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(PO Draft) MKS-RFP-20-0270

Mitsubishi Corporation confirms its purchase of refrigerant pipes, supporting materials, and installation services from PT. HAMANROKO - TECHNO RYOWA J.O. for the MUARA KARANG Combined Cycle Power Plant project. The contract details the goods, quantities, unit prices, total costs, delivery terms of DDP to the project site by April 8th, 2020, payment terms of 45 days after invoice receipt, and incorporates the companies' general terms and conditions for purchasing. PT. HAMANROKO - TECHNO RYOWA J.O. accepts the contract by signing below.

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Nadya Sefira Salsabilla
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155 views1 page

(PO Draft) MKS-RFP-20-0270

Mitsubishi Corporation confirms its purchase of refrigerant pipes, supporting materials, and installation services from PT. HAMANROKO - TECHNO RYOWA J.O. for the MUARA KARANG Combined Cycle Power Plant project. The contract details the goods, quantities, unit prices, total costs, delivery terms of DDP to the project site by April 8th, 2020, payment terms of 45 days after invoice receipt, and incorporates the companies' general terms and conditions for purchasing. PT. HAMANROKO - TECHNO RYOWA J.O. accepts the contract by signing below.

Uploaded by

Nadya Sefira Salsabilla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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CONTRACT OF PURCHASE

MITSUBISHI CORPORATION (Buyer) hereby confirms its purchase from Seller of the following Goods in accordance with the terms and conditions given herein
including all those on the sheet(s) attached hereto, which are expressly agreed to, understood and made a part of this Contract.

SELLER’S NAME & ADDRESS CONTRACT OF PURCHASE NO. DATE

PT. HAMANROKO - TECHNO RYOWA J.O MKS-RFP-20-0270 April 6, 2020

Jl. Yusuf Adiwinata No 29, Menteng Jakarta 10350, Indonesia INTERNAL REQUEST NO. ORDER / ITEM
6705163 SAM0
Tel. : 62-21-3193 1298 / Fax : - MKS-RFP-20-0270
AC Code 2831

Attention : Mr. Hendro Martono - President Director PROJECT: MUARA KARANG Combined Cycle Power Plant
UNIT PRICE TOTAL AMOUNT
NO GOODS / COMMODITY / SERVICES QUANTITY
(IDR) (IDR)

1 Refrigerant Pipe 3 m IDR 400.000 IDR 1.200.000


c/w insulation

2 Supporting Material & Miscellaneous Material 1 lot IDR 200.000 IDR 200.000

3 Installation cost 1 lot IDR 1.500.000 IDR 1.500.000

4 Testing Commisioning 1 lot IDR 1.000.000 IDR 1.000.000


Include add freon if necessary

5 Overhead 1 lot IDR 390.000 IDR 390.000

IDR 4.290.000
TOTAL
(EXCLUDE VAT 10%)
DELIVERY TERMS DELIVERY DATE / WORK COMPLETION DATE

Delivered at Muara Karang Project Site by Seller's Truck at Seller's risk and
expense, exluding unloading.
DDP MUARA KARANG SITE
The Seller shall comply with all the detailed conditions specified in the Buyer's
General Shipping Instructions and the Buyer's Special Shipping Instructions as April 8th , 2020
per previous Contract of Purchase.
PAYMENT TERMS PACKING

The Buyer shall make 100% payment to the Seller by means of bank transfer
within forthy five (45) days after the Buyer’s receipt of the correct and original
Invoice, Faktur Pajak, Shipping Documents as per Buyer's shipping instructions Suitable for truck transportation.
(Packing List, Delivery Note and Material Delivery Certificate signed by Buyer's
Representative at Job Site).

INSPECTION INSURANCE

N/A Up to Contractual Delivery Terms to be covered by the Seller.

SPECIAL TERMS & CONDITIONS

Other terms and conditions shall be in accordance with the General Terms and Conditions for Purchasing No. GC-ST-2400-23.7 R1(MC) as per previous Contract of
Purchase.
The Seller is requested to return to the Buyer one signed original of this Contract of Purchase to confirm its acceptance. Acceptance is limited to the entirety of the
terms and conditions herein.

Accepted and confirmed by On Behalf Of


PT. HAMANROKO - TECHNO RYOWA J.O MITSUBISHI CORPORATION
(SELLER) (BUYER)

Ir. Hendro Martono Naoki Hirooka


President Director Assistant to Representative
Representative Office of Mitsubishi Corporation
For Construction Services

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