JL. RE MARTADINATA NO.1 SEKUPANG, KAWASAN PT. SEKUPANG. wwoerra, & Ros PT: ROTATING OFFSHORE SOLUTIONS MAKMUR ABADI BLOK G, BATAM 29428 INDONESIA ‘anode ‘T +62-7788018757 F +65 6266 5927 www.ros.comsg, ORIGINAL TO PURCHASE ORDER PT. MAHIDARA SAGARA LEGA. ORDER NO. : PO 0093/23 IL. BRIGIEN KATAMSO NO KM, RW 05, ORDER DATE 07.03.2022 ‘TANIUNG UNCANG, KEC BATU AJI PAYMENT TERM REFER TO BELOW KOTA BATAM, KEPUALAUAN RIAU SHIPMENT METHOD ROAD TEL: PRNO 20047 FAX PROIECT NO GENERAL, EMAIL: [email protected] REQUESTOR AYU WE ARE PLEASED TO CONFIRM ORDER FOR THE BELOW ITEMS. Jory| QTY] _ U/PRICE TOTAL AMT No. DESCRIPTION ery) Com DR toe jsupuper: | PEKERJAAN KANTOR | REFERENCE: | (01 1/QTT-MSL//2023-rev004 | 'SCOPE OF SUPPLY: | 1|PEKERJAAN PERSIAPAN | 1] - 4,600,000.00] 4,600,000.00 | | 2|PEKERIAAN TAPAK | 1 | | 21,432,000.00] 21.432,000.00| | 3|PEKERIAAN STRUKTUR |! 59,206,000.00| 59,206,000.00) 4]PEKERJAAN DINDING GRC DAN GYPSUM jt 88,162,000.00] 88,162,000,00] | 6|PEKERJAAN LANTAL jt 36,000,000.00 36,000,000.00] | 7|PEKERJAAN ELEKTRIKAL ju 14,220,000.00] } 8|PEKERJAAN PINTU DAN JENDELA. | 1 24,150,000.00| 24,150,000.00] | | [DETAILS REFER ATTACHED | | | a GRAND TOTAL IDR[___348,570,000.00REMARKS : PAYMENT TERM: DOWN PAYMENT 40% WILL BE PAID AFTER QUOTATION IS APPROVED PAYMENT 60% WORK DONE 1) DELIVERY ADDRESS: JL. RE MARTADINATA NO.1 SEKUPANG, KAWASAN PT. SEKUPANG MAKMUR ABADI BLOK G, BATAM 29428 INDONESIA I) DELIVERY DATE: - .WAREHOUS ‘ALL GOODS ARE TO BE DELIVER TO ABOVE ADDRESS AND RECEIVE BY THE ABOVE AUTHORIZED PERSONNEL. CLAIMS FOR GOODS DELIVERED AND RECEIVED BY ANY NON-AUTHORIZED PERSONNEL WILL BE REJECTED, ALL DELIVERY OF RAW MATERIALIEQUIPMENT MUST BE ACCOMPANIED WITH A COPY OF MILL TEST CERTIFICATE OR CERTIFICATE OF CONFORMANCE. NON-COMPLIANCE WILL RESULT IN REIECTION OF DELIVERY. REQUESTER: AYU PT.ROS TERMS AND CONDITIONS (PUR-FRM-019) AS ATTACHED SHALL SUPERSEDE ANY OTHER PREVIOUSLY AGREED TERMS AND CONDITIONS INCLUDING QUOTATIONS PROVIDED UPON ACCEPTANCE OF PT.ROS PO. TIME IS OF THE ESSENCE PLEASE SENT ACKNOWLEDGEMENT OF PO AND DO & RETURN TO: EMAIL: [email protected] IN THE EVENT OF NON-ACKNOWLEDGEMENT OF THE PURCHASER ORDER BY THE SELLER AS STATED ABOVE, BUT BY DELIVERING OR SHIPPING THE GOODS OR PERFORMING THE SERVICES AS CALLED FOR BY THIS PURCHASE ORDER, IT IS DEEMED THAT SELLER AGREES TO THE TERMS AND CONDITIONS OF SALE CONTAINED IN THIS ORDER NOTE: 1. SHIPPING MARK ON THE CARGO SHALL INDICATE ROS PO NUMBER & PROJECT NUMBER, DELIVERY ORDER SHALL INDICATE ROS PO NUMBER & PROJECT NUMBER. 2. ALL REIMBURSEMENT MUST BE INFORMED AND APPROVED IN WRITING AND CAN ONLY BE RECHARGED AT COST. TRAVEL FARES IS ONLY LIMITED TO ECONOMIC CLASS & BELOW ONLY. PAYMENT ALL INVOICES MUST BE ACCOMPANIED WITH DO AND PT.ROS PO. STATEMENT OF ACCOUNT SHALL BE MAILED TO PT.ROS ON A MONTHLY BASIS, ACCEPTANCE BY PT. ROTATING OFFSHORE SOLUTIONS ‘NAME, SIGNATURE, CO STAMP & DATE, AUTHORIZED SIGNATURE9 JALAN TENGGIRI KEL. BATU MERAH KEC. BATU AMPAR BATAM 29452 - INDONESIA, ‘T +62-7788018757 F +65 6266 5927 www.ros.comsg % ROS PT. ROTATING OFFSHORE SOLUTIONS | DEPTH. & -ANiod NO To PT MAHIDARA SAGARA LEGA PURCHASE ORDER IL. BRIGIEN KATAMS NO KM, RW 05, ORDER NO. :PO 0137/23 TANJUNG UNCANG, KEC BATU AII- ORDER DATE 08.05.2023 KOTA BATAM KEPUALAUAN RIAU PAYMENT TERM MILESTONE, EMAIL: [email protected] SHIPMENT METHOD. E PRNO PROJECT NO REQUESTOR : BAMBANG WE ARE PLEASED TO CONFIRM ORDER FOR THE BELOW ITEMS: UPRICE | TOTAL AMT No DESCRIPTION ary | vom | “apr apa \SUBJEC: PEKERJAAN MUSHOLA. | REFERENC! | QUOTATION: 010/QTT-MSL/V2023 DTD : 27.03.2023 | SCOPE OF SUPPLY: 1/PEKERJAAN STRUKTUR BAJA. PEKERJAAN BESI HOLLOW 3X3X1.8MM 2084 | mM _ | 250.000,00) 5.210.000,00| PEKERJAAN PLAT BESI 6MM 1 | KPG | 1.850.000,00] 1,850,000,00) PEKERJAAN PEMBOBOKAN BETON 1 LS | 1.353.000,00| 1.355.000,00) PEKERJAAN ANGKUR 32 | Pcs | 120.000,00] 3.840.000,00] SUB TOTALI 12.255.000,00 II| PEKERJAAN DINDING PEKERJAAN PEMASANGAN RANGKA. 395 | M2 | 167.000,00] 6.596.500,00] PEKERJAAN PEMASANGAN DINDING GRC 4MM 39,5 | M2 | 250.000,00] 9.875.000,00) PEKERJAAN PENGECATAN 39,5 | M2 65.00.00 2.567.500,00) ‘SUB TOTAL II 19.039.000,00 IIl|PEKERJAAN ATAP PEKERJAAN RANGKA ATAP 25 | M2 | 356.000,00] 8.900.000,00| IPEKERJAAN PEMASANGAN ATAP 25 | M2 | 250.000,00] 6.250.000,00| |SUB TOTAL 1 15.150.000,00 IV|PEKERJAAN ELEKTRIKAL PEKERJAAN INSTALASI LAMPU 4 | TITIK | 285.000,00] 1.140.000,00] PEKERJAAN INSTALASI STOP KONTAK 4 | TITIK | 310.000,00) 1.240.000,00] PEKERJAAN INSTALASI MCB 1 SET | 350.000,00) 350.000,00 PEKERJAAN PENARIKAN KABEL POWER 2.5MM 1 Ls | 750.000,00) 750.000,00 SUB TOTAL IV 3.480.000,00 VIPEKERJAAN PINTUPEKERJAAN PENGADAAN + PEMASANGAN PINTU 1 | UNIT | 2.200.000,00| 2.200.000,00| PEKERJAAN PENGADAAN + PEMASANGAN 2 | unr | 1.800.000,00 3.600.000,00) JENDELA SUB TOTAL V 5.800.000,00) VI|PEKERJAAN KANOPI PEKERJAAN KANOPI 10 | M2_ | 1,500.000,00 1.000.000,00 SUB TOTAL VI 15.000.000,00 VIl| PEKERJAAN LANTAL | PEKERIAAN PLASTER LANTAI DAN ACI 20 | M2 | 250.000,00 5.000,000,00) SUB TOTAL VII 5.000.000,00) \VIII| PEKERJAAN PEMBERSIHAN foe PEMBUANGAN PUING 1 Ls__| 1.500.000,00) 1.500.000,00) TOTAL IDR| 77.224.000,00 DISCOUNT -255.000,00 GRAND TOTAL IDR| 76.969.000.00 REMARKS, 1) DELIVERY ADDRESS: JALAN TENGGIRI KEL. BATU MERAH KEC. BATU AMPAR BATAM 29452 - INDONESIA Tl) DELIVERY DATE: TBA WAREHOUSE: ‘ALL GOODS ARE TO BE DELIVER TO ABOVE ADDRESS AND RECEIVE BY THE ABOVE AUTHORIZED PERSONNEL. CLAIMS FOR GOODS DELIVERED AND RECEIVED BY ANY NON-AUTHORIZED PERSONNEL WILL BE REJECTED. ALL DELIVERY OF RAW MATERIAUEQUIPMENT MUST BE ACCOMPANIED WITH A COPY OF MILL TEST CERTIFICATE OR CERTIFICATE OF CONFORMANCE, NON-COMPLIANCE WILL RESULT IN REJECTION OF DELIVERY. REQUESTER: BAMBANG, PI.ROS TERMS AND CONDITIONS (PUR-FRM-019) AS ATTACHED SHALL SUPERSEDE ANY OTHER PREVIOUSLY AGREED TERMS AND CONDITIONS INCLUDING QUOTATIONS PROVIDED UPON ACCEPTANCE OF PT.ROS PO. TIME IS OF THE ESSENCE PLEASE SENT ACKNOWLEDGEMENT OF PO AND DO & RETURN TO: EMAIL: [email protected] IN THE EVENT OF NON-ACKNOWLEDGEMENT OF THE PURCHASER ORDER BY THE SELLER AS STATED ABOVE, BUT BY DELIVERING OR SHIPPING THE GOODS OR PERFORMING THE SERVICES AS CALLED FOR BY THIS PURCHASE ORDER, IT IS DEEMED THAT SELLER AGREES TO THE ‘TERMS AND CONDITIONS OF SALE CONTAINED IN THIS ORDER ‘NOTE: 1, SHIPPING MARK ON THE CARGO SHALL INDICATE ROS PO NUMBER & PROJECT NUMBER, DELIVERY ORDER SHALL INDICATE ROS PO NUMBER & PROJECT NUMBER. 2. ALL REIMBURSEMENT MUST BE INFORMED AND APPROVED IN WRITING AND CAN ONLY BE RECHARGED AT COST. TRAVEL FARES IS ONLY LIMITED TO ECONOMIC CLASS & BELOW ONLY. PAYMENT: ALL INVOICES MUST BE ACCOMPANIED WITH DO AND PT-ROS PO. STATEMENT OF ACCOUNT SHALL BE MAILED TO PT.ROS ON A MONTHLY BASIS.ACCEPTANCE BY PT. ROTATING PFFSHORE SOLUTIONS NAME, SIGNATURE, CO STAMP & DATE ”s wert & ROS anioa No BATAM 29452 - INDONESIA. ‘T +62-7788018757 F +65 6266 5927 www.ros.comsg PT. ROTATING OFFSHORE SOLUTIONS JALAN TENGGIRI KEL. BATU MERAH KEC. BATU AMPAR, To PT MAHIDARA SAGARA LEGA PURCHASE ORDER JL, BRIGIEN KATAMS NO KM, RW 05, ORDER NO. PO 0138/23 ‘TANJUNG UNCANG, KEC BATU AII- ORDER DATE (08.05.2023 KOTA BATAM KEPUALAUAN RIAU, PAYMENT TERM MILESTONE EMAIL: [email protected] SHIPMENT METHOD :ROAD PRNO 087/23 PROJECT NO : GENERAL, REQUESTOR : BAMBANG WE ARE PLEASED TO CONFIRM ORDER FOR THE BELOW ITEMS: zi a UPRICE | TOTAL AMT a DESCRIPTION ary | voM | “apr | ADB SUBJECT: PEKERJAAN LEAKTEST [REFERENC QUOTATION: 029/QTT-MSLIIV/2023 [DTD : 12.04.2023 ‘SCOPE OF SUPPLY: 1|MOBILISASI PERALATAN 1 Ls | 1,500.000,00 1.500.000,00| 2/PEKERJAAN SONDIR KAPASITAS 2,5 TON 10 | TITIK | 4.200.000,00 42.000.000,00] MAX 20M 3|CURING 4" 6 | TITIK | 1.300.000,00] 7.800.000,00) GRAND TOTAL IDR| 51.300.000.00REMARKS 1) DELIVERY ADDRESS: JALAN TENGGIRI KEL. BATU MERAH KEC. BATU AMPAR BATAM 29452 - INDONESIA Ml) DELIVERY DATE: TBA WAREHOUSE: ‘ALL GOODS ARE TO BE DELIVER TO ABOVE ADDRESS AND RECEIVE BY THE ABOVE AUTHORIZED PERSONNEL. CLAIMS FOR GOODS DELIVERED AND RECEIVED BY ANY NON-AUTHORIZED PERSONNEL WILL BE REJECTED. ALL DELIVERY OF RAW MATERIALEQUIPMENT MUST BE ACCOMPANIED WITH A COPY OF MILL TEST CERTIFICATE OR CERTIFICATE OF CONFORMANCE, NON-COMPLIANCE WILL RESULT IN REJECTION OF DELIVERY. REQUESTER: BAMBANG. PT.ROS TERMS AND CONDITIONS (PUR-FRM-019) AS ATTACHED SHALL SUPERSEDE ANY OTHER PREVIOUSLY AGREED TERMS AND CONDITIONS INCLUDING QUOTATIONS PROVIDED UPON ACCEPTANCE OF PT.ROS PO. ‘TIME IS OF THE ESSENCE PLEASE SENT ACKNOWLEDGEMENT OF PO AND DO & RETURN TO: EMAIL: [email protected] IN THE EVENT OF NON-ACKNOWLEDGEMENT OF THE PURCHASER ORDER BY THE SELLER AS STATED ABOVE, BUT BY DELIVERING OR SHIPPING THE GOODS OR PERFORMING THE SERVICES AS CALLED FOR BY THIS PURCHASE ORDER, IT IS DEEMED THAT SELLER AGREES TO THE ‘TERMS AND CONDITIONS OF SALE CONTAINED IN THIS ORDER, NOTE: 1, SHIPPING MARK ON THE CARGO SHALL INDICATE ROS PO NUMBER & PROJECT NUMBER. DELIVERY ORDER SHALL INDICATE ROS PO NUMBER & PROJECT NUMBER. 2. ALL REIMBURSEMENT MUST BE INFORMED AND APPROVED IN WRITING AND CAN ONLY BE RECHARGED AT COST. TRAVEL FARES IS ONLY LIMITED TO ECONOMIC CLASS & BELOW ONLY. PAYMENT: ‘ALL INVOICES MUST BE ACCOMPANIED WITH DO AND PT.ROS PO. STATEMENT OF ACCOUNT SHALL BE MAILED TO PT.ROS ON A MONTHLY BASIS. ACCEPTANCE BY NAME, SIGNATURE, CO STAMP & DATEoem §% ROS PT. ROTATING OFFSHORE SOLUTION es JALAN TENGGIKI KEL, BATU MERAH KEC. BATU AMPAR BATAM 29482 -INDONESIA ‘ssa. rnaatatis os e260 2927 woosmnsomst anioa no To PT, MAHIDARA SAGARA LEGA, PURCHASE ORDER JL, BRIGJEN KATAMSO NO KM, RW 05, ORDER NO. PO 0212/23 TJ. UNCANG, KEC. BATU AJI, ORDER DATE 28.06.2023 KOTA BATAM, KEPULAUAN RIAU PAYMENT TERM 30 DAYS. EMAIL : [email protected] SHIPMENT METHOD ROAD PRNO 2161/23, PROJECT NO GENERAL REQUESTOR BAMBANG WE ARE PLEASED TO CONFIRM ORDER FOR THE BELOW ITEMS, UPRICE TOTAL AMT No, DESCRIPTION ary |vom| "pp we) |SUBJECT: |SUPPLY OF SECURITY GUARD |REFERENCE: |QUOTATION NO : 012(QTT-MSLJIIV2023-REV DTD: 01.03.2023, SCOPE OF SUPPLY: SECURITY GUARD PROVISION AT OPEN 8 | PAx| 6.600.000,00] 52.800.000,00) AREA ROS YARD JULY 2023 SECURITY GUARD PROVISION AT OPEN 8 | Pax | 6600.00.00] 52.800.000,00] |AREA ROS YARD AUGUST 2023, |SECURITY GUARD PROVISION AT OPEN 8 | PAx| 6.600.000,00 52,800.000,00 |AREA ROS YARD SEPTEMBER 2023 GRAND TOTAL IDR 158.400.000,00)REMARKS 1) DELIVERY ADDRESS: JALAN TENGGIRI KEL. BATU MERAH KEC, BATU AMPAR BATTAM 29452 - INDONESIA, I) DELIVERY DATE: JULY - SEPTEMBER 2023 WAREHOUS! ‘ALL GOODS ARE TO BE DELIVER TO ABOVE ADDRESS AND RECEIVE BY THE ABOVE AUTHORIZED PERSONNEL. CLAIMS FOR GOODS DELIVERED AND RECEIVED BY ANY NON-AUTHORIZED PERSONNEL WILL BE REJECTED. ALL DELIVERY OF RAW MATERIAL/EQUIPMENT MUST BE ACCOMPANIED WITH A COPY OF MILL TEST CERTIFICATE OR CERTIFICATE OF CONFORMANCE. NON-COMPLIANCE WILL RESULT IN REJECTION OF DELIVERY, REQUESTER: BAMBANG PT.ROS TERMS AND CONDITIONS (PUR-FRM-019) AS ATTACHED SHALL SUPERSEDE ANY OTHER PREVIOUSLY AGREED TERMS AND CONDITIONS INCLUDING QUOTATIONS PROVIDED UPON ACCEPTANCE OF PT.ROS PO. ‘TIME IS OF THE ESSENCE PLEASE SENT ACKNOWLEDGEMENT OF PO AND DO & RETURN TO: EMAIL: [email protected] IN THE EVENT OF NON-ACKNOWLEDGEMENT OF THE PURCHASER ORDER BY THE SELLER AS. STATED ABOVE, BUT BY DELIVERING OR SHIPPING THE GOODS O8 PERFORMING THE SERVICES AS CALLED FOR BY THIS PURCHASE ORDER, IT IS DEEMED THAT SELLER AGREES TO THE ‘TERMS AND CONDITIONS OF SALE CONTAINED IN THIS ORDER NOTE: 1. SHIPPING MARK ON THE CARGO SHALL INDICATE ROS PO NUMBER & PROJECT NUMBER. DELIVERY ORDER SHALL INDICATE ROS PO NUMBER & PROJECT NUMBER. 2. ALL REIMBURSEMENT MUST BE INFORMED AND APPROVED IN WRITING AND CAN ONLY BE RECHARGED AT COST. TRAVEL FARES IS ONLY LIMITED TO ECONOMIC CLASS & BELOW ONLY, PAYMENT: ALL INVOICES MUST BE ACCOMPANIED WITH DO AND PT.ROS PO. ‘STATEMENT OF ACCOUNT SHALL BE MAILED TO PT.ROS ON A MONTHLY BASIS. ACCEPTANCE BY PT, ROTATING OFFSHORE SOLUTIONS NAME, SIGNATURE, CO STAMP & DATE "AUTHORIZED SIGNATURE