Price List NEW

No Nama Vendor No. Rekening An.
Rekening
1 ANEKA BEARING 353-050-7351 MOELJADI
2 SATRIA PULAU GARAM 009-447-1628 MARTIN SULISTI
3 KRESNA 462-041-3572 STEVANUS BASK
4 MANDALA ADHIPERKASA SEJATI 409-0004-4198 PT MANDALA A

5 DINAR TEKNIK 462-034-1440 RUSMIYANTO
6 BESI ANUGRAH 803-504-9513 AYU ARISTA ARN
7 GLOBAL INDO TEKNIK 462-046-7559 MOCHAMAD FA
8 BU SRIWATI 353-042-7993 SRIWATI
9 SINAR SURYA ABADI SEJAHTERA 253-799-8888 SINAR SURYA A
10 ARMEGA PERSADA MANDIRI 031-017-5765 SUTRIMAN
11 ANEKA TEKNIK 222-046--2571 SITI ASROFIAH
12 GRAND INDO TECHNICS 009-303-1668 JOHAN LIM

Nama Barang Harga/Unit Keterangan
Bearing 22215 878,000
Bearing 22217 1,125,500
Bearing 6308 121,500
Bearing 6209 97,000
Bearing 6309 163,000
Bearing 6000Z 27,000
Shock bearing HE317 198,500
Vanbelt B-50 27,000
Vanbelt B-68 40,000
Vanbelt C-150 163,000
Vanbelt C-200 233,500
Pukulan 12mm 44,859

Pukulan 15mm 45,313
Sambungan Pukulan 15mm 38,667
Besi Potong Kotak 15mm 42,292
Masker 55,000
Ayakan Mesh 80 150,000
Cutting Tip no 1 17,000
Cutting Tip no.2 18,000
Devrim 3" 35,000
Devrim 6" 118,000
Grenda Pot 4" NR 11,000
Grenda Slep 4" ultra 6,100
Grenda Slep 7" Ultra 18,500
Kawat Las RB 3.2 26,000
Lem Aibon 40,500
Lem Aibon 75,000
Mur 1" 7,500
Mur Baut 3/8" x 1" 2,900
Mur Baut 5/8" x 1.5" 2,900
Mur Baut 5/16" x 1.5" 700
Mur 1/2 x 1.5" 2,000
Current Transformer (CT) MSQ-30 50/SA 136,364

Kabel NYY 1 x 120mm Supreme 160,909
Conector 120mm Puma 26,000
NYY1*120MM SUPREME 156,000
Pekerjaan Purifikasi Trafo 32,000,000
PLAT BESI 2 M 591,000
KABEL TELEPON 3,500

ROUSE TELEPON 6,000
PROTECTOR KABEL 20,000
BONGKAR PASANG PABX 250,000
INSTALASI EXT 100,000
PROGRAM SISTEM PABX 250,000
MATERIAL BANTU +TRSPOR 350,000
Karung Jati 2,600

Karung Plastik 25kg 1,750
KARUNG PLASTIK 1,773

KARUNG 65*105 1,950
Rewinding Dynamo 1.5hp 350,000

REWENDING DINAMO 15 HP 1,700,000
BEARING 6209FAG 175,000
KIPAS DINAMO 42 MM 80,000

REQRISING 200,000
PERBAIKAN TERMINAL 250,000
Rewinding Dynamo 15hp 2,142,500

No Nama Vendor No. Rekening An. Rekening
1 ANEKA BEARING 353-050-7351 MOELJADI
2 SATRIA PULAU GARAM 009-447-1628 MARTIN SULIST
3 KRESNA 462-041-3572 STEVANUS B KR

4 MANDALA ADHIPERKASA SEJATI 409-0004-4198 PT MANDALA A
5 DINAR TEKNIK 462-034-1440 RUSMIYANTO
6 BESI ANUGRAH 803-504-9513 AYU ARISTA ARN
7 GLOBAL INDO TEKNIK 462-046-7559 MOCHAMAD FA
8 BU SRIWATI 353-042-7993 SRIWATI
9 SINAR SURYA ABADI SEJAHTERA 253-799-8888 SINAR SURYA A
10 ARMEGA PERSADA MANDIRI 031-017-5765 SUTRIMAN
11 ANEKA TEKNIK 222-046-2571 SITI ASROFIAH
12 GRAND INDO TECHNICS 009-303-1668 JOHAN LIM

Nama Barang Harga/Unit Keterangan
Bearing 22215 878,000
Bearing 22217 1,125,500
Bearing 6308 121,500
Bearing 6209 97,000
Bearing 6309 163,000
Bearing 6000Z 27,000
Shock bearing HE317 198,500
vanbelt mits 39,500
Vanbelt A-28 13,000
Vanbelt A-36 13,000
Vanbelt A-44 15,700
Vanbelt A-49 17,500
Vanbelt B-50 27,000
Vanbelt B-60 30,000
vanbelt B-63 31,500
vanbelt B-67 36,500
Vanbelt C-150 163,000
Vanbelt C-200 233,500
Pukulan 12mm 44,859

Pukulan 15mm 45,313
Besi Potong Kotak 15mm 42,292
Masker 55,000
Ayakan Mesh 80 150,000
Cutting Tip no 1 17,000
Cutting Tip no.2 18,000
Devrim 3" 35,000
Devrim 6" 118,000
Grenda Slep 4" ultra 6,100
Grenda Slep 7" Ultra 18,500
Kawat Las RB 3.2 26,000
Lem Aibon 40,500
Lem Aibon 75,000
Mur 1" 7,500
Mur Baut 3/8" x 1" 2,900
Mur Baut 5/8" x 1.5" 2,900
Mur Baut 5/16" x 1.5" 700
Mur 1/2 x 1.5" 2,000
Current Transformer (CT) MSQ-30 50/SA 136,364

Kabel NYY 1 x 120mm Supreme 160,909
Conector 120mm Puma 26,000
NYY1*120MM SUPREME 156,000
Pekerjaan Purifikasi Trafo 32,000,000
PLAT BESI 2 M 591,000
KABEL TELEPON 3,500

ROUSE TELEPON 6,000
PROTECTOR KABEL 20,000
BONGKAR PASANG PABX 250,000
INSTALASI EXT 100,000
PROGRAM SISTEM PABX 250,000
MATERIAL BANTU +TRSPOR 350,000
Karung Jati 2,600

Karung Plastik 25kg 1,750
KARUNG PLASTIK 1,773

KARUNG 65*105 1,950
Rewinding Dynamo 1.5hp 350,000

BEARING 6209FAG 175,000
KIPAS DINAMO 42 MM 80,000

REQRISING 200,000
PERBAIKAN TERMINAL 250,000
Rewinding Dynamo 15hp 2,142,500

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No Nama Vendor No. Rekening An.

2 SATRIA PULAU GARAM 009-447-1628 MARTIN SULISTI

3 KRESNA 462-041-3572 STEVANUS BASK

4 MANDALA ADHIPERKASA SEJATI 409-0004-4198 PT MANDALA A

6 BESI ANUGRAH 803-504-9513 AYU ARISTA ARN

7 GLOBAL INDO TEKNIK 462-046-7559 MOCHAMAD FA

8 BU SRIWATI 353-042-7993 SRIWATI

9 SINAR SURYA ABADI SEJAHTERA 253-799-8888 SINAR SURYA A

10 ARMEGA PERSADA MANDIRI 031-017-5765 SUTRIMAN

11 ANEKA TEKNIK 222-046--2571 SITI ASROFIAH

12 GRAND INDO TECHNICS 009-303-1668 JOHAN LIM

Pukulan 12mm 44,859

Current Transformer (CT) MSQ-30 50/SA 136,364

PLAT BESI 2 M 591,000

KABEL TELEPON 3,500

Karung Jati 2,600

KARUNG PLASTIK 1,773

Rewinding Dynamo 1.5hp 350,000

REWENDING DINAMO 150 HP 12,000,000

Rewinding Dynamo 15hp 2,142,500

2 SATRIA PULAU GARAM 009-447-1628 MARTIN SULIST

3 KRESNA 462-041-3572 STEVANUS B KR

5 DINAR TEKNIK 462-034-1440 RUSMIYANTO

6 BESI ANUGRAH 803-504-9513 AYU ARISTA ARN

7 GLOBAL INDO TEKNIK 462-046-7559 MOCHAMAD FA

8 BU SRIWATI 353-042-7993 SRIWATI

9 SINAR SURYA ABADI SEJAHTERA 253-799-8888 SINAR SURYA A

10 ARMEGA PERSADA MANDIRI 031-017-5765 SUTRIMAN

11 ANEKA TEKNIK 222-046-2571 SITI ASROFIAH

12 GRAND INDO TECHNICS 009-303-1668 JOHAN LIM

Pukulan 12mm 44,859

Current Transformer (CT) MSQ-30 50/SA 136,364

Pekerjaan Purifikasi Trafo 32,000,000

PLAT BESI 2 M 591,000

KABEL TELEPON 3,500

Karung Jati 2,600

KARUNG PLASTIK 1,773

Rewinding Dynamo 1.5hp 350,000

REWENDING DINAMO 150 HP 12,000,000

Rewinding Dynamo 15hp 2,142,500

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