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Preview Quotation

Rfq Number : Q10654
Vendor Code : 011943
Vendor Name : KOPERASI PEKERJA PENUNJANG MIGAS
Quotation Closing Date : 28/Jul/2010 09:00:00 Wita
Currency : IDR
Incoterm : FOT
Delivery Point : WHS PTB BONTANG
PT BADAK NPWP : 1.318.062.5-722
Procurement Method : Conventional Bidding
QuotationMethod : electronic
Quotation Number : Coverall,2010
Price Validity : 90 day(s)
Delivery Time : 16 weeks
Vendor Delivery Point : WHS PTB BONTANG
Bid Bond Number :
Bid Bond Value : 0.0 IDR
Attachment 1 : [none]
Attachment 2 : [none]
Attachment 3 : [none]

[ Exclude PPN ]
Item Stock Description Qty Uoi Unit Price (IDR) Total Price(IDR)
001 019287001 Coverall, Long Sleeve, Flame Retardant Clothing, NFPA 2112, Comliant and Vendor Should provide Certificate of compliance, minimum material density 6 oz/y2. C/W Scotchlite. Detail Quantity : M=6 ea, L=10 ea, XL=4 ea, XXL=4 ea, 3L=1 ea. Red Colour Awarded Vendor Shall be sent Sample each size and colour, sample Design provide by PTB. 25 EA 1,100,000.00 27,500,000.00

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