,** rT- IrrAF FrlFlrF?g 'ffi,P, 6}-,P- @.,$

sStE srtflPfiDffiffi&Mf,Eirrltn,ltt tol.&. t! t&. ari ird

: r SOF IPHE-LP I 14-O42 / PO-027

03-Feb-2016

TSOF/PHE-t"Pl14-M2lPR-045

EPCI FOR LIMA POWER AND SAFETY

SYSTEM UPGRADE PROJECT

JT.O14.042.PHE

-DDP Jakarta

Land Transnortation

20 Week (No later than 22 lune, 2016)

DBP.lakarta

To

Address

Phone

Fax

Attn.

E-mail

Jl.Tanah abang I No.a1

lakarta 10160, lndon6ia.

Phone : +5221 352 282& Fax: +5221 352 1517

. BERKAH CIPTA PERSADA

KOTA DELTAMAS I(AWASAN INDUSTRI

GREENLAND JL. GREENLAND BLOK AC

NO.7 CIKARANG, BEKASI

0 2 1 *s97- 2.5.30. :o_a+f ee 7-263 1, 0? k8ee7:?q?3

o2t-8997-2634

MR. SUPRAFTO RAHMINI BPK. AGUS

oFFSHOre DlVtStOn I i TIE ?laa Otfl@ flMr 39rh Ftoor, Jr-Mfl.Thamrln Xil 2&3oMAIUNGADDRISS Jakanal03S0,tndonsia

Phone : i5221 2992 1828, Fa : +6221 2992 2128

PURCHASE ORDER

PO No.

PO Date

PR No

Proj:ect Name

Job Number

Shipment Term

Shipment Mode :

Date of Delivery :

Delivery Address :

Term of Payrnent : 45 Days {with Milestone as per Note #3)

PO DESCRIPTION i Provision of Small Power and Lighting Transformer for PHE ONWJ LPSU Proiect

Selling Price

Discount

Tax (PPN/VAT)

. IDR

r IDR

, IOR

819,500,000

1{}4,500,{x}0

71,5(x!,OO0

Total Purchase Order I IDR 786,500,000

ln Words : ( Seven Hundred Eighty Six Million Five Hundred Thousond IDB )

Table of Content :

1. PURCHASE ORDER COVER PAGE

2. LIST OF MATERIAL

3. APPENDICES

This Purchase Order constitutes and offer by BUYER to contract rar-rth SELLER under BUYER's Standard Terms and Conditio*s, fcr the supply

of GOODS listed herein.

SELLER to fully understand and fulfill requirement under INVOICE and PAYMENT INSTRUCTION.

Please sign and return the acknowledgement copy to BUYER within 3 (three) working days.

Seller's or your shipment or delivery will be deemed as acceptable of this Purchase

PERSADA

signature,ritte&Date $ Ftt*{,.AtA got

Budi Rubivanto Musa.Anthonv SireEar Sasongko B.Prayoga

PM

Date

Page 1 of 4

Tiopan Sulianto Entong

BUYER

Date O3-Feb-2016 DatePPM VP

Date

P.DIRECTOR

+ fT.Tr?r*F ftlr3$?g iffi P.r*::.1]-*:'

-d. -- ; A$HE sTAttPf< "S v 0sgcsffiflnEB7 -' -' :lr:'itii.':,].',,

HEAD OFFI'E :

ll-Tanah Abang ll No.81

Jaka.ta 10160, lndon6ia.

Phone: +6221 352 282a, Fax i +6221 352 1617

OFFSHORE DlvlSlON/ : The Ple Offi.e Tosd 39th Flodr, ll-MH.Thamtin (av 2a-30

MAIUNG ADDRESS lakarta 10350. lndonsiaPhotre : +6221 2992 182& Fil : +6221 2992 2128

LIST OF MATERIAL

Currren.cv

PO No.

: IDR

: TSOF/PHE-LP h+O42/PA-O27 PRNO. : TSOFIPHE.LPII4-O42IPR-O4S

ilo wBs ilo DEsrCRIpTIO!{ QTY t o!, un tT EATE (lDR) aMouNT (lDRl

1 PUR515-2 LIGHTING AND SMALL POWER TRANSFORMER TAG

NO.LSER-TR-1

STEP DOWN POWER TRANSFORMER 480/208/120

voLT, 7s xva, ei Hz, DRy rypE, coMpLETE wtrH

ACCESSORIES.

1.O0 UNIT 368,5r[,O00.O0 368,s00,000.00

2 PUR515-2 LIGHTING AND SMALL POWER TRANSFORMER TA6

NO.LCOM-TR-2

STEP DOWN POWER TRANSFORMER 48{i/208/12O

VOLT, 112.5 KVA, 60 HZ, DRY TYPE, COMPLETE

wrTH ACCESSORIES.

1.OO UNIT 4s1,000,000.00 451,OO0,000.00

I PUR515-2 SPARE PARTS FOR SIARTUP/

PRE.COMMISSIONING/ COMMISSIONING LIST

lncluded

1.00 SET-trt/A"

4 PUR515-2 SPARE PARTS LIST FOR 2 YEARS OPERATION (LIST

ONLY)

List onlv

1.00 SET"NIA"

PUR515-2 CONSUMABLES LIST FOR STARTUP/

PRE-COMMISSIONING / COMMISSIONING

lncluded

1.00 srr 'lrt/A"

6 PUR515-2 SPECIALTOOLS LIST FOR OPERATION AND

MAINTENANCE (IF ANY)

1..OO sEr"NIA"

7 PUR515-2 SUPPLY OF ENGINEERING, DESIGN AND QUALITY

DOCUMENTS FOR REVIEW AND APPROVAL AND

SUPPLY OF FINAL DOCUMfNTATION A5 PER VDRL

ATTACHED wlTH THE REQUISITION.

lncluded

1.00 SET 0^o0 "lncluded"

I PUR515-2 INSPECIION AND TESTING A5 PER APPHOVED ITP

(FAT & SAT).

lncluded

1.00 stT $.oo "fncluded"

9 PUR515-2 PTfiSORMAilICE GUARAilTEE AND WARfiANTY

lncluded

1.OO SET o,oo "lncluded"

PUR515-2 srTE ASSTSTANCE {OFFSHoRE) FOR INSTALLATION.

COMMISSIONING AF}D START UP FOR 14 DAYS

(MORE THAN 14 DAYS RATE WILI SE APPLIED).

DAYS EXCLUDE TRANSIT TIME.

lncluded

1.00 SET 0"oo "lncluded"

Page 2of4

n

+ fr..TryAF tu"Plry?qHEAD OFFICE :

rstG irr^t?fim@ffiffi00ae*.ltal8at& b* .a.e. il-Jta..rr. @

I-Tanah Abang, l1 No-At

Jakarta 10160, lndonesia.

Phone : +5221 352 2g28,taxi +522L3,52!577

OFFSHORE OwISIONI : The Plaa Office fm 39t r Flotr lLMH-fhmrin *au 28-30

MAILING ADDRISS lakarta 10350, lndonesia

Prrone : +5221 2992 1828, Fil : +62?1 2992 2128

i *",..!:!.}}. ii

Sub Total IDfl 819,500,trX)

Discount 12.75* IDR 104,500,mo

Tar{ PFN/VAT)1096 lDR 7I"sOO,(xXt

Total IDR 71s,{n0,000

routl Pur€hase ordel IDR 7E6,5OO,OOO

1. certificates shall he provided atone with the deti*ery of materials as per ITP and in the MDB

2. Refer quotation Ref. 15-PH-BCP-B-481 dated 2O January, 2015 from Mr. Agus Prihartono, Commercial meeting dated 23 October, 201iand all associated clarifications for Lighting and Small PowerTransformer.

3. Payment Milestone:

- 15% Upon Drawing & Tecfinical Docffientation approved to startwart.- 45% Upon submission of Bill of Lading (UL).

- 30ol Before shipment from PT- BCP Warehouse {with Packing List)

- 10'l, After SAT, MDR and Warranty Letter with 18 months after Commissioning & 5% lnsurance Bond until 6 months after hand over

Material.

All payments are made 4s-Days Nett after receipt of lnvoice wth supporting documents by TI- transler^

4. Supply all materials as per TBE, latest clarification and compliance with all PHE Specifi.ations.

5. Terms & Conditiohs as agreed by PT. Tir?}as SuBlindo & PT. ger*ah Cipta P€rsada"

Page 3 of4

, rrrnr*f rl*Trrq ffiHEAD OfFICE :

ll-Tanah AharE ll l,ro.al

lalhrta 101@.lrds6ia.Phore r +6221 352 2829, Fil i +622L 3.57 l6D

APPENDICES

The following Appfndices are an integral part of this Purchase Order and are yalid in the order listed below:

Of FSHOiE Dll/lgiil/ : The tlaoff@To*r 3sth Flao., .llMH.Thrtrin tril 28-3Il

MAIUNG A0D8E5S Jakarta 1irr50. lndorc$a

Pbme : +e2l 2992 1818, Fil : +6121 2!Xr2 2l:8

Df,SCRl Tl(,il

1. Appendix A: Price Schedule & Scope ofSupply

2. Appendix B: Quotation Summary

3. Appendlx c : Exc€ption f,,evlatlon Usr fTechntcal) "

4- Appendix D : E)ception Deviati$ Ust {Commercial)

5- Appendix E : Commissioning & Start-Up Spare Parts

5- Appendix F : z-Year Sfare Parts

7. AppendixG : Special Tools

8. Appetdix H:Site Supewision Ratec

9. Appendix I : Requisition includingSpecs. Datasheets. Drawings & Technical Data

10- Appendix J : PT. Timas Suplindo PO Terns & Conditions

11- Appendix K: tocal Content Dedaration fn(BN)12. Appendix L : Vendor Docum€nt Requirement List (VDRL)

13. Appendix M : Expediting, Dispatch lnstrustion & Documentation

14. Appendix N : lnvoicing & Payment lnstructions

15. Appendix O : Training

16. Appendix P : Manufacturing lnstallation and Commissioning Schedule

17- Appendix Q : Vendor Bepresentative in lndonesia

Page 4 of4

rI