Copy Of Eng, Hr, Acc, Lp-2.xlsx

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

1

ENG

ENG

General Tool

Jack Lift 2 Ton KW0500289

Krisbow

1

Pcs

General Tool

Trolley / PLATFORM HAND TRUCK 1100 KG STEEL

Krisbow

2

Pcs

Custom

2

Pcs

Rubbermaid

1

Pcs

2

ENG

ENG

Description

Spesification

Picture

UNIT

Item# 10100182

3

ENG

ENG

General Tool

Trolley CARE Maintenance Ukuran (H x W x L) 1045mm x 620mm x 1160mm

4

ENG

ENG

General Tool

Trolley Kitchen/Laudry Maintenance - Tool Drawer KW - 0102841

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

5

ENG

ENG

General Tool

Trecker 3 Ton KW0101501

Krisbow

1

Pcs

6

ENG

ENG

General Tool

BELT WRENCH 11INC Item# KW0103440

Krisbow

0

Pcs

7

ENG

ENG

General Tool

TRECKER BEARING ( SMALL ) KW0101497

Krisbow

2

Pcs

8

ENG

ENG

General Tool

Generator Set 5KVA KW2600852

Krisbow

0

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

9

ENG

ENG

General Tool

Digital Insulating Tester / Mega Ohm Model 3005

Kyoritsu

1

Pcs

10

ENG

ENG

General Tool

Clamp AC Amper Meter # Kyoritsu 2007A

Kyoritsu

1

Pcs

11

ENG

ENG

General Tool

Digital Multitester Sanwa CD800a

Sanwa

1

Pcs

12

ENG

ENG

General Tool

Flow Meter KW0600564

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

13

ENG

ENG

General Tool

PH WATERPROOF/REFILLABLE EXSTIK PH110 Item# 10000223

Krisbow

14

ENG

ENG

General Tool

15

ENG

ENG

16

ENG

ENG

Picture

UNIT

1

Pcs

Electric Thermometer Fluke 62 MAX

1

Pcs

General Tool

Digital Temperatur & Humidity Reader KW06-561

0

Pcs

General Tool

Rrfrigerant Gas Leak Detector RR170

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

17

ENG

ENG

General Tool

Tone Checker Progressive And Probe

1

set

18

ENG

ENG

General Tool

Vacum Cleaner Dry and Wet KW1800307

1

Pcs

19

ENG

ENG

General Tool

HIGH PUMP NT 310 10025096

Nilfisk

1

Pcs

20

ENG

ENG

General Tool

Hammer Drill Cap. 20mm UH 650 mb0003485

Metabo

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

21

ENG

ENG

General Tool

Ragum KW04-37

Krisbow

1

Pcs

22

ENG

ENG

General Tool

Bor Duduk KW 10063883

Krisbow

1

Pcs

23

ENG

ENG

General Tool

Bor Tangan 12 mm MAKITA HP 1630

Makita

1

Pcs

24

ENG

ENG

General Tool

Gerinda Tangan MAKITA 9553B

Makita

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

25

ENG

ENG

General Tool

Machine Serut MAKITA M1901B

Makita

1

Pcs

26

ENG

ENG

General Tool

Amplas machine BO3711

Makita

1

Pcs

27

ENG

ENG

General Tool

Jig Saw 55mm MAKITA 4329

Makita

1

Pcs

28

ENG

ENG

General Tool

Cutting 12 "Carbon MAKITA 2414 Nb

Makita

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

29

ENG

ENG

30

ENG

31

32

Picture

UNIT

General Tool

Circular Saw (Gergaji Bundar) MAKITA 5600NB

Makita

0

Pcs

ENG

General Tool

Bench Grinder KW07-74

Krisbow

0

Pcs

ENG

ENG

General Tool

RIDGID K-50-8 Drain Cleaner

Ridgid

1

Pcs

ENG

ENG

General Tool

K-6 Toilet Auger Ri0000097

Ridgid

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

33

ENG

ENG

General Tool

Hand Spinner K-25

34

ENG

ENG

General Tool

35

ENG

ENG

36

ENG

ENG

Spesification

Picture

UNIT

Ridgid

1

Pcs

Charger accu 12 v / 24 V, 200A KW1900653

Krisbow

0

Pcs

General Tool

Alat Las Tembaga Blander set + selang

Custom

1

Pcs

General Tool

Air Compressor 3/4HP (Electric)KW10029556

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

37

ENG

ENG

General Tool

Gun Sprayer F100

38

ENG

ENG

General Tool

39

ENG

ENG

40

ENG

ENG

Spesification

Picture

UNIT

Meiji

1

Pcs

Kompressor AIR TOOL KIT 7 PCS RP8031K7 -#KW1200250

Krisbow

1

Set

General Tool

PPR Welding Tool R 63

Harden

0

Pcs

General Tool

Trafo Las Inventer 9000 10058935

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

41

ENG

ENG

General Tool

Electroda Las Listrik RB 26

42

ENG

ENG

General Tool

Electroda Las Listrik Stainless

43

ENG

ENG

General Tool

44

ENG

ENG

General Tool

Spesification

Picture

UNIT

Kobelco

1

Box

TechWeld

1

Box

Soldering Iron Dual Heat Goot KYP 60

1

Pcs

Timah Roll - 60 / 40 %

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

45

ENG

ENG

General Tool

Hand Lamp KW0600432

Krisbow

2

Pcs

46

ENG

ENG

General Tool

AIR FINISH NAILER 10-30MM Item# 10116288

Krisbow

0

Pcs

47

ENG

ENG

General Tool

Makita TD110 10.8V Cordless Li-Ion Impact Driver + Battery, Hard Case, Holster

Makita

1

Pcs

48

ENG

ENG

General Tool

Staple Gun

Stanley

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

49

ENG

ENG

General Tool

Palu 1/2 kg KW103110

Krisbow

2

Pcs

50

ENG

ENG

General Tool

Palu 3 Kg KW 103045

Krisbow

2

Pcs

51

ENG

ENG

General Tool

Tang Buaya KW101162

Krisbow

2

Pcs

52

ENG

ENG

General Tool

Kunci Pas / ring 8 - 32 mm KW100333

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

53

ENG

ENG

General Tool

Kunci Inggris 20 mm KW100361

Krisbow

1

Pcs

54

ENG

ENG

General Tool

kunci inggris 10 KW100358

Krisbow

1

Pcs

55

ENG

ENG

General Tool

Heavy-Duty Straight Pipe Wrenchs 24"

Ridgid

1

Pcs

56

ENG

ENG

General Tool

Heavy-Duty Straight Pipe Wrenchs 14"

Ridgid

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

57

ENG

ENG

General Tool

Heavy-Duty Straight Pipe Wrenchs 10"

58

ENG

ENG

General Tool

SIDCHROME 43 PIECE 1/4" DRIVE SOCKET SET

59

ENG

ENG

General Tool

Chisel Set no brand (1/4";1/2";3/4";1")

60

ENG

ENG

General Tool

Hollow Punch Set KW01-3803

Spesification

Picture

UNIT

Ridgid

1

Pcs

Sidchrome

1

Pcs

1

Pcs

1

Pcs

Krisbow

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

61

ENG

ENG

General Tool

Needle Rasp File Set KW0300229

Krisbow

1

Pcs

62

ENG

ENG

General Tool

Manual Pipe bender KW15696

Krisbow

1

Pcs

63

ENG

ENG

General Tool

Rivet Kit HP2 TEKIRO / SELERRY

Marson

1

Pcs

64

ENG

ENG

General Tool

Wiss Snips M3R Straight KW01-2119

Krisbow

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

65

ENG

ENG

General Tool

INSIDE CIRCLIP PLIERS 1.3MM 169A.13 Item# FM0001462

Facom

1

Pcs

66

ENG

ENG

General Tool

OUTSIDE CIRCLIP PLIERS 1.3MM 167A.13 Item# FM0001454

Facom

1

Pcs

67

ENG

ENG

General Tool

Standard Wire Stripper KW01-03744

Krisbow

1

Pcs

68

ENG

ENG

General Tool

Crimping Pliers 0.5-10 mm KW01-2639

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

69

ENG

ENG

General Tool

Crimping Pliers 5.5-25m KW01-2151

Krisbow

1

Pcs

70

ENG

ENG

General Tool

Crimping Tool For Telephone Cord KW01-2645

Krisbow

1

Pcs

71

ENG

ENG

General Tool

Civil Screw set KW0101626

Krisbow

1

Pcs

72

ENG

ENG

General Tool

Screw Driver Set ElectricaL 10002071

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

73

ENG

ENG

General Tool

Jeweller Screw Driver 10002074

74

ENG

ENG

General Tool

Hole Saw Set 6 Pcs Makita # D-24898

75

ENG

ENG

General Tool

Imperial Allen Key Set KW011635

76

ENG

ENG

General Tool

Mata Bor Beton Set SDS Plus Makita, 6-12mm , # D-17784

Spesification

Picture

UNIT

Krisbow

1

Pcs

Makita

2

Pcs

Krisbow

1

Pcs

2

set

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

77

ENG

ENG

General Tool

Mata Bor Set HSS 1-13mm NACHI

78

ENG

ENG

General Tool

Mata gergaji besi 10102926

79

ENG

ENG

General Tool

80

ENG

ENG

General Tool

Spesification

Picture

UNIT

2

Pcs

Krisbow

5

Pcs

Stang Gergaji besi KW0102725

Krisbow

3

Pcs

Cable Roll 10m KW20-317

Krisbow

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

81

ENG

ENG

General Tool

Cutter Kenko Besar #L-500

82

ENG

ENG

General Tool

83

ENG

ENG

84

ENG

ENG

Spesification

Picture

UNIT

Kenko

5

Pcs

Grease Gun

Krisbow

1

Pcs

General Tool

WORKING LAMP BULB ORANGE 60W 230VAC #10032234

Krisbow

2

Pcs

General Tool

Blower UB1101 (600w) MAKITA

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

85

ENG

ENG

General Tool

Tool Box KW0102942

Krisbow

3

86

ENG

ENG

General Tool

Tool Cabinet 120X20X60cm Item #KRISBOW KW0100814

Krisbow

0

87

ENG

ENG

General Tool

Salving rack KW1700151 H200X W900 X D600MM

Krisbow

6

Pcs

General Tool

Storage Bin 100X160X74MM RED

Krisbow

20

Pcs

88

ENG

ENG

Item# 10011426

Spesification

Picture

UNIT

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

89

ENG

ENG

General Tool

Tali Tampar 6 mm ( coklat ) / Meter

90

ENG

ENG

General Tool

Maintenance In Progress Caution KW 18-114

91

ENG

ENG

General Tool

92

ENG

ENG

General Tool

Spesification

Picture

UNIT

100

mtr

Krisbow

4

Pcs

Signage " Under Maintenance" for guest room from wooden

Custom

0

Pcs

Step Ladder 6 M Aluminium KW01-607

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

93

ENG

ENG

General Tool

Step Leader 4 meter KW102179

Krisbow

0

Pcs

94

ENG

ENG

General Tool

Step Leader 2,5 meter KW0103704

Krisbow

1

Pcs

95

ENG

ENG

General Tool

Step Leader 1,5 meter KW0103703

Krisbow

1

Pcs

96

ENG

ENG

General Tool

Pahat set KW0103978

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

97

ENG

ENG

General Tool

C CLAMP 200MM Item# KW0103090

1

Pcs

98

ENG

ENG

General Tool

G CLAMP 6INC Item# KW0103478

1

Pcs

99

ENG

ENG

General Tool

F CLAMP 80X300MM Item# KW0103094

1

Pcs

100

ENG

ENG

General Tool

Gergaji Kayu ( Belah KW0102447

1

Pcs

Krisbow

Picture

UNIT

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

101

ENG

ENG

General Tool

Gergaji Kayu ( Potong ) KW0102449

Krisbow

1

Pcs

102

ENG

ENG

General Tool

Measuring Tape 5m KW011999

Krisbow

2

Pcs

103

ENG

ENG

General Tool

Vial Level 24" KW0101403

Krisbow

1

Pcs

104

ENG

ENG

General Tool

Steel Ruller 100 cm KW100653

Krisbow

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

105

ENG

ENG

General Tool

Kop handle kaca / set KW100774

106

ENG

ENG

General Tool

107

ENG

ENG

108

ENG

ENG

Spesification

Krisbow

Picture

UNIT

2

Pcs

PUTTY SCRAPPER 3INC Item# KW010292

1

Pcs

General Tool

PUTTY SCRAPPER 4INC Item# KW0102923

1

Pcs

General Tool

SCRAPPER SET 4PCS Item# KW0101800

1

set

no brand

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

109

ENG

ENG

110

ENG

111

112

Picture

UNIT

General Tool

Pain Brush 2,5 " KW1200191

Krisbow

5

Pcs

ENG

General Tool

Rolling Brush big 6 " KW1200205

Krisbow

5

Pcs

ENG

ENG

General Tool

Rolling brush small 2 " KW1200206

Krisbow

5

Pcs

ENG

ENG

General Tool

Pain Brush 1 " KW1200190

Krisbow

10

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

113

ENG

ENG

General Tool

Pain Brush 1/2

Krisbow

5

Pcs

114

ENG

ENG

General Tool

Pemotong Kaca

Krisbow

1

Pcs

115

ENG

ENG

General Tool

Ember Plastik anti pecah 8 "

0

Pcs

116

ENG

ENG

General Tool

Cetok Adukan KW103493

2

Pcs

Krisbow

Picture

UNIT

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

117

ENG

ENG

General Tool

Cangkul

1

Pcs

117

ENG

ENG

General Tool

Cangkul

1

Pcs

118

ENG

ENG

General Tool

Parang

0

Pcs

119

ENG

ENG

General Tool

Linggis KW102636

1

Pcs

Krisbow

Picture

UNIT

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

120

ENG

ENG

General Tool

Sapu

121

ENG

ENG

General Tool

Scop sampah

122

ENG

ENG

General Tool

Green Safety Belt KW1000437

123

ENG

ENG

General Tool

Eye wash TYPE 7500HAWS

Spesification

Broom Plastik nagata

Picture

UNIT

0

Pcs

0

Pcs

Krisbow

2

Pcs

-

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

124

ENG

ENG

125

ENG

126

127

Picture

UNIT

General Tool

RAINSUIT PVC (L) BLUE NAVY Item# KW1000530

Krisbow

5

Set

ENG

General Tool

SAFETY BOOTS PVC (40) YELLOW Item# KW1000578

Krisbow

5

Set

ENG

ENG

General Tool

Hand slop / set

Krisbow

2

Pcs

ENG

ENG

General Tool

Eyes Glass safety / set KW1000539

Krisbow

4

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

128

ENG

ENG

129

ENG

130

131

Picture

UNIT

General Tool

Earing Protector / Ear Muff head band 35 DB# 10054843

Krisbow

4

Pcs

ENG

General Tool

Welding Glove / Set KW1000245

Krisbow

2

Pcs

ENG

ENG

General Tool

Welding Gogle KW10-334

Krisbow

2

Pcs

ENG

ENG

General Tool

Safety Glasses Clear KW10315

Krisbow

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

132

ENG

ENG

General Tool

Chemical goggle lens

Krisbow

2

Pcs

133

ENG

ENG

General Tool

Cotton glove PVC

Krisbow

0

Set

134

ENG

ENG

General Tool

Face mask 3 ply with earloop 50pcs / box

Krisbow

0

Box

135

ENG

ENG

General Tool

Barricade tape yellow/black 100M/roll

Krisbow

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

136

ENG

ENG

Kitchen/Laundry/ Telescoping Inspection Mirror HVAC KW19-448

Spesification

Picture

UNIT

Krisbow

0

Pcs

Sidchrome

1

Set

137

ENG

ENG

Flare Nut Spanner Set/ Kitchen/Laundry/ FACOM SET OF 5 FLARE NUT HVAC WRENCH 15DEG 42.JE5 Item# 10030577

138

ENG

ENG

Kitchen/Laundry/ Tube Cutter 1/8" - 5/8 Cap HVAC Ridgid No 10 RI0000157

Ridgid

1

Pcs

139

ENG

ENG

Kitchen/Laundry/ Tube Cutter 1/8" - 1.1/4" Cap HVAC Ridgid No 10 RI0000155

Ridgid

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

140

ENG

ENG

Kitchen/Laundry/ Flaring Tool 1/8" - 3/4" HVAC Ridgid No 459 RI0000193

141

ENG

ENG

142

ENG

143

ENG

Spesification

Picture

UNIT

Ridgid

1

Pcs

Kitchen/Laundry/ Adjustable Wrench 12" HVAC KW01-1965

Krisbow

1

Pcs

ENG

General Tool

Krisbow

1

Pcs

ENG

Kitchen/Laundry/ Multi Grips 10" KW01-32771 HVAC

Krisbow

1

Pcs

Tang Buaya KW101163

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

144

ENG

ENG

Kitchen/Laundry/ Puller Set / Kit KW19-631 HVAC

Krisbow

1

Pcs

145

ENG

ENG

Kitchen/Laundry/ Rrefrigerant & Manifold HVAC Gauge ( R 410 ) - SHINE YEAR

Robinair

1

Pcs

146

ENG

ENG

Kitchen/Laundry/ Jet Cleaner Set For FCU/AHU HVAC 35 BAR KYC 40A

Kyowa

1

Pcs

147

ENG

ENG

model DS60 single stage Kitchen/Laundry/ Javac Vacuum Pump / Model 4cfm HVAC KW1900534

Yellow Jacket

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

148

ENG

ENG

Kitchen/Laundry/ Blower 310W Makita 4014 NV HVAC

149

ENG

ENG

150

ENG

151

ENG

Spesification

Picture

UNIT

Makita

0

Pcs

Kitchen/Laundry/ Vacum Cleaner Dry and Wet HVAC KW1800307

Krisbow

0

Pcs

ENG

Engineering Staff Combination Plier 8" Tools KW0101354

Krisbow

5

Pcs

ENG

Engineering Staff Diagonal Cutting Plier 6" Tools kw0101362

Krisbow

5

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

152

ENG

ENG

Engineering Staff Long Nose Plier 8" 10032757 Tools

Krisbow

5

Pcs

153

ENG

ENG

Engineering Staff Screw Driver Set (7 pcs) Tools kw0102648

Krisbow

5

Pcs

154

ENG

ENG

Engineering Staff Test Pen kw0104089 Tools

Philips

5

Pcs

155

ENG

ENG

Engineering Staff Adjustable Wrech 8" Tools KW101963

Krisbow

5

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

156

ENG

ENG

Engineering Staff Ballpoint Hex Key wrench(M) Tools 1.5 - 10mm KW0101634

157

ENG

ENG

General Tool

158

ENG

159

ENG

Spesification

Picture

UNIT

Krisbow

5

Pcs

Cutter Kenko Besar #L-500

Kenko

5

Pcs

ENG

Engineering Staff CREE Headlight High Power Tools XML-T6

CREE

5

Pcs

ENG

Engineering Staff Tool Bag Tools

Costum

5

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

160

ENG

ENG

Swimmingpool Tools

Leaf Skimmer No. 6015

Astral

2

Pcs

161

ENG

ENG

Swimmingpool Tools

Water Pool Test Kit

Astral

2

Pcs

162

ENG

ENG

Swimmingpool Tools

Wall Brush For Swimming Pool 18"

Astral

2

Pcs

163

ENG

ENG

Swimmingpool Tools

Algae Brush 10"

Astral

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

164

ENG

ENG

Swimmingpool Tools

Portable Electric Vacuum Pump Set With Filter

165

ENG

ENG

Swimmingpool Tools

166

ENG

ENG

167

ENG

ENG

Spesification

Picture

UNIT

Starite/Custom

0

Pcs

Vacuum Hose 13M 4ft

Service King

2

Pcs

Swimmingpool Tools

Vacuum head 1,5” 4 roda Astral + Stick 10m Astral

Service King

2

Pcs

Swimmingpool Tools

Swimming goggles

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

168

ENG

ENG

Suplies

169

ENG

ENG

170

ENG

171

ENG

Description

Spesification

Picture

UNIT

Smoke detector

Simplex

akan di ajukan ke project untuk stock

0

Pcs

Suplies

Heat detector

Simplex

akan di ajukan ke project untuk stock

0

Pcs

ENG

Suplies

Head sprinkler

Simplex

akan di ajukan ke project untuk stock

0

Pcs

ENG

Suplies

Pull station

Simplex

akan di ajukan ke project untuk stock

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

172

ENG

ENG

Suplies

Flasher lamp

173

ENG

ENG

Suplies

Paku 7 cm / kg

174

ENG

ENG

Suplies

Screw 3 cm baja ( Gypsum ) / Biji

175

ENG

ENG

Suplies

Paku 2 cm / Kg

Spesification

Picture

Simplex

akan di ajukan ke project untuk stock

UNIT

0

Pcs

3

kg

500

Pcs

3

kg

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

176

ENG

ENG

Suplies

Paku 3 cm / Kg

3

kg

177

ENG

ENG

Suplies

Amplas 1000

50

Pcs

178

ENG

ENG

Suplies

Amplas 2000

50

Pcs

179

ENG

ENG

Suplies

Mata Cutter Besar L-150

1

Box

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

180

ENG

ENG

Suplies

Cabel 3 x 1,5 mm NYYHY / 100 mtr /Roll

Supreme

3

Pcs

181

ENG

ENG

Suplies

Cabel 3 x 2,5 mm NYYHY / 100 mtr / Roll

Supreme

3

Pcs

182

ENG

ENG

Suplies

Isolasi Kabel Listrik

Unibel / Nito

10

Pcs

183

ENG

ENG

Suplies

3M Isolasi Listrik Scotch 23 Rubber Splicing Tape

Unibel / Nito

10

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

184

ENG

ENG

Safety Lock Out & Lock out station KW10-683 Tag Out Tools

Krisbow

0

Pcs

185

ENG

ENG

Safety Lock Out & Gate Valve Lock KW10-676 Tag Out Tools

Krisbow

1

Pcs

186

ENG

ENG

Safety Lock Out & Gate Valve Lock KW10-677 Tag Out Tools

Krisbow

2

Pcs

187

ENG

ENG

Safety Lock Out & Gate Valve Lock KW10-878 Tag Out Tools

Krisbow

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

188

ENG

ENG

Safety Lock Out & Gate Valve Lock KW10-679 Tag Out Tools

Krisbow

2

Pcs

189

ENG

ENG

Safety Lock Out & Gate Valve Lock KW10-680 Tag Out Tools

Krisbow

2

Pcs

190

ENG

ENG

Safety Lock Out & Mini Circuit Breaker Lockout Tag Out Tools KW10078807

Krisbow

2

Pcs

191

ENG

ENG

Safety Lock Out & Mini Circuit Breaker Lockout Tag Out Tools KW10078808

Krisbow

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

192

ENG

ENG

Safety Lock Out & Mini Circuit Breaker Lockout Tag Out Tools KW10078809

Krisbow

2

Pcs

193

ENG

ENG

Safety Lock Out & Butterfly Valve Lock out Tag Out Tools KW10-666

Krisbow

2

Pcs

194

ENG

ENG

Safety Lock Out & Push botton Lock out KW10Tag Out Tools 669

Krisbow

2

Pcs

195

ENG

ENG

Safety Lock Out & Spark Proof Labeled Hasp KW Tag Out Tools 10078802

Krisbow

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

196

ENG

ENG

Safety Lock Out & Safety Pad Lock Long Shackle Tag Out Tools KW10-648

Krisbow

2

Pcs

197

ENG

ENG

Safety Lock Out & Kabel Padlock KW10-662 Tag Out Tools

Krisbow

0

Pcs

198

ENG

ENG

FIRE SAFETY TOOL

Box Fire Trolly

Krisbow/ Box Fire Trolly Complete Set for Fire Safety 150x90x60 cm

1

Pcs

199

ENG

ENG

FIRE SAFETY TOOL

Kapak 80 cm

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

200

ENG

ENG

FIRE SAFETY TOOL

First Aid Box

201

ENG

ENG

FIRE SAFETY TOOL

202

ENG

ENG

203

ENG

ENG

Spesification

Picture

UNIT

Krisbow

0

Pcs

Hydrant Hose 2,5 "

Zigler

1

Pcs

FIRE SAFETY TOOL

Hydrant Hose 1,5 "

Zigler

1

Pcs

FIRE SAFETY TOOL

Handle Hydrant Pilar

Zigler

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

204

ENG

ENG

FIRE SAFETY TOOL

Nosel With Valve 2,5 " model Machino

Zigler

1

Pcs

205

ENG

ENG

FIRE SAFETY TOOL

Nosel With Valve 1,5 " model Machino

Zigler

1

Pcs

206

ENG

ENG

FIRE SAFETY TOOL

Breathing Aparatus

Gunnebo

0

Pcs

207

ENG

ENG

FIRE SAFETY TOOL

Half mask respirator, double

Krisbow

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

208

ENG

ENG

FIRE SAFETY TOOL

Acid gas and inorganic cartridge

Krisbow

0

Pcs

209

ENG

ENG

FIRE SAFETY TOOL

Fire Helmet

Krisbow

2

Pcs

210

ENG

ENG

FIRE SAFETY TOOL

Flash Lamp ( AA 7,5 Volt )

Pelican

2

Pcs

211

ENG

ENG

FIRE SAFETY TOOL

Kapur Tulis

Krisbow

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

212

ENG

ENG

FIRE SAFETY TOOL

Fire Extinguser 6 Kg Class ABC Chemical - Gas

Gunnebo

1

Pcs

213

ENG

ENG

FIRE SAFETY TOOL

Fire hand glove

Krisbow

2

Set

214

ENG

ENG

FIRE SAFETY TOOL

Fire Jacket ( Orange Jacket ) + celana

Krisbow

2

Set

215

ENG

ENG

FIRE SAFETY TOOL

Fire Shoes

Krisbow

2

Set

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

216

ENG

ENG

FIRE SAFETY TOOL

Fire gogle

217

ENG

ENG

FIRE SAFETY TOOL

Portable ventilator 300mm,500 Watt with duct 10 M

218

ENG

ENG

FIRE SAFETY TOOL

Floating pump

219

ENG

ENG

FIRE SAFETY TOOL

Leader 16 Meter

Spesification

Picture

UNIT

0

Pcs

Krisbow

0

Pcs

CET Fire pump

1

Pcs

Krisbow

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

220

ENG

ENG

Fire Extinguser Area Multipurpose Kid Clubs 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

221

ENG

ENG

Fire Extinguser Area Multipurpose Dive Center 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

222

ENG

ENG

Fire Extinguser Area Multipurpose Pier Bar 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

223

ENG

ENG

Fire Extinguser Area Multipurpose Pool Pump Room 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

224

ENG

ENG

Fire Extinguser Area Multipurpose Function Room 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

225

ENG

ENG

Fire Extinguser Area Multipurpose Meeting Room 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

226

ENG

ENG

Fire Extinguser Area Multipurpose Spa Store 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

227

ENG

ENG

Fire Extinguser Area Multipurpose Spa Treatment Room 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

228

ENG

ENG

Fire Extinguser Area Multipurpose Engineering Workshop 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

229

ENG

ENG

Fire Extinguser Area Multipurpose Engineering Office 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

230

ENG

ENG

Fire Extinguser Area Multipurpose HK Office 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

231

ENG

ENG

Fire Extinguser Area Multipurpose HK Storage 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

232

ENG

ENG

Fire Extinguser Area Multipurpose General Store 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

233

ENG

ENG

Fire Extinguser Area Multipurpose Pastry 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

234

ENG

ENG

Fire Extinguser Area Multipurpose Garbage Area 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

235

ENG

ENG

Fire Extinguser Area Multipurpose Staff Canteen 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

236

ENG

ENG

Fire Extinguser Area Multipurpose FnB Store 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

237

ENG

ENG

Fire Extinguser Area Multipurpose Sunken Bar 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

238

ENG

ENG

Fire Extinguser Area Multipurpose Banquet Office 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

239

ENG

ENG

Fire Extinguser Area Multipurpose FO Office 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

240

ENG

ENG

Fire Extinguser Area Multipurpose Retail ( Boutiqe ) 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

241

ENG

ENG

Fire Extinguser Area Multipurpose HK Pantry Lt.2- lt. 9 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

242

ENG

ENG

Fire Extinguser Area Multipurpose Dormitory 3 kg

Gunnebo Ext ultima Powder EP 3KG

0

Pcs

243

ENG

ENG

Fire Extinguser CO WTP Room 2 / Carbone 4,6 Kg

Gunnebo Ext ultima CO2 EC6.8S

0

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

244

ENG

ENG

Fire Extinguser CO STP Room 2 / Carbone 4,6 Kg

Gunnebo Ext ultima CO2 EC6.8S

0

Pcs

245

ENG

ENG

Fire Extinguser CO Server Room 2 / Carbone 4,6 Kg

Gunnebo Ext ultima CO2 EC6.8S

0

Pcs

246

ENG

ENG

Fire Extinguser CO Genset Room 2 / Carbone 45 Kg

Gunnebo Ext ultima Wheel CO2 CT45

0

Pcs

247

ENG

ENG

Fire Extinguser Gas 15 Kg

Gunnebo Ext ultima FE36 GFE 14.3

0

Pcs

All Dining Kitchen

Spesification

Picture

UNIT

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

248

ENG

ENG

Fire Extinguser Gas 15 Kg

Open Kitchen

Gunnebo Ext ultima FE36 GFE 14.3

0

Pcs

249

ENG

ENG

Fire Extinguser Gas 15 Kg

Banquet kichen

Gunnebo Ext ultima FE36 GFE 14.3

0

Pcs

250

ENG

ENG

Fire Extinguser Gas 15 Kg

Japanese Restoran Kitchen

Gunnebo Ext ultima FE36 GFE 14.3

0

Pcs

251

ENG

ENG

Fire Blanket

All Dining Kitchen

Gunnebo

2

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

252

ENG

ENG

Fire Blanket

Open Kitchen

Gunnebo

2

Pcs

253

ENG

ENG

Fire Blanket

Banquet kitchen

Gunnebo

0

Pcs

254

ENG

ENG

Fire Blanket

Japanese Restaorant

Gunnebo

2

Pcs

255

ENG

ENG

Fire Blanket

Kisik Kitchen

Gunnebo

1

Pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

256

ENG

ENG

Equipment

Handy Talkie

257

ENG

ENG

Material

Ear set

258

ENG

ENG

Operating Equipment

259

ENG

ENG

Audio Visual

Description

Spesification

Picture

UNIT

11

Pcs

20

Pcs

Honda Scoopy

0

Pcs

Cable Canare

1

roll

Earset for HT Icom

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

Spesification

Picture

UNIT

260

ENG

ENG

Audio Visual

Jack Canon (Male)

25

pcs

261

ENG

ENG

Audio Visual

Jack Canon (Female)

25

pcs

262

ENG

ENG

Audio Visual

5.23 mm audio jack Plug

10

pcs

263

ENG

ENG

Audio Visual

3.5 mm Jack plug

6

pcs

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

264

ENG

ENG

Audio Visual

265

ENG

ENG

266

ENG

ENG

267

ENG

ENG

Description

Jack untuk iPod

Spesification

Picture

UNIT

2

pcs

Office Equipment Failing Cabinet 4 Drawer

3

Pcs

Telephone KXOffice Equipment Telephones TS505MX Panasonic

4

Pcs

0

pcs

Office Equipment Paper Shredder

AYANA KOMODO PREOPENING

AYANA KOMODO RESORT PREOPENING

No Need / Kontrak/ Proj

PURCHASE REQUEST

PO Approved, Waiting Delivery

DIVISION

PO is Waiting Approval

: ENGINEERING

ITEM Received Complete Delivered to Bajo Partial Delivery

QTY No

Divison

Dept

Code

Description

268

ENG

ENG

Office Equipment White Board Magnet

90 x 120

2

pcs

269

ENG

ENG

Office Equipment

90 x 120

1

pcs

270

ENG

ENG

uy

Krisbow

1

Pcs

271

ENG

ENG

Equipment

Lenovo A6600

3

Pcs

272

ENG

ENG

Equipment

1

Pcs

273

ENG

ENG

Equipment

WORK PLATFORM SINGLE AC 10.0M/12.0M - KW0500496 SCAFFOLD WIDE ALUM 10.20 MTR 2.50X1.45 - 10079336

1

Pcs

Softboard Sakana

KEY CABINET 20KEYS Item# KW2000045

Spesification

Picture

UNIT

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

1

HRD

Training Room Operating Equipment

External Hard Disk 1 TB

2

HRD

Training Room Operating Equipment

LCD Projector (Infocus TYPE : IN222)

3

HRD

Training Room Operating Equipment

Pointer

4

HRD

Training Room Stationary

Pen Logo Rimba AYANA Komodo

5

HRD

Training Office Office Equipment

Filing Cabinet 4 susun

6

HRD

HR Office

Office Equipment

File Cabinet 4 drawers for Manager's file, Employees file and Legal

7

HRD

HR Office

Office Equipment

Locker Key Rack for 100 pcs

8

HRD

HR Office

Office Equipment

Pigeon hole (120 X 40 X 40cm) 12 holes

9

HRD

HR Office

Office Equipment

Paper Shredder

69 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

10 HRD

HR Office

Operating Supplies Mesin Labeling Nametag Casio KL 780

11 HRD

HR Office

Operating Supplies Name tag staff

12 HRD

HR Office

Operating Supplies Camera pocket/ canon ixus

13 HRD

HR Office

Operating Supplies First Aid box

14 HRD

Lockers

Operating Supplies Garbage Bin Big

15 HRD

Lockers

Equipment

16 HRD

Training Office Printing

Paper Letter Head Putih

17 HRD

Training Office Printing

Note pad with AYANA Komodo's logo

18 HRD

Training Office Printing

Orientation Book/ New Employee Hand Book

19 HRD

Training Office Printing

Buku Panduan Karyawan

20 HRD

Training Room Printing

CANON CARD English (with AYANA Komodo's logo)

Hair dryer

70 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

21 HRD

Training Room Printing

CANON CARD Indonesian (with AYANA Komodo's logo)

22 HRD

HR Office

Stationary

Hanging Map

23 HRD

HR Office

Stationary

Hanging Folder

24 HRD

HR Office

Stationary

Teka Odner

25 HRD

HR Office

Stationary

Paper

26 HRD

HR Office

Stationary

Scissor

27 HRD

HR Office

Stationary

Paper glue

28 HRD

HR Office

Stationary

Stapler

29 HRD

HR Office

Stationary

Pen

30 HRD

HR Office

Stationary

Clip paper

31 HRD

HR Office

Stationary

Correction Pen

32 HRD

HR Office

Stationary

Pin Board for Manager, HR Co, Legal size 70cmX 50cm

33 HRD

HR Office

Stationary

White board for HR Office size 90cm X 60cm

34 HRD

HR Office

Stationary

White board for temporarily notice board size 150cm X 90 cm

35 HRD

Training Office Stationary

Paper Tray 3 ssun

71 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

36 HRD

Training Office Stationary

Lakban Bening

37 HRD

Training Office Stationary

Pen

38 HRD

Training Office Stationary

Pencils

39 HRD

Training Office Stationary

Pencil sharpener

40 HRD

Training Office Stationary

Pencil Eraser

41 HRD

Training Office Stationary

Cellotape

42 HRD

Training Office Stationary

Cellotape Dispenser

43 HRD

Training Office Stationary

Hole Puncher

44 HRD

Training Office Stationary

Stapler

45 HRD

Training Office Stationary

Calculator

46 HRD

Training Office Stationary

Post It Note

47 HRD

Training Office Stationary

Paper Clip Big

48 HRD

Training Office Stationary

Paper Clip Small

49 HRD

Training Office Stationary

Ruler 30cm

50 HRD

Training Office Stationary

Scissor

72 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

51 HRD

Training Office Stationary

Bantex Binder

52 HRD

Training Office Stationary

Touch Pins (@20pcs)

53 HRD

Training Office Stationary

Pin Board / Soft Board 90 x 120

54 HRD

Training Room Stationary

Paper Glue

55 HRD

Training Room Stationary

Double Tape

56 HRD

Training Room Stationary

Black Markers for White board

57 HRD

Training Room Stationary

Blue Markers

58 HRD

Training Room Stationary

Red Markers

59 HRD

Training Room Stationary

Board Eraser

60 HRD

Training Room Stationary

Clip Board

61 HRD

Training Room Stationary

White Board 120 x 180

62 HRD

Training Room Stationary

Flip Chart

63 HRD

Training Room Stationary

Plastic/pocket for Bantex Folio size

64 HRD

Training Room Operating EquipmenGiant Stapler / Heavy duty stapler

73 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

65 HRD

Mushola

Operating Equipment

Mukena - Putih

66 HRD

Mushola

Operating Equipment

Sajadah

67 HRD

Mushola

Operating Equipment

Al - Quran

68 HRD

Mushola

Operating Equipment

Sarung

69 HRD

Mushola

Operating Equipment

Rak Sepatu

70 HRD

Mushola

Operating Equipment

Jam Dinding

71 HRD

Mushola

Operating Equipment

Long Bench - for 4 seating capacity

72 HRD

Mushola

Operating Equipment

Rak Buku gantung - which can accomodate 5 Al-Quran

73 HRD

Mushola

Operating Equipment

Mirror - 40cm X 100cm

74 HRD

Lockers

Operating Equipment

Employee Lockers (Empl, Trainees, DWs)

74 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

75 HRD

Lockers

Costum

Long chair

76 HRD

Lockers

Operating Equipment

Rak Sepatu/ Rak Sepatu Pipa S/S 1.25 and 3/4 Inch Uk.135x38x35cm ( depent on area) - 1 for ladies and 1 for gentlemen

77 HRD

HR Office

Office Equipment

Writing Table (Training and HR)

78 HRD

HR Office

Office Equipment

Manager Chair (Training and HR)

79 HRD

HR Office

Office Equipment

Staff Chair for HR Co & Legal (Training and HR)

80 HRD

Training Room Office Equipment

Banquet Chair

81 HRD

Training Room Office Equipment

IBM Table

82 HRD

Clinic

Operating Equipment

Cupboard for medicines & doctor

83 HRD

Clinic

Office Equipment

Bed

84 HRD

Clinic

Office Equipment

Table

85 HRD

Clinic

Office Equipment

Chair

86 HRD

Clinic

Operating Equipment

Sofa bed for Doctor

87 HRD

HR Office

Office Equipment

Guest Chair

88 HRD

Clinic

Operating Equipment

Mini bar for medicines

89 HRD

Training Room Office Equipment

Book Rack (Cap:50 books)

75 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

90 HRD

Training Room Operating Equipment

Speaker

91 HRD

Training Room Printing

Education Poster

92 HRD

Training Room Printing

CANON Poster + Frame (set/4pcs)

93 HRD

Training Room Printing

CANON Poster + Frame (set/4pcs)

94 HRD

Training Office Office Equipment

Telephone Analog

95 HRD

Training Room Office Equipment

Clock

96 HRD

HR Office

Office Equipment

Sofa / Long chair for waiting area

97 HRD

HR Office

Office Equipment

Bookshelf for HR

98 HRD

HR Office

Office Equipment

Water Dispenser

99 HRD

HR Office

Printing

CTE Card

100 HRD

HR Office

Stationary

Stationary Purchase

101 HRD

HR Office

Office Equipment

Office Equipment Purchase

102 HRD

Tshit for preopening ayana komodo

Request By,

Review By,

76 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

NO

Divison

Dept

HUMAN RESOURCES

Code

Description

User

Division Head

77 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

Pointer Logitech Wireless R400

Pulpen biasa

Picture

QTY

UNIT

1

pcs

1

pcs

1

pcs

350

pcs

2

pcs

6

pcs

3

0

pcs

pcs

1

pcs

78 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

Picture

QTY

UNIT

1

pcs

400

pcs

1

pcs

Samsung Mirror Less type NX3000

Wooden

0

pcs

Garbage bin gray 58 liter with push cover

0

pcs

untuk di locker

0

pcs

Letterhead 1st Page Combine

4

Rim

500

pcs

250

pcs

300

pcs

0

pcs

hold

79 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

Picture

QTY

UNIT

hold

0

pcs

300

pcs

300

pcs

50

pcs

30

reem

3

pcs

3

pcs

3

pcs

2

box

2

box

3

pcs

3

pcs

1

pcs

4

pcs

GS

Soft Board 60 x 90 cm

Board with Magnetic 120x180 cm 3

pcs

80 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

Picture

QTY

UNIT

7

pcs

20

pcs

30

pcs

2

pcs

20

pcs

2

pcs

2

pcs

1

pcs

2

pcs

1

pcs

10

pcs

2

box

2

box

5

pcs

2

pcs

81 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

Picture

QTY

UNIT

50

pcs

1

pcs

1

pcs

10

pcs

10

pcs

10

pcs

10

pcs

10

pcs

1

pcs

20

pcs

1

pcs

2

pcs

100

pcs

1

pcs

82 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

QTY

UNIT

3

pcs

5

pcs

2

pcs

5

pcs

1

pcs

1

pcs

Wooden Costum

1

pcs

Wooden Costum 50 X30CM

1

pcs

Wooden Costum

1

pcs

25

set of 12

Wooden

Locker Metal 12 Doors (Standard Key)

Picture

83 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

Bench For Locker 200 x 30 x 60

Stainless Costum

Ukuran? Desig? Need to check with Pak Jais/project karena harus menyesuaikan ukuran ruangan

Picture

QTY

UNIT

6

pcs

2

pcs

6

pcs

2

pcs

4

pcs

BY PROJECT as per P 30

pcs

BY PROJECT as per P 13

pcs

0

pcs

0

pcs

0

pcs

0

pcs

0

pcs

0

pcs

0

pcs

1

pcs

84 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

Picture

Brand? JBL Horizon Design? Size? Check dengan pak Jais untuk design ruangan, jadi bisa Bigsesuaikan di Medium

Jam Dinding? Design, size, menyesuaikan dengan ukuran ruangan dan for bantex file interiornya

QTY

UNIT

1

pcs

0

pcs

8

pcs

8

pcs

5

pcs

1

pcs

0

pcs 2

pcs

HR office 1 Training Room 1 Clinic 1

0

Canon Card

300

Pcs

1

Lot

1

Lot

700

Pcs

Blue colour

Approved By,

85 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery SPECIFICATION

Picture

QTY

UNIT

Owner Representative

86 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

: ACCOUNTING

No

Divison

Dept

Code

1

ACC

F&B STORE

Operating Equipment

Trolley dari stainless steel - Kecil

2

ACC

General Store

Operating Equipment

Trolley dari stainless steel - Kecil

3

ACC

Receiving

Operating Equipment

Trolley dari stainless steel - Besar

4

ACC

Hospitality Store

Operating Equipment

Trolley dari stainless steel - Besar

5

ACC

Engineering Store

Operating Equipment

Trolley dari stainless steel - Besar

ACC

F&B Store, General Store, Hospitality Store, Engineering Store, Accounting Filing Store

Operating Equipment

Shelving / Shelving Storage 5SHLV 1200x450x1800MM

F&B Store, General Store, Hospitality Store, Engineering Store, Accounting Filing Store

Operating Equipment

Shelving / Shelving Storage 5SHLV 1200x450x1800MM

Outside F&B Store

Operating Equipment

Aqua Gallon Shelving

6

7

ACC

Description

87 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

: ACCOUNTING

8

ACC

F&B Store

Operating Equipment

Wine Shelving/ Cabinet for store Fb Rimba

9

ACC

Receiving

Operating Equipment

Timbangan Digital Nagata 300Kg

10

ACC

Receiving

Operating Equipment

Thermometer suhu infra red - KW 0600559

11

ACC

F&B Store, General Store, Hospitality Store, Engineering Store, Accounting Filing Store

Operating Equipment

Tangga Kecil - 3 Steps - 10099466

12

ACC

F&B Store and General Store

Operating Equipment

Pallet Deck Flat Surface KW17-577

13

ACC

Receiving

Operating Equipment

Thermometer tusuk

14

ACC

Receiving

Operating Equipment

Colored Container untuk menerima barang

15

ACC

F&B Store

Operating Equipment

Colored Container untuk menerima barang

16

ACC

F&B Store

Operating Equipment

Container with Lid 125liter

17

ACC

Receiving

Operating Equipment

Apron

18

ACC

Receiving

Operating Equipment

Squeeze floor with Stick 55cm Filmop

88 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

: ACCOUNTING

19

ACC

F&B Store, General Store, Hospitality Store, Engineering Store, Accounting Filing Store

20

ACC

DOF Office

Stationary

Softboard Sakana

21

ACC

Receiving

Stationary

Sticker Labelling Date Machine

22

ACC

Receiving

Stationary

Sticker Labelling Refilll Pak of 10

23

ACC

Accounting

Operating Equipment

LCD Projector 3000 lumen

24

ACC

Accounting

Operating Equipment

Logitech BCC 950 Conference Cam

25

ACC

DOF Office

Operating Equipment

Brandkas, 3 Drawer Safes

26

ACC

General Cashier

Operating Equipment

Brandkas, Cash Drop Safes

27

ACC

Accounting

Office Equipment

Paper Shredder - SECURE EZSC - 10A

28

ACC

Accounting

Office Equipment

4 drawer filing cabinet

Stationary

Softboard Sakana

89 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

: ACCOUNTING

29

ACC

Accounting

Office Equipment

Key Box isi 100 pcs

30

ACC

Accounting

Office Equipment

Garbage Bin - For office trash

31

ACC

General Cashier

Operating Equipment

Chubb safety box 9 slot( 3" x 10" )

32

ACC

General Cashier

Office Equipment

Money counter machine - newmark NM03

33

ACC

Accounting

Office Equipment

Telephones Telephone KX-TS505MX Panasonic

34

ACC

Purchasing Office

Office Equipment

Dot Matrix Printer for Purchasing / Printer Dot Matrix LQ2180

35

ACC

Accounting

Office Equipment

Table

36

ACC

Accounting

Office Equipment

Chair

37

ACC

Accounting

Office Equipment

Table Cap 6 person for meeting room

38

ACC

Accounting

Office Equipment

chair for meeting Room

39

ACC

Accounting

Office Equipment

Waiting Chair

90 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING PURCHASE REQUEST DIVISION

: ACCOUNTING

40

ACC

Accounting

Stationary

Calculator Citizen SDC-868L

41

ACC

Accounting

Stationary

Clip Board Acrylic

42

ACC

Accounting

Stationary

Ordner Teka Big

43

ACC

Accounting

Stationary

Paper A4 70gr "Bola Dunia"

44

ACC

Accounting

Stationary

Paper Clip Small

45

ACC

Accounting

Stationary

Paper Clips No.5 Jumbo

46

ACC

Accounting

Stationary

Pen Snowman V-5 0.7

47

ACC

Accounting

Stationary

Push Pin

48

ACC

Accounting

Stationary

Ruler 30cm

49

ACC

Accounting

Stationary

Stapler No.10 Small Max

50

ACC

Accounting

Stationary

Stapler No.3 Big Max

51

ACC

Accounting

Stationary

Staples No.10 Refil Small Max

52

ACC

Accounting

Stationary

Staples No.3 Refill Big Max

40

ACC

Accounting

Stationary Purchase

41

ACC

Accounting

42

ACC

Accounting

43

ACC

Accounting

Stationary Office Equipment Office Equipment Office Equipment

Office Equipment Purhase Tiger Failing Cabinet Hanging File Fujita

Request By,

Review By,

User

Division Head

91 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery

Spesification

QTY

UNIT

60 cm x 90cm x 100 cm

1

Pcs

60 cm x 90cm x 100 cm

1

Pcs

80 cm x 150 cm

2

Pcs

80 cm x 150 cm

1

Pcs

80 cm x 150 cm

1

Pcs

1.8 x 1.2 x 0.54 /custom

69

Pcs

Stainless

150 x 120 x 300

Picture

For FOOD Only

17

3

Pcs

92 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval 180 x 150 x 30

3

Pcs

Max Capacity 300kg,

1

Pcs

Thermometer InfraRed KW 0600559 For Receiving

1

Pcs

3

Pcs

15

Pcs

1

Pcs

Perforated Plastic Stack Basket with Handle 69x48x37cm/ terbuka dibawah

20

Pcs

Perforated Plastic Stack Basket with Handle 69x48x37cm/ terbuka dibawah

10

Pcs

Lion star Container 125 lt (78x56x45 cm

10

Pcs

Apron for Steward, Oscar Brown, P:110cm, L:50cm

2

Pcs

Floor Squeegee 55 cm Complete

3

Pcs

120 x 10

93 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval

90 x 120

5

Pcs

90 x 120

1

Pcs

Label Mesin SANMARK

2

Pcs

Date label Joyko 12*12 Refill

10

Pack

3000 lumens, harga sekitar 5 jutaan InFocus

0

Pcs

Logitech

1

Pcs

544x776x1071mm (wxdxh) Chubbsafes

0

Pcs

1272 (h) x 668 (w) x 663 (d) Chubbsafes

1

Pcs

1

Pcs

3

Pcs

4 drawer filing cabinet

94 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval 1

Pcs

Waste BinRound BLK 63515 (SKU 228927)

3

Pcs

9 slot

1

Pcs

Money Counter Newmark NM 03

1

Pcs

16

Pcs

Ordered by EDP

1

Pcs

Desk TS0303 black seri S

18

Pcs

Chair TS0303 black seri S

18

Pcs

Round Meeting Table 120 x 75cm SCT 7012

1

Pcs

Black Mess Cantilever TS 0305

6

pcs

For Purchasing & Receiving

0

pcs

95 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval 3

Pcs

5

Pcs

5

Pcs

10

Rim

6

Pack

6

Pack

12

Pcs

1

Pack

3

Pcs

3

Pcs

1

Pack

12

Pcs

3

Pack

1

Lot

1

Lot

4

Pcs

150

Pcs

Approved By,

Owner Representative

96 of 106

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST DIVISION

: LOSS PREVENTION

No

Divison

Dept

Code

Description

1

A&G

LP

Material

SEPATU BOOTS/Shoes

Sepatu Boat Toyobo

2

A&G

LP

Material

RAIN COATS/Jas Hujan

Jas Hujan Polisi

3

A&G

LP

Material

FISRT AID BOX

First Aid Box

4

A&G

LP

Equipment

METAL DETECTOR/Garet

Metal Detector GARRETT - Super Scanner

5

A&G

LP

Material

HANDCUFFS/Borgol

Borgol

6

A&G

LP

Material

SENTER/Flash Light Police

Flash Light POLICE LED 8000Watt

7

A&G

LP

Material

LALIN/Lamp Lalu lintas

Baton (Lamp. Lalu Lintas) - Large + Battery

8

A&G

LP

Material

NIGHT JAKET

Security Jaket

9

A&G

LP

Material

TRAFFIC CONE/Krucut

Traffic Cone 75cm /without logo

97 of 106

SPECIFICATION

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST DIVISION

: LOSS PREVENTION

No

Divison

Dept

Code

Description

SPECIFICATION

10

A&G

LP

Material

RANTAI/Chain + Gembok

Rantai plastik diameter 8mm & panjang 27m

11

A&G

LP

Equipment

MIRROR Examinor/Cermin

Convex mirror/ mirror examinor diameter 60cm

12

A&G

LP

Material

Pisau SANGKUR/Knife

Knife Security (Sangkur M-16)

13

A&G

LP

Material

PLUIT

14

A&G

LP

Material

Cop Stick /Tongkat Polisi T

15

A&G

LP

Battery for Radio HT Operating Equ BATREI Radio/Battery Radio spare Icom IC U80 UHF 350 390 MHZ

16

A&G

LP

Operating Equ TANDU

17

A&G

LP

Operating Equ DEFIBLATOR AED/Pompa Jantung Power Heart AED G3

18

A&G

LP

Operating Equ PEN READER

Tongkat pentungan T

Tandu Lipat 2

98 of 106

Security control digital merk digitool

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST DIVISION

: LOSS PREVENTION

No

Divison

Dept

Code

Description

19

A&G

LP

Operating Equ MOTORCYCLE/Sepeda Motor

Honda Schoopy

20

A&G

LP

Operating Equ STICK KAYU/Wooden stick

costum wooden stick 30cm

21

A&G

LP

Operating Equ CLICKER

22

A&G

LP

stasionary

WHITE BOARD 100 CM x 120 CM

Soft Board 90 x 120 cm

23

A&G

LP

Operating Equipment

SIGN TAMU HARAP LAPOR

Costum, sidnage acrylic 10mm size 50 x 80cm for loading cock

24

A&G

LP

Operating Equipment

SENTER SUNAMI

25

A&G

LP

Operating Equipment

BENDERA MERAH PUTIH

170*135

26

A&G

LP

Operating Equipment

BENDERA AYANA KOMODO

180*120

27

A&G

LP

Operating Equipment

CLOCK

99 of 106

SPECIFICATION

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST DIVISION

: LOSS PREVENTION

No

Divison

Dept

Code

Description

28

A&G

LP

Material

PIGURA FOR CANON, ZIESGEIST,VISI/MISI,SERVICE PROSES,MISSION STATEMENT

Frame Zise A3, costume

29

A&G

LP

Printing

VISITOR CARD RED

same as ayana

30

A&G

LP

Printing

VISITOR CARD BLUE

same as ayana

31

A&G

LP

Printing

VISITOR CARD YELLOW

same as ayana

32

A&G

LP

Printing

VISITOR CARD WHITE

same as ayana

33

A&G

LP

Printing

LOST & FOUND RECORD BOOK

price / pad 100 lbr

34

A&G

LP

Printing

LOST & FOUND FORM

price / pad 100 lbr

35

A&G

LP

Printing

GUEST CALL RECORD

price / pad 100 lbr

36

A&G

LP

Printing

PROPERTY REMOVAL PERMIT

price / pad 100 lbr

37

A&G

LP

Equipment

RADIO + Batere (set)

38

A&G

LP

Material

EARPIECE/Head set

39

A&G

LP

Printing

ACCIDENT REPORT (GUEST & STAFFPrinting inside

40

A&G

LP

Printing

SECURITY REPORT FORM

100 of 106

SPECIFICATION

Printing inside

AYANA KOMODO RESORT

AYANA KOMODO RESORT PREOPENING

PURCHASE REQUEST DIVISION

: LOSS PREVENTION

No

Divison

Dept

Code

Description

41

A&G

LP

Printing

LIST VISITOR

Printing inside

42

A&G

LP

Printing

KEY CONTROL SHEET MASTER

Printing inside

43

A&G

LP

Printing

KEY CONTROL SHEET MANUAL

Printing inside

44

A&G

LP

Printing

LOG BOOK FIRE ALARM RECORD ANPrinting inside

39

A&G

LP

Equipment

Computer

40

A&G

LP

Equipment

Dispenser

41

A&G

LP

Equipment

CHAIR + TABLE FOR OFFICE @ 4 AND CCTV

Order By Project

42

A&G

LP

Equipment

Filing Cabinet OFFICE ,CCTV,

Order By Project

101 of 106

SPECIFICATION

Order by EDP

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery Selected Price Picture

ED 8000Watt

without logo

QTY

UNIT

Total Amount Vendor

Price

10

pcs

UD Cakrawala

85,000

850,000

10

pcs

MULIA DITAMA

75,000

750,000

2

pcs

4

pcs

Mitra Safety

5

pcs

10

-

850,000

3,400,000

PD ASRI

40,000

200,000

pcs

UD CAKRAWALA

75,000

750,000

5

pcs

PD ASRI

60,000

300,000

10

pcs

PD ASRI

100,000

1,000,000

5

pcs

Mitra Safety

110,000

550,000

102 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery Selected Price Picture

kur M-16)

al merk digitool

QTY

UNIT

Total Amount Vendor

Price

2

pcs

Mitra Safety

350,000

700,000

1

pcs

Mitra Safety

350,000

350,000

5

pcs

UD CAKRAWALA

65,000

325,000

20

pcs

PD ASRI

2,000

40,000

6

pcs

UD CAKRAWALA

35,000

210,000

0

pcs

1

pcs

PD ASRI

1

pcs

2

pcs

450,000

-

450,000

450,000

SANI DATA

41,800,000

41,800,000

ABADI JAYA

11,000,000

22,000,000

103 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery Selected Price Picture

QTY

UNIT

Total Amount Vendor

30cm

Price

0

pcs

-

3

pcs

1

pcsOPEN MARKET (LAZADA)

4

pcs

2

pcs

0

pcs

1

pcs

Free Style

125,000

125,000

3

pcs

Free Style

150,000

450,000

1

pcs

Tokopedia

104,883.34

Bambu Indah

Maju Jaya

15,000

45,000

28,000

28,000

348,000

-

125,000

104 of 106

-

-

-

-

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery Selected Price Picture

QTY

UNIT

Total Amount Vendor

Price

5

pcs

Bali Artemedia

170,000

850,000

400

pcs

Amerta Sari

2,700

1,080,000

400

pcs

Amerta Sari

2,700

1,080,000

400

pcs

Amerta Sari

2,700

1,080,000

400

pcs

Amerta Sari

2,700

1,080,000

10

rim

Amerta Sari

12,000

120,000

10

rim

Amerta Sari

33,750

337,500

10

rim

Amerta Sari

24,000

240,000

3

rim

Amerta Sari

11,600

34,800

10

pcs

Berkat Jaya

1,750,000

-

25

pcs

Harris Electronic

1,250,000

-

5

rim

-

-

5

rim

-

-

105 of 106

AYANA KOMODO RESORT

No Need / Kontrak/ Proj PO Approved, Waiting Delivery PO is Waiting Approval ITEM Received Complete Delivered to Bajo Partial Delivery Selected Price Picture

QTY

UNIT

Total Amount Vendor

Price

2

rim

-

-

2

rim

-

-

2

rim

-

-

2

rim

-

-

2

pcs

-

-

1

pcs

-

-

8

pcs

-

-

6

pcs

-

-

Total Purchase

106 of 106

80,225,300