PURCHASE REQUEST
PR. No.
: P2100405 - 0011003016
Date
: 30-Apr-2021
Project Name
: Card OLT for maintenance Bali Area
Department
: Engineering & Operation Department
DESCRIPTION OF ITEMS
No
Description
Budget Line
Qtty
Unit
Unit Price
Rate
TOTAL PRICE
Expected
Date
1
ZTE Big - Service Card
CEQPELC301
2
EA
IDR
55,387,680
1
110,775,360 30-Apr-2021
2
ZTE Big - Controller Card
CEQPELC301
1
EA
IDR
23,129,385
1
23,129,385 30-Apr-2021
3
ZTE Big - SFP GPON
CEQPELC301
10
EA
IDR
1,095,765
1
10,957,650 30-Apr-2021
4
ZTE - Rectifier
CEQPELC301
1
EA
IDR
27,234,480
1
27,234,480 30-Apr-2021
Grand Total
172,096,875
JUSTIFICATION
1. Purpose
Pengadaan card OLT untuk backup area Bali. Backup tersebut diperlukan karena jika ada problem di OLT bisa segera perbaiki.
* please describe :
- reasons & background
- highlight the important of this capex
2. Life Expectancy
5 Year
* please describe for each item, if not in the same category
3. Impact analysis
OLT tidak bisa dilakukan perbaikan jika mengalami kerusakan. Service FTTH akan off
* please describe what is the impact if capex is not purchased
4. Recommendation
.
* highlight efficiency can we got if capex is purchased
COMPARISON OF SUPPLIERS
No
Supplier Name
Lead-Time
Total Price
Term of Payment
Remarks
BUDGET ALLOCATION
1. Budget Line No.
:
2. Total Budget Value
:
Remarks :
Budget Line & Description
Original Budget Value
Remaining YTD
As of date
Balance of Budget
LN09109 - 0000040000 - CEQPELC301
3. Notes
:
4. Approve
: ( )Yes
( )No
REMARKS & NOTES FROM FINANCE & FUNCTIONAL RELATED (if applicable)
(ex. : MIS & IT, HR & GA, etc)
Requested by
Authorized by
Approved by
Agus Afandi
Didi Harijanto
Victor Indajang
Date :
Date :
Date :
Management Approved by
Cost Control
Deputy CFO
Andry Widya
Tanus Susanto
Date
Date