CV DUTA MAKMUR CAHAYA

JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

LOMBOK
SUPPLIER TEKNIK JAYA BERKAT MAKMUR ANUGERAH
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 TIMBANGAN GANTUNG DIGITAL 2 UNT SALTER 100 KG Rp 1,300,000 Rp 2,600,000 SALTER 100 KG Rp 1,300,000 Rp 2,600,000

TOTAL Rp 2,600,000 Rp 2,600,000

Note

Payment CASH BEFORE DELIVERY 30 DAYS AFTER INVOICE

Keputusan DIAMBIL

Mojokerto, 11 JANUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

GUMULAN
SUPPLIER GRAHA SA,CV RATNA JAYA
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 BATA RINGAN 4 M3 FASTCON Rp 594,045 Rp 2,376,180 Rp -
2 SEMEN BATA RINGAN 7 SAK Rp 169,545 Rp 1,186,815 Rp -
3 SEMEN GRESIK 50 SAK Rp 53,500 Rp 2,675,000 Rp 52,000 Rp 2,600,000
4 KAWAT BENDRAT 10 KG Rp 17,000 Rp 170,000 Rp 17,500 Rp 175,000
5 PIPA PVC 15 BTG TYPE D 4" MASPION Rp 196,500 Rp 2,947,500 TYPE D 4" MASPION Rp 166,500 Rp 2,497,500
6 ELBOW PVC 30 PCS 4" Rp 14,000 Rp 420,000 4" Rp 11,000 Rp 330,000

TOTAL Rp 9,775,495 Rp 5,602,500

BATA RINGAN 2X PENGIRIMAN
Note FRANCO GUMULAN

Payment 30 DAYS AFTER INVOICE CASH BEFORE DELIVERY

Keputusan DIAMBIL

Mojokerto, 19 JANUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

GUMULAN
SUPPLIER SARANA METAL INDAH ANEKA STEEL SUMBER ABADI BAJA PERKASA
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 BESI 10 MM 40 LJR Rp 76,350 Rp 3,054,000 Rp 85,000 Rp 3,400,000 Rp 77,000 Rp 3,080,000
2 BESI 6 MM 35 LJR Rp 29,150 Rp 1,020,250 Rp 39,000 Rp 1,365,000 Rp 31,000 Rp 1,085,000
3 WIREMESH M5 2 ROLL FULL 5MM, 1 ROLL @54 MTR Rp 3,005,000 Rp 6,010,000 FULL 5MM, 1 ROLL @54 MTR Rp 3,500,000 Rp 7,000,000 4,5 MM, 1 ROLL @54 MTR Rp 2,550,000 Rp 5,100,000
4 SENG BONDEX 600 X 100 6 LBR Rp 786,000 Rp 4,716,000

TOTAL Rp 14,800,250 Rp 11,765,000 Rp 9,265,000

FRANCO JOMBANG FRANCO JOMBANG FRANCO JOMBANG
Note INCL PPN 10% WIREMESH LEBIH MURAH TETAPI SPEC TIDAK SESUAI PERMINTAAN

Payment 30 DAYS AFTER INVOICE 7 DAYS AFTER INVOICE 30 DAYS AFTER INVOICE
Keputusan

Mojokerto, 19 JANUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

GUMULAN
SUPPLIER BETON INDOTAMA SURYA JAYA SACS, PT
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 BETON READY MIX300 15 M3 Rp 880,000 Rp 13,200,000 Rp 913,000 Rp 13,695,000

TOTAL Rp 13,200,000 Rp 13,695,000

FRANCO JOMBANG FRANCO JOMBANG
Note INCL PPN 10% INCL PPN 10%

Payment CASH BEFORE DELIVERY CASH BEFORE DELIVERY

Keputusan DIAMBIL

Mojokerto, 19 JANUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

GUMULAN
SUPPLIER SUPPLIER JOMBANG GRAHA SA, CV SUMBER ABADI, CV
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 KAYU USUK COR 3X5 5 PACK 1 BENDEL @10 BTG Rp 250,000 Rp 1,250,000 1 BENDEL @10 BTG Rp 206,000 Rp 1,030,000
2 TRIPLEK 9MM 8 LBR Rp 90,000 4 MM

TOTAL Rp 1,250,000 Rp - Rp 1,030,000

TIDAK SESUAI SPEC YG DIMINTA LOCO
Note

Payment CASH BEFORE DELIVERY 30 DAYS AFTER INVOICE 14 DAYS AFTER INVOICE
Keputusan DIAMBIL

Mojokerto, 28 JANUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

DAMPIT
SUPPLIER UD ADEL AGASJAYA ABADI
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 ISI LPG 50 KG 60 TBG Rp 550,000 Rp 33,000,000 Rp 566,000 Rp 33,960,000

TOTAL Rp 33,000,000 Rp 33,960,000

NON PPN 10% INCL PPN 10%
Note

Payment 14 DAYS AFTER INVOICE 30 DAYS AFTER INVOICE

Keputusan DIAMBIL

Mojokerto, 29 JANUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

KAYOMAN
SUPPLIER UD ADEL TRI JAYA
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 ISI LPG 50 KG 36 TBG Rp 550,000 Rp 19,800,000 Rp 560,000 Rp 20,160,000
2 ISI LPG 50 KG 28 TBG Rp 550,000 Rp 15,400,000 Rp 560,000 Rp 15,680,000

TOTAL Rp 35,200,000 Rp 35,840,000

NON PPN 10% NON PPN 10%
Note

Payment 14 DAYS AFTER INVOICE 7 DAYS AFTER INVOICE

Keputusan DIAMBIL

Mojokerto, 2 FEBRUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

GUMULAN
SUPPLIER SUMBE ABADI BAJA PERKASA SUPPLIER JOMBANG ( REJEKI BESI )
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 BESI HOLLOW 28 BTG 40 X 60 X 1,8 MM Rp 240,143 Rp 6,724,000 40 X 60 X 1,8 MM Rp 225,000 Rp 6,300,000

TOTAL Rp 6,724,000 Rp 6,300,000

INCL ONGKIR JOMBANG RP.200.000,-
Note

Payment 30 DAYS AFTER INVOICE CASH BEFORE DELIVERY

Keputusan DIAMBIL

Mojokerto, 8 FEBRUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

GUMULAN
SUPPLIER SUMBER ABADI BAJA PERKASA ANEKA STEEL
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 BESI BETON 10MM 164 BTG Rp 72,000 Rp 11,808,000 Rp 77,287 Rp 5,737,884
2 BESI BETON 6MM 146 BTG Rp 27,685 Rp 4,042,000 Rp 34,987 Rp 11,283,916

TOTAL Rp 15,850,000 Rp 17,021,800

INCL ONGKIR JOMBANG RP.100.000,- INCL ONGKIR JOMBANG RP. 2.600.000,-
Note NON PPN 10%

Payment 30 DAYS AFTER INVOICE 7 DAYS AFTER INVOICE

Keputusan DIAMBIL

Mojokerto, 11 FEBRUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

GUMULAN
SUPPLIER PUTRA IKA ABADI, CV HABE TEC, CV
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 KABEL DUCT 5 BTG 33 X 65 PUTIH POLOS Rp 40,000 Rp 200,000 33 X 65 PUTIH POLOS Rp 43,450 Rp 217,250
2 DORADUS 22 PCS 100X100 Rp 17,500 Rp 385,000 100X100 LEGRAND Rp 97,350 Rp 2,141,700
3 KABEL DUCT 3 BTG 100X100 POLOS ABU2 Rp 125,000 Rp 375,000 100X100 POLOS ABU2 Rp 132,000 Rp 396,000

TOTAL Rp 960,000 Rp 2,754,950

INCL PPN 10%
Note

Payment 30 DAYS AFTER INVOICE 14 DAYS AFTER INVOICE

Keputusan DIAMBIL

Mojokerto, 11 FEBRUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

KEPUHDOKO
SUPPLIER TRI JAYA ADEL, UD
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 ISI LPG 50 KG 25 TBG Rp 630,000 Rp 15,750,000 Rp 625,000 Rp 15,625,000

TOTAL Rp 15,750,000 Rp 15,625,000

LEBIH MURAH TETAPI TDK BISA KIRIM AREA JOMBANG
Note

Payment 14 DAYS AFTER INVOICE 14 DAYS AFTER INVOICE

Keputusan DIAMBIL

Mojokerto, 17 FEBRUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

REMBUN
SUPPLIER TRI JAYA ADEL, UD
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 ISI LPG 50 KG 25 TBG Rp 630,000 Rp 15,750,000 Rp 625,000 Rp 15,625,000

TOTAL Rp 15,750,000 Rp 15,625,000

Note

Payment 14 DAYS AFTER INVOICE 14 DAYS AFTER INVOICE

Keputusan DIAMBIL

Mojokerto, 17 FEBRUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

BOCEK
SUPPLIER TRI JAYA ADEL, UD
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
1 ISI LPG 50 KG 25 TBG Rp 630,000 Rp 15,750,000 Rp 625,000 Rp 15,625,000

TOTAL Rp 15,750,000 Rp 15,625,000

Note

Payment 14 DAYS AFTER INVOICE 14 DAYS AFTER INVOICE

Keputusan DIAMBIL

Mojokerto, 17 FEBRUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.

 CV DELTA MATAHARI CAKRAWALA
JL. Raya Mojosari Ngoro KM 03, Desa Pungging, Kecamatan Pungging, Kabupaten Mojokerto 61384
Jawa Timur, Telp. (0321) 681.7733, Fax. (0321) 681.5800

REKAPITULASI PENAWARAN HARGA

GUMULAN
SUPPLIER SARANA METAL INDAH SINAR MAS SUMBER ABADI BAJA PERKASA ANEKA STEEL
NO ITEM QTY SATUAN SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA SPEC PRICE/UNT TOTAL HARGA
Rp - Rp - Rp -
1 BESI WF 7 BTG
150X6M EX LS ( LANGSUNG 6M ) Rp 1,261,000 Rp 8,827,000 150 X 6M Rp 1,145,600 Rp 8,019,200 150 X 6M Rp 918,000 Rp 6,426,000 150 X 6M Rp 1,102,000 Rp 7,714,000
100 X 6 Rp 572,000 Rp 2,860,000 100 X 6M Rp 540,000 Rp 2,700,000 100 KS Rp 566,000 Rp 2,830,000 100 X 6M Rp 410,000 Rp 2,050,000
2 BESI UNP 5 BTG
Rp - Rp - Rp -
3 BESI CNP 35 BTG 100 tebal 2,3 Rp 247,000 Rp 8,645,000 100 X 43 X 2,3 Rp 232,500 Rp 8,137,500 100 X 30 X 2.0 Rp 209,000 Rp 7,315,000 100 X 30 X 2,3 Rp 270,000 Rp 9,450,000
6 WIREMESH M6 1 ROLL M6 X 2100M X 54000MM Rp 3,911,500 Rp 3,911,500 M6 Rp 3,526,000 Rp 3,526,000 M6 Rp 3,600,000 Rp 3,600,000 M6(5,5 meter) Rp 3,630,000 Rp 3,630,000

TOTAL Rp 24,243,500 Rp 22,382,700 Rp 20,171,000 Rp 22,844,000

INCL ONGKIR GUMULAN
KAWAT HARMONIKA INDENT 5-7 DAYS AFTER PO
Note
BESI WF 150 HARUS DIAMBIL GENAP 12M
INCL PPN 10%
Payment 14 DAYS AFTER INVOICE 14 DAYS AFTER INVOICE
Keputusan

Mojokerto, 17 FEBRUARI 2021 Mojokerto, 17 FEBRUARI 2021

Prepared Mengetahui

Eva y.n. Christina S.