAINER) "NEW 40.00 EA Oct 19, 2019 Oct 29, 2019
HSE-0106 CHEMICAL ADM-000328
DRUM" @209L/VOL
TRASH
BAG
GAZEBO
-
CAMP
PR- SC-
486 - APPR ADM 1 GAZEBO OUTDOOR UNIT 2.00 UNIT Oct 25, 2019 Oct 25, 2019
ADM-0398 CIV-000002
LUWUK
-2
UNITS
PPE
FOR
PR- PAU IC-
487 APPR HSE 2 VISITOR YELLOW HELMET 30.00 EA Oct 25, 2019 Oct 25, 2019
HSE-0117 EMPLOYEES HSE-000445
AND
VISITORS
CABLE
CABLE ROLL / REEL 4 SOCKET,
PR- ROLL/ IC-
488 APPR ELE 1 BRAND : BRENNENSTUHL (50 5.00 PCS Oct 23, 2019 Oct 23, 2019
ELE-0244 RELL ELE-016003
METER)
INDUSTRY
12/11/19 4:21 AM 80 / 93
CABLE
CABLE ROLL/REEL 2 SOCKET,
PR- ROLL/ IC-
489 APPR ELE 2 BRAND : BRENNENSTUHL/ 5.00 PCS Oct 23, 2019 Oct 23, 2019
ELE-0244 RELL ELE-016004
PANAROMA (30 - 50 METER)
INDUSTRY
RIBBON
& LABEL-TAPE,BRADY,POWERMARK-
PR- IC-
490 TAPE APPR ICT 3 BBP85,REFLECTIVE, 3.00 ROLL Oct 22, 2019 Oct 23, 2019
ICT-0129 ICT-000478
BRADY 10INX33FT,ORANGE
BBP85
RIBBON
PR- IC-
ICT-0129 ICT-000476
BRADY 10INX33FT,SILVER
BBP85
RIBBON
PR- IC-
ICT-0129 ICT-000477
BRADY 10INX33FT,YELLOW
BBP85
RIBBON
&
PR- IC- RIBBON,BRADY,BBP85,15INX200FT,
493 TAPE APPR ICT 7 3.00 ROLL Oct 22, 2019 Oct 23, 2019
ICT-0129 ICT-000482 2COLOR,BLACK-RED
BRADY
BBP85
RIBBON
&
ICT-0129 ICT-000480 4COLOR,BLACK-RED-BLUE-GREEN
BRADY
BBP85
RIBBON
&
ICT-0129 ICT-000481 2COLOR,BLACK-RED
BRADY
BBP85
RIBBON
&
ICT-0129 ICT-000479 4COLOR,BLACK-RED-BLUE-GREEN
BRADY
BBP85
PADLOCK
PR- AND IC-
497 APPR WHS 2 DOORMAT (GONI) 2.00 EA Oct 19, 2019 Oct 21, 2019
WHS-0100 DOORMAT ADM-000699
(GONI)
12/11/19 4:21 AM 81 / 93
WARRANTY
CLAIM
AEG
UPS
PR- IC- COMPACT FAN W2S 115V 50/60HZ
498 (SNMP APPR ELE 2 1.00 EA Oct 21, 2019 Oct 21, 2019
ELE-0234 ELE-000252 UL - UPS-BBC-2YSP03
MODULE
AND
FAN
UPS)
WARRANTY
CLAIM
AEG
UPS MODULE SNMP ADAPTER AEG,
PR- IC-
499 (SNMP APPR ELE 1 INPUT: SW1, COM 1, VDD, 1.00 PCS Oct 21, 2019 Oct 21, 2019
ELE-0234 ELE-003837
MODULE OUTPUT: LAN,COM 2, COM 3 AUX
AND
FAN
UPS)
EPC
PAU
PR- SC-
500 FACILITIES APPR CIV 1 CONSTRUCTION IN PROGRESS 1.00 LOT Apr 1, 2019 Oct 20, 2019
CIV-0052 CTR-000001
PACKAGE
1
12/11/19 4:21 AM 82 / 93
CYRO
GLOBE
CONTROL
PR- VALVE IC- CYRO GLOBE CONTROL VALVE 1
501 APPR INS 1 2.00 UNIT Oct 16, 2019 Oct 16, 2019
INS-0201 FOR INS-008285 1/2", #150, LEAKAGE CLASS V
ADDITIONAL
LIN
PROJECT
PROVIDE
AND
INSTALL
VENDOR SERVICEMAN FOR ADD
PR- LICENSE SC-
502 APPR ELE 1 SOFTWARE LICENSE IN NEW 1.00 PCS Oct 11, 2019 Oct 12, 2019
ELE-0227 FOR ELE-000014
PMCS COMPUTER
NEW
PMCS
COMPUTER
[WARRANTY
CLAIM
PAU-
FBM-01]
INVESTIGATION
PR- OF SC- ATTEND LEAKAGE OF 103-C2 HTS Aug 21,
503 APPR MEC 1 1.00 LOT Oct 12, 2019
MEC-0492 103- MEC-000535 EFFLUENT / BFW PREHEATER 2019
C2
HTS
EFFLUENT /
BFW
PREHEATER
CONSUMABLE
FOR
CONNECTION
PR- CABLE IC- INSULATED BUTT CONNECTOR/
504 APPR ELE 12 5.00 BAG Jun 20, 2019 Oct 11, 2019
ELE-0138 IN ELE-002244 JOINT SLEEVE COPPER 10 MM2
PANEL,
LIGHTING,
GROUNDING
PR- IC-
505 BWRO APPR MEC 4 SS GR A312 GR TP316/316L 5.00 EA Oct 10, 2019 Oct 10, 2019
MEC-0553 MEC-016074
MATERIAL (DUAL STAMPED)
PR- IC-
506 BWRO APPR MEC 5 SS GR A312 GR TP316/316L 5.00 EA Oct 10, 2019 Oct 10, 2019
MEC-0553 MEC-016075
MATERIAL (DUAL STAMPED)
REDUCER CONCENTRIC 4" X 3"
CIP SCH 10 ASME B16.9 BE SS GR
PR- IC-
507 BWRO APPR MEC 3 A312 GR TP316/316L (DUAL 5.00 EA Oct 10, 2019 Oct 10, 2019
MEC-0553 MEC-016069
MATERIAL STAMPED) BEVELED END (ASME
B16.25)
12/11/19 4:21 AM 83 / 93
CIP TEE EQUAL 4" SCH 40 ASME B16.9
PR- IC-
508 BWRO APPR MEC 2 SS GR - ASTM A403 WP 316/316L 5.00 EA Oct 10, 2019 Oct 10, 2019
MEC-0553 MEC-016066
MATERIAL BEVELED END (ASME B16.25)
TEE REDUCER 3" X 2" SCH 40
CIP
PR- IC- ASME B16.9 BE SS GR A312 GR
509 BWRO APPR MEC 1 5.00 EA Oct 10, 2019 Oct 10, 2019
MEC-0553 MEC-016068 TP316/316L (DUAL STAMPED)
MATERIAL
BEVELED END (ASME B16.25)
STUD BOLT 5/8" X 250MM L W/4
CIP HEAVY HEX NUT UNC ASME
PR- IC-
510 BWRO APPR MEC 8 B18.2.1 - ASME B18.2.2 MAT'L 60.00 EA Oct 10, 2019 Oct 10, 2019
MEC-0553 MEC-016080
MATERIAL ASTM A193 GR B7 CLASS 2 -
ASTM GR 2H GALV
CIP PIPE 3” SCH 10S ASME B36.19M
PR- IC-
511 BWRO APPR MEC 6 SS GR A312 GR TP316/316L 6.00 M Oct 10, 2019 Oct 10, 2019
MEC-0553 MEC-016086
MATERIAL (DUAL STAMPED) SEAMLESS
PIPE 4” #150 SCH 10S ASME
CIP
PR- IC- B36.19M SS GR A312 GR
512 BWRO APPR MEC 7 6.00 M Oct 10, 2019 Oct 10, 2019
MEC-0553 MEC-016088 TP316/316L (DUAL STAMPED)
MATERIAL
SEAMLESS
HSE
ITEM
PR- FOR IC- SAFETY SHOES / BOOT KINGS
513 APPR HSE 6 5.00 EA Oct 2, 2019 Oct 9, 2019
HSE-0087 EMPLOYEE HSE-000049 THE LEGAL CHOICE SIZE 5
AT
SITE
HSE
ITEM
AT
SITE
HSE
ITEM
AT
SITE
HSE
ITEM
AT
SITE
12/11/19 4:21 AM 84 / 93
HSE
ITEM
AT
SITE
HSE
ITEM
PR- FOR IC-
518 APPR HSE 9 ST. CUT RESISTANCE 19 D 322 30.00 EA Oct 2, 2019 Oct 9, 2019
HSE-0087 EMPLOYEE HSE-000009
AT
SITE
HSE
ITEM
PR- FOR IC-
519 APPR HSE 11 CHEMICAL GLOVE 50.00 EA Oct 2, 2019 Oct 9, 2019
AT
SITE
HSE
ITEM
PR- FOR IC-
520 APPR HSE 10 ST. CHEMICAL EN - 374 50.00 EA Oct 2, 2019 Oct 9, 2019
AT
SITE
HSE
ITEM
PR- FOR IC-
521 APPR HSE 7 LEATHER GLOVES 200.00 EA Oct 2, 2019 Oct 9, 2019
AT
SITE
HSE
ITEM
PR- FOR IC-
522 APPR HSE 12 FIRST AID KIT 15.00 SET Oct 2, 2019 Oct 9, 2019
AT
SITE
ENGINE
HALL
PR- GAS SC-
523 APPR INS 1 VENDOR SERVICEMAN 1.00 LOT Oct 7, 2019 Oct 8, 2019
INS-0196 DETECTOR ELE-000003
LOGIC
MODIFICATION
12/11/19 4:21 AM 85 / 93
REPAIR
AND
OVERHAUL
SOGAV
OF
PR- SC-
524 GEG APPR INS 1 VENDOR SERVICEMAN 1.00 LOT Oct 2, 2019 Oct 2, 2019
INS-0195 ELE-000003
- 18
PCS
AT
WARTSILA
WORKSHOP
EXTENSION
HOSE
STRAIGHT 1/4 INCH NPT FEMALE
PR- GREASE IC-
525 APPR MEC 2 FLEXIBLE EXTENSION HOSE 30" 3.00 EA Oct 1, 2019 Oct 1, 2019
MEC-0538 FOR MEC-016012
WITH GREASE NIPPLE
SWI
PUMP
COFFEE
MACHINE
WITH
PR- SC- EXP-FREIGHT TRANSPORTATION - Sep 27,
526 COIN APPR ADM 2 1.00 LOT Sep 27, 2019
ADM-0372 PRO-000001 PLANT 2019
ACCEPTER
-1
NO
STAINLESS STEEL MIG WIRE 0,7
WELDING KG ROLL - DIAMETER 0.8 MM
PR- ACCESSORIES IC- TYPE 309L - CENTRE HOLE 16MM Sep 13,
527 APPR MEC 8 2.00 EA Sep 21, 2019
MEC-0508 & MEC-015941 - DIAMETER ROLL 100MM 2019
CONSUMABLE VICTOR TIG WELDING
CONSUMABLES
STAINLESS STEEL MIG WIRE 0,7
WELDING KG ROLL - DIAMETER 0.8 MM
PR- ACCESSORIES IC- TYPE 316L - CENTRE HOLE 16MM Sep 13,
528 APPR MEC 7 2.00 EA Sep 21, 2019
MEC-0508 & MEC-015912 - DIAMETER ROLL 100MM 2019
CONSUMABLE VICTOR TIG WELDING
CONSUMABLES
STEEL MIG WIRE 5 KG ROLL -
WELDING
DIAMETER 0.8 MM TYPE A18SG2
PR- ACCESSORIES IC- Sep 13,
529 APPR MEC 6 CENTRE HOLE 52MM - DIAMETER 2.00 EA Sep 21, 2019
MEC-0508 & MEC-015910 2019
ROLL 200MM VICTOR TIG
CONSUMABLE
WELDING CONSUMABLES
WELDING TIG WELDING TORCH PLUG
PR- ACCESSORIES IC- ADAPTOR SIZE 3/8" BSP MALE Sep 13,
530 APPR MEC 13 3.00 EA Sep 21, 2019
MEC-0508 & MEC-015915 VICTOR TIG WELDING 2019
CONSUMABLE CONSUMABLES
12/11/19 4:21 AM 86 / 93
WELDING LEAD EXTENSION
WELDING
CABLE CAPACITY 400 AMPERE
531 APPR MEC 11 SOCKET & PLUG SIZE 10-25 3.00 EA Sep 21, 2019
MEC-0508 & MEC-015901 2019
MILLER - LINCOLN ARC -
CONSUMABLE
WELDING CONSUMABLES
WELDING CROCODILE WELDING EARTH
PR- ACCESSORIES IC- CLAMP CAOACITY 400 AMPERE Sep 13,
532 APPR MEC 10 4.00 EA Sep 21, 2019
MEC-0508 & MEC-015902 MILLER - LINCOLN ARC - 2019
CONSUMABLE WELDING CONSUMABLES
WELDING SCREW DOWN MASS EARTH
PR- ACCESSORIES IC- CLAMP CAPACITY 600 AMPERER Sep 13,
533 APPR MEC 9 6.00 EA Sep 21, 2019
MEC-0508 & MEC-015903 BRASS JAW MILLER - LINCOLN 2019
CONSUMABLE ARC - WELDING CONSUMABLES
DINSE CABLE WELDING PLUG
WELDING
SIZE 10-25 - PUSH IN & TWIST
534 APPR MEC 1 TYPE CONNECTORS WITH GRUB 8.00 EA Sep 21, 2019
MEC-0508 & MEC-015898 2019
SCREWS MILLER - LINCOLN ARC
CONSUMABLE
- WELDING CONSUMABLES
DINSE STYLE WELDING CABLE
WELDING SOCKET SIZE 10-25 - PUSH IN &
PR- ACCESSORIES IC- TWIST TYPE CONNECTORS WITH Sep 13,
535 APPR MEC 4 8.00 EA Sep 21, 2019
MEC-0508 & MEC-015900 GRUB SCREWS - HOLE DIAMETER 2019
CONSUMABLE 9,1MM MILLER - LINCOLN ARC -
WELDING CONSUMABLES
DINSE STYLE WELDING PANEL
WELDING SOCKET SIZE 10-25 - PUSH IN &
PR- ACCESSORIES IC- TWIST TYPE CONNECTORS WITH Sep 13,
536 APPR MEC 3 8.00 EA Sep 21, 2019
MEC-0508 & MEC-015899 GRUB SCREWS - HOLE DIAMETER 2019
CONSUMABLE 9,1MM MILLER - LINCOLN ARC -
WELDING CONSUMABLES
NUT & TAIL FITTING GAS HOSE
WELDING
ARGON SIZE 3/8" BSP - RH - TAIL
537 APPR MEC 12 HOSE SIZE 10MM (3/8 INCH) 12.00 EA Sep 21, 2019
MEC-0508 & MEC-015919 2019
VICTOR TIG WELDING
CONSUMABLE
CONSUMABLES
WELDING
CLEAR BRAIDED HOSE DIA. 1/4" -
538 APPR MEC 14 (6MM) VICTOR TIG WELDING 1.00 ROLL Sep 21, 2019
MEC-0508 & MEC-015923 2019
CONSUMABLES
CONSUMABLE
SCRATCH START TIG TORCH -
NECK TYPE GAS VALVE WITH
WELDING
HOSE 12,5 FEET - WITH GAS
539 APPR MEC 5 FITTING SOZE 3/8" BSP - 3.00 SET Sep 21, 2019
MEC-0508 & MEC-015897 2019
WELDING PLUG TYPE 10-25
CONSUMABLE
(8,6MM) MILLER - LINCOLN
TIG - WELDING CONSUMABLES
12/11/19 4:21 AM 87 / 93
ERECTION
AND
FIXING
PR- OF SC- Sep 20,
540 APPR MAS 1 GENERAL SERVICE 1.00 LOT Sep 20, 2019
MAS-0016 THE MAS-000005 2019
WEATHER
WIND
DEVICES.
VENDOR
SERVIS
FOR
PR- SC- VENDOR SERVICE FOR Sep 19,
541 CHECKING APPR MEC 1 1.00 LOT Sep 20, 2019
MEC-0519 MEC-000537 INSPECTION 2019
ENGINE
RADIATOR
LEAKS
TO
PROVIDE
&
INSTALLATION
BATTERY
AUTOMATIC BATTERY CHARGER
PR- CHARGER IC- Sep 17,
542 APPR ELE 1 OUTPUT 24 V, INPUT 220 V, 50 HZ 1.00 PCS Sep 17, 2019
ELE-0217 FOR ELE-002136 2019
FOR EAC
EMERGENCY
AIR
COMPRESSOR
2602-
J
COFFEE
MACHINE
RENTAL
PR- IC- Sep 13,
543 WITH APPR ADM 5 COFFEE MACHINE 2.00 EA Sep 14, 2019
ADM-0355 ADM-000757 2019
MATERIAL
-2
NOS
MATERIAL
FOR
PR- IC- Sep 10,
544 IMPROVEMENT
APPR ADM 6 PCB MODULE ( FOR SHOWCASE ) 1.00 EA Sep 10, 2019
ADM-0352 ADM-000753 2019
IN
CANTEEN
CAPACITOR CAPACITOR ELECTRONICON,
FOR E12.C58-301200, MKP 12 ΜF, ±
PR- LIGHTING IC- 5%, 280V 50/60 HZ, -40/100 °C, Aug 23,
545 APPR ELE 1 4.00 PCS Aug 23, 2019
ELE-0176 ON ELE-003825 EN61 048 : 2006 EN61 049, PUSH 2019
GEG WIRE TERM ONLY (MADE IN
HOUSE GERMANY)
12/11/19 4:21 AM 88 / 93
CAPACITOR CAPACITOR ELECTRONICON,
FOR E12.D78-402000, MKP 20 ΜF, ±
PR- LIGHTING IC- 5%, 280V 50/60 HZ, -40/100 °C, Aug 23,
546 APPR ELE 1 4.00 PCS Aug 23, 2019
ELE-0175 ON ELE-003824 EN61 048 : 2006 EN61 049, PUSH 2019
GEG WIRE TERM ONLY (MADE IN
HOUSE GERMANY)
VARIOUS
INSTRUMENT
PR- TC-
547 TOOLS APPR INS 4 TOOL BAG FOR TECHNICIAN 6.00 EA Jun 13, 2019 Aug 22, 2019
INS-0162 INS-002078
AND
CONSUMABLE
VARIOUS
INSTRUMENT
PR- TC- 45 DEGREE SKIVE CUT FOR VALVE
548 TOOLS APPR INS 1 1.00 SET Jun 13, 2019 Aug 22, 2019
INS-0162 INS-002084 PACKING
AND
CONSUMABLE
VARIOUS
INSTRUMENT
PR- TC- PACKING TOOL SET (EXTRACTION
549 TOOLS APPR INS 2 1.00 SET Jun 13, 2019 Aug 22, 2019
INS-0162 INS-002083 AND INSERTION)
AND
CONSUMABLE
CANOPY
FOR
LCS
AT
AMMONIA FRP CANOPY FOR MULTIPAL LCS
PR- IC-
550 AND APPR ELE 9 (3 SIDED CANOPY). CANOPY 1.00 EA Jul 12, 2019 Aug 15, 2019
MNT-0016 ELE-003804
UTILITY SIZE:- 1200WX520HX390D
AREA
-
11-04-18-
MNT
12/11/19 4:21 AM 89 / 93
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003798
AREA
-
11-04-18-
MNT
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003801
AREA
-
11-04-18-
MNT
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003802
AREA
-
11-04-18-
MNT
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003797
AREA
-
11-04-18-
MNT
12/11/19 4:21 AM 90 / 93
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003800
AREA
-
11-04-18-
MNT
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003806
AREA
-
11-04-18-
MNT
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003805
AREA
-
11-04-18-
MNT
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003799
AREA
-
11-04-18-
MNT
12/11/19 4:21 AM 91 / 93
CANOPY
FOR
LCS
AT
PR- IC-
MNT-0016 ELE-003796
AREA
-
11-04-18-
MNT
MINIMUM
STOCK
BEARING
3101-
PR- IC- BEARING DE SIDE: ZLL EFZLB Aug 12,
560 LAM APPR ELE 1 1.00 EA Aug 13, 2019
ELE-0159 ELE-001135 9-80FBM, FOR 3101-LAM 2019
REFER
TO
(PR-
ELE-0127)
MINIMUM
STOCK
BEARING
3101-
PR- IC- BEARING NDE SIDE: ZLL EFZLQ Aug 12,
561 LAM APPR ELE 2 1.00 EA Aug 13, 2019
ELE-0159 ELE-001136 9-80EPM, FOR 3101-LAM 2019
REFER
TO
(PR-
ELE-0127)
REPLACEMENT
OF
PR- BASKET IC-
562 APPR ADM 1 BASKET BALL BOARD 2.00 EA Jul 22, 2019 Aug 3, 2019
ADM-0297 & ADM-000688
RING
NET
REPLACEMENT
OF
PR- BASKET IC-
563 APPR ADM 2 RING BASKET BALL 2.00 EA Jul 22, 2019 Aug 3, 2019
ADM-0297 & ADM-000689
RING
NET
12/11/19 4:21 AM 92 / 93
MINERAL
AIR
GALON
FOR
COOK
PR- IC-
564 IN APPR ADM 1 MINERAL AIR GALON AQUA 1500.00 GAL Jul 29, 2019 Jul 31, 2019
ADM-0301 ADM-000369
THE
CANTEEN
PAU
BY
BBS
SPAREPART
PR- ALLEN IC- SMCFLEX POWER STACK (PHASE
565 APPR ELE 1 1.00 PCS Jul 13, 2019 Jul 13, 2019
ELE-0145 BRADLEY ELE-003762 1), ALLEN BRADLEY FOR SS 6.6 KV
SOFTSTARTER
NIKKISO NON-SEAL PUMP,
SPECIAL MODEL: HC22A-A2; HEAD: 6.2M;
MOTORS CAPACITY: 11 M3/H; POWER
PR- IC-
566 SPARE APPR ELE 9 SUPPLY: 400VAC, 50HZ, 2.1KW, 1.00 EA Apr 26, 2019 Apr 27, 2019
ELE-0120 ELE-002233
FOR 3000 RPM, FLA: 5.2A, START
DESALINATION AMPER: 17A, SN: EK76E0116C-1;
BRAND: NIKKISO CO., LTD
SPECIAL MODEL: HC23A-A2; HEAD: 9.2M;
MOTORS CAPACITY: 13.4 M3/H; POWER
PR- IC-
ELE-0120 ELE-002231
FOR 3000 RPM, FLA: 5.2A, START
DESALINATION AMPER: 17A, SN: EK76E0116A-2;
SPECIAL MODEL: HN22A-A2; HEAD: 8.5M;
MOTORS CAPACITY: 12.2 M3/H; POWER
PR- IC-
ELE-0120 ELE-002232
FOR 3000 RPM, FLA: 5A, START
DESALINATION AMPER: 17A, SN: EK76E0116B-2;
SIEMEN
SCADA 15" INDUSTRIAL PANEL PC C/W
PR- IC-
569 AT APPR INS 62 SOFTWARE & LICENSE FOR 1.00 EA Dec 3, 2018 Dec 8, 2018
INS-0029 INS-002646
DESALINATION RUNNING THE SIEMEN SCADA/HMI
PLANT
12/11/19 4:21 AM 93 / 93

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Dec 11, 2019, 4:21 AM

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