Spreadsheet: 844217d1695967554-xlookup-retuning-value-but-ither-cell-work-just-fine-data-mon-om-pro-aligw
Sheet: data

Monitoring Pengadaan
No | Judul Permintaan | Count Down | PERMINTAAN PENGADAAN BARANG/JASA | PR | RKS | KONTRAK
 |  |  | [NAME] | Nomor PR | NO RKS | PIC Pelaksana | [NAME] | Tgl. Kontrak
1 | Pengadaan Material Shackle Fender Jetty PLTU Amurang
2 | Pengadaan Part Teknik I&C PLTU [NAME]
3 | VO [NAME] PLTU [NAME] | Dokumen RKS | 060.VO/OM2/PJBS/2023 |  | 1424.RKS/SCM/PJBS/2023
4 | Pengadaan Material Oli Mesin PLTMG Rangko
5 | Pengadaan [NAME] PLTG [NAME] | Pembuatan PR
6 | AI 2023 - Pengadaan Strategic Spare Tube (Economizer) Boiler PLTU Ropa
7 | Pengadaan Material Baterai untuk UPS PLTU Ketapang (Variable Cost) | Pembuatan PR | 530.PR/OM1/PJBS/2023
8 | Pengadaan Display Temperature Indicator PLTA Asahan 1
9 | Pengadaan Jasa Kontrak Payung Tribology Bearing Unit 1 dan Unit 2 PLTA Asahan 1
10 | DO [NAME] Bahan Kimia Commodity Periode Oktober 2022 - Desember 2023 | Pembuatan PR | 239.PR/OM3/PJBS/2023
11 | VO Pengadaan [NAME]
12 | DO Pengadaan Material Bearing PLTU [NAME] (DO 3) | Pembuatan PR | 246.PR/OM3/PJBS/2023
13 | [NAME] (tambahan) PLTU [NAME]
14 | Pengadaan Part Teknik Alat Berat PLTU [NAME] | Pelaksanaan Pengadaan | 107.PR/OM2/PJBS/2023 |  | 1419.1.RKS/SCM/PJBS/2023
15 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Kantor [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/027
16 | DO 11 Pengadaan Jasa Kontrak Payung Bahan Kimia PLTU Tembilahan | Pembuatan PR | PR1962 |  |  |  | 011.1041.DO/SCM/PJBS/2023 | 2023-09-27 00:00:00
17 | Pengadaan Material Modul AVR Channel B Unit 1 PLTU Bolok (WO94178) | Pelaksanaan Pengadaan | PR3031 |  | 1422.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO
18 | [NAME] Pendukung dalam rangka [NAME] PLTU Embalut Unit 3 PT Cahaya [NAME] (CFK) | Pelaksanaan Pengadaan | 454.PR/PROYEK/PJBS/2023 |  | 1418.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
19 | [NAME]. 2, Repair Oil Deflector Bearing 1,2,3,4, & Repair Air Seal Generator Dalam Rangka Temuan Recovery Turbin PLTU Embalut Unit 3 PT Cahaya [NAME] (CFK) | Dokumen RKS | 452.PR/PROYEK/PJBS/2023 |  | 1385.RKS/SCM/PJBS/2023
20 | [NAME] Pendukung Dalam [NAME] Mill Unit 1 PLTU Cilacap | Dokumen RKS | 452.PR/PROYEK/PJBS/2023 |  | 1419.RKS/SCM/PJBS/2023
21 | DO 4 Pengadaan [NAME] Pelumas Turbin PLTU Ropa Periode 1 Januari 2023 - 31 Desember 2023 | Pembuatan PR | PR2815 |  |  |  | 004.1148.DO/SCM/PJBS/2023 | 2023-09-27 00:00:00
22 | Pengadaan Material Compressor A PLTU Ropa (WO71920)
23 | Pengadaan Jasa Perbaikan Thrust Block PLTA Asahan 1 | Dokumen RKS | 513.PR/OM1/PJBS/2023 | 11016 | 1414.RKS/SCM/PJBS/2023
24 | [NAME] & Regrouting Conveyor Ash Cooler Dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 1 | Pembuatan PR | 449.PR/PROYEK/PJBS/2023
25 | Jasa Perbaikan Refractory Chut Bottom Ash Cooler Dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 1 | Pembuatan PR | 447.PR/PROYEK/PJBS/2023
26 | [NAME] Trafo GT dan UAT Dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 1 | Pembuatan PR | 446.PR/PROYEK/PJBS/2023
27 | Jasa Penggantian Baseplate dan Regrouting Injector Pump B & CWP B Dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 1 | Pembuatan PR | 443.PR/PROYEK/PJBS/2023
28 | Pengadaan Jasa Retubing APH Sisi Upper Channel Block 4 #1 Secara Partial PLTU Belitung (WO116136) | Pelaksanaan Pengadaan | PR4736 |  | 1411.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO
29 | AI : Penggantian Battery UPS, DC System PLTU [NAME] | Dokumen RKS | 022.AI/OM2/PJBS/2023 |  | 1421.RKS/SCM/PJBS/2023
30 | AI 2023 - Pengadaan Strategic Spare Part Chain Grate PLTU Ropa |  | 236.PR/OM3/PJBS/2023
31 | Pengadaan Jasa Perbaikan Gearbox MOV Outlet CWP #1B PLTU Belitung (WO110608) | Pelaksanaan Pengadaan | PR4735 |  | 1402.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AICO KINANTY
32 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Ketapang | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/026
33 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/025
34 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Anggrek | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/024
35 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Amurang | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/023
36 | Pengadaan Jasa Penambahan Lantai Grating Area CWP PLTU Belitung (WO112549) | Pelaksanaan Pengadaan | PR4734 |  | 1400.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO
37 | Jasa Penggantian Heat Insulation & Cladding Area Boiler & Turbine Dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 1 | Pembuatan PR | 448.PR/PROYEK/PJBS/2023
38 | [NAME] Dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 1 | Dokumen RKS | 444.PR/PROYEK/PJBS/2023 |  | 1417.RKS/SCM/PJBS/2023
39 | [NAME] Pendukung Dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 1 | Pelaksanaan Pengadaan | 442.PR/PROYEK/PJBS/2023 |  | 1412.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
40 | [NAME] Trafo GT & UAT Dalam Rangka Additional Job Simple Inspection PLTU Ampana Unit 2 | Pembuatan PR | 433.PR/PROYEK/PJBS/2023
41 | Jasa Penormalan Aplikasi DEH 505 Expired Dalam Rangka Additional Job Simple Inspection PLTU Ampana Unit 2 | Pembuatan PR | 430.PR/PROYEK/PJBS/2023
42 | [NAME] [NAME] PLTU Bangka WO101578 | Pembuatan PR | PR7167
43 | Perbaikan Pada Sistem Starter Bulldozer Caterpilar D6R XL PLTU Bangka WO99172 | Pembuatan PR | PR7168
44 | Pengadaan Slide Regulator 3 KVA Bidang [NAME] Direktorat Proyek PT PJB Services [NAME] Tahun 2023 | Dokumen RKS | 435.PR/PROYEK/PJBS/2023 |  | 1416.RKS/SCM/PJBS/2023
45 | Pengadaan Infrared Thermometer Bidang [NAME] Proyek PT. PJB Services [NAME] Tahun 2023 | Pembuatan PR | 436.PR/PROYEK/PJBS/2023
46 | [NAME] dan Kalibrasi Insulation Reistance Tester Direktorat Proyek PT PJB Services [NAME] Tahun 2023 | Pembuatan PR | 416.PR/PROYEK/PJBS/2023
47 | Pengadaan Material Inverter Ash Cooler No. 1 Unit 1 PLTU Amurang | Pelaksanaan Pengadaan | PR5447 |  | 1423.RKS/SCM/PJBS/2023
48 | AI 2023 - Pengadaan Material Expantion Joint Area Boiler Unit 1 PLTU Ropa (WO71462) | Pelaksanaan Pengadaan | PR2811 |  | 1404.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO
49 | AI 2023 - Pengadaan Material Critical Valve di Boiler Unit 1 PLTU Ropa (WO72415) | Pelaksanaan Pengadaan | PR2813 |  | 1410.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA
50 | AI 2023 - Pengadaan Critical Valve (Actuator) di Boiler Unit 1 PLTU Ropa (WO72626) | Pelaksanaan Pengadaan | PR2812 |  | 1405.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI
51 | Pengadaan Spare Part dan Material WTP PLTU [NAME] (Tahap 2) | Dokumen RKS | 021.AI/OM2/PJBS/2023 |  | 1425.RKS/SCM/PJBS/2023
52 | Pengadaan Kebutuhan Jasa Perbaikan Hutan Kehati Unit (Pemanfaatan FABA) PLTU [NAME]
53 | Pengadaan Material Pipa Tube APH Sisi Upper Block 1 #1 PLTU Belitung (WO116144) | Pelaksanaan Pengadaan | PR4737 |  | 1413.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO
54 | Pengadaan Material Sensor Vibrasi Generator PLTU Lombok Dynamic Energy (LED) Ex. Unit 1 | Dokumen RKS | 451.PR/PROYEK/PJBS/2023 |  | 1420.RKS/SCM/PJBS/2023
55 | Jasa Penggantian Line Fly Ash Transport Dalam Rangka Additional Job Simple Inspection PLTU Ampana Unit 2 | Dokumen RKS | 431.PR/PROYEK/PJBS/2023 |  | 1398.RKS/SCM/PJBS/2023
56 | [NAME] PLTS Dalam Rangka Jasa Penyediaan dan Instalasi PLTS 10 MW di Kalimantan untuk IKN | Dokumen RKS | 413.PR/PROYEK/PJBS/2023 |  | 1285.RKS/SCM/PJBS/2023
57 | DO PENGADAAN KONTRAK PAYUNG PASIR BED MATERIAL PLTU BOLOK (DO 3) | Pembuatan PR | PR3025 |  |  |  | 003.364.DO/SCM/PJBS/2023 | 21 Agustus 2023
58 | DO [NAME] PLTU [NAME] (DO 2) | Pembuatan PR | PR4732 |  |  |  | 002.844.DO/SCM/PJBS/2023 | 2023-09-25 00:00:00
59 | Pengadaan Nitrogen PLTMG Ternate | Pelaksanaan Pengadaan | 235.PR/OM3/PJBS/2023 |  | 1384.RKS/SCM/PJBS/2023
60 | Pengadaan Jasa Perbaikan Purifier [NAME] PLTU Ropa WO71785 | Pelaksanaan Pengadaan | PR2810 |  | 1396.RKS/SCM/PJBS/2023 | DIMAS ARMAN ZULFANI
61 | DO PENGADAAN KONTRAK PAYUNG PASIR BED MATERIAL PLTU BOLOK (DO 2) | Pembuatan PR | PR3017 |  |  |  | 002.364.DO/SCM/PJBS/2023 | 27 Juli 2023
62 | VO [NAME] dan Material Penambahan Timbangan Truck Portable PLTU Amurang WO75631 | Pembuatan PR | PR5450
63 | VO [NAME] I/O Card DCS Unit 1, 2 PLTU [NAME] | Pembuatan PR | 058.VO/OM2/PJBS/2023
64 | DO PENGADAAN KONTRAK PAYUNG PASIR BED MATERIAL PLTU BOLOK (DO 1) | Pembuatan PR | PR2971 |  |  |  | 001.364.DO/SCM/PJBS/2023 | 16 Juni 2023
65 | Pengadaan Strategic Spare Part SWRO dan BWRO Unit 1, 2 PLTU [NAME] (VO) | Pelaksanaan Pengadaan | 057.VO/OM2/PJBS/2023 |  | 1376.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
66 | DO 1 Kontrak Payung Grease & Pelumas PLTMG Ternate [NAME] 15 September 2023 - 15 Maret 2024 | Pembuatan PR | 231.PR/OM3/PJBS2023 |  |  |  | 001.981.3.DO/SCM/PJBS/2023 | 2023-09-19 00:00:00
67 | Jasa Penggantian Expantion Joint ID Fan sisi Inlet & Outlet Dalam Rangka Additional Job Simple Inspection PLTU Ampana Unit 2 | Pelaksanaan Pengadaan | 432.PR/PROYEK/PJBS/2023 |  | 1394.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
68 | Jasa Perbaikan Black Start Diesel 6 kV UPDK Belawan | Pelaksanaan Pengadaan | 428.PR/PROYEK/PJBS/2023 |  | 1348.RKS/SCM/PJBS/2023
69 | Pengadaan Jasa Perbaikan Engine dan Penggantian Seal Hydraulic Wheel Loader C Hitachi PLTU Belitung (WO126914) | Pelaksanaan Pengadaan | PR4730 |  | 1368.RKS/SCM/PJBS/2023 | DIMAS ARMAN ZULFANI
70 | DO 3 Kontrak Payung Pengadaan Material Consumable (Setting ROP EOQ) [NAME], September, Oktober 2023 Unit PLTU Ketapang (Variable Cost) | Pembuatan PR | 500.PR/OM1/PJBS/2023 | 10879 |  |  | 003.211.DO/SCM/PJBS/2023 | 2023-09-20 00:00:00
71 | Pengadaan Material Sensor [NAME] dan Card Modul Eccentricity dalam rangka [NAME] PLTU Embalut Unit 3 - PT Cahaya [NAME] (CFK) | Pelaksanaan Pengadaan | 450.PR/PROYEK/PJBS/2023 |  | 1371.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
72 | Jasa Mobilisasi [NAME] dalam rangka [NAME] PLTU Embalut Unit 3 PT Cahaya [NAME] (CFK) | Pelaksanaan Pengadaan | 441.PR/PROYEK/PJBS/2023 |  | 1373.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
73 | Pengadaan [NAME] PLTU [NAME] (WO121562) | Dokumen RKS | PR4733 |  | 1397.RKS/SCM/PJBS/2023
74 | VO Pengadaan Material Valve Heat Exchanger PLTU Ampana | Pelaksanaan Pengadaan | 056.VO/OM2/PJBS/2023 |  | 1399.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO
75 | VO Pengadaan Material Membrane SWRO PLTU [NAME] | Pelaksanaan Pengadaan | 055.VO/OM2/PJBS/2023 |  | 1395.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
76 | Pengadaan Part [NAME] PLTU [NAME] | Pelaksanaan Pengadaan | 105.PR/OM2/PJBS/2023 |  | 1364.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA
77 | VO Pengadaan Material HSD Unloading Pump 1 PLTU Amurang WO57601 | Pelaksanaan Pengadaan | PR5443 |  | 1367.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
78 | DO 2 Jasa Uji Banding Analisa Batubara PLTU Bangka | Pembuatan PR | 519.PR/OM1/PJBS/2023
79 | [NAME] Safety Diatas Mata Kaki Direktorat Proyek | Levering | 2.PR/LK3PROYEK/PJBS/2023 |  | 1383.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 997.SP/SCM/PJBS/2023 | 2023-09-29 00:00:00
80 | Jasa Penggantian Sealing Device dan Coating Tailrace Gate Unit 1 dan Unit 2 PLTA Asahan 1 | Pembuatan PR | 514.PR/OM1/PJBS/2023
81 | Pengadaan Material Flowmeter Mixbed WTP PLTU Belitung (WO127820) | Pelaksanaan Pengadaan | PR4731 |  | 1374.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO
82 | Pekerjaan Purifer & Analisa Minyak Trafo Dalam Rangka Pekerjaan Pemindahan Trafo Ex-PLTG Batanghari [NAME] [NAME] Unit [NAME] | Pelaksanaan Pengadaan | 438.PR/PROYEK/PJBS/2023 |  | 1370.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
83 | Pengadaan Oil Trafo Dalam Rangka Pekerjaan Pemindahan Trafo Ex-PLTG Batanghari [NAME] [NAME] Unit [NAME] | Pelaksanaan Pengadaan | 437.PR/PROYEK/PJBS/2023 |  | 1379.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
84 | Pengadaan Material dan Jasa Coating Area Boiler Unit 2 PLTU Tidore | Pelaksanaan Pengadaan | 358.PR/PROYEK/PJBS/2023 |  | 1045.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
85 | VO Pengadaan Material dan Jasa Penormalan Turbocharger Engine #2 Bank B Unit [NAME] | Levering | 052.VO/OM2/PJBS/2023 |  | 1369.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 1148.SPK/SCM/PJBS/2023 | 2023-09-25 00:00:00
86 | Pengadaan [NAME] (tambahan) PLTU [NAME] | Pelaksanaan Pengadaan | 104.PR/OM2/PJBS/2023 |  | 1380.RKS/SCM/PJBS/2023 | ADE YANUWARDANA
87 | [NAME] (tambahan) PLTU [NAME] | Pelaksanaan Pengadaan | 103.PR/OM2/PJBS/2023 |  | 1361.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU
88 | Pengadaan Material dan Jasa Bangunan Pembangkit Dalam Rangka Jasa Penyediaan dan Instalasi PLTS 10 MW di Kalimantan untuk IKN | Pelaksanaan Pengadaan | 389.1.PR/PROYEK/PJBS/2023 |  | 1186.RKS/SCM/PJBS/2023
89 | Pengadaan [NAME] PLTG [NAME] | Pelaksanaan Pengadaan | 226.PR/OM3/PJBS/2023 | 10974 | 1408.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO
90 | DO [NAME] Pelumas [NAME] 46 (6 Drum) Unit PLTU Ketapang (Variable Cost) | Pembuatan PR | 518.PR/OM1/PJBS/2023 |  |  |  | 03.162.DO/SCM/PJBS/2023 | 2023-09-18 00:00:00
91 | Pengadaan Jasa Sertifikasi Boiler Unit 1 PLTU Ketapang (Variable Cost) | Pelaksanaan Pengadaan | 495.PR/OM1/PJBS/2023 |  | 1381.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU
92 | Pengadaan [NAME] Belt Weigher, [NAME] Screw Feeder Unit #2 PLTU Tembilahan WO26580 | Levering | PR1958 |  | 1372.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 996.SP/SCM/PJBS/2023 | 2023-09-29 00:00:00
93 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Kantor Pusat (Proyek) | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/031 |  |  |  | 022.639.DO/SCM/PJBS/2023 | 2023-09-15 00:00:00
94 | [NAME] Experience Combustion Tuning PLTU Rembang | Pelaksanaan Pengadaan | 412.PR/PROYEK/PJBS/2023 |  | 1327.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
95 | Pengadaan Material Tube Condenser PLTU Ropa (AI PLN 2023 - WO70259) | Pelaksanaan Pengadaan | PR2800 |  | 1341.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
96 | [NAME] Pendukung Dalam Rangka Major [NAME] Unit 2 PLTA Asahan-1 | Pelaksanaan Pengadaan | 434.PR/PROYEK/PJBS/2023 |  | 1368.RKS/.SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA
97 | [NAME] Dalam Rangka Combustion Inspection Gas Turbine Unit #1 PT MCTN | Pelaksanaan Pengadaan | 420.1.PR/PROYEK/PJBS/2023 |  | 1302.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA
98 | [NAME] [NAME] Dalam Rangka Combustion Inspection Gas Turbine Unit #1 PT MCTN | Pelaksanaan Pengadaan | 425.PR/PROYEK/PJBS/2023 |  | 1322.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
99 | Pengadaan Material Pressure Transmitter Perbaikan PT133 A&B Automatisasi Boiler #1 PLTU Belitung (WO131662) | Pelaksanaan Pengadaan | PR4728 |  | 1346.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO
100 | Jasa Supply Air RO PLTU Air Anyir Bangka WO102307 | Pelaksanaan Pengadaan | PR7164 |  | 1362.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI
101 | VO Pengadaan Material Part Engine #2 (tambahan) PLTD [NAME] | Pelaksanaan Pengadaan | 051.VO/OM2/PJBS/2023 |  | 1401.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
102 | AI Pengadaan Refractory & [NAME] PLTU [NAME] | Pelaksanaan Pengadaan | 019.AI/OM2/PJBS/2023 |  | 1368.1.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
103 | Jasa Insulation Dalam Rangka Combustion Inspection gas Turbine Unit #1 PT MCTN | Pelaksanaan Pengadaan | 426.PR/PROYEK/PJBS/2023 |  | 1317.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
104 | Pengadaan Jasa Konsultasi & Pembuatan [NAME] PLTU Belitung | Pelaksanaan Pengadaan | 016.PR/ENP/PJBS/2023 |  | 1333.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
105 | DO 4 Pengadaan Material Stock Kontrak Payung Consumable PLTU Bangka | Pembuatan PR | [NAME] |  |  |  | 004.233.1.DO/SCM/PJBS/2023 | 2023-09-15 00:00:00
106 | DO 4 Pengadaan Material Stock Kontrak Payung Consumable PLTU Bangka | Pembuatan PR | [NAME] |  |  |  | 004.233.1.DO/SCM/PJBS/2023 | 2023-09-15 00:00:00
107 | Pengadaan Material Rotary Valve Feeder Multicyclone PLTU Ropa (WO70256) | Pelaksanaan Pengadaan | PR2795 |  | 1332.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
108 | DO_2 Jasa Uji Banding Analisa Batubara PLTU Bangka, PLTU [NAME] PLTU Tembilahan | Pembuatan PR | 515.PR/OM1/PJBS/2023 |  |  |  | 02.721.DO/SCM/PJBS/2023 1 | 2023-09-15 00:00:00
109 | Pengadaan Sensor Pickup Vibration PLTA Asahan | Pelaksanaan Pengadaan | 512.PR/OM1/PJBS/2023 |  | 1326.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
110 | Pekerjaan Transportasi Dalam Rangka Pekerjaan Pemindahan Trafo Ex-PLTG Batanghari [NAME] [NAME] Unit [NAME] | Pelaksanaan Pengadaan | 427.PR/PROYEK/PJBS/2023 |  | 1328.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
111 | Jasa Sharing Experience Combustion Tuning PLTU Rembang | Dokumen RKS | 412.PR/PROYEK/PJBS/2023
112 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTMG [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/021 |  |  |  | 021.639.DO/SCM/PJBS/2023 | 2023-09-12 00:00:00
113 | Pengadaan Material Penggantian Silica Sand MMF A PLTU Ropa WO72417 | Pelaksanaan Pengadaan | PR2797 |  | 1335.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA
114 | Pengadaan Filter Micfil PLTG [NAME] | Levering | 216.PR/OM3/PJBS?2023 |  | 1334.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 1143.SPK/SCM/PJBS/2023 | 2023-09-20 00:00:00
115 | Pengadaan Material Filter Operasional PLTG [NAME] | Pelaksanaan Pengadaan | 209.PR/OM3/PJBS/2023 |  | 1329.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI
116 | Pengadaan Material Pelumas PLTG Haltim | Pelaksanaan Pengadaan | 207.PR/OM3/PJBS/2023 |  | 1357.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
117 | Pengadaan Material Kontrol PLTU Amurang WO76378, WO76879, WO75301 | Levering | PR5442 |  | 1342.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 1148.SP/SCM/PJBS/2023 | 2023-09-25 00:00:00
118 | Pengadaan Material Manual Valve Drain Piping Main Steam to [NAME] PLTU Amurang WO75153 | Pelaksanaan Pengadaan | PR5441 |  | 1338.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
119 | VO Perbaikan Pompa dan Motor CWP 3B Unit 3 PLTU [NAME] | Pelaksanaan Pengadaan | 053.VO/OM2/PJBS/2023 |  | 1321.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA
120 | Pengadaan Jasa Pengelolaan Limbah B3 Unit PLTMG Ternate | Pelaksanaan Pengadaan | 022.PR/LK3/PJBS/2023 |  | 1382.RKS/SCM/PJBS/2023
121 | Pengadaan Material Strainer Debris Filter Dalam Rangka Additional Job Simple Inspection PLTU Ampana Unit 2 | Levering | 424.PR/PROYEK/PJBS/2023 |  | 1325.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 994.SPK/SCM/PJBS/2023 | 2023-09-27 00:00:00
122 | Pengadaan Material Gasket Dalam Rangka Additional Job Simple Inspection PLTU Ampana Unit 2 | Pelaksanaan Pengadaan | 423.PR/PROYEK/PJBS/2023 |  | 1363.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
123 | [NAME] Pendukung Dalam Rangka Additional Job Simple Inspection PLTU Ampana Unit 2 | Pelaksanaan Pengadaan | 422.PR/PROYEK/PJBS/2023 |  | 1375.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
124 | Pengadaan Jasa Konsultan Dewatering, Inspection dan Water Filling pada Headrace Tunnel Asahan-1 | [NAME] user | 480.PR/OM1/PJBS/2023 |  | 1311.RKS/SCM/PJBS/2023
125 | AI Pengadaan Spare Part dan Material Alat Berat PLTU [NAME]
126 | [NAME] Topografi Dalam Rangka Jasa Penyediaan dan Instalasi PLTS 10 MW di Kalimantan Untuk IKN | Pelaksanaan Pengadaan | 393.1.PR/PROYEK/PJBS/2023 |  | 1207.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R
127 | Jasa Pembuatan Jalan Pembangkit Tanpa Aspal & Drainase Tahap 2 Dalam Rangka Jasa Penyediaan dan Instalasi PLTS 10 MW di Kalimantan untuk IKN | Pelaksanaan Pengadaan | 333.1.PR/PROYEK/PJBS/2023 |  | 1013.1.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
128 | Jasa Pekerjaan Sipil Pondasi PLTS 10 MW Dalam Rangka Jasa Penyediaan dan Instalasi PLTS 10 MW di Kalimantan untuk IKN | Levering | 280.2.PR/PROYEK/PJBS/2023 |  | 812.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 984.PJ/SCM/PJBS/2023 | 2023-09-18 00:00:00
129 | Pengadaan [NAME] Bahan Kimia PLTU Bangka | Pelaksanaan Pengadaan | 490.PR/OM1/PJBS/2023 |  | 1340.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO
130 | Jasa Pekerjaan Sipil Pondasi PLTS 10 MW Dalam Rangka Jasa Penyediaan dan Instalasi PLTS 10 MW di Kalimantan untuk IKN | Cancel | 280.1.PR/PROYEK/PJBS/2023
131 | Pengadaan [NAME] [NAME] Pump Workshop Palembang Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 110.6.PR/PROYEK/PJBS/2023 |  | 1343.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 1148.1.SPK/SCM/PJBS/2023 | 2023-09-25 00:00:00
132 | Pengadaan Digital Multimeter [NAME] Proyek PT. PJB Services [NAME] Tahun 2023 | Levering | 418.PR/PROYEK/PJBS/2023 |  | 1359.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 1144.SP/SCM/PJBS/2023 | 2023-09-21 00:00:00
133 | Pengadaan [NAME] Kapasitas 5 Ton dan 3 Ton Workshop Palembang Dalam Rangka SKI PT PJB Services Tahun 2023 | Pelaksanaan Pengadaan | 110.5.PR/PROYEK/PJBS/2023 |  | 1365.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
134 | Pengadaan [NAME] Kapasitas 10 Ton Workshop Palembang Dalam Rangka SKI PT PJB Services Tahun 2023 | Pelaksanaan Pengadaan | 110.4.PR/PROYEK/PJBS/2023 |  | 1358.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
135 | Pengadaan Tools Insulation Resistance Tester 5KV Workshop Palembang Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 110.3.PR/PROYEK/PJBS/2023 |  | 1320.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 1148.3.SPK/SCM/PJBS/2023 | 2023-09-25 00:00:00
136 | [NAME] Pendukung Dalam Rangka Additional Job Simple Inspection PLTU Tembilahan Unit 2 | Levering | 421.PR/PROYEK/PJBS/2023 |  | 1339.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 1143.1.PJ/SCM/PJBS/2023 | 2023-09-20 00:00:00
137 | Pengadaan Material Reinsulation Rotor Generator PLTU Lombok Dynamic Energy (LED) Ex Unit 1 | Pelaksanaan Pengadaan | 420.PR/PROYEK/PJBS/2023 |  | 1347.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO
138 | Pengadaan Sensor Temperatur Switch AF11 PLTG Batanghari Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Pelaksanaan Pengadaan | 419.PR/PROYEK/PJBS/2023 |  | 1318.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
139 | Repair Oil Deflector Bearing 3 Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Pelaksanaan Pengadaan | 400.PR/PROYEK/PJBS/2023 |  | 1323.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
140 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/020 |  |  |  | 020.639.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
141 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Rembang | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/019 |  |  |  | 019.639.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
142 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Pacitan | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/018 |  |  |  | 018.639.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
143 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Indramayu | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/017 |  |  |  | 017.639.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
144 | DO Pengadaan Medical Check UP [NAME] Unit PLTU Belitung | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/016 |  |  |  | 016.639.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
145 | DO Pengadaan Medical Check UP [NAME] Unit PLTMG Bawean | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/015 |  |  |  | 015.639.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
146 | Pengadaan Jasa Repair Valve Condensor Unit 1 PLTU Ketapang (VO) | Levering | 504.PR/OM1/PJBS/2023 |  | 1305.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 1144.2.SPK/SCM/PJBS/2023 | 2023-09-21 00:00:00
147 | DO [NAME] PLTU Bangka Bulan Agustus Tahun 2023 | Pembuatan PR | PR7161
148 | Pengadaan Jasa Bongkar Pasang Windcap Furnace #1 PLTU Belitung (WO132003) | Pelaksanaan Pengadaan | PR4722 |  | 1299.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU
149 | Pengadaan Material & Jasa Pemasangan Penangkal Petir Unit PLTU Ketapang VO | Pelaksanaan Pengadaan | 503.PR/OM1/PJBS/2023 |  | 1304.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
150 | Jasa Perbaikan Seal Trip Gland Seal Front Stage Nomor 1 - 6 Dalam Rangka Penormalan Turbin Unit 2 PLTU Lombok Energy Dynamic (LED) | Levering | 388.PR/PROYEK/PJBS/2023 |  | 1298.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 974.PJ/SCM/PJBS/2023 | 2023-09-08 00:00:00
151 | Pengadaan Jasa Upgrade PLC CHCB B Unit PLTU Ketapang (VO) | Pelaksanaan Pengadaan | 502.PR/OM1/PJBS/2023 |  | 1331.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI
152 | Pengadaan Material Weighing Totalizer Controller Unit PLTU Ketapang (VO) | Pelaksanaan Pengadaan | 501.PR/OM1/PJBS/2023 | 10832 | 1330.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
153 | Additional Job Delivery Order Jasa Rebabbit Bearing Turbin Generator Dalam Rangka Penormalan Turbin Unit 2 PLTU Lombok Energy Dynamic (LED) | Pelaksanaan Pengadaan | 415.PR/PROYEK/PJBS/2023 |  | 1300.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
154 | Pengadaan [NAME] Asahan-1 Periode 01 Oktober 2023 - 30 September 2024 | Pelaksanaan Pengadaan | 509.PR/OM1/PJBS/2023 |  | 1311.2.RKS/SCM/PJBS/2023 | DIMAS ARMAN ZULFANI
155 | Pengadaan Material Instrument Air Compressor (IAC) PLTU Tembilahan WO25646 | Pelaksanaan Pengadaan | PR1952 |  | 1311.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU
156 | Pengadaan Jasa Repair Exhaust Valve Mainstream Unit 1 PLTU Belitung (WO131085) | Pelaksanaan Pengadaan | PR4727 |  | 1308.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU
157 | Pengadaan Material Lampu Boiler dan Turbine (WO129397) | Pelaksanaan Pengadaan | PR4726 |  | 1307.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU
158 | Pengadaan Tools Insulation Resistance Tester 10KV Workshop Palembang Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 110.2.PR/PROYEK/PJBS/2023 |  | 1319.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 1148.2.SPK/SCM/PJBS/2023 | 2023-09-25 00:00:00
159 | DO [NAME] PLTU [NAME] (DO 1) | Pembuatan PR | PR4721 |  |  |  | 001.844.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
160 | Pengadaan [NAME] [NAME] Workshop Palembang Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 110.1.PR/PROYEK/PJBS/2023 |  | 1356.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 992.SP/SCM/PJBS/2023 | 2023-09-26 00:00:00
161 | Pengadaan Jasa Perbaikan Hydraulic [NAME] Hydraulic [NAME] PLTU [NAME] | Pelaksanaan Pengadaan | 224.PR/OM3/PJBS/2023 |  | 1301.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
162 | Pengadaan Material dan Jasa Overhoul Ship Unloader No 2 PLTU Amurang WO75544 | Pelaksanaan Pengadaan | [NAME] |  | 1295.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
163 | Pengadaan Material dan Jasa Overhoul Ship Unloader No 1 PLTU Amurang WO75543 | Pelaksanaan Pengadaan | PR5433 |  | 1294.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
164 | DO Pengadaan Medical Check UP [NAME] Unit PLTMG Flores | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/014 |  |  |  | 014.639.DO/SCM/PJBS/2023 | 2023-09-06 00:00:00
165 | Pengadaan Material SWG PLTG [NAME] | Levering | 185.PR/OM3/PJBS/2023 |  | 1288.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 977.1.SP/SCM/PJBS/2023 | 2023-09-11 00:00:00
166 | DO 1 Pengadaan [NAME] Bahan Kimia PLTU Ketapang | Pembuatan PR | 497.PR/OM1/PJBS/2023 |  |  |  | 001.829.DO/SCM/PJBS/2023 | 2023-09-05 00:00:00
167 | Pengadaan [NAME] Belt Conveyor 1A, 2A dan 3A PLTU Ropa (WO71049, WO71050, WO71051) | Pelaksanaan Pengadaan | PR2788 |  | 1309.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO
168 | DO_02 Pengadaan [NAME] Asahan-1 | Pembuatan PR | 505.PR/OM1/PJBS/2023 | 10809 |  |  | 002.1040.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
169 | Pengadaan Jasa Online Leak Sealing Line Drain Feedwater Unit 2 PLTU Belitung (WO112595) | Pelaksanaan Pengadaan | PR4729 |  | 1360.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO
170 | Pengadaan Jasa Online Leak Sealing Flange Inlet Safety Valve Steam Drum #2 PLTU Belitung WO115326 | Cancel
171 | Pengadaan Material dan Jasa Fasilitas Gas Detector, [NAME], dan Fire Protection Pada Area GPRS di PLTMG Arun | Pelaksanaan Pengadaan | 398.PR/PROYEK/PJBS/2023 |  | 1232.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO
172 | Pengadaan Material dan Jasa Fire Alarm System dan Pembuatan Receiver Tank HSD di PLTMG Arun | Pelaksanaan Pengadaan | 397.PR/PROYEK/PJBS/2023 |  | 1231.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
173 | Jasa Konsultan Untuk Pekerjaan Job Evaluation PT PJB Services | Pelaksanaan Pengadaan | 002.PR/RENHC/PJBS/2023 |  | 1291.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
174 | Pengadaan Jasa Perbaikan Alat Berat PLTU [NAME] | Dokumen RKS | PR3030 |  | 990.RKS/SCM/PJBS/2023
175 | Pengadaan Jasa Penggantian Ducting dan Expantion Joint Outlet Coal Feeder #2 A,B,C PLTU Belitung (WO128888) | Levering | PR4720 |  | 1284.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 969.SPK/SCM/PJBS/2023 | 2023-09-07 00:00:00
176 | Pengadaan Casing Upper dan Lower ID Fan Unit 1 dan Unit 2 PLTU [NAME] (AI 2023) | Pelaksanaan Pengadaan | PR1955 |  | 1312.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU
177 | Pengadaan Material Penggantian Tube APH Unit 2 PLTU Tembilahan WO25802 | Pelaksanaan Pengadaan | PR1951 |  | 1310.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI
178 | Pengadaan Material & Jasa Pekerjaan Sipil serta [NAME] PLTS 10 MW Dalam Rangka Jasa Penyediaan dan Instalasi PLTS 10 MW di Kalimantan untuk IKN | Cancel | 280.1.PR/PROYEK/PJBS/2023 |  | 829.2.RKS/SCM/PJBS/2023
179 | AI Pengadaan Upgrade Pondasi BFP PLTU [NAME] | Pelaksanaan Pengadaan | 018.AI/OM2/PJBS/2023 |  | 1306.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO
180 | DO Pengadaan Medical [NAME] 2023 Unit PLTU [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/009 |  |  |  | 009.639.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
181 | DO Pengadaan Medical [NAME] 2023 Unit PLTU Bangka | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/010 |  |  |  | 010.639.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
182 | DO Pengadaan Medical [NAME] 2023 Unit PLTMG Arun | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/008 |  |  |  | 008.639.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
183 | DO Pengadaan Medical [NAME] 2023 Unit PLTA Asahan | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/007 |  |  |  | 007.639.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
184 | DO Pengadaan Medical [NAME] 2023 Unit PLTU [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/013 |  |  |  | 013.639.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
185 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Sambelia | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/012 |  |  |  | 012.639.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
186 | DO Pengadaan Medical [NAME] 2023 Unit PLTU [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/011 |  |  |  | 011.639.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
187 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 - Unit PLTU Bangka | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/010
188 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 - Unit PLTU [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/009
189 | Pengadaan Jasa Coating Kabel AC dan DC Oil Pump Unit 1 PLTU Bangka WO102301 | Levering | PR7159 |  | 1293.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 1145.SPK/SCM/PJBS/2023 | 2023-09-22 00:00:00
190 | .
191 | Pengadaan [NAME] Turbin Untuk OH ME Unit 2 PLTU Bolok (WO93152) | Levering | PR3029 |  | 1274.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 972.SPK/SCM/PJBS/2023 | 2023-09-08 00:00:00
192 | Pengadaan Penggantian Traveling Grate Unit 1 PLTU Ropa (AI PLN 2022 - WO71654) | Pelaksanaan Pengadaan | PR2773 |  | 1271.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO
193 | VO Pengadaan Material dan Jasa Pemasangan Inverter SWRO B PLTU Amurang WO75554 | Levering | PR5416 |  | 1273.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 968.4.SPK/SCM/PJBS/2023 | 2023-09-06 00:00:00
194 | Pengadaan Gate Valve 3 Inch Termasuk Aksesoris Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 390.PR/PROYEK/PJBS/2023 |  | 1185.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 981.1.SP/SCM/PJBS/2023 | 2023-09-14 00:00:00
195 | Pengadaan Jasa Pengerukan Sedimentasi Intake - Pembuatan Akses Dregding PLTU Belitung (AI 2023) | Pelaksanaan Pengadaan | 354.PR/OM1/PJBS/2023 |  | 1266.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
196 | [NAME] Proyek IKN (Pekerjaan Instalasi PLTS) PT PJB Services 2023 | Levering | 003.PR/SCM/PJBS/2023 |  | 720.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 654.PJ/SCM/PJBS/2023 | 19 Mei 2023
197 | [NAME] Proyek IKN (Pekerjaan Land Clearing dan Site Development) PT PJB Services 2023 | Levering | 002.PR/SCM/PJBS/2023 |  | 439.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 612.PJ/SCM/PJBS/2023 | 22 Maret 2023
198 | Pengadaan Temuan Abnormal Self Cleaning IAF PLTG Batanghari Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 409.PR/PROYEK/PJBS/2023 |  | 1287.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 992.1.PJ/SCM/PJBS/2023 | 2023-09-26 00:00:00
199 | [NAME] Dalam Rangka Mean Inspection PLTU [NAME] Unit 2 | Levering | 408.PR/PROYEK/PJBS/2023 |  | 1282.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 968.1.PJ/SCM/PJBS/2023 | 2023-09-06 00:00:00
200 | Variation Order Jasa Perbaikan Peralatan Calorimeter & CHN meter Alat analisa [NAME] [NAME] | Pelaksanaan Pengadaan | 047.VO/OM2/PJBS/2023 |  | 1292.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO
201 | DO [NAME] PLTU Belitung (DO 3) | Pembuatan PR | PR4718 |  |  |  | 003.378.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
202 | Pengadaan Jasa Pemantauan dan Pengujian Lingkungan Kerja Pembangkit Listrik O&M PJB Services Unit PLTU Bangka, PLTU [NAME], PLTU Tembilahan, PLTU Ketapang, [NAME] Asahan | Pelaksanaan Pengadaan | 018.PRK/RISK.LK3/PJBS/2023 |  | 1264.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
203 | Delivery Order [NAME] [NAME] Area Dalam Rangka Mean Inspection PLTU Ropa Unit 1 | Pembuatan PR | 404.PR/PROYEK/PJBS/2023 |  |  |  | 08.112.DO/SCM/PJBS/2023 | 2023-09-04 00:00:00
204 | [NAME], [NAME] Safety Valve Dalam Rangka Mean Inspection PLTU Ropa Unit 1 | Pelaksanaan Pengadaan | 407.PR/PROYEK/PJBS/2023 |  | 1272.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH
205 | [NAME] Termasuk Material Dalam Rangka Mean Inspection PLTU Ropa Unit 1 | Pelaksanaan Pengadaan | 406.PR/PROYEK/PJBS/2023 |  | 1270.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
206 | [NAME] Pendukung Dalam Rangka Mean Inspection PLTU Ropa Unit 1 | Pelaksanaan Pengadaan | 405.PR/PROYEK/PJBS/2023 |  | 1283.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
207 | Jasa Cleaning Area Boiler & Turbine Dalam Rangka Mean Inspection PLTU Ropa Unit 1 | Pelaksanaan Pengadaan | 403.PR/PROYEK/PJBS/2023 |  | 1281.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
208 | Pengadaan [NAME] Bahan Kimia PLTU [NAME] 01 Oktober 2023 - 30 September 2024 | Pelaksanaan Pengadaan | 481.PR/OM1/PJBS/2023 |  | 1269.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
209 | Pengadaan [NAME] Bahan Kimia PLTU [NAME] Periode September - November 2023 (DO 2) | Pembuatan PR | 099.PR/OM2/PJBS/2023 |  |  |  | 002.337.1.DO/KD-B/SCM/PJBS/2023 | 31 Agustus 2023
210 | Pengadaan Jasa Perbaikan [NAME] Hach DR 1900 PLTU Amurang WO77171 | Pelaksanaan Pengadaan | PR5427 |  | 1258.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
211 | DO Kontrak Payung Stock Material Consumable PLTU Amurang (DO 9) | Pembuatan PR | PR5426 |  |  |  | 009.1020.DO/SCM/PJBS/2023 | 30 Agustus 2023
212 | Pengadaan Portable Valve Grinding Tools Direktorat Proyek PT PJB Services [NAME] Tahun 2023 | Levering | 399.4.PR/PROYEK/PJBS/2023 |  | 1263.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 982.SP/SCM/PJBS/2023 | 2023-09-15 00:00:00
213 | Pengadaan Accessories Alat Omicron CIBANO 500 [NAME] 100 Direktorat Proyek PT PJB Services [NAME] Tahun 2023 | Pelaksanaan Pengadaan | 399.3.PR/PROYEK/PJBS/2023 |  | 1265.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
214 | DO Pengadaan Kontrak Payung Pelaksanaan [NAME], Sertifikasi Sistem Manajemen [NAME] | Pembuatan PR | 213.PR/OM3/PJBS/2023 |  |  |  | 001.337.DO/SCM/PJBS/2023 | 29 Agustus 2023
215 | Pengadaan Jasa Perbaikan [NAME] Hach DR 1900 PLTU Anggrek | Pelaksanaan Pengadaan | 095.PR/OM2/PJBS/2023 |  | 1256.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
216 | DO [NAME] Bearing PLTU Tembilahan (DO 2) | Pembuatan PR | PR1946
217 | Pengadaan Material Consumable PLTU Tembilahan (DO_4) | Pembuatan PR | PR1945 |  |  |  | 004.1067.DO/SCM/PJBS/2023 | 28 Agustus 2023
218 | DO [NAME] Bahan Kimia PLTU [NAME] 1,2 Periode September & November 2023 (DO 2) | Pembuatan PR | 098.PR/OM2/PJBS/2023 |  |  |  | 002.337.1.DO/KD-A/SCM/PJBS/2023 | 31 Agustus 2023
219 | DO 2 PENGADAAN MATERIAL KONTRAK PAYUNG MEMBRAN DAN CARTRIDGE RO PLTU BANGKA | Pembuatan PR | PR7151 |  |  |  | 002.236.DO/SCM/PJBS/2023 | 2023-09-08 00:00:00
220 | DO 8 KONTRAK PAYUNG BAHAN KIMIA PLTU BANGKA | Pembuatan PR | PR7152 |  |  |  | 008.1053.DO/SCM/PJBS/2023 | 25 Agustus 2023
221 | DO Pengadaan Material Stock Kontrak Payung Consumable PLTU Bangka (DO 3) | Pembuatan PR | PR7153 |  |  |  | 003.233.1.DO/SCM/PJBS/2023 | 2023-09-01 00:00:00
222 | VO [NAME] Belt Conveyor (BC-02) Metode Hot Splicing PLTU Anggrek | Levering | 050.VO/OM2/PJBS/2023 |  | 1247.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 860.SPK/SCM/PJBS/2023 | 2023-09-01 00:00:00
223 | VO Pengadaan Filter Service Air Compressor dan Instrument Air Compressor PLTU Anggrek | Pelaksanaan Pengadaan | 049.VO/OM2/PJBS/2023 |  | 1246.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
224 | [NAME] Pendukung Dalam Rangka Maintenance Outage Unit 1 PLTU [NAME] | Levering | 396.PR/PROYEK/PJBS/2023 |  | 1215.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 819.PJ/SCM/PJBS/2023 | 18 Agustus 2023
225 | Pengadaan Material Pompa Set Motor SWRO Eri Booster Pump NO.2 PLTU Bangka (WO101813) | Levering | PR7150 |  | 1245.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 977.SPK/SCM/PJBS/2023 | 2023-09-11 00:00:00
226 | DO_1 Pengadaan Kontrak Payung Jasa Uji Banding Analisa Batubara PLTU Bangka, PLTU [NAME], dan PLTU Tembilahan | Pembuatan PR | 492.PR/OM1/PJBS/2023
227 | Pengadaan Material Mekanik dalam Rangka Simple Inspection PLTU Tembilahan Unit 2 | Levering | 401.PR/PROYEK/PJBS/2023 |  | 1240.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 970.SP/SCM/PJBS/2023 | 2023-09-08 00:00:00
228 | Pengadaan Jasa Perbaikan Motor dan Pompa CWP EX No.1 PLTU [NAME] (VO) | Pelaksanaan Pengadaan | 042.VO/OM2/PJBS/2023 |  | 1244.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO
229 | Pengadaan Bahan Kimia PLTMG Rangko (VO) | Pelaksanaan Pengadaan | 203.PR/OM3/PJBS/2023 |  | 1241.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
230 | VO Pengadaan Material dan Jasa Penggantian Screen Underground Hopper A&B PLTU Anggrek | Levering | 048.VO/OM2/PJBS/2023 |  | 1238.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 850.SPK/SCM/PJBS/2023 | 31 Agustus 2023
231 | DO 2 Kontrak Payung Kimia Operasional dan Analisa Laboratorium PLTU Amurang | Pembuatan PR | PR5423
232 | Delivery Order Pengadaan [NAME] Time Based Maintenance (TBM) [NAME] 48.000 [NAME] PT PJB UBJOM Arun Engine #12 dan #16 (Periode 5) | Pembuatan PR | 378.PR/PROYEK/PJBS/2023 |  |  |  | 05.124.DO/SCM/PJBS/ | 25 Agustus 2023
233 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit Storage CNG [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/006 |  |  |  | 006.639.DO/SCM/PJBS/2023 | 24 Agustus 2023
234 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/005 |  |  |  | 005.639.DO/SCM/PJBS/2023 | 24 Agustus 2023
235 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTMG Ternate | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/004 |  |  |  | 004.639.DO/SCM/PJBS/2023 | 24 Agustus 2023
236 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Tembilahan | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/003 |  |  |  | 003.639.DO/SCM/PJBS/2023 | 24 Agustus 2023
237 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit [NAME] | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/002 |  |  |  | 002.639.DO/SCM/PJBS/2023 | 24 Agustus 2023
238 | DO Pengadaan Medical Check Up Karyawan Tahun 2023 Unit PLTU Ropa | Pembuatan PR | 003.PR/ADMHC/PJBS/2023/001 |  |  |  | 001.639.DO/SCM/PJBS/2023 | 24 Agustus 2023
239 | Pengadaan [NAME] Bahan Kimia PLTU Bolok dan PLTU Ropa Periode 01 Oktober 2023 - 30 September 2024 | Pelaksanaan Pengadaan | 153.PR/OM3/PJBS/2023 |  | 1230.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
240 | Pengadaan Material Pompa dan Fan (Pompa Temporary) Unit PLTU Ketapang (Variable Cost) | Levering | 488.PR/OM1/PJBS/2023 |  | 1229.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 967.1.SP/SCM/PJBS/2023 | 2023-09-05 00:00:00
241 | Pengadaan Material dan Jasa Instalasi CCTV Dalam Rangka Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 393.PR/PROYEK/PJBS/2023 |  | 1260.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 851.2.PJ/SCM/PJBS/2023 | 31 Agustus 2023
242 | DO KONTRAK PAYUNG SEWA ALAT BERAT WHEEL LOADER PLTU BOLOK (DO 1) | Pembuatan PR | PR2997 |  |  |  | 001.431.DO/SCM/PJBS/2023 | 07 Juli 2023
243 | Pengadaan Jasa Pengangkutan dan Pemusnahan LB3 PLTU Nii Tanasa Kendari #1 dan #2 | Pelaksanaan Pengadaan | 043.VO/OM2/PJBS/2023 |  | 1099.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA
244 | Pengadaan Material Injection Pump C PLTU Ropa (WO68677) | Levering | PR2783 |  | 1227.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 971.SPK/SCM/PJBS/2023 | 2023-09-08 00:00:00
245 | Pengadaan Material Filter Purifier PLTU Ropa (WO69959) | Cancel | PR2781 |  | 1226.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
246 | Pengadaan Material Turbin (MOV) PLTU [NAME] (Tahap 2) | Pelaksanaan Pengadaan | 015.AI/OM2/PJBS/2023 |  | 1225.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO
247 | Variation Order Pengadaan Jasa Kalibrasi Peralatan Laboratorium Air [NAME] PLTU [NAME] | Pelaksanaan Pengadaan | 046.V0/OM2/PJBS/2023 |  | 1257.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI
248 | DO [NAME] Bahan Kimia Speciality PLTU [NAME] (DO 4) | Pembuatan PR | 210.PR/OM3/PJBS/2023 |  |  |  | 004.1016.DO/SCM/PJBS/2023 | 18 Agustus 2023
249 | Variation Order Pengadaan Jasa dan Material Penggantian Belt Conveyor 1B, 2A dan 3B PLTU [NAME] | Pelaksanaan Pengadaan | 045.VO/OM2/PJBS/2023 |  | 1268.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
250 | DO JASA UJI BANDING ANALISA BATUBARA PLTU BANGKA | Pembuatan PR | 479..PR/OM1/PJBS/2023 |  |  |  | 001.721.DO/SCM/PJBS/2023 | 18 Agustus 2023
251 | DO_02 Pengadaan Jasa [NAME] (BBM) Menggunakan Mobil Tangki dari PT [NAME] (Persero) Depot Siak ke PLTU Tembilahan | Pembuatan PR | 485.PR/OM1/PJBS/2023
252 | DO_01 Pengadaan Jasa [NAME] (BBM) Menggunakan Mobil Tangki dari PT [NAME] (Persero) Depot Siak ke PLTU Tembilahan | Pembuatan PR | 484.PR/OM1/PJBS/2023
253 | [NAME] Termasuk Material Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Pelaksanaan Pengadaan | 348.PR/PROYEK/PJBS/2023 |  | 1228.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
254 | Pekerjaan Perbaikan BFP & CWP Dalam Rangka Mean Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 389.PR/PROYEK/PJBS/2023 |  | 1110.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 1141.PJ/SCM/PJBS/2023 | 2023-09-18 00:00:00
255 | Pengadaan Jasa Borongan Pekerjaan Jasa Pendukung Security PLTU Ketapang Periode 01 Oktober 2023 - 30 September 2024 | Pelaksanaan Pengadaan | 442.PR/OM1/PJBS/2023 |  | 1239.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
256 | Pengadaan Jasa Borongan Industrial Cleaning PLTU Ketapang Periode 01 Oktober 2023 - 30 September 2024 | Cancel | 441.PR/OM1/PJBS/2023 |  | 1233.RKS/SCM/PJBS/2023
257 | Pengadaan [NAME] exciter PLTU [NAME] (AI 2023) | Pelaksanaan Pengadaan | PR1941 |  | 1261.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
258 | DO 3 Usulan Pengadaan Kontrak Payung Pelumas Turbin PLTU Ropa | Pembuatan PR | PR2782 |  |  |  | 003.1148.DO/SCM/PJBS/2023 | 18 Agustus 2023
259 | Pengadaan Material Electric Acctuator [NAME] Boiler #2 PLTU Belitung (WO112646) | Levering | PR4709 |  | 1206.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 966.1.SP/SCM/PJBS/2023 | 2023-09-04 00:00:00
260 | Pengadaan Material Gear pinion MDCT 1C PLTU [NAME] | Levering | 093.PR/OM2/PJBS/2023 |  | 1205.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 840.SP/SCM/PJBS/2023 | 25 Agustus 2023
261 | Pengadaan Material Filter Forwarding PLTG [NAME] | Levering | 199.PR/OM3/PJBS/2023 |  | 1203.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 968.3.SPK/SCM/PJBS/2023 | 2023-09-06 00:00:00
262 | DO1 Pengadaan Kontrak Payung Material Stock Bearing PLTU Amurang | Pembuatan PR | PR5417
263 | Pengadaan Jasa Sewa Excavator PC200 PLTU Belitung (WO127664) | Dokumen RKS | PR4708 |  | 1204.RKS/SCM/PJBS/2023
264 | Pengadaan Jasa Fabrikasi Oil Retainer Sisi DE & NDE Trust Bearing Turbine #1 PLTU Belitung (WO128281) | Levering | PR4707 |  | 1202.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 835.SP/SCM/PJBS/2023 | 25 Agustus 2023
265 | VO Pengadaan Material dan Jasa Pemasangan Inverter SWRO B PLTU Amurang WO75554 | Cancel | PR5416 |  | 1200.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
266 | PENGADAAN MATERIAL DAN JASA RETUBING APH | Pelaksanaan Pengadaan | PR7134 |  | 1198.3.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
267 | Pengadaan DO Kontrak Payung Consumable PLTU Ropa (DO ke-3) | Pembuatan PR | PR2777 |  |  |  | 003.165.DO/SCM/PJBS/2023 | 15 Agustus 2023
268 | DO [NAME] Bearing Bulan Agustus PLTU Bangka | Pembuatan PR | PR7136
269 | Pengiriman Material AAC Dari Pontianak Ke Antam Haltim Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 384.PR/PROYEK/PJBS/2023 |  | 1201.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 826.2.SP/SCM/PJBS/2023 | 21 Agustus 2023
270 | Pengadaan [NAME] Haltim | Pelaksanaan Pengadaan | 190.PR/OM3/PJBS/2023 |  | 1198.1.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
271 | Pengadaan Material Pelumas PLTG Haltim | Levering | 189.PR/OM3/PJBS/2023 |  | 1224.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 1144.SPK/SCM/PJBS/2023 | 2023-09-21 00:00:00
272 | Jasa Penggantian Refractory Boiler Unit 2 PLTU Bolok (WO85377) | Levering | PR2947 |  | 1199.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 851.PJ/SCM/PJBS/2023 | 31 Agustus 2023
273 | Pengadaan Material Rotary Valve Feeder Multicyclone PLTU Ropa (WO70256) | Cancel | PR2775 |  | 1196.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI
274 | DO1 Jasa Uji Banding Analisa Batubara PLTU Bangka, PLTU [NAME], dan PLTU Tembilahan | Pembuatan PR | 479.PR/OM1/PJBS/2023 |  |  |  | 01.721.DO/SCM/PJBS/2023 | 25 Agustus 2023
275 | Pengadaan Jasa Inspeksi NDT pekerjaan [NAME] Unit 2 PLTU Bolok (AI PLN 2023 - WO893978) | Levering | PR2968 |  | 1184.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 856.PJ/SCM/PJBS/2023 | 2023-09-01 00:00:00
276 | Pengadaan Jasa Pekerjaan Pengecatan Stack Chimney Unit 2 PLTU Bolok WO90469 | Levering | PR3024 |  | 1182.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 833.SPK/SCM/PJBS/2023 | 24 Agustus 2023
277 | Pengadaan Critical Part Cloth Bag Filter Unit 1 PLTU [NAME] (AI 2023) | Levering | PR1936 |  | 1198.2.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 828.1.SPK/SCM/PJBS/2023 | 22 Agustus 2023
278 | Pengadaan Jasa Sewa Kendaraan Operasional PLTA Asahan Periode 01 November 2023 - 31 Oktober 2025 | Pelaksanaan Pengadaan | 158.PR/OM1/PJBS/2023 |  | 1181.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
279 | Pengadaan Jasa Retubing APH Sisi Upper Channel Block 3 #1 Secara Partial PLTU Belitung (WO116144) | Levering | PR4701 |  | 1197.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 833.2.SPK/SCM/PJBS/2023 | 24 Agustus 2023
280 | Pengadaan Material Windcap Furnace Unit 1 PLTU Belitung (WO121015) | Levering | PR4700 |  | 1178.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 851.SPK/SCM/PJBS/2023 | 28 Agustus 2023
281 | Pengadaan Kontrak Payung Grease & Pelumas PLTMG Ternate [NAME] 15 September 2023 - 15 Maret 2024 | Levering | 188.PR/OM3/PJBS/2023 |  | 1267.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 981.3.PJ/SCM/PJBS/2023 | 2023-09-14 00:00:00
282 | Pengadaan Jasa Perbaikan Engine dan Hydraulic Excavator A Hyndai PLTU Belitung (WO127664) | Pelaksanaan Pengadaan | PR4702 |  | 1177.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
283 | Pengadaan Material Check Valve CWP A PLTU Ropa (WO68369) | Levering | PR2772 |  | 1176.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 836.SPK/SCM/PJBS/2023 | 25 Agustus 2023
284 | Pengadaan Material Wall Tube Boiler PLTU Ropa (WO71325) | Levering | PR2768 |  | 1175.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA | 844.SPK/SCM/PJBS/2023 | 28 Agustus 2023
285 | Pengadaan Material Stock Wire Rope 26mm PLTU Amurang | Levering | PR5414 |  | 1171.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 825.SPK/SCM/PJBS/2023 | 21 Agustus 2023
286 | Pengadaan [NAME] 2023 (Kemeja [NAME] [NAME]) | Levering | 005.PR/ADMHC/PJBS/2023 |  | 1174.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 976.SPK/SCM/PJBS/2023 | 2023-09-11 00:00:00
287 | DO4 Pengadaan Kontrak Harga Satuan Material Cloth Bag Filter PLTU Tidore Periode 1 Maret - 31 Desember 2023 | Pembuatan PR | 197.PR/OM3/PJBS/2023 |  |  |  | 004.179.DO/SCM/PJBS/2023 | 09 Agustus 2023
288 | [NAME] Pendukung Dalam Rangka Simple Inspection Unit 2 PLTU Belitung | Levering | 387.PR/PROYEK/PJBS/2023 |  | 1168.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 826.1.PJ/SCM/PJBS/2023 | 21 Agustus 2023
289 | [NAME] Proyek IKN PT PJB Services 2023 | Pelaksanaan Pengadaan | 002.PR/SCM/PJBS/2023 |  | 438.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
290 | Delivery Order Kontak Payung Jasa [NAME] Termasuk Material Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | [NAME] user | 348.PR/PROYEK/PJBS/2023
291 | Pengadaan Material dan Jasa Instalasi Fire Alarm System Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 386.PR/PROYEK/PJBS/2023 |  | 1164.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 785.5.PJ/SCM/PJBS/2023 | 08 Agustus 2023
292 | Pengadaan Material Housing Wind Cap SI #1 PLTU Belitung (WT131410) | Levering | PR4697 |  | 1163.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 845.SPK/SCM/PJBS/2023 | 25 Agustus 2023
293 | DO 3 Kontrak Payung Bahan Kimia PLTU Bolok | Pembuatan PR | PR3021
294 | Pengadaan Jasa Penormalan Main Inlet Valve (MIV) Unit 1 dan Unit 2 PLTA Asahan-1 | Pelaksanaan Pengadaan | 244.PR/OM1/PJBS/2023 |  | 1162.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
295 | DO Pengadaan Kontrak Payung Membran & Cartridge RO PLTU [NAME] (DO 1) | Pembuatan PR | PR4696 |  |  |  | 001.236.DO/SCM/PJBS/2023 | 09 Agustus 2023
296 | DO Pengadaan [NAME] Bahan Kimia PLTU Ropa (DO 3) | Pembuatan PR | PR2770
297 | Pengadaan Material Impeller FD Fan #1 PLTU Ropa (WO67783) | Levering | PR2769 |  | 1160.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 966.SPK/SCM/PJBS/2023 | 2023-09-04 00:00:00
298 | Pengadaan [NAME] Bahan Kimia PLTU Tembilahan Periode 01 Oktober 2023 - 30 September 2024 | Pelaksanaan Pengadaan | 456.PR/OM1/PJBS/2023 |  | 1259.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO
299 | Pengadaan Material dan Jasa Integrasi Sistem BOP Dalam Rangka Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 383.PR/PROYEK/PJBS/2023 |  | 1151.1.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 793.PJ/SCM/PJBS/2023 | 04 Agustus 2023
300 | Pengadaan Jasa Bongkar Pasang Windcap Furnace #2 PLTU Belitung (WO121032) | Levering | PR4694 |  | 1151.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 827.SPK/SCM/PJBS/2023 | 22 Agustus 2023
301 | DO 7 KONTRAK PAYUNG BAHAN KIMIA PLTU BANGKA | Pembuatan PR | PR7130 |  |  |  | 07.1053.DO/SCM/PJBS/2023 | 01 Agustus 2023
302 | Pengadaan Hydraulic Clutch Starter Pengganti PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 382.PR/PROYEK/PJBS/2023 |  | 1161.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 831.1.SPK/SCM/PJBS/2023 | 23 Agustus 2023
303 | DO3 Pengadaan Kontrak Harga Satuan Material Cloth Bag Filter PLTU Tidore Periode 1 Maret - 31 Desember 2023 | Pembuatan PR | 193.PR/OM3/PJBS/2023 |  |  |  | 003.179.DO/SCM/PJBS/2023 | 07 Agustus 2023
304 | Pengadaan Filter Element [NAME] SAC 2 PLTU Tembilahan WO25634 | Levering | PR1929 |  | 1165.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 857.SP/SCM/PJBS/2023 | 2023-09-01 00:00:00
305 | Pengadaan Jasa Perbaikan [NAME] PLTU [NAME] | Levering | PR1935 |  | 1198.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 855.SP/SCM/PJBS/2023 | 2023-09-01 00:00:00
306 | Pengadaan Material Temperature Furnace dan Bed PLTU Amurang WO75299, WO75300, WO75372 | Levering | PR5410 |  | 1150.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 824.SPK/SCM/PJBS/2023 | 21 Agustus 2023
307 | Pengadaan Jasa Penggantian Belt Conveyor BC 3B PLTU Tembilahan WO25534 | Levering | PR1932 |  | 1169.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 983.SP/SCM/PJBS/2023 | 2023-09-15 00:00:00
308 | Pengadaan Jasa Additional Scope SI Penggantian Line Pipe Area Turbin dan Boiler Unit 1 PLTU Ketapang (VO) | Levering | 468.PR/OM1/PJBS/2023 |  | 1149.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 851.3.SPK/SCM/PJBS/2023 | 31 Agustus 2023
309 | Pengadaan Jasa Sewa Alat Berat Excavator PLTU [NAME] (WO90103) | Levering | PR3020 |  | 848.3.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 507.7.SPK/SCM/PJBS/2023 | 14 Juni 2023
310 | Pengadaan Material Wind Cap SI #1 PLTU Belitung (WO121015) | Levering | PR4693 |  | 1145.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 846.SPK/SCM/PJBS/2023 | 25 Agustus 2023
311 | [NAME] Pendukung dalam rangka Recovery Turbin PLTU Embalut Unit 3 PT Cahaya [NAME] (CFK) | Levering | 381.PR/PROYEK/PJBS/2023 |  | 1158.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 785.1.PJ/SCM/PJBS/2023 | 08 Agustus 2023
312 | Pengadaan Material Skirt Board Coal Handling PLTU Amurang WO72679 | Levering | PR5407 |  | 1143.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 966.2.SPK/SCM/PJBS/2023 | 2023-09-04 00:00:00
313 | DO [NAME] Bahan Kimia Commodity Periode Oktober 2022 - Desember 2023 | Pembuatan PR | 191.PR/OM3/PJBS/2023 |  |  |  | 10.1044.DO/SCM/PJBS/2023 | 07 Agustus 2023
314 | Delivery Order [NAME] [NAME] Area dalam rangka Recovery Turbin PLTU Embalut Unit 3 PT Cahaya [NAME] (CFK) | Pelaksanaan Pengadaan | 380.PR/PROYEK/PJBS/2023
315 | [NAME] Pendukung Dalam Rangka Mean Inspection Unit 2 PLTU Bolok | Levering | 376.PR/PROYEK/PJBS/2023 |  | 1148.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 968.2.PJ/SCM/PJBS/2023 | 2023-09-06 00:00:00
316 | Pengadaan [NAME] [NAME] Direktorat Proyek PT. PJB Services [NAME] Tahun 2023 | Levering | 377.1.PR/PROYEK/PJBS/2023 |  | 1147.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 849.SPK/SCM/PJBS/2023 | 31 Agustus 2023
317 | Pengadaan [NAME] [NAME] Pump Direktorat Proyek PT. PJB Services [NAME] Tahun 2023 | Levering | 377.PR/PROYEK/PJBS/2023 |  | 1159.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 811.SPK/SCM/PJBS/2023 | 16 Agustus 2023
318 | Jasa Perbaikan Tools Cylinder [NAME] Pump Direktorat Proyek PT. PJB Services [NAME] Tahun 2023 | Levering | 374.1.PR/PROYEK/PJBS/2023 |  | 1144.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 826.SP/SCM/PJBS/2023 | 21 Agustus 2023
319 | Pengadaan Material Kebutuhan Instrument PLTU [NAME], WO75374, WO75953, WO75954, WO75955 | Levering | PR5406 |  | 1140.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 837.BL/SCM/PJBS/2023 | 25 Agustus 2023
320 | Pengadaan Strategic Spare Part Chain Grate PLTU [NAME] ([NAME]) | Pelaksanaan Pengadaan | 014.AI.OM2/PJBS/2023
321 | Pengadaan Strategic Spare Part Chain Grate PLTU [NAME] ([NAME]) | Pelaksanaan Pengadaan | 014.AI.OM2/PJBS/2023
322 | Pengadaan Strategic Spare Part Chain Grate PLTU [NAME] ([NAME]) | Pelaksanaan Pengadaan | 014.AI.OM2/PJBS/2023 |  | 1187.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO
323 | Pengadaan Material Module MOV BOV Unit 1 PLTU Amurang WO75322 | Levering | PR5405 |  | 1138.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 823.SP/SCM/PJBS/2023 | 21 Agustus 2023
324 | Pengadaan Material Plastic Refractory SI #2 PLTU Belitung (WO129231) | Levering | PR4664 |  | 1146.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 809.PJ/SCM/PJBS/2023 | 15 Agustus 2023
325 | Pengadaan Jasa Retubing APH Sisi Upper Channel Block 2 #1 Secara Partial PLTU Belitung (WO116144) | Levering | PR4692 |  | 1135.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 802.2.SPK/SCM/PJBS/2023 | 14 Agustus 2023
326 | Pengadaan Material Circuit Breaker 200A & 400A Unit PLTU Ketapang | Levering | 469.PR/OM1/PJBS/2023 |  | 1170.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 831.SP/SCM/PJBS/2023 | 23 Agustus 2023
327 | DO [NAME] Material Bearing [NAME] 2023 Unit PLTU Ketapang (Variable Cost) | Pembuatan PR | 455.PR/OM1/PJBS/2023 | 10622
328 | Pengadaan Jasa Online Leak Sealing Line Main Feedwater #1 PLTU Belitung (WO115350) | Levering | PR4691 |  | 1134.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 810.SP/SCM/PJBS/2023 | 15 Agustus 2023
329 | Pengadaan Material Hoist Crane SI #1 PLTU Belitung (WO124551) | Levering | PR4690 |  | 1133.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 787.8.SPK/SCM/PJBS/2023 | 11 Agustus 2023
330 | Pengadaan Lubricant PLTMG ternate (VO) | Levering | 168.PR/OM3/PJBS/2023 |  | 1131.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 802.1.SPK/SCM/PJBS/2023 | 14 Agustus 2023
331 | Pengadaan Bearing CWP Setting ROP-EOQ PLTU Belitung | Levering | PR4683 |  | 1128.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 787.1.SP/SCM/PJBS/2023 | 10 Agustus 2023
332 | DO [NAME] PLTU Belitung (DO 2) | Pembuatan PR | PR4673
333 | DO [NAME] PLTU Belitung (DO 2) | Pembuatan PR | PR4673
334 | DO [NAME] PLTU Belitung (DO 2) | Pembuatan PR | PR4673
335 | DO [NAME] PLTU Belitung (DO 2) | Pembuatan PR | PR4673
336 | DO [NAME] Bearing PLTU [NAME] (DO 3) | Pembuatan PR | PR4672
337 | Pengadaan Kontrak Payung Consumable PLTU [NAME] 01 OKtober 2023 - 30 September 2024 | Levering | 087.PR/OM2/PJBS/2023 |  | 1132.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 1144.1.SPK/SCM/PJBS/2023 | 2023-09-21 00:00:00
338 | Pengadaan Material Instrument Temuan #2 & 3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 375.PR/PROYEK/PJBS/2023 |  | 1126.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 820.SP/SCM/PJBS/2023 | 21 Agustus 2023
339 | Jasa Supervisi Perbaikan Generator PLTD Kangean Unit 9 PLN UID Jatim | Levering | 374.PR/PROYEK/PJBS/2023 |  | 1109.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 786.1.BL/SCM/PJBS/2023 | 09 Agustus 2023
340 | Pengadaan Battery DC System #2 PLTU Belitung (WO123623) | Levering | PR4682 |  | 1114.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 787.6.SP/SCM/PJBS/2023 | 11 Agustus 2023
341 | Pengadaan Jasa Security Area PLTMG Ternate Periode 01 September 2023 - 31 Desember 2024 | Levering | 173.PR/OM3/PJBS/2023 |  | 1113.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 981.PJ/SCM/PJBS/2023 | 2023-09-14 00:00:00
342 | Pengadaan Material Critical Part dan Fast Moving PLTMG Ternate (VO) | Levering | 168.PR/OM3/PJBS/2023 |  | 1115.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 786.3.PJ/SCM/PJBS/2023 | 09 Agustus 2023
343 | [NAME] dan 2 PLTU [NAME] | Levering | 372.PR/PROYEK/PJBS/2023 |  | 1093.2.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 787.4.PJ/SCM/PJBS/2023 | 10 Agustus 2023
344 | Pengadaan Jasa Sewa Kendaraan Operasional PLTU [NAME] Periode 01 November 2023 - 31 Oktober 2024 | Pelaksanaan Pengadaan | 084.PR/OM2/PJBS/2023 |  | 1127.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
345 | Pengadaan Jasa Sewa Kendaraan Operasional PLTU [NAME] Periode 01 November 2023 - 31 Oktober 2024 | Pembuatan PR | 084.PR/OM2/PJBS/2023
346 | Pengadaan Jasa Security Area PLTMG Flores Periode 01 September 2023 - 31 Desember 2024 | Pelaksanaan Pengadaan | 172.PR/OM3/PJBS/2023 |  | 1112.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
347 | Pengadaan Material Oli Turbin PLTU Amurang WO76190 | Levering | PR5400 |  | 1108.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 785.2.SPK/SCM/PJBS/2023 | 08 Agustus 2023
348 | Pengadaan [NAME] dan Resertifikasi Electric Hoist Crane PLTU Bangka (WO94519) | Pelaksanaan Pengadaan | PR7122 |  | 1106.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
349 | Pengadaan [NAME] PLTU Tembilahan (Total) Periode 01 September 2023 - 31 Agustus 2024 | Levering | 451.PR/OM1/PJBS/2023 |  | 1198.4.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 839.PJ/SCM/PJBS/2023 | 28 Agustus 2023
350 | Pengadaan [NAME] PLTU Tembilahan (Pertamina) Periode 01 September 2023 - 31 Agustus 2024 | Levering | 450.PR/OM1/PJBS/2023 |  | 1093.1.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 859.SPK/SCM/PJBS/2023 | 2023-09-01 00:00:00
351 | Pengadaan [NAME] PLTU Bangka | Levering | 445.PR/OM1/PJBS/2023 |  | 1107.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 814.SPK/SCM/PJBS/2023 | 16 Agustus 2023
352 | Pengadaan [NAME] PLTU [NAME] (Shell) Periode 01 September 2023 - 31 Agustus 2024 | Pelaksanaan Pengadaan | 449.PR/OM1/PJBS/2023 |  | 1093.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
353 | Jasa Pembuatan Jalan Pembangkit tanpa Aspal & Drainase dalam Rangka Jasa Penyediaan dan Instalasi PLTS 10 MW di Kalimantan untuk IKN | Levering | 274.1.PR/PROYEK/PJBS/2023 |  | 774.4.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 632.1.PJ/SCM/PJBS/2023 | 28 Juni 2023
354 | Pengadaan Material Consumable TW 3 PLTU Anggrek | Levering | 038.VO/OM2/PJBS/2023 |  | 1092.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 812.SPK/SCM/PJBS/2023 | 16 Agustus 2023
355 | Pengadaan Flowmeter CWP #2 PLTU Belitung (WO121028) | Levering | PR4674 |  | 1102.1.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 787.5.SPK/SCM/PJBS/2023 | 11 Agustus 2023
356 | Pengadaan Material Wire Rope Crane Coal Shed PLTU Bangka (WO88915) | Levering | PR7121 |  | 1101.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 794.SP/SCM/PJBS/2023 | 04 Agustus 2023
357 | DO 2 Kontrak Payung Material Bearing PLTU Ropa | Pembuatan PR | PR2749
358 | DO [NAME] PLTU [NAME] (DO 9) | Pembuatan PR | PR4670
359 | Pengadaan Jasa Perawatan Air Conditioning PLTU Anggrek [NAME] 10 Agustus 2023 - 09 Agustus 2024 | Levering | 041.VO/OM2/PJBS/2023 |  | 1100.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 786.SPK/SCM/PJBS/2023 | 09 Agustus 2023
360 | Jasa Repair, [NAME] Safety Valve Dalam Rangka Simple Inspection Unit 2 PLTU Belitung | Levering | 373.PR/PROYEK/PJBS/2023 |  | 1096.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 785.SPK/SCM/PJBS/2023 | 08 Agustus 2023
361 | Fabrikasi Seal Strip Oil Deflector Nomor 1, 2, 3 dan Air Seal [NAME] Dalam Rangka Temuan Mean Inspection Unit 1 PLTU [NAME] | Levering | 367.PR/PROYEK/PJBS/2023 |  | 1052.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 966.3.PJ/SCM/PJBS/2023 | 21 Juli 2023
362 | [NAME] 3 Generator Dalam Rangka Temuan Mean Inspection Unit 1 PLTU [NAME] | Levering | 366.PR/PROYEK/PJBS/2023 |  | 1051.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 738.1.PJ/SCM/PJBS/2023 | 20 Juli 2023
363 | Pengadaan Jasa Perbaikan Pintu Unit PLTU Ketapang (VO) | Pelaksanaan Pengadaan | 373.PR/OM1/PJBS/2023 |  | 1105.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
364 | DO Bearing PLTU Bangka | Pembuatan PR | PR7114
365 | Delivery Order Jasa Rebabbit Bearing Turbin Generator Dalam Rangka Penormalan Turbin Unit 2 PLTU Lombok Energy Dynamic (LED) | Pembuatan PR | 368.PR/PROYEK/PJBS/2023 |  |  |  | 001.079.DO/SCM/PJBS/ | 27 Juli 2023
366 | DO Kontrak Payung Stock Consumable PLTU Amurang (DO 8) | Pembuatan PR | PR5399 |  |  |  | 08.1020.DO/SCM/PJBS/2023 | 28 Juli 2023
367 | Jasa Pengiriman Bearing Turbin Generator Dalam Rangka Penormalan Turbin Unit 2 PLTU Lombok Energy Dynamic (LED) | Levering | 369.PR/PROYEK/PJBS/2023 |  | 1069.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 830.SP/SCM/PJBS/2023 | 23 Agustus 2023
368 | Jasa Penggantian Refractory Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Belitung | Levering | 370.PR/PROYEK/PJBS/2023 |  | 1103.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 828.PJ/SCM/PJBS/2023 | 22 Agustus 2023
369 | Pengadaan [NAME] PLTU [NAME] 01 September 2023 - 31 Agustus 2025 | Levering | 433.PR/OM1/PJBS/2023 |  | 1081.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 844.PJ/SCM/PJBS/2023 | 25 Agustus 2023
370 | Pengadaan Oli PLTG Jakabaring Tahap 2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 363.PR/PROYEK/PJBS/2023 |  | 1087.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 756.PJ/SCM/PJBS/2023 | 03 Agustus 2023
371 | [NAME] SLO Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 364.PR/PROYEK/PJBS/2023 |  | 1090.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 733.SPK/SCM/PJBS/2023 | 28 Juli 2023
372 | Pengadaan Vacuum Circuit Breaker Panel GCB Setting ROP-EOQ PLTU Belitung | Levering | PR4665 |  | 1064.1.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 821.SPK/SCM/PJBS/2023 | 21 Agustus 2023
373 | Pengadaan Material Stock Discharge [NAME] PLTU Tembilahan | Levering | PR1917 |  | 1064.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 828.4.SP/SCM/PJBS/2023 | 22 Agustus 2023
374 | Pengadaan Material Stock Belt Sersan Bottom Cooler PLTU Tembilahan | Levering | PR1916 |  | 1063.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 787.3.SP/SCM/PJBS/2023 | 10 Agustus 2023
375 | DO 10 Pengadaan Jasa Kontrak Payung Bahan Kimia PLTU Tembilahan | Pembuatan PR | PR1915 |  |  |  | 10.1041.DO/SCM/PJBS/2023 | 25 Juli 2023
376 | Pengadaan Material Plastic Refractory SI #2 PLTU Belitung (WO129231) | Cancel | PR4664 |  | 1062.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU
377 | DO 3 Pengadaan Kontrak Payung Material Consumable PLTU Tidore Periode 01 November 2022 - 31 Oktober 2023 | Pembuatan PR | 179.PR/OM3/PJBS/2023 | 10559 |  |  | 003.1073.DO/SCM/PJBS/2023 | 25 Juli 2023
378 | Pengadaan Material SWRO A PLTU Anggrek (VO) | Levering | 036.VO/OM2/PJBS/2023 |  | 1061.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 832.SPK/SCM/PJBS/2023 | 24 Agustus 2023
379 | [NAME] Dalam Rangka Jasa Inspeksi Peralatan Elektrical Instrument Control Unit 1 PLTP Dieng | Levering | 347.PR/PROYEK/PJBS/2023 |  | 1057.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 728.1.PJ/SCM/PJBS/2023 | 26 Juli 2023
380 | [NAME] Jasa Bongkar Pasang Scafolding Dalam Rangka Jasa Pemeliharaan Simple Inspeksi Turbin, [NAME] Plant PLTP Dieng Unit 1 | Pelaksanaan Pengadaan | 346.PR/PROYEK/PJBS/2023 |  | 1078.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH
381 | Pengelolaan Limbah Proyek [NAME], [NAME] Plant PLTP Dieng Unit 1 | Levering | 345.PR/PROYEK/PJBS/2023 |  | 1060.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 732.SP/SCM/PJBS/2023 | 28 Juli 2023
382 | [NAME] Dalam Rangka Jasa Pemeliharaan Simple Inspeksi Turbin, [NAME] Plant PLTP Dieng Unit 1 | Levering | 344.PR/PROYEK/PJBS/2023 |  | 1056.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 728.2.PJ/SCM/PJBS/2023 | 26 Juli 2023
383 | VO Pengadaan Spare Part Positioner [NAME] Unit 1 PLTU [NAME] | Levering | 039.VO/OM2/PJBS/2023 |  | 1066.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 778.SP/SCM/PJBS/2023 | 07 Agustus 2023
384 | Pengadaan Material Penormalan O2 Analyzer Unit 1 PLTU Ketapang (Variable Cost) | Levering | 436.PR/OM1/PJBS/2023 |  | 1067.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 757.SP/SCM/PJBS/2023 | 01 Agustus 2023
385 | Pengadaan Material dan Jasa Penggantian Modul Inverter Crane Jetty B PLTU Bangka (WO100797) | Levering | PR7110 |  | 1050.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 728.SPK/SCM/PJBS/2023 | 26 Juli 2023
386 | [NAME] Pendukung Dalam [NAME] A PT DSSP Power Sumsel Unit 2 | Cancel | 365.PR/PROYEK/PJBS/2023 |  | 1065.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
387 | Jasa Inspeksi Pengujian [NAME] Safety Valve Dalam Rangka Simple Inspection PLTU Ampana Unit 2 | Pelaksanaan Pengadaan | 362.PR/PROYEK/PJBS/2023 |  | 1095.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
388 | [NAME] Termasuk Material Dalam Rangka Simple Inspection PLTU Ampana Unit 2 | Pelaksanaan Pengadaan | 361.PR/PROYEK/PJBS/2023 |  | 1091.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
389 | Jasa Cleaning Area Boiler & Turbine Dalam Rangka Simple Inspection PLTU Ampana Unit 2 | Pelaksanaan Pengadaan | 360.PR/PROYEK/PJBS/2023 |  | 1088.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH
390 | [NAME] Pendukung Dalam Rangka Simple Inspection PLTU Ampana Unit 2 | Levering | 359.PR/PROYEK/PJBS/2023 |  | 1085.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 993.PJ/SCM/PJBS/2023 | 2023-09-27 00:00:00
391 | [NAME] Termasuk Material Dalam Rangka Simple Inspection PLTU Tembilahan Unit 2 | Levering | 334.PR/PROYEK/PJBS/2023 |  | 1080.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 981.2.PJ/SCM/PJBS/2023 | 2023-09-14 00:00:00
392 | [NAME] Termasuk Material Dalam Rangka Simple Inspection PLTU Ketapang Unit 1 | Levering | 333.PR/PROYEK/PJBS/2023 |  | 1058.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 753.PJ/SCM/PJBS/2023 | 31 Agustus 2023
393 | Pengadaan Jasa Pekerjaan Cleaning Dalam Rangka MO Unit 2 PLTU Bolok (WO92482) | Levering | PR3023 |  | 627.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 331.4.SP/SCM/PJBS/2023 | 04 Mei 2023
394 | VO Pengadaan Material Alat Berat (Dump Truck, Forklift, Buldozzer 01) PLTU Anggrek | Pelaksanaan Pengadaan | 040.VO/OM2/PJBS/2023 |  | 1048.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
395 | Pengadaan Material & Sensor Conductivity SWRO WTP PLTU Bolok (WO85152) | Levering | PR3003 |  | 1047.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 1143.SP/SCM/PJBS/2023 | 2023-09-20 00:00:00
396 | VO Pengadaan Material SWRO B PLTU Anggrek | Levering | 037.VO/OM2/PJBS/2023 | 10555 | 1046.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 782.SPK/SCM/PJBS/2023 | 08 Agustus 2023
397 | Pengadaan Jasa Retubing APH Sisi Upper Channel Block 1 #1 Secara Partial PLTU Belitung (WT120555) | Levering | PR4663 |  | 1049.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 728.4.SPK/SCM/PJBS/2023 | 26 Juli 2023
398 | [NAME] Isolasi APH Dalam Rangka Pekerjaan Paket A Serious Inspection PLTU [NAME] 2 | Levering | 331.PR/PROYEK/PJBS/2023 |  | 1077.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 756.3.SP/SCM/PJBS/2023 | 03 Agustus 2023
399 | [NAME] Pendukung Dalam Rangka Pekerjaan Paket A Serious Inspection PLTU [NAME] 2 | Cancel | 329.PR/PROYEK/PJBS/2023 |  | 1084.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 737.PJ/SCM/PJBS/2023 | 01 Agustus 2023
400 | Jasa Cleaning APH Dalam Rangka Pekerjaan Paket A Serious Inspection PLTU [NAME] 2 | Cancel | 330.PR/PROYEK/PJBS/2023 |  | 1104.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
401 | [NAME] Pendukung Dalam Rangka Mean Inspection dan Additional Job Unit 1 PLTU [NAME] | Levering | 332.1.PR/PROYEK/PJBS/2023 |  | 1003.3.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 651.3.PJ/SCM/PJBS/2023 | 12 Juli 2023
402 | Jasa Cleaning Equipment Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Levering | 349.PR/PROYEK/PJBS/2023 |  | 1097.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 764.PJ/SCM/PJBS/2023 | 08 Agustus 2023
403 | [NAME] Trafo ESP Unit 1,2,3 Dan 4 Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Pelaksanaan Pengadaan | 351.PR/PROYEK/PJBS/2023
404 | [NAME] Trafo ESP Unit 1,2,3 Dan 4 Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Pelaksanaan Pengadaan | 351.PR/PROYEK/PJBS/2023 |  | 1086.G.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
405 | [NAME] Trafo ESP Unit 1,2,3 Dan 4 Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Levering | 351.PR/PROYEK/PJBS/2023 |  | 1086.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 842.SP/SCM/PJBS/2023 | 25 Agustus 2023
406 | Pekerjaan Rubber Lining Condenser Sisi B Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Levering | 353.PR/PROYEK/PJBS/2023 |  | 1098.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 792.SPK/SCM/PJBS/2023 | 15 Agustus 2023
407 | Pengadaan Material [NAME] NGR Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Levering | 350.PR/PROYEK/PJBS/2023 |  | 1111.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 813.SPK/SCM/PJBS/2023 | 16 Agustus 2023
408 | [NAME] Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Levering | 352.PR/PROYEK/PJBS/2023 |  | 1125.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 822.SPK/SCM/PJBS/2023 | 21 Agustus 2023
409 | [NAME] Portable Dalam Rangka Simple Inspection PLTU Air Anyir Bangka Unit 1 Tahun 2023 | Levering | 354.PR/PROYEK/PJBS/2023 |  | 1082.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 785.4.SP/SCM/PJBS/2023 | 08 Agustus 2023
410 | DO [NAME] Bearing PLTU Ropa (DO 2) | Pembuatan PR | PR2741
411 | Pengadaan Material Instrument Pendukung (Relay & UPS) Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 355.PR/PROYEK/PJBS/2023 |  | 1059.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 730.1.SP/SCM/PJBS/2023 | 27 Juli 2023
412 | Pengiriman Material Panel [NAME] (Container 40 Feet) Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Pelaksanaan Pengadaan | 356.PR/PROYEK/PJBS/2023 |  | 1044.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
413 | [NAME] Pendukung Dalam Rangka Penormalan Turbin Unit 2 PLTU Lombok Energy Dynamic (LED) | Levering | 343.PR/PROYEK/PJBS/2023 |  | 1013.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 652.3.PJ/SCM/PJBS/2023 | 13 Juli 2023
414 | [NAME] Pendukung Dalam Rangka Pekerjaan Exchange Rotor Generator unit 2 ke unit 1 PLTU Lombok Energy Dynamic (LED) | Levering | 342.PR/PROYEK/PJBS/2023 |  | 1012.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 652.4.PJ/SCM/PJBS/2023 | 13 Juli 2023
415 | Pengadaan Jasa Perbaikan [NAME] PLTU Bangka WO83674 | Levering | PR7106 |  | 1043.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 847.PJ/SCM/PJBS/2023 | 31 Agustus 2023
416 | Delivery Order [NAME] [NAME] Area dalam rangka Penormalan Turbin Unit 2 PLTU Lombok Energy Dynamic (LED) | Pembuatan PR | 357.PR/PROYEK/PJBS/2023 |  |  |  | 06.112.DO/SCM/PJBS/2023 | 18 Juli 2023
417 | Pengadaan Jasa Retubing APH (Air [NAME]) Sisi Upper Channel Block 5 #2 Secara Partial PLTU Belitung (WT130056) | Levering | PR4644 |  | 1032.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 765.SPK/SCM/PJBS/2023 | 25 Juli 2023
418 | Jasa Penggantian Line Outlet Condenser A, [NAME] Rubber Joint Unit #1 PLTU BANGKA WO98958 | Levering | PR7104 |  | 1026.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 828.2.PJ/SCM/PJBS/2023 | 22 Agustus 2023
419 | Pengadaan Bahan Kimia PLTMG Ternate | Levering | 167.PR/OM3/PJBS/2023 |  | 1068.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 787.4.SP/SCM/PJBS/2023 | 10 Agustus 2023
420 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Bawean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 340.PR/PROYEK/PJBS/2023 |  |  |  | 16.011.DO/SCM/PJBS/2023 | 14 Juli 2023
421 | Pengadaan Penggantian Traveling Grate PLTU Ropa (AI PLN 2022 - WO71654) | Cancel | PR2773 |  | 1136.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO
422 | DO [NAME] Bearing PLTU Bangka | Pelaksanaan Pengadaan | PR7101
423 | Pengadaan Material dan Jasa Bangunan Dalam Rangka Penyediaan dan Instalasi PLTS 10 MW di Kalimantan untuk IKN | Pelaksanaan Pengadaan | 274.PR/PROYEK/PJBS/2023 |  | 774.5.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
424 | [NAME] Trafo Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Belitung | Pelaksanaan Pengadaan | 339.PR/PROYEK/PJBS/2023 |  | 1094.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
425 | [NAME] Trafo Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Belitung | Levering | 339.PR/PROYEK/PJBS/2023 |  | 1094.U.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 831.3.SPK/SCM/PJBS/2023 | 23 Agustus 2023
426 | [NAME] Dalam Rangka Simple Inspection Unit 2 PLTU Belitung | Levering | 341.PR/PROYEK/PJBS/2023 |  | 1022.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 828.3.PJ/SCM/PJBS/2023 | 22 Agustus 2023
427 | Pengadaan Refill APAR PLTU [NAME] (VO) | Levering | 035.VO/OM2/PJBS/2023 |  | 1019.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 783.SPK/SCM/PJBS/2023 | 08 Agustus 2023
428 | [NAME] [NAME] Area Dalam Rangka Simple Inspection Unit 2 PLTU Belitung | Levering | 337.PR/PROYEK/PJBS/2023 |  | 1041.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 802.PJ/SCM/PJBS/2023 | 14 Agustus 2023
429 | [NAME] Portable Dalam Rangka Simple Inspection Unit 2 PLTU Belitung | Levering | 338.PR/PROYEK/PJBS/2023 |  | 1042.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 785.3.SP/SCM/PJBS/2023 | 08 Agustus 2023
430 | DO 9 Pengadaan Jasa Kontrak Payung Bahan Kimia PLTU Tembilahan | Pembuatan PR | PR1905 |  |  |  | 009.1041.DO/SCM/PJBS/2023 | 13 Juli 2023
431 | [NAME] Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir Ke Bangka | Levering | 336.PR/PROYEK/PJBS/2023 |  | 1015.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 652.1.PJ/SCM/PJBS/2023 | 13 Juli 2023
432 | Pengadaan Material Add Scope SI Support Bushing Transformer Unit 1 PLTU Ketapang (VO) | Levering | 428.PR/OM1/PJBS/2023 | 10418 | 1018.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 720.PJ/SCM/PJBS/2023 | 21 Juli 2023
433 | Pengadaan Material Auxiliary Main Transformer Unit PLTU Ketapang (VO) | Levering | 432.PR/OM1/PJBS/2023 | 10419 | 1017.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 726.SPK/SCM/PJBS/2023 | 26 Juli 2023
434 | Pengadaan Jasa Perbaikan Fire Fighting System Upgrounding Line & Penggantian Hydrant Pillar Unit PLTU Ketapang (Variable Cost) | Pelaksanaan Pengadaan | 426.PR/OM1/PJBS/2023 |  | 1016.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
435 | DO [NAME] Bahan Kimia Speciality PLTU [NAME] (DO 3) | Pembuatan PR | 170.PR/OM3/PJBS/2023 |  |  |  | 003.1016.DO/SCM/PJBS/2023 | 13 Juli 2023
436 | Pengadaan Material Solenoid Valve Sistem Oil Governor PLTU Ropa (AI PLN 2023 - WO70252) | Levering | PR2738 |  | 1009.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 780.1.SP/SCM/PJBS/2023 | 07 Agustus 2023
437 | Pengadaan Material Dryer SAC PLTU Tembilahan WO24992 | Levering | PR1903 |  | 994.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 779.SPK/SCM/PJBS/2023 | 07 Agustus 2023
438 | Pengadaan Strategic Part Tube APH Boiler PLTU Ropa (AI PLN 2023 - WO70269) | Pelaksanaan Pengadaan | PR2751 |  | 1007.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
439 | Pengadaan Material Tube Condenser PLTU Ropa (AI PLN 2023 - WO70259) | Cancel | PR2742 |  | 1006.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
440 | DO [NAME] Consumabel PLTU Bangka | Pembuatan PR | PR7099 |  |  |  | 02.233.1.DO/SCM/PJBS/2023
441 | DO [NAME] Consumabel PLTU Bangka | Pembuatan PR | PR7099 |  |  |  | 02.233.1.DO/SCM/PJBS/2023
442 | [NAME] [NAME] Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 335.PR/PROYEK/PJBS/2023 |  | 1008.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 705.1.PJ/SCM/PJBS/2023 | 11 Juli 2023
443 | [NAME] Pembuatan DED Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Dokumen RKS | 332.PR/PROYEK/PJBS/2023 |  | 1010.RKS/SCM/PJBS/2023
444 | [NAME], [NAME] PLTU Ketapang (VO) | Levering | 427.PR/OM1/PJBS/2023 | 10448 | 1003.2.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 807.SPK/SCM/PJBS/2023 | 15 Agustus 2023
445 | Pengadaan Bahan Kimia AC500, Thermogravimetric Analyzer & Sulfur [NAME] Unit PLTU Ketapang (VO) | Levering | 425.PR/OM1/PJBS/2023 | 10429 | 1003.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 831.2.SPK/SCM/PJBS/2023 | 23 Agustus 2023
446 | DO [NAME] PLTU Bangka Juli 2023 | Pembuatan PR | PR7095
447 | Pengadaan Material Wood Chip Unit PLTU Ketapang (VO) | Pelaksanaan Pengadaan | 429.PR/OM1/PJBS/2023 |  | 1003.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
448 | [NAME] Pendukung Dalam Rangka SImple Inspection PLTU Ketapang Unit 1 | Levering | 320.PR/PROYEK/PJBS/2023 |  | 1005.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 787.7.PJ/SCM/PJBS/2023 | 11 Agustus 2023
449 | [NAME] (PM) dan Pemeliharaan Corrective (CM) Alat Berat PLTU [NAME] 01 Agustus 2023 - 31 Juli 2024 | Levering | 143.PR/OM3/PJBS/2023 |  | 1001.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 757.1.PJ/SCM/PJBS/2023 | 01 Agustus 2023
450 | Jasa Penggantian Refractory Boiler Unit 2 PLTU Bolok (WO85377) | Cancel | PR2947 |  | 992.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
451 | Pengadaan Material dan Jasa Penggantian Expantion Joint Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Belitung | Levering | 327.PR/PROYEK/PJBS/2023 |  | 1004.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 781.SPK/SCM/PJBS/2023 | 08 Agustus 2023
452 | Pengadaan VO Material Membrane SWRO dan BWRO WTP PLTU Amurang WO69881, WO69882 | Levering | PR5377 |  | 988.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 973.SPK/SCM/PJBS/2023 | 2023-09-08 00:00:00
453 | Pengiriman Material Kabel 2 Haspel Dari Jakarta [NAME] Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 252.1.PR/PROYEK/PJBS/2023 |  | 716.3.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 653.PJ/SCM/PJBS/2023 | 19 Mei 2023
454 | Pengadaan Mechanical Seal CEP 2B Dalam Rangka VO Simple Inspection Unit 2 PLTU Punagaya | Levering | 288.1.PR/PROYEK/PJBS/2023 |  | 834.5.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 444.2.PJ/SCM/PJBS/2023 | 07 Juni 2023
455 | Pengadaan Jasa Perbaikan Atap Boiler Unit 1 & 2 PLTU Ketapang (VO) | Levering | 431.PR/OM1/PJBS/2023 |  | 984.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 815.SPK/SCM/PJBS/2023 | 16 Agustus 2023
456 | [NAME] Pendukung dalam Rangka Pekerjaan APH, HPH, [NAME] Turbin PLTU Paiton Unit 9 | Levering | 324.PR/PROYEK/PJBS/2023 |  | 954.1.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 899.PJ/SCM/PJBS/2023 | 29 Juni 2023
457 | Pengadaan Jasa Security PLTMG Flores [NAME] 01 [NAME] 2023 - 31 Agustus 2023 | Levering | 166.PR/OM3/PJBS/2023 |  | 951.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 606.2.SPK/SCM/PJBS/2023 | 03 Juli 2023
458 | Pengadaan Jasa Security PLTMG Ternate [NAME] 01 [NAME] 2023 - 31 Agustus 2023 | Levering | 165.PR/OM3/PJBS/2023 |  | 950.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 606.3.SPK/SCM/PJBS/2023 | 03 Juli 2023
459 | Pengadaan Material Belt Coal Feeder PLTU [NAME], WO70521 | Levering | PR5375 |  | 982.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 792.SP/SCM/PJBS/2023 | 04 Agustus 2023
460 | Pengadaan Material Belt Conveyor BC3C PLTU [NAME] | Levering | PR5374 |  | 980.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 754.SPK/SCM/PJBS/2023 | 01 Agustus 2023
461 | Pengadaan Material Pompa Polisher PLTU Amurang WO74399 | Levering | PR5372 |  | 979.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 719.SPK/SCM/PJBS/2023 | 21 Juli 2023
462 | Pengadaan Jasa Retubing Parsial Boiler Economizer Unit 2 PLTU Bolok (AI PLN 2023 - WO89397) | Levering | PR2967 |  | 978.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 755.PJ/SCM/PJBS/2023 | 01 Agustus 2023
463 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #3) | Pembuatan PR | 304.PR/PROYEK/PJBS/2023
464 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #2 & #9) | Pembuatan PR | 303.PR/PROYEK/PJBS/2023
465 | Pengadaan Motor DC Oil Pump Unit PLTU [NAME] | Levering | PR5371 |  | 977.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 727.SP/SCM/PJBS/2023 | 26 Juli 2023
466 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #10 & #11) | Pembuatan PR | 302.PR/PROYEK/PJBS/2023
467 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #13 & #14) | Pembuatan PR | 301.PR/PROYEK/PJBS/2023 |  |  |  | 07.125.DO/SCM/PJBS/2023 | 09 Agustus 2023
468 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #1 & #8) | Pembuatan PR | 270.PR/PROYEK/PJBS/2023
469 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #12 & #16) | Pembuatan PR | 269.PR/PROYEK/PJBS/2023
470 | Pengadaan Jasa [NAME] untuk [NAME] | Levering | 116.PR/MU/PJBS/2023 |  | 1102.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 978.PJ/SCM/PJBS/2023 | 2023-09-11 00:00:00
471 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #3) | Pembuatan PR | 300.PR/PROYEK/PJBS/2023
472 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #2 & #9) | Pembuatan PR | 299.PR/PROYEK/PJBS/2023
473 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #10 & #11) | Pembuatan PR | 298.PR/PROYEK/PJBS/2023
474 | Delivery Order Pengadaan [NAME] Time Based Maintenance (TBM) [NAME] 48.000 Jam untuk PT PJB UBJOM Arun Engine #5 dan #19 (Periode 4) | Pembuatan PR | 315.PR/PROYEK/PJBS/2023 |  |  |  | 04.124.DO/SCM/PJBS/2023 | 03 Juli 2023
475 | Jasa Cleaning Turbine Area Dalam Rangka Simple Inspection PLTU Ketapang Unit 1 | Levering | 322.PR/PROYEK/PJBS/2023 |  | 986.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 711.SPK/SCM/PJBS/2023 | 14 Agustus 2023
476 | [NAME] Dalam Rangka Simple Inspection PLTU Ketapang Unit 1 | Levering | 321.PR/PROYEK/PJBS/2023 |  | 987.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 802.SPK/SCM/PJBS/2023 | 11 Agustus 2023
477 | Pengadaan Material SWRO A Pump PLTU Amurang (AI PLTU Amurang) | Levering | PR5376 |  | 1002.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 831.4.PJ/SCM/PJBS/2023 | 23 Agustus 2023
478 | Pengadaan Material Penggantian MOV Boiler Outlet Valve Unit 1 PLTU Amurang (AI PLTU Amurang) WO58627 | Levering | PR5382 |  | 993.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 831.5.PJ/SCM/PJBS/2023 | 23 Agustus 2023
479 | Pengadaan [NAME] dan Penambahan KWH Meter Transaksi Energi Unit PLTU Ketapang (VO) | Levering | 376.PR/OM1/PJBS/2023 |  | 1011.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 861.PJ/SCM/PJBS/2023 | 2023-09-01 00:00:00
480 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #13 & #14) | Pembuatan PR | 297.PR/PROYEK/PJBS/2023 |  |  |  | 07.121.DO/SCM/PJBS/2023 | 09 Agustus 2023
481 | Pengadaan [NAME] Uji Banding Analisa Batubara PLTU Bangka, PLTU [NAME], dan PLTU Tembilahan Periode 01 Agustus 2023 - 31 Juli 2024 | Levering | 396.PR/OM1/PJBS/2023 |  | 953.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 721.PJ/SCM/PJBS/2023 | 21 Juli 2023
482 | Pengadaan [NAME] PLTD Untuk [NAME] Kelistrikan Daya Rendah pada Pabrik Feronikel Antam Halmahera Timur [NAME] 01 [NAME] 2023 - 31 Desember 2023 | Levering | 163.PR/OM3/PJBS/2023 |  | 949.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 731.PJ/SCM/PJBS/2023 | 28 Juli 2023
483 | Delivery Order Pengadaan [NAME] JasaTime Based Maintenance (TBM) 32.000 [NAME] 48.000 Untuk PT PJB UBJOM Arun Engine #5 dan #19 (Periode 4) | Pembuatan PR | 315.PR/PROYEK/PJBS/2023
484 | Pengadaan Material Pressure Switch Area Turbin #1 PLTU Ropa (WO70251) | Levering | PR2731 |  | 952.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 773.SP/SCM/PJBS/2023 | 02 Agustus 2023
485 | [NAME] Dalam Rangka Additional Job Simple Inpection PLTU Tembilahan Unit 2 | Levering | 312.PR/PROYEK/PJBS/2023 |  | 973.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 736.SPK/SCM/PJBS/2023 | 31 Agustus 2023
486 | DO [NAME] Bahan Kimia Commodity Periode Oktober 2022 - Desember 2023 | Pembuatan PR | 160.PR/OM3/PJBS/2023 |  |  |  | 09.1044.DO/SCM/PJBS/2023 | 10 Oktober 2022
487 | Jasa Inspeksi Pengujian [NAME] Safety Valve Dalam Rangka Simple Inspection PLTU Tembilahan Unit 2 | Levering | 311.PR/PROYEK/PJBS/2023 |  | 971.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 848.SPK/SCM/PJBS/2023 | 31 Agustus 2023
488 | Jasa Cleaning Area Turbine dan Boiler Dalam Rangka Simple Inspection PLTU Tembilahan Unit 2 | Levering | 310.PR/PROYEK/PJBS/2023 |  | 976.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 967.PJ/SCM/PJBS/2023 | 2023-09-05 00:00:00
489 | [NAME] Pendukung Dalam Rangka Simple Inspection PLTU Tembilahan Unit 2 | Levering | 309.PR/PROYEK/PJBS/2023 |  | 970.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 966.2.PJ/SCM/PJBS/2023 | 2023-09-04 00:00:00
490 | Pengadaan Jasa Retubing APH (Air [NAME]) Sisi Upper Channel Block 1 #2 Secara Partial PLTU Belitung (WT130055) | Levering | PR4643 |  | 947.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 641.4.SPK/SCM/PJBS/2023 | 06 Juli 2023
491 | Pengadaan General [NAME] Direktorat Proyek PT PJB Services [NAME] Tahun 2023 | Levering | 288.PR/PROYEK/PJBS/2023 |  | 972.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 803.PJ/SCM/PJBS/2023 | 11 Agustus 2023
492 | Jasa Supervisi Pekerjaan Perbaikan ESP dalam rangka Additional Mean Inspection Unit 1 PLTU [NAME] | Levering | 318.PR/PROYEK/PJBS/2023 |  | 946.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 645.SPK/SCM/PJBS/2023 | 10 Juli 2023
493 | Pengadaan Material dan Jasa Pengelolaan Limbah B3 Sludge PLTD Suppa | Pelaksanaan Pengadaan | 080.PR/OM2/PJBS/2023 |  | 935.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
494 | Pengadaan Jasa [NAME] Area Jetty A [NAME] PLTU BANGKA WO98624 | Levering | PR7090 |  | 948.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 780.2.SPK/SCM/PJBS/2023 | 07 Agustus 2023
495 | Pengadaan Jasa Fabrikasi Shaft ID Fan Unit 1 PLTU Bangka WO100040 | Levering | PR7089 |  | 936.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 714.SP/SCM/PJBS/2023 | 18 Juli 2023
496 | Pengadaan Jasa Fabrikasi Chamber Impeller , Suction bell ,spider coloum CWP NO 2 PLTU Bangka WO99741 | Levering | PR7088 |  | 934.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 722.SPK/SCM/PJBS/2023 | 21 Juli 2023
497 | Pengadaan Material Actuator [NAME] Feed Water 2 PLTU Bangka WO96248 | Levering | PR7087 |  | 1024.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 841.SPK/SCM/PJBS/2023 | 25 Agustus 2023
498 | Layanan Workshop Palembang (Operatorwelder, Operator Bubut, [NAME], Safety Valve, Helper, Staf Adm. keu) | Cancel | 001.AAP/WSPLMG/PJBS/2023
499 | [NAME] Pembangkitan Direktorat Proyek | Cancel | 001.AAP/JPY/PJBS/2023
500 | Pengadaan Material Module Channel AVR PLTU Belitung (WO127499) | Levering | PR4641 |  | 931.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 651.SPK/SCM/PJBS/2023 | 12 Juli 2023
501 | Pengiriman Material Kabel Tahap 2 Dari Jakarta ke Haltim Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 295.1.PR/PROYEK/PJBS/2023 |  | 875.1.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 507.9.PJ/SCM/PJBS/2023 | 14 Juni 2023
502 | Pengadaan Repair Actuator Governor Part Engine #2 PLTD Suppa | Levering | 063.PR/OM2/PJBS/2023 |  | 930.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 728.3.SPK/SCM/PJBS/2023 | 26 Juli 2023
503 | Pengadaan Flow Meter HSD Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 308.PR/PROYEK/PJBS/2023 |  | 892.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 694.SPK/SCM/PJBS/2023 | 16 Juni 2023
504 | Material Bolt & Nut CFF Dan Exhaust Difusser Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 305.1.PR/PROYEK/PJBS/2023 |  | 929.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 567.SPK/SCM/PJBS/2023 | 23 Juni 2023
505 | Pengadaan Kabel AF 11 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 316.PR/PROYEK/PJBS/2023 |  | 932.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 569.8.BL/SCM/PJBS/2023 | 26 Juni 2023
506 | Pengadaan Material dan Jasa Penggantian Starting Air Compressor No. 2 PLTD Suppa | Pelaksanaan Pengadaan | 079.PR/OM2/PJBS/2023 |  | 928.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO
507 | Pengadaan Material Oil Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 317.PR/PROYEK/PJBS/2023 |  | 927.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 564.5.PJ/SCM/PJBS/2023 | 22 Juni 2023
508 | Material Consumable EDG 1000 KVA Perkins 4008TAG2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 307.PR/PROYEK/PJBS/2023 |  | 891.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 512.BL/SCM/PJBS/2023 | 16 Juni 2023
509 | DO Pengadaan [NAME] Bearing PLTU [NAME] (DO 2) | Pembuatan PR | 155.PR/OM3/PJBS/2023
510 | Pengadaan Jasa Pembuatan Akses Tangga Pengukuran Gas Buang PLTU Bangka WO98622 | Pelaksanaan Pengadaan | PR7083 |  | 923.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI
511 | Pengadaan Jasa Perbaikan Vacum Truck PLTU Bangka WO98367 | Pelaksanaan Pengadaan | PR7082 |  | 1014.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO
512 | Pengadaan Jasa Perbaikan Refactory Boiler Unit#1 (Furnace, Cyclone, [NAME]) PLTU Bangka WO98628 | Cancel | PR7080 |  | 989.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
513 | Pengadaan Material Diferential Pressure Transmitter Level Condenser PLTU Bangka WO95316 | Levering | PR7081 |  | 922.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 780.SP/SCM/PJBS/2023 | 07 Agustus 2023
514 | Pengadaan Material Boiler (Chain Grate & Tube) #1 dan #2 PLTU [NAME] | Cancel | 011.AI/OM2/PJBS/2023 |  | 919.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
515 | Variation Order SE Unit 2 PLTU [NAME] Turbin | Levering | 028.VO/OM2/PJBS/2023 |  | 920.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 705.PJ/SCM/PJBS/2023 | 11 Juli 2023
516 | Pengadaan Material dan Jasa Testing Commisioning Bay Relay Protection dan Integrasi Substation Automation System SAS Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 313.PR/PROYEK/PJBS/2023 |  | 921.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 604.1.PJ/SCM/PJBS/2023 | 27 Juni 2023
517 | Pengadaan Jasa dan Material Penggantian Safety Valve Superheater #2 PLTU Belitung (WO110443) | Levering | PR4635 |  | 914.3.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 712.1.SPK/SCM/PJBS/2023 | 17 Juli 2023
518 | Pengadaan Material Temperature Indicator PLTU Ropa (WO70253 & WO70254) | Levering | PR2730 |  | 914.1.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA | 712.3.SPK/SCM/PJBS/2023 | 17 Juli 2023
519 | Usulan Pengadaan Retrofit PA Fan PLTU Bangka WO97009 | Levering | PR7079 |  | 914.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 718.SPK/SCM/PJBS/2023 | 21 Juli 2023
520 | VO Pengadaan Material Battery UPS System PLTU Anggrek | Cancel | 018.VO/OM2/PJBS/2023 |  | 913.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
521 | Pengadaan Alat Uji TAN TBN Oil Analyzer_AAZK1591150 | Levering | 001.PR/ENP/PJBS/2023 |  | 530.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 749.1.PJ/SCM/PJBS/2023 | 31 Juli 2023
522 | Pengadaan Asuransi Kesehatan PKWT dan [NAME] PJB Services [NAME] 2023-2024 | Levering | 004.PR/ADMHC/PJBS/2023 |  | 915.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 632.PJ/SCM/PJBS/2023 | 28 Juni 2023
523 | Pengadaan Material Shaft Drive Travelling Grate (Overclearance) Unit 1 PLTU Ropa (WO70203) | Terbayar | PR2729 |  | 909.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 598.SP/SCM/PJBS/2023 | 27 Juni 2023
524 | Pengadaan Conservator Main Transformator Unit PLTU Ketapang (VO) | Levering | 322.PR/OM1/PJBS/2023 |  | 912.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, SYAHIRUL ALIM WICAKSANA | 851.1.SPK/SCM/PJBS/2023 | 31 Agustus 2023
525 | Pengadaan Material dan Spare Part Compressor PLTU [NAME] (AI PLTU Ampana 2023) | Levering | 007.AI/OM2/PJBS/2023 |  | 907.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 838.SP/SCM/PJBS/2023 | 25 Agustus 2023
526 | Pengadaan Safety Valve Unit PLTU Tembilahan WO22678 (AI 2023) | Pelaksanaan Pengadaan | PR1904 |  | 1023.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
527 | Pengadaan Critical Part Critical Part Cloth Bag Filter Unit 1 PLTU [NAME] (AI 2023) | Levering | PR1896 |  | 898.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 606.SPK/SCM/PJBS/2023 | 03 Juli 2023
528 | Pengadaan [NAME] Bahan Kimia PLTU Ketapang Periode 01 September 2023 - 31 Agustus 2024 | Levering | 402.PR/OM1/PJBS/2023 |  | 896.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 829.PJ/SCM/PJBS/2023 | 23 Agustus 2023
529 | DO [NAME] PLTU Belitung (DO 1) | Pembuatan PR | PR4631
530 | DO [NAME] PLTU Belitung (DO 1) | Pembuatan PR | PR4631
531 | DO [NAME] PLTU Belitung (DO 1) | Pembuatan PR | PR4631
532 | DO [NAME] PLTU Belitung (DO 1) | Pembuatan PR | PR4631
533 | Pengadaan Jasa Pemasangan Cathodic Protection Tangki Raw dan Demin Water Unit PLTU Ketapang (VO) | Levering | 375.PR/OM1/PJBS.2023 |  | 895.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 651.1.SPK/SCM/PJBS/2023 | 12 Juli 2023
534 | Pengadaan Material di Area WTP PLTU [NAME], WO72195, [NAME] | Levering | PR5359 |  | 924.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 843.SP/SCM/PJBS/2023 | 25 Agustus 2023
535 | DO3 Pengadaan [NAME] PLTU [NAME] (Shell) | Pembuatan PR | PR1893
536 | DO [NAME] Material Consumable [NAME], Juni & Juli Tahun 2023 Unit PLTU Ketapang (Variable Cost) | Pembuatan PR | 397.PR/OM1/PJBS/2023 | 10208 |  |  | 002.211.DO/SCM/PJBS/ | 21 Juni 2023
537 | DO 1 Pengadaan Jasa Kontrak Payung Membran [NAME] RO PLTU Bangka | Pembuatan PR | PR7078
538 | Pengadaan Jasa Perbaikan Engine Wheel Loader B XGMA PLTU Belitung (WO116064) | Levering | PR4628 |  | 894.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 646.1.SPK/SCM/PJBS/2023 | 10 Juli 2023
539 | Pengadaan Material dan Jasa Rehabilitasi Cooling Tower No 3 PLTU Ketapang (AI Tahun 2023) | Cancel | 203.PR/OM1/PJBS/2023 |  | 890.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA
540 | Pengadaan Jasa Relokasi Line Deluge System BC 3 dan CHCB Program [NAME] PLTU Tembilahan WO22684 (AI 2023) | Pelaksanaan Pengadaan | PR1925 |  | 1116.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
541 | Jasa Pekerjaan Sipil Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 196.9.PR/PROYEK/PJBS/2023 |  | 520.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 381.PJ/SCM/PJBS/2023 | 2023-04-19 00:00:00
542 | [NAME] Supporting Alignment Commisioning Turbine-Generator Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 306.PR/PROYEK/PJBS/2023 |  | 889.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 607.PJ/SCM/PJBS/2023 | 19 Juni 2023
543 | Jasa Repair Valve Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Pelaksanaan Pengadaan | 305.PR/PROYEK/PJBS/2023
544 | Jasa Repair Valve Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Levering | 305.PR/PROYEK/PJBS/2023 |  | 888.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 787.5.SP/SCM/PJBS/2023 | 10 Agustus 2023
545 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #1 & #8) | Pembuatan PR | 293.PR/PROYEK/PJBS/2023 |  |  |  | 06.121.DO/SCM/PJBS/2023 | 20 Juni 2023
546 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #12 & #16) | Pembuatan PR | 292.PR/PROYEK/PJBS/2023 |  |  |  | 05.121.DO/SCM/PJBS/2023 | 20 Juni 2023
547 | Pengadaan Jasa Perbaikan Engine Wheel Loader A XGMA PLTU Belitung (WO120158) | Levering | PR4627 |  | 885.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 571.1.SPK/SCM/PJBS/2023 | 27 Juni 2023
548 | MONITORING NIAGA - Pengadaan Material Time-Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) untuk PT PJB UBJOM [NAME] | Levering | 121.PJ/061/PJBS/2021 |  | 2049.RKS/SCM/PJBS/2021 |  | 121.PJ/SCM/PJBS/2021 | 21 Desember 2021
549 | Pengadaan Material Display Panel Trafo ESP #2A PLTU Belitung (WO119796) | Levering | PR4626 |  | 883.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 564.4.SP/SCM/PJBS/2023 | 22 Juni 2023
550 | Pengadaan Brake Shoe dan Seal Ring Arester PLTA Asahan | Levering | 388.PR/OM1/PJBS/2023 |  | 880.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 786.2.SPK/SCM/PJBS/2023 | 09 Agustus 2023
551 | Pengadaan Pressure Transmitter Water Injection #2 & 3 PLTG Jakabaring Dalam Rangka Jasa Relokasi Untuk Penyediaan Energi Listrik Pabrik PT [NAME] | Levering | 296.PR/PROYEK/PJBS/2023 |  | 886.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 639.1.SP/SCM/PJBS/2023 | 05 Juli 2023
552 | Pengadaan Jasa Coating Kabel Power Suplai DC Oil Pump Unit 1 PLTU Tembilahan WO22673 (AI 2023) | Levering | PR1899 |  | 937.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 725.SPK/SCM/PJBS/2023 | 26 Juli 2023
553 | Pengadaan Pembuatan Gantry Crane untuk Pemeliharaan ID Fan Unit 1 dan 2 PLTU Tembilahan WO22669 (AI 2023) | Pelaksanaan Pengadaan | PR1901 |  | 954.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
554 | Pengadaan Material Hammer Crusher Unit PLTU Ketapang (VO) | Levering | 324.PR/OM1/PJBS/2023 |  | 879.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 569.2.PJ/SCM/PJBS/2023 | 26 Juni 2023
555 | Pengadaan Temperatur Indicator (TI) Main Transformer Unit PLTU Ketapang (VO) | Levering | 323.PR/OM1/PJBS/2023 |  | 878.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 527.2.SP/SCM/PJBS/2023 | 22 Juni 2023
556 | Pengadaan Transformer ESP Unit PLTU Ketapang (VO) | Levering | 326.PR/OM1/PJBS/2023 |  | 877.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 606.1.SPK/SCM/PJBS/2023 | 03 Juli 2023
557 | Pengadaan Jasa Rehabilitasi Cladding Turbin House Sisi HSD Unit PLTU Ketapang (VO) | Levering | 374.PR/OM1/PJBS/2023 |  | 872.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 652.2.SPK/SCM/PJBS/2023 | 13 Juli 2023
558 | Pengadaan Jasa Rehabilitasi Cladding Turbin House Sisi HSD Unit PLTU Ketapang (VO) | Levering | 374.PR/OM1/PJBS/2023 |  | 872.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 652.2.SPK/SCM/PJBS/2023 | 13 Juli 2023
559 | Pengadaan Material Chain [NAME] PLTU [NAME] | Levering | 027.VO/OM2/PJBS/2023 |  | 871.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 605.SP/SCM/PJBS/2023 | 03 Juli 2023
560 | Pengadaan Material dan Jasa Pemasangan Fiber Optic Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 295.PR/PROYEKJPJBS/2023 |  | 862.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 458.9.PJ/SCM/PJBS/2023 | 12 Juni 2023
561 | Pengadaan [NAME] [NAME] Peralatan PLTU [NAME] 2023 (WO125875) | Levering | PR4623 |  | 861.2.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 613.SPK/SCM/PJBS/2023 | 06 Juli 2023
562 | Pengadaan Material Turbin (MOV) PLTU [NAME] (Tahap 1) | Levering | 010.AI/OM2/PJBS/2023 |  | 908.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 787.2.SPK/SCM/PJBS/2023 | 10 Agustus 2023
563 | Jasa Rebuild Journal Shaft No. 2 Turbine dalam rangka Additional Mean Inspection unit 1 PLTU [NAME] | Cancel | 294.PR/PROYEK/PJBS/2023
564 | Pengadaan Forklift Electric Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.11.PR/PROYEK/PJBS/2023 |  | 981.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 729.PJ/SCM/PJBS/2023 | 27 Juli 2023
565 | Pengadaan Material & Spare Part WTP PLTU Ampana (Tahap 1) | Levering | 009.AI/OM2/PJBS/2023 |  | 897.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 758.SPK/SCM/PJBS/2023 | 04 Agustus 2023
566 | Pengadaan Line Cooling Closed PLTU Anggrek (AI PLTU Anggrek 2023) | Levering | 006.AI/OM2/PJBS/2023 |  | 856.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 715.PJ/SCM/PJBS/2023 | 18 Juli 2023
567 | DO Kontrak Payung Stock Consumable PLTU Amurang (DO 7) | Pembuatan PR | PR5351 |  |  |  | 001.1020.DO/SCM/PJBS/2023 | 20 Juni 2023
568 | Pengadaan Material Elbow dan Tee Line Transporter ESP Unit PLTU Ketapang (VO) | Levering | 325.PR/OM1/PJBS/2023 |  | 861.1.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 515.SPK/SCM/PJBS/2023 | 19 Juni 2023
569 | Pengadaan Material Coal Handling Facility (CHF) PLTU [NAME] | Levering | 008.AI/OM2/PJBS/2023 |  | 860.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 641.SPK/SCM/PJBS/2023 | 06 Juli 2023
570 | Pengadaan Material Carbon Brush Generator Unit 2 PLTU Amurang WO75136 | Levering | PR5350 |  | 855.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 507.SP/SCM/PJBS/2023 | 14 Juni 2023
571 | [NAME] Trafo Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Pelaksanaan Pengadaan | 290.PR/PROYEK/PJBS/2023 |  | 876.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH
572 | DO 1 Kontrak Payung Material Bearing PLTU Ropa | Pembuatan PR | PR2714
573 | Pengadaan Material Instrument & Control HSD Fuel System Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Pelaksanaan Pengadaan | 291.PR/PROYEK/PJBS/2023 |  | 853.RKS/SCM/PJBS/2023
574 | Pengadaan Jasa Pendampingan PROPER Hijau PLTU Bangka dan PLTU [NAME] | Levering | 011.PR/LK3/PJBS/2023 |  | 852.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 604.PJ/SCM/PJBS/2023 | 27 Juni 2023
575 | Pengadaan Material dan Jasa Normalisasi Chlorine Plant PLTU Anggrek (AI PLTU ANGGREK 2023) | Pelaksanaan Pengadaan | 001.AI/OM2/PJBS/2023 |  | 850.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
576 | Jasa Assesment [NAME] Unit 2 PLTU [NAME] | Levering | 289.PR/PROYEK/PJBS/2023 |  | 848.2.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 615.SPK/SCM/PJBS/2023 | 09 Juni 2023
577 | Pengadaan Jasa Perbaikan Thrust Block PLTA Asahan-1 | Gagal | 304.PR/OM1/PJBS/2023 |  | 848.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
578 | DO [NAME] Bearing PLTU [NAME] (DO 2) | Pembuatan PR | PR4618 |  |  |  | 005.328.DO/SCM/PJBS/2023 | 09 Juni 2023
579 | DO [NAME] PLTU [NAME] (DO 8) | Pembuatan PR | PR4616 |  |  |  | 002.349.DO/SCM/PJBS/2023 | 09 Juni 2023
580 | Pengadaan Jasa Additional Scope SI Penggantian Valve Area Turbin & Boiler Unit 1 PLTU Ketapang (VO) | Levering | 321.PR/OM1/PJBS/2023 | 10120 | 846.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 515.3.SPK/SCM/PJBS/2023 | 19 Juni 2023
581 | Pengadaan Jasa Outsourcing PT PJB Services Kantor Pusat, Kantor [NAME], dan Kantor [NAME] | Levering | 101.PR/MU/PJBS/2023 |  | 869.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 757.2.PJ/SCM/PJBS/2023 | 01 Agustus 2023
582 | Pengadaan Jasa dan Material Perbaikan Drum Crusher A PLTU Amurang WO74785 | Levering | PR5347 |  | 844.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AICO KINANTY | 509.1.SPK/SCM/PJBS/2023 | 15 Juni 2023
583 | DO [NAME] Scafolding PLTU BANGKA WO71801, WO77709, WO78018 DAN WO70463 | Pembuatan PR | PR7060
584 | Pengadaan Jasa Pendukung Untuk Pekerjaan Tahap Persiapan [NAME] PLTU Kaltim-4 | Levering | 072.PR/OM2/PJBS/2023 |  | 843.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 447.PJ/SCM/PJBS/2023 | 09 Juni 2023
585 | Pengadaan Jasa Assesment Engine Diesel Pump Fire Fighting PLTU Ropa | Cancel | 138.PR/OM3/PJBS/2023 |  | 834.4.RKS/SCM/PJBS/2023
586 | Pengadaan Jasa Tenaga Security PLTU [NAME] Agustus 2023 s/d 31 Juli 2024 | Levering | 069.PR/OM2/PJBS/2023 |  | 874.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 787.6.PJ/SCM/PJBS/2023 | 11 Agustus 2023
587 | [NAME] Pendukung Dalam Rangka Pullout dan Inspeksi Generator Unit 1 PLTU Lombok Energy Dynamics (LED) | Levering | 286.PR/PROYEK/PJBS/2023 |  | 854.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 445.2.PJ/SCM/PJBS/2023 | 08 Juni 2023
588 | Jasa PWHT Rotor Generator Dalam Rangka Pullout dan Inspeksi Generator Unit 1 PLTU Lombok Energy Dynamics (LED) | Levering | 285.PR/PROYEK/PJBS/2023 |  | 848.1.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 445.3.PJ/SCM/PJBS/2023 | 08 Juni 2023
589 | DO 5 Kontrak Payung Pengadaan RAW Water PLTU Ropa | Pembuatan PR | 328.PR/OM3/PJBS/2022
590 | Pengadaan Material Stock Carbon Brush Generator PLTU Amurang | Levering | PR5343 |  | 834.1.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 458.3.SP/SCM/PJBS/2023 | 12 Juni 2023
591 | VO Temuan SE unit 2 PLTU [NAME] Material Chain Grate | Levering | 026.VO/OM2/PJBS/2023 |  | 834.3.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 521.4.PJ/SCM/PJBS/2023 | 20 Juni 2023
592 | Pengadaan Material dan Jasa Valve Area Boiler, Turbin, dan Condensor PLTU Anggrek (AI PLN 2023) | Levering | 003.AI/OM2/PJBS/2023 |  | 839.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 712.4.PJ/SCM/PJBS/2023 | 17 Juli 2023
593 | Jasa Pembuatan Line Piping Air Demin Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Terbayar | 287.PR/PROYEK/PJBS/2023 |  | 834.2.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 437.4.PJ/SCM/PJBS/2023 | 06 Juni 2023
594 | Pengadaan Display Digital PLTA Asahan | Levering | 311.PR/OM1/PJBS/2023 |  | 829.1.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 753.SP/SCM/PJBS/2023 | 01 Agustus 2023
595 | Pengadaan Selenoid Water Wash Unit 2 PLTG Jakabaring dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 284.PR/PROYEK/PJBS/2023 |  | 842.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 513.SP/SCM/PJBS/2023 | 19 Juni 2023
596 | Pengadaan Module Tranducer RTD & Thermocouple Unit 1 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 283.PR/PROYEK/PJBS/2023 |  | 838.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 528.SP/SCM/PJBS/2023 | 21 Juni 2023
597 | Pengadaan Inner Part ([NAME], [NAME]) CEP 1B PLTU Bangka WO97306 | Levering | PR7050 |  | 861.3.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 524.SPK/SCM/PJBS/2023 | 21 Juni 2023
598 | Pengadaan Jasa Balancing Set Pompa CEP 1B [NAME] CEP 1B PLTU Bangka WO97306 | Levering | PR7049 |  | 875.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 525.SP/SCM/PJBS/2023 | 21 Juni 2023
599 | Pengadaan Safety Valve Unit 1 PLTU Bangka (WO98957) | Levering | PR7048 |  | 859.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 601.SP/SCM/PJBS/2023 | 27 Juni 2023
600 | [NAME] [NAME] Roda Slag Cooler A DAN B Unit #1 PLTU Bangka (WO98608) | Levering | PR7047 |  | 858.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 611.SP/SCM/PJBS/2023 | 04 Juli 2023
601 | Pengadaan Kabel Power MCC Common ke ATS Unit 4 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 281.PR/PROYEK/PJBS/2023 |  | 847.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 712.PJ/SCM/PJBS/2023 | 17 Juli 2023
602 | Pengadaan Jasa Cleaning Tube Condensor #2 PLTU [NAME] (SI #2) | Terbayar | 136.PR/OM3/PJBS/2023 |  | 825.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 455.SPK/SCM/PJBS/2023 | 12 Juni 2023
603 | Pengadaan Injector N90 Diesel Engine PLTG Ex Batanghari Unit 2 Dalam Rangka PLTG untuk Penyediaan Energi [NAME] PT [NAME] | Levering | 278.PR/PROYEK/PJBS/2023 |  | 795.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 571.SP/SCM/PJBS/2023 | 31 Mei 2023
604 | Pengadaan Medical Check Up Karyawan Tahun 2023 | Levering | 003.PR/ADMHC/PJBS/2023 |  | 840.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 639.PJ/SCM/PJBS/2023 | 05 Juli 2023
605 | Pengadaan Medical Check Up Karyawan Tahun 2023 | Levering | 003.PR/ADMHC/PJBS/2023 |  | 840.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 639.PJ/SCM/PJBS/2023 | 05 Juli 2023
606 | Pengadaan Bearing CWP setting ROP-EOQ M2 Mei 2023 | Levering | PR4614 |  | 806.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 445.1.SP/SCM/PJBS/2023 | 08 Juni 2023
607 | Pengadaan Jasa Fabrikasi Column Include Flange CWP 4 PLTU Bangka | Levering | PR7046 |  | 822.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 516.SPK/SCM/PJBS/2023 | 20 Juni 2023
608 | [NAME] Trafo Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 276.PR/PROYEK/PJBS/2023 |  | 830.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 520.SPK/SCM/PJBS/2023 | 20 Juni 2023
609 | Pengadaan Jasa Cleaning Tube HPH No. 1-2 dan LPH No. 4-7 Unit 2 PLTU [NAME] (SI #2) | Terbayar | 135.PR/OM3/PJBS/2023 |  | 805.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 456.SPK/SCM/PJBS/2023 | 12 Juni 2023
610 | Pengadaan ABC dan VCB PLTU Tembilahan WO22675 (AI 2023) | Cancel | PR1928 |  | 1139.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
611 | Pengadaan Strategic Spare Impeller ID Fan Tahap II PLTU [NAME] (AI 2023) | Levering | PR1910 |  | 1025.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 786.1.SPK/SCM/PJBS/2023 | 09 Agustus 2023
612 | Pengadaan Material Penggantian [NAME] (de-energize to close MSV) #1 & #2 PLTU [NAME] (AI 2023) | Levering | PR1895 |  | 893.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 764.SP/SCM/PJBS/2023 | 24 Juli 2023
613 | [NAME] DCS PLTU Tembilahan (AI 2023) WO22674 | Levering | PR1891 |  | 884.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 817.SPK/SCM/PJBS/2023 | 18 Agustus 2023
614 | Pengadaan Jasa Penggantian Battery Unit 1 & 2 PLTU [NAME] (AI 2023) | Levering | PR1897 |  | 910.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 818.PJ/SCM/PJBS/2023 | 18 Agustus 2023
615 | [NAME] Pintu Masuk dan Pos Security Kantor Pusat PT PJB Services | Levering | 075.PR/MU/PJBS/2023 |  | 826.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 756.4.PJ/SCM/PJBS/2023 | 03 Agustus 2023
616 | [NAME] Pintu Masuk dan Pos Security Kantor Pusat PT PJB Services | Levering | 075.PR/MU/PJBS/2023 |  | 826.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 756.4.PJ/SCM/PJBS/2023 | 03 Agustus 2023
617 | VO Pengadaan Material dan Jasa Penormalan Unit 2 dan Common PLTU Anggrek | Levering | 025.VO/OM2/PJBS/2023 |  | 801.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 518.SPK/SCM/PJBS/2023 | 20 Juni 2023
618 | [NAME] Pendukung Dalam Rangka SI+BI Unit 2 PLTU [NAME] | Levering | 277.PR/PROYEK/PJBS/2023 |  | 829.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 507.3.PJ/SCM/PJBS/2023 | 14 Juni 2023
619 | Pengadaan Jasa Cleaning Water Basin Cooling Tower Unit 2 PLTU [NAME] (SI #2) | Terbayar | 134.PR/OM3/PJBS/2023 |  | 802.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 458.1.SPK/SCM/PJBS/2023 | 12 Juni 2023
620 | Jasa Insitu Machining Shaft ID Fan Dalam Rangka Straightening & Insitu Machining ID Fan 1A PLTU [NAME] | Levering | 280.PR/PROYEK/PJBS/2023 |  | 800.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 431.5.PJ/SCM/PJBS/2023 | 05 Juni 2023
621 | [NAME] Pendukung Dalam Rangka Straightening & Insitu Machining ID Fan 1A PLTU [NAME] | Dokumen RKS | x.PR/PROYEK/PJBS/2023 |  | 799.RKS/SCM/PJBS/2023
622 | VO Pengadaan Material dan Jasa Penormalan Unit 1 PLTU Anggrek | Levering | 024.VO/OM2/PJBS/2023 |  | 798.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 510.SP/SCM/PJBS/2023 | 16 Juni 2023
623 | Pengadaan Jasa Sewa Kendaraan Operasional dan Driver PLTU Ropa Periode 01 Agustus 2023 - 30 Juli 2024 | Terbayar | 110.PR/OM3/PJBS/2023 |  | 827.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 808.PJ/SCM/PJBS/2023 | 15 Agustus 2023
624 | Pengadaan Material Sling Wire Rope Crane Ship Unloader 24 mm PLTU [NAME] (WO88820) | Levering | PR2970 |  | 804.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 569.SPK/SCM/PJBS/2023 | 26 Juni 2023
625 | Pengadaan Coating Kabel DC OIL PUMP PLTU Bolok (WO89127) | Levering | PR2969 |  | 831.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 569.6.SPK/SCM/PJBS/2023 | 26 Juni 2023
626 | Pengadaan Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.10.PR/PROYEK/PJBS/2023 |  | 870.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 642.SPK/SCM/PJBS/2023 | 07 Juli 2023
627 | Pengadaan TIG Welding Machine Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.9.PR/PROYEK/PJBS/2023 |  | 868.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 600.SPK/SCM/PJBS/2023 | 27 Juni 2023
628 | Pengadaan Plasma Cutting Machine Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.8.PR/PROYEK/PJBS/2023 |  | 823.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 521.1.SPK/SCM/PJBS/2023 | 20 Juni 2023
629 | Pengadaan MAG Welding Machine Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.7.PR/PROYEK/PJBS/2023 |  | 849.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 564.2.SPK/SCM/PJBS/2023 | 22 Juni 2023
630 | Pengadaan Shaping Machine Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.6.PR/PROYEK/PJBS/2023 |  | 845.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 527.SPK/SCM/PJBS/2023 | 21 Juni 2023
631 | Pengadaan Surface Grinding Machine Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.5.PR/PROYEK/PJBS/2023 |  | 861.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 609.SPK/SCM/PJBS/2023 | 04 Juli 2023
632 | Pengadaan Radial Drilling Machine Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.4.PR/PROYEK/PJBS/2023 |  | 841.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 610.SPK/SCM/PJBS/2023 | 04 Juli 2023
633 | Pengadaan Universal Milling Machine Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.3.PR/PROYEK/PJBS/2023 |  | 851.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 717.PJ/SCM/PJBS/2023 | 21 Juli 2023
634 | Pengadaan Lathe Machine 400 Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.2.PR/PROYEK/PJBS/2023 |  | 837.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 570.PJ/SCM/PJBS/2023 | 27 Juni 2023
635 | Pengadaan Lathe Machine 860 Tools Workshop Kantor Pusat Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 195.1.PR/PROYEK/PJBS/2023 |  | 837.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 570.PJ/SCM/PJBS/2023 | 27 Juni 2023
636 | Pengadaan Tool pH dan Conductivity Meter PLTU Ropa | Levering | PR2712 |  | 794.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 569.3.SPK/SCM/PJBS/2023 | 26 Juni 2023
637 | Pengadaan Sensor Proximity [NAME] Untuk Persiapan OH unit 1 PLTU Bangka (WO98949) | Levering | PR7022 |  | 793.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 526.SPK/SCM/PJBS/2023 | 21 Juni 2023
638 | Pengadaan Jasa Purifier Trafo GT, Trafo UAT, dan Trafo ESP Unit 2 PLTU Belitung (WO110495) | Levering | PR4602 |  | 792.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 652.SPK/SCM/PJBS/2023 | 13 Juli 2023
639 | Upgrade and Replacement Service Water Pipeline for Area Transfer Tower 102 to [NAME] KPJB Tanjung Jati B | Levering | 197.2.PR/PROYEK/PJBS/2023 |  | 542.4.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 318.9.PJ/SCM/PJBS/2023 | 2023-04-26 00:00:00
640 | Pengadaan Material Impeller dan Shaft ID Fan #1 PLTU Ropa (WO69415) | Cancel | PR2711 |  | 791.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA
641 | Pengadaan Tool Mekanik (Laser Alignment) PLTU Amurang | Levering | PR5339 |  | 833.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 784.SPK/SCM/PJBS/2023 | 08 Agustus 2023
642 | Upgrade and Replacement Service Water Pipeline for Area North Shore PT KPJB Tanjung Jati B | Levering | 197.1.PR/PROYEK/PJBS/2023 |  | 542.5.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 321.4.PJ/SCM/PJBS/2023 | 2023-04-27 00:00:00
643 | Pengadaan Material Gas Outlet Casing Engine #6 PLTD Suppa | Levering | 066.PR/OM2/PJBS/2023 |  | 790.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 646.PJ/SCM/PJBS/2023 | 10 Juli 2023
644 | Pengadaan Material Gas Outlet Casing Engine #6 PLTD Suppa | Levering | 066.PR/OM2/PJBS/2023 |  | 790.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 646.PJ/SCM/PJBS/2023 | 10 Juli 2023
645 | Pengadaan Jasa Inspeksi NDT pekerjaan [NAME] Unit 2 PLTU Bolok (AI PLN 2023 - WO893978) | Cancel | PR2968 |  | 832.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO
646 | Pengadaan Jasa Retubing Parsial Boiler Economizer Unit 2 PLTU Bolok (AI PLN 2023 - WO89397) | Cancel | PR2967 |  | 835.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO
647 | Delivery Order [NAME], [NAME] termasuk Material Dalam Rangka Simple Inspection Unit 2 PLTU Tidore | Levering | 233.PR/PROYEK/PJBS/2023 |  |  |  | 46.231.DO/SCM/PJBS/2023 | 01 Juni 2023
648 | Pengadaan Part Engine #[NAME] Head [NAME] Tranducer [NAME] | Levering | 062.PR/OM2/PJBS/2023 |  | 836.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 709.PJ/SCM/PJBS/2023 | 14 Juli 2023
649 | Pengadaan Material Coal and [NAME] PLTU Anggrek (AI PLTU Anggrek 2023) | Levering | 004.AI/OM2/PJBS/2023 |  | 786.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 749.2.PJ/SCM/PJBS/2023 | 31 Juli 2023
650 | DO Pengadaan Material Stock Kontrak Payung Consumable PLTU Bangka (DO 1) | Pembuatan PR | PR7033 |  |  |  | 001.233.1.DO/SCM/PJBS/2023 | 31 Mei 2023
651 | Pengadaan Rehabilitasi Peralatan Fire Fighting System PLTU Ketapang (AI Tahun 2023) | Pelaksanaan Pengadaan | 205.PR/OM1/PJBS/2023 |  | 784.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
652 | Pengadaan Part #2 - Flowmeter Booster Pump [NAME] | Levering | 061.PR/OM2/PJBS/2023 |  | 774.2.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 507.6.SP/SCM/PJBS/2023 | 14 Juni 2023
653 | Pengadaan Material Butterfly Valve Inlet Condenser PLTU Ropa (WO69132) | Terbayar | PR2710 |  | 774.3.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 458.2.SPK/SCM/PJBS/2023 | 12 Juni 2023
654 | Pengadaan [NAME] Loader PLTU [NAME] WO73606 | Levering | PR5338 |  | 774.1.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 564.SP/SCM/PJBS/2023 | 22 Juni 2023
655 | VO Pengadaan Material Battery UPS System PLTU Anggrek | Cancel | 018.VO/OM2/PJBS/2023 |  | 774.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
656 | Upgrade and Replacement Service Water Pipeline for Area Transfer Tower 102 to Coal Yard PT KPJB Tanjung Jati B | Levering | 197.3.PR/PROYEK/PJBS/2023 |  | 542.3.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 321.5.PJ/SCM/PJBS/2023 | 2023-04-27 00:00:00
657 | Material Bolt & Nut Coupling Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 273.PR/PROYEK/PJBS/2023 |  | 782.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 431.SPK/SCM/PJBS/2023 | 05 Juni 2023
658 | Pengadaan Kabel Power LCR Ke ATS Unit 3, 4 & 5 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 272.PR/PROYEK/PJBS/2023 |  | 787.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 515.2.SPK/SCM/PJBS/2023 | 19 Juni 2023
659 | Pengadaan Kabel Power MCC Common Ke ATS Unit 3 & 5 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 271.PR/PROYEK/PJBS/2023 |  | 785.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 569.5.PJ/SCM/PJBS/2023 | 26 Juni 2023
660 | Pengadaan Exhaust Difusser Seal Rope Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 268.PR/PROYEK/PJBS/2023 |  | 783.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 439.SPK/SCM/PJBS/2023 | 07 Juni 2023
661 | Pengadaan Material UPS Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 267.PR/PROYEK/PJBS/2023 |  | 773.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 443.BL/SCM/PJBS/2023 | 07 Juni 2023
662 | Pengadaan Material Carbon Brush F83 & Thermal Overload 49HR Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Pelaksanaan Pengadaan | 266.PR/PROYEK/PJBS/2023 |  | 771.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
663 | Pengadaan Material Filter HSD Maleo & Filter Oil Purifier Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 265.PR/PROYEK/PJBS/2023 |  | 770.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 514.SP/SCM/PJBS/2023 | 19 Juni 2023
664 | Pengadaan Material dan Jasa Machining Slip Ring Rotor Generator Unit 2 PLTU Amurang WO74539 | Levering | PR5337 |  | 769.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 437.2.SPK/SCM/PJBS/2023 | 06 Juni 2023
665 | Jasa Instalasi Grounding Sistem Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 250.1.PR/PROYEK/PJBS/2023 |  | 693.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 528.PJ/SCM/PJBS/2023 | 17 Mei 2023
666 | Pengadaan Material Fan Panel Auxilary Travo unit 1 PLTU Bangka | Levering | PR7007 |  | 766.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 566.SP/SCM/PJBS/2023 | 23 Juni 2023
667 | VO Pengadaan Material Kebutuhan Start Up #1 PLTU Anggrek | Levering | 023.VO/OM2/PJBS/2023 |  | 765.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 613.SP/SCM/PJBS/2023 | 09 Juni 2023
668 | VO Pengadaan Jasa Rewinding Motor 380 V PLTU Anggrek | Levering | 021.VO/OM2/PJBS/2023 |  | 764.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 458.4.SP/SCM/PJBS/2023 | 12 Juni 2023
669 | Pengadaan Material Penambahan Tapping Sootblower pada Outlet [NAME] dan WTP Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Levering | 262.PR/PROYEK/PJBS/2023 |  | 781.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 649.SP/SCM/PJBS/2023 | 12 Juli 2023
670 | DO [NAME] Bearing PLTU Tembilahan (DO 1) | Pembuatan PR | PR1874 |  |  |  | 0001.328.2/SCM/PJBS/2023 | 02 Mei 2023
671 | Pengadaan Jasa Borongan Security di PLTA Asahan 1 [NAME] 01 Agustus 2023 - 31 Juli 2024 | Pelaksanaan Pengadaan | 213.PR/OM1/PJBS/2023 |  | 758.1.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
672 | Pengadaan [NAME], Metering Dan Auxiliary Part Panel Motor PLTU Tembilahan WO15904 (AI 2022) | Pelaksanaan Pengadaan | PR1870 |  | 753.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA
673 | DO [NAME] Bahan Kimia PLTU [NAME] 3 [NAME] 2023 | Pembuatan PR | 068.PR/OM2/PJBS/2023 |  |  |  | 01.337.1.DO/KD-B/SCM/PJBS/2023 | 31 Mei 2023
674 | Pengadaan [NAME] Governor Part Engine #2 PLTD Suppa | Levering | 064.PR/OM2/PJBS/2023 |  | 824.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 810.1.SP/SCM/PJBS/2023 | 15 Agustus 2023
675 | Pengadaan Repair Actuator Governor Part Engine #2 PLTD Suppa | Cancel | 063.PR/OM2/PJBS/2023 |  | 821.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI
676 | DO [NAME] Bahan Kimia PLTU [NAME] 1,2 Periode Mei & Juli 2023 (DO 1) | Pembuatan PR | 067.PR/OM2/PJBS/2023 |  |  |  | 01.337.1.DO/KD-A/SCM/PJBS/2023 | 31 Mei 2023
677 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Bawean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 255.PR/PROYEK/PJBS/2023 |  |  |  | 015.011.DO/SCM/PJBS/2023 | 26 Mei 2023
678 | Pengadaan Material dan Jasa Penggantian Line Nozzle Ejector From Condensor PLTU Anggrek (AI PLTU Anggrek) | Levering | 005.AI/OM2/PJBS/2023 |  | 760.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 730.SPK/SCM/PJBS/2023 | 27 Juli 2023
679 | [NAME] Pendukung Dalam Rangka Simple Inspection Unit 2 PLTU Tidore | Levering | 232.PR/PROYEK/PJBS/2023 |  | 761.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 458.7.PJ/SCM/PJBS/2023 | 12 Juni 2023
680 | [NAME] Pendukung Dalam Rangka Simple Inspection Unit 2 PLTU Tidore | Levering | 232.PR/PROYEK/PJBS/2023 |  |  |  | 458.7.PJ/SCM/PJBS/2023 | 12 Juni 2023
681 | [NAME] Perbaikan Seal Strip Oil Deflector Dalam Rangka Perbaikan Turbin Unit 2 PLTU [NAME] | Levering | 249.PR/PROYEK/PJBS/2023 |  | 697.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 652.PJ/SCM/PJBS/2023 | 19 Mei 2023
682 | [NAME] Pendukung Dalam Rangka Perbaikan Turbin Unit 2 PLTU [NAME] | Levering | 250.PR/PROYEK/PJBS/2023 |  | 688.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 351.PJ/SCM/PJBS/2023 | 12 Mei 2023
683 | Pengadaan Parts Temuan Pekerjaan Maintenance 15000 Jam PLTD Bawean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 256.PR/PROYEK/PJBS/2023 |  | 716.2.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 355.3.BL/SCM/PJBS/2023 | 16 Mei 2023
684 | Perbaikan BFWP 1A Dalam Rangka Annual [NAME] TBK 2023 | Levering | 197.PR/PROYEK/PJBS/2023 |  | 538.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH | 292.1.PJ/SCM/PJBS/2023 | 2023-04-13 00:00:00
685 | Jasa Repair Valve Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 234.PR/PROYEK/PJBS/2023 |  | 763.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 614.SPK/SCM/PJBS/2023 | 09 Juni 2023
686 | Jasa Penggantian Tube Boiler Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 264.PR/PROYEK/PJBS/2023 |  | 755.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 458.8.SPK/SCM/PJBS/2023 | 12 Juni 2023
687 | Jasa Assesment [NAME] UAT [NAME] Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir Ke Bangka | Levering | 263.PR/PROYEK/PJBS/2023 |  | 754.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH | 458.2.PJ/SCM/PJBS/2023 | 26 Mei 2023
688 | Pengadaan Jasa Retubing Pipa Economizer Unit 2 PLTU Bolok (WO88370) | Levering | PR2964 |  | 612.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 337.4.PJ/SCM/PJBS/2023 | 08 Mei 2023
689 | Pengadaan Jasa Pemasangan Pipa Header Outlet [NAME] unit 2 PLTU Bolok (WO88202) | Levering | PR2965 |  | 622.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 345.5.PJ/SCM/PJBS/2023 | 10 Mei 2023
690 | Pengadaan Jasa Refractory Area Economizer Unit 2 PLTU Bolok (MO - WO88371) | Terbayar | PR2966 |  | 552.1.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 379.2.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
691 | Pengadaan Material Bed dan Refractory PLTU Anggrek (AI PLTU Anggrek) | Levering | 002.AI/OM2/PJBS/2023 |  | 772.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 641.1.SPK/SCM/PJBS/2023 | 06 Juli 2023
692 | Pengadaan Jasa Portable Ramp Door Jetty PLTU Tembilahan WO15900 (AI 2022) | Levering | PR1786 |  | 750.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 641.2.SPK/SCM/PJBS/2023 | 06 Juli 2023
693 | Pengadaan Material Water Jet Extraction Ventury Ejector Turbin #1 PLTU Ropa (WO65894) | Levering | PR2706 |  | 749.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 760.SP/SCM/PJBS/2023 | 04 Agustus 2023
694 | Pengadaan Material Penggantian Molded Sootblow dan Rubber Coupling Area Boiler Unit 2 PLTU Bangka | Levering | PR7006 |  | 748.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 642.1.SPK/SCM/PJBS/2023 | 26 Mei 2023
695 | Pengadaan Material Air Dryer IAC 1A PLTU Bangka | Levering | PR7005 |  | 743.2.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 712.2.SPK/SCM/PJBS/2023 | 17 Juli 2023
696 | Pengadaan Pembuatan Pagar Pembatas Area PLTU Tembilahan (AI 2023) | Levering | 231.PR/OM1/PJBS/2023 |  | 743.1.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 730.2.PJ/SCM/PJBS/2023 | 27 Juli 2023
697 | Pengadaan Tools Low Speed Balancing Machine 45 Ton Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 111.PR/PROYEK/PJBS/2023 |  | 759.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 569.7.PJ/SCM/PJBS/2023 | 26 Juni 2023
698 | [NAME] (UGC) Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 222.PR/PROYEK/PJBS/2023 |  | 621.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH | 564.PJ/SCM/PJBS/2023 | 05 Mei 2023
699 | [NAME] Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 221.1.PR/PROYEK/PJBS/2023 |  | 620.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 510.PJ/SCM/PJBS/2023 | 26 Mei 2023
700 | [NAME] Kabel 150 kV Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 220.1.PR/PROYEK/PJBS/2023 |  | 616.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 328.3.PJ/SCM/PJBS/2023 | 02 Mei 2023
701 | Jasa Assessment dan Supervisi Dismantling dan Packing UAT & GSUT Dalam Rangka Jasa Relokasi PLTG MPP Paya [NAME] | Levering | 162.1.PR/PROYEK/PJBS/2023 |  | 376.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 607.SPK/SCM/PJBS/2023 | 17 Maret 2023
702 | Pengadaan Material Retubing Boiler Unit 2 PLTU Bolok (AI PLN-2023 WO57340) | Levering | [NAME] |  | 747.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 571.PJ/SCM/PJBS/2023 | 27 Juni 2023
703 | Pengadaan Critical Part Cloth Bag Filter Unit 1 PLTU Tembilahan (AI 2023) | Levering | PR1872 |  | 740.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 450.SPK/SCM/PJBS/2023 | 09 Juni 2023
704 | [NAME] Kabel Tray Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 248.PR/PROYEK/PJBS/2023 |  | 687.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 360.1.PJ/SCM/PJBS/2023 | 15 Mei 2023
705 | DO kontrak payung harga satuan Bearing Unit PLTU Bolok (DO 1) | Pembuatan PR | PR2949 |  |  |  | 01.328.2/SCM/PJBS/2023 | 02 Mei 2023
706 | Pengadaan Jasa Perbaikan Silencer PA dan SA Fan Boiler Unit #1 PLTU Bangka WO98617 & WO9618 | Levering | PR7004 |  | 834.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 565.SPK/SCM/PJBS/2023 | 23 Juni 2023
707 | Pengadaan Material Nozzle Windcap Persiapan OH #1 PLTU Bangka | Levering | PR7003 |  | 762.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 761.PJ/SCM/PJBS/2023 | 04 Agustus 2023
708 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #5 & #19) | Pelaksanaan Pengadaan | 117.PR/PROYEK/PJBS/2023
709 | Delivery Order Pengadaan Material Time Based Maintenance (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] (Engine #5 & #19) | Pelaksanaan Pengadaan | 116.PR/PROYEK/PJBS/2023
710 | Pengadaan Material Kontrol Penutup Panel Crusher House PLTU Amurang WO67916 | Levering | PR5323 |  | 745.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 527.1.SP/SCM/PJBS/2023 | 22 Juni 2023
711 | Jasa Penggantian Line Pipe Pre Pump Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Levering | 261.PR/PROYEK/PJBS/2023 |  | 743.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 509.2.SP/SCM/PJBS/2023 | 15 Juni 2023
712 | Pengadaan Material Modifikasi Penambahan Pipa Line Lube Oil Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Levering | 260.PR/PROYEK/PJBS/2023 |  | 742.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 507.4.SP/SCM/PJBS/2023 | 14 Juni 2023
713 | Jasa Penggantian Heat Insulation Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Levering | 259.PR/PROYEK/PJBS/2023 |  | 746.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 511.SPK/SCM/PJBS/2023 | 16 Juni 2023
714 | Pengadaan Tool Pressure Calibrator Instrument PLTU Amurang WO71193 | Levering | PR5321 |  | 727.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 505.SP/SCM/PJBS/2023 | 13 Juni 2023
715 | DO1 Pengadaan Kontrak Payung Kimia Operasional dan Analisa Laboratorium PLTU Amurang Periode 01 April - 31 Desember 2023 | Pembuatan PR | PR5322 |  |  |  | 001.226.3.DO/SCM/PJBS/2023 | 30 Maret 2023
716 | Jasa Penggantian Expantion Joint Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Levering | 258.PR/PROYEK/PJBS/2023 |  | 744.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 457.SPK/SCM/PJBS/2023 | 12 Juni 2023
717 | [NAME] Turbin Dalam Rangka Recovery Unit 1 PLTU Lombok Energy Dynamics (LED) | Levering | 218.PR/PROYEK/PJBS/2023 |  | 578.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 379.3.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
718 | Jasa Rebabbit Journal dan Thrust Pad Bearing Turbin Generator Dalam Rangka Recovery Unit 1 PLTU Lombok Energy Dynamics (LED) | Levering | 217.PR/PROYEK/PJBS/2023 |  | 585.1.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 461.PJ/SCM/PJBS/2023 | 01 Mei 2023
719 | Pengadaan Material Rotor [NAME] Pompa Turbo Charger SWRO PLTU Belitung (WO122758) | Levering | PR4601 |  | 650.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 517.SPK/SCM/PJBS/2023 | 20 Juni 2023
720 | Pengadaan [NAME] Setting ROP-EOQ PLTU Belitung | Levering | PR4600 |  | 649.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AICO KINANTY | 441.SP/SCM/PJBS/2023 | 07 Juni 2023
721 | Pengadaan Material Lampu Jalan PLTU Belitung (WO124544) | Levering | PR4599 |  | 643.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 378.10.SPK/SCM/PJBS/2023 | 29 Mei 2023
722 | Pengadaan Jasa Additional Scope SI Sertifikasi dan Resetting Safety Valve Boiler Unit 1 PLTU Ketapang (Variable Cost) | Levering | 268.PR/OM1/PJBS/2023 |  | 719.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 599.SPK/SCM/PJBS/2023 | 27 Juni 2023
723 | Pengadaan Material dan Jasa Rewinding Stator & Rotor Generator PLTM Rongi | Levering | 247.PR/PROYEK/PJBS/2023 |  | 656.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 422.1.PJ/SCM/PJBS/2023 | 19 Mei 2023
724 | DO [NAME] Bearing PLTU [NAME] (DO 1) | Pembuatan PR | PR4593 |  |  |  | 001.328.DO/SCM/PJBS/2023 | 02 Mei 2023
725 | Pengadaan Tube Boiler PLTU Tembilahan WO15895 (AI 2022) | Levering | PR1869 |  | 752.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 834.SPK/SCM/PJBS/2023 | 25 Agustus 2023
726 | Pengadaan Material Temuan Abnormal Fire Fighting Compartement PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] Feronickel PT Antam HALTIM_AAZC1409104 | Levering | 196.5.PR/PROYEK/PJBS/2023 |  | 637.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 422.PJ/SCM/PJBS/2023 | 31 Mei 2023
727 | Pengadaan Jasa Pembuatan 2 Set Komponen 2A & 2B Gearbox Hoisting Crane Ship Unloader (CSU) PLTU [NAME] (WO85852) | Levering | PR2963 |  | 756.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 444.1.PJ/SCM/PJBS/2023 | 07 Juni 2023
728 | DO [NAME] PLTU Bangka [NAME] | Pembuatan PR | PR7001 |  |  |  | 001.349.DO/SCM/PJBS/2023 | 16 Mei 2023
729 | Pengadaan Jasa Perbaikan Silencer PA dan SA Fan Boiler Unit #2 PLTU bangka | Cancel | PR7000 |  | 828.RKS/SCM/PJBS/2023
730 | Pengadaan Jasa Penormalan CCTV Coal Handling Facility PLTU Bangka WO97309 | Levering | PR6999 |  | 803.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 569.9.SPK/SCM/PJBS/2023 | 26 Juni 2023
731 | Pengadaan Jasa Site Development PLTS Kalseltengtimra (KUOTA) Tersebar 50 MW Untuk Ibu Kota Nusantara (IKN) | Levering | 257.PR/PROYEK/PJBS/2023 |  | 644.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 509.PJ/SCM/PJBS/2023 | 14 Juli 2023
732 | Pengadaan Jasa Perbaikan Safety Valve Unit 2 PLTU Bangka | Levering | PR6995 |  | 716.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 417.SP/SCM/PJBS/2023 | 26 Mei 2023
733 | Delivery Order Pengadaan [NAME] Time Based Maintenance (TBM) [NAME] 48.000 [NAME] PT PJB UBJOM Arun Engine #6 dan #15 (Periode 2) | Pembuatan PR | 138.PR/PROYEK/PJBS/2023
734 | Delivery Order Pengadaan [NAME] Time Based Maintenance (TBM) [NAME] 48.000 [NAME] PT PJB UBJOM Arun Engine #7 dan #17 (Periode 3) | Pembuatan PR | 228.PR/PROYEK/PJBS/2023 |  |  |  | 03.124.DO/SCM/PJBS/2023 | 11 Mei 2023
735 | Pengadaan Material Transmitter Level Silo Fly Ash #2 PLTU Bangka | Levering | PR6989 |  | 741.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 569.4.SP/SCM/PJBS/2023 | 26 Juni 2023
736 | DO1 Pengadaan Material Bearing PLTU [NAME] | Pembuatan PR | 118.PR/OM3/PJBS/2023 | 9990 |  |  | 01.328.2.DO/SCM/PJBS/2023 | 02 Mei 2023
737 | Pengadaan Material Card Board Actuator Mov Feedwater #2 PLTU Bangka | Levering | PR6988 |  | 739.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 569.1.SP/SCM/PJBS/2023 | 26 Juni 2023
738 | Delivery Order Pengadaan [NAME] Time Based Maintenance (TBM) [NAME] 48.000 [NAME] PT PJB UBJOM Arun Engine #4 dan #18 (Periode 1) | Pembuatan PR | 057.PR/PROYEK/PJBS/2023
739 | MONITORING NIAGA - Pengadaan Material Time-Based Maintenence (TBM) Long Term Purchase Agreement (LTPA) Untuk PT PJB UBJOM [NAME] | Levering | 125.PJ/061/PJBS/2022 |  | 1051.2.RKS/SCM/PJBS/2022 |  | 125.PJ/061/PJBS/2022 | 26 [NAME] 2022
740 | MONITORING NIAGA - Kontrak Payung Pekerjaan Time-Based Maintenance (TBM) 32.000 [NAME] PT PJB UBJOM Arun | Levering | 124.PJ/061/PJBS/2022 |  | 1051.1.RKS/SCM/PJBS/2022 |  | 124.PJ/061/PJBS/2022 | 26 [NAME] 2022
741 | Pengadaan Jasa Additional Scope SE Sertifikasi dan Resetting Safety Valve Boiler Unit 2 PLTU Ketapang | Levering | 269.PR/OM1/PJBS/2023 |  | 712.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 528.SPK/SCM/PJBS/2023 | 22 Juni 2023
742 | DO [NAME] PLTU [NAME] (DO 7) | Pembuatan PR | PR4595
743 | Delivery Order Jasa [NAME] Area dalam rangka Mean Inspection Unit 1 PLTU [NAME] | Pembuatan PR | 239.PR/PROYEK/PJBS/2023 |  |  |  | 05.112.DO/SCM/PJBS/2023 | 06 Juli 2023
744 | Pengadaan Material Mov Extraction HPH no.1 dan no.2 Turbin #1 PLTU Bangka | Levering | PR6990 |  | 715.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 523.SPK/SCM/PJBS/2023 | 21 Juni 2023
745 | Delivery Order Jasa Sewa Scaffolding [NAME] dalam rangka Mean Inspection Unit 1 PLTU [NAME] | Pembuatan PR | 238.PR/PROYEK/PJBS/2023 |  |  |  | 45.231.DO/SCM/PJBS/2023 | 06 Juli 2021
746 | Jasa Cleaning Area Boiler dan Turbine dalam rangka Mean Inspection Unit 1 PLTU [NAME] | Levering | 240.PR/PROYEK/PJBS/2023 |  | 724.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 647.PJ/SCM/PJBS/2023 | 12 Juli 2023
747 | Jasa Retubing Condensor Dalam Rangka Additional Mean Inspection Unit 2 PLTU Bolok | Levering | 254.PR/PROYEK/PJBS/2023 |  | 717.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 564.3.PJ/SCM/PJBS/2023 | 22 Juni 2023
748 | DO 6 Pengadaan [NAME] Bahan Kimia PLTU Bangka | Pembuatan PR | PR6983
749 | Jasa Penggantian Rubber Joint Condensor Dalam Rangka Additional Job Mean Inspection Unit 2 PLTU Bolok | Levering | 253.PR/PROYEK/PJBS/2023 |  | 725.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 458.SPK/SCM/PJBS/2023 | 12 Juni 2023
750 | [NAME] Condensor Dalam Rangka Additional Job mean Inspection Unit 2 PLTU Bolok | Levering | 252.PR/PROYEK/PJBS/2023 |  | 723.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 521.2.SPK/SCM/PJBS/2023 | 20 Juni 2023
751 | Pengadaan Material OH Penggantian Support Isolator Reaktor Unit 1 PLTU Bangka | Levering | PR6987 |  | 711.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 433.SP/SCM/PJBS/2023 | 06 Juni 2023
752 | Pengadaan Material OH Penggantian UPS Unit 1 no 1,2 dan 3 PLTU Bangka | Levering | PR6986 |  | 751.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 451.PJ/SCM/PJBS/2023 | 09 Juni 2023
753 | Pengadaan Jasa Pekerjaan Online Sealing Header Main Steam PLTU [NAME] | Levering | 017.VO/OM2/PJBS/2023 |  | 705.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 529.1.SP/SCM/PJBS/2023 | 18 Mei 2023
754 | Pengadaan Material Pressure Transmitter Inlet Condensor Unit 1 PLTU Amurang WO67708 | Levering | PR5317 |  | 704.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 708.SP/SCM/PJBS/2023 | 14 Juli 2023
755 | Jasa Transportasi Tahap 2 Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 251.PR/PROYEK/PJBS/2023 |  | 695.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 529.PJ/SCM/PJBS/2023 | 18 Mei 2023
756 | Pengadaan Material Cooling Tower C PLTU Tembilahan WO22006 | Levering | PR1868 |  | 694.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 449.SPK/SCM/PJBS/2023 | 09 Juni 2023
757 | Pengadaan Material Penormalan Fasilitas Fire Fighting Unit 1 PLTU Tembilahan WO21121 | Levering | PR1867 |  | 696.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 506.SPK/SCM/PJBS/2023 | 13 Juni 2023
758 | Pengadaan Material Stock Belt Coal Feeder PLTU Bangka | Levering | PR6984 |  | 691.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 425.SPK/SCM/PJBS/2023 | 31 Mei 2023
759 | DO Kontrak Payung Stock Consumable PLTU Amurang (DO 6) | Pembuatan PR | PR5319
760 | DO 6 Bahan Kimia (Kontrak Payung Bahan Kimia PLTU Bangka) | Pembuatan PR | PR6983
761 | Jasa Sewa Mobile Crane Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir | Cancel | 161.1.PR/PROYEK/PJBS/2023 |  | 369.4.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
762 | Variation Order Pengadaan Jasa Perbaikan Chain Grate Unit 1 PLTU [NAME] | Levering | 019.VO/OM2/PJBS/2023 |  | 689.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 360.2.SPK/SCM/PJBS/2023 | 15 Mei 2023
763 | Pengadaan Jasa Perbaikan Pondasi [NAME] Unit 2 PLTU [NAME] | Levering | 050.PR/OM2/PJBS/2023 |  | 677.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 437.PJ/SCM/PJBS/2023 | 06 Juni 2023
764 | Pengadaan Material Submersible Pump Area CWP PLTU Ropa (WO63152) | Terbayar | PR2700 |  | 686.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 431.1.SPK/SCM/PJBS/2023 | 05 Juni 2023
765 | Variation Order Pengadaan Lubricating Shell PLTMG [NAME] | Levering | 016.VO/OM2/PJBS/2023 |  | 684.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 452.PJ/SCM/PJBS/2023 | 09 Juni 2023
766 | Pengadaan [NAME] Material PLTU Bolok Periode 1 Juni 2023 - 31 Mei 2024 | Levering | 086.PR/OM3/PJBS/2023 |  | 683.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 364.SPK/SCM/PJBS/2023 | 19 Mei 2023
767 | Pengadaan Jasa Repair Pompa & Fan (Rehabilitasi & Modifikasi Gland Seal Ex Pompa CWP No. 3) Unit PLTU Ketapang (Variable Cost) | Levering | 258.PR/OM1/PJBS/2023 | 9961 | 682.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 436.SPK/SCM/PJBS/2023 | 06 Juni 2023
768 | DO 2 Kontrak Payung Material Consumable PLTU Ropa Periode 1 April 2022 - 31 Maret 2023 | Pembuatan PR | PR2699 |  |  |  | 02.165.1.DO/SCM/PJBS/2023 | 12 Mei 2023
769 | Pengadaan [NAME] | [NAME] user | 010.PR/ENP/PJBS/2023
770 | Perbaikan BFWP 1A Dalam Rangka Annual [NAME] TBK 2023 | [NAME] user | 197.PR/PROYEK/PJBS/2023
771 | Pekerjaan Inner Coating 150 Micron Clean Tank 80 KL Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 198.PR/PROYEK/PJBS/2023 |  | 552.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 380.PJ/SCM/PJBS/2023 | 2023-04-19 00:00:00
772 | DO [NAME] Kimia Commodity Periode Oktober 2022 - Desember 2023 | Pelaksanaan Pengadaan | 109.PR/OM3/PJBS/2023
773 | Pengadaan Bahan Kimia WTP PLTU [NAME] | Levering | 052.PR/OM2/PJBS/2023 |  | 675.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 369.4.SP/SCM/PJBS/2023 | 22 Mei 2023
774 | Pengadaan Jasa Pembuatan Tapping Point PLTU Amurang | Levering | PR5314 |  | 673.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 366.SP/SCM/PJBS/2023 | 19 Mei 2023
775 | Jasa Penggantian Expantion Joint ID Fan Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahap 4 | Levering | 243.PR/PROYEK/PJBS/2023 |  | 670.2.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 447.1.PJ/SCM/PJBS/2023 | 12 Mei 2023
776 | Jasa Perbaikan Rear Beam Chain Grate 2A dan 2B Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahap 4 | Levering | 242.PR/PROYEK/PJBS/2023 |  | 658.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 349.PJ/SCM/PJBS/2023 | 12 Mei 2023
777 | Jasa Perbaikan Pondasi Slag Stopper Chain Grate 2A dan 2B Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahap 4 | Levering | 241.PR/PROYEK/PJBS/2023 |  | 659.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 345.2.PJ/SCM/PJBS/2023 | 10 Mei 2023
778 | [NAME] Main Trafo dan UAT Dalam Rangka Additional Job Serious Inspection PLTU [NAME] | Levering | 244.PR/PROYEK/PJBS/2023 |  | 685.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 353.PJ/SCM/PJBS/2023 | 16 Mei 2023
779 | Pengiriman Part PLTG Frame 6 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 154.1.PR/PROYEK/PJBS/2023 |  | 359.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 172.SPK/SCM/PJBS/2023 | 10 Maret 2023
780 | Pengadaan Jasa Repair Pompa & Fan (Rehabilitasi & Modifikasi Gland Seal Ex 1 Pompa CWP No. 3) unit PLTU (Variable Cost)
781 | Pengadaan Jasa Sertifikasi Boiler Unit 2 PLTU Ketapang (Variable Cost) | Levering | 266.PR/OM1/PJBS/2023 |  | 708.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 421.3.SPK/SCM/PJBS/2023 | 30 Mei 2023
782 | Pengadaan Material Card Board For Actuator MOV Line Feed Water No 3 Unit 2 PLTU Bangka WO97307
783 | Pengadaan Material OH Penggantian Support Isolator Reaktor Unit 1 PLTU Bangka WO98344
784 | Pengadaan Material OH Penggantian Indikator Display Fan MCC Unit 1 (ID Fan B, SA Fan, BFP 1B) WO98340, WO98343, WO98342 | Levering | PR6985 |  | 692.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 434.SP/SCM/PJBS/2023 | 06 Juni 2023
785 | Pengadaan Material dan Jasa Penggantian EDG Unit PLTU Ketapang (AI [NAME] 2023) | Levering | 202.PR/OM1/PJBS/2023 |  | 680.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 641.3.PJ/SCM/PJBS/2023 | 06 Juli 2023
786 | Pengadaan Material dan Jasa Penormalan Proteksi Generator Transformer Unit 1 & Motor BFP Unit 2 PLTU Ketapang (AI [NAME] 2023) | Levering | 204.PR/OM1/PJBS/2023 |  | 716.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 651.2.PJ/SCM/PJBS/2023 | 12 Juli 2023
787 | Pengadaan Jasa Penggantian Refractory Boiler PLTU Ketapang (AI [NAME] 2023) | Levering | 206.PR/OM1/PJBS/2023 | 9962 | 670.1.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 650.PJ/SCM/PJBS/2023 | 12 Juli 2023
788 | Pengadaan Material Motor & Pompa BFP PLTU Ketapang (AI [NAME] 2023) | Levering | 207.PR/OM1/PJBS/2023 |  | 713.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 713.PJ/SCM/PJBS/2023 | 18 Juli 2023
789 | Pengadaan Material Wind Cup, [NAME] [NAME] PLTU Ketapang (AI [NAME] 2023) | Levering | 208.PR/OM1/PJBS/2023 |  | 690.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 521.PJ/SCM/PJBS/2023 | 20 Juni 2023
790 | Pengadaan Jasa Penambahan Fire Fighting Di Tangki HSD PLTU [NAME] (AI 2022) | Levering | PR4377 |  | 757.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 724.PJ/SCM/PJBS/2023 | 24 Juli 2023
791 | Rehabilitasi Peralatan Fire Fighting System PLTU Ketapang (AI [NAME] 2023)
792 | Pengadaan [NAME] Belt Weigher BC01 [NAME] PLTU Amurang | Levering | PR5310 |  | 669.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 522.SPK/SCM/PJBS/2023 | 21 Juni 2023
793 | [NAME] Pendukung Dalam Rangka Recovery Unit 1 PLTU Lombok Energy Dynamics (LED) | Levering | 220.PR/PROYEK/PJBS/2023 |  | 585.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 364.PJ/SCM/PJBS/2023 | 2023-04-28 00:00:00
794 | Pengadaan Material Battery DC 110V PLTU Ropa (WO68206) | Levering | PR2694 |  | 665.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 431.3.SPK/SCM/PJBS/2023 | 05 Juni 2023
795 | Pengadaan Guide Bearing Shaft Sleeve Perbaikan Vibrasi CWP 1 PLTU Bangka | Levering | PR6964 |  | 681.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 370.SPK/SCM/PJBS/2023 | 23 Mei 2023
796 | DO 1 Pengadaan [NAME] PLTU Ropa Periode 1 Januari 2023 - 31 Desember 2023 | Pembuatan PR | PR2695 |  |  |  | 001.1161.DO/SCM/PJBS/2023 | 24 Januari 2023
797 | Pengadaan Material Strategic Sparepart PLTMG Bawean | Levering | 049.PR/OM2/PJBS/2023 |  | 718.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 448.PJ/SCM/PJBS/2023 | 09 Juni 2023
798 | [NAME] Pendukung Dalam Rangka Additional Job Mean Inspection PLTU Tembilahan Unit 1 | Levering | 221.PR/PROYEK/PJBS/2023 |  | 312.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 130.2.PJ/SCM/PJBS/2023 | 28 Februari 2023
799 | Jasa Pembuatan Line Piping Fire Fighting Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 237.PR/PROYEK/PJBS/2023 |  | 655.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 345.PJ/SCM/PJBS/2023 | 10 Mei 2023
800 | Pengadaan Resertifikasi Peralatan Unit 2 PLTU Bolok (WO86174) | Levering | PR2948 |  | 662.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA | 454.SPK/SCM/PJBS/2023 | 09 Juni 2023
801 | Jasa Pembuatan Line Piping Instrument Air Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 236.PR/PROYEK/PJBS/2023 |  | 654.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 345.3.PJ/SCM/PJBS/2023 | 10 Mei 2023
802 | Pengadaan Material Line Drain HPH To Deaerator [NAME] Unit 2 PLTU Tidore | Levering | 230.PR/PROYEK/PJBS/2023 |  | 676.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 378.5.SP/SCM/PJBS/2023 | 29 Mei 2023
803 | Pengadaan SWG & Packing Untuk PLTG Ex Batanghari Unit 2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 206.1.PR/PROYEK/PJBS/2023 |  | 575.2.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 321.3.SPK/SCM/PJBS/2023 | 2023-04-27 00:00:00
804 | Pengadaan Bolt & Lock Pin Untuk PLTG Batanghari Unit 2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 205.1.PR/PROYEK/PJBS/2023 |  | 575.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 378.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
805 | Pengadaan Flex Seal & Helicoil Untuk PLTG Ex Batanghari Unit 2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 204.1.PR/PROYEK/PJBS/2023 |  | 575.1.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 379.SP/SCM/PJBS/2023 | 2023-04-18 00:00:00
806 | DO Scaffolding TA GGCP Dalam Rangka pemeliharaan Instrument & Control PT Pupuk Indonesia Utilitas Periode 01 [NAME] 2023 - 02 Februari 2026 | Pembuatan PR | 229.PR/PROYEK/PJBS/2023 |  |  |  | 44.231.DO/SCM/PJBS/2023 | 04 Mei 2023
807 | Delivery Order [NAME], [NAME] Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Pembuatan PR | 199.PR/PROYEK/PJBS/2023
808 | Pengadaan Material [NAME] Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 229.1.PR/PROYEK/PJBS/2023 |  | 651.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 507.5.PJ/SCM/PJBS/2023 | 14 Juni 2023
809 | Pengadaan Material [NAME] Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 229.1.PR/PROYEK/PJBS/2023 |  | 651.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 507.5.PJ/SCM/PJBS/2023 | 14 Juni 2023
810 | Pengadaan Material Pressure Switch PLTG Jakabaring Unit 3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 188.PR/PROYEK/PJBS/2023 |  | 671.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 423.PJ/SCM/PJBS/2023 | 12 Juni 2023
811 | Pengadaan Material Pressure Switch PLTG Jakabaring Unit 3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 188.PR/PROYEK/PJBS/2023 |  | 671.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 423.PJ/SCM/PJBS/2023 | 12 Juni 2023
812 | Jasa Assesment AVR Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 227.PR/PROYEK/PJBS/2023 |  | 666.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH | 507.1.SPK/SCM/PJBS/2023 | 14 Juni 2023
813 | Pengadaan Jasa [NAME] (BBM) Menggunakan Mobil Tangki dari PT [NAME] (Persero) Depot Siak ke PLTU Tembilahan WO19740 | Levering | 263.PR/OM1/PJBS/2023 |  | 647.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 374.SPK/SCM/PJBS/2023 | 25 Mei 2023
814 | Jasa Perbaikan Kebocoran UAT Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 226.PR/PROYEK/PJBS/2023 |  | 707.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 437.3.SP/SCM/PJBS/2023 | 06 Juni 2023
815 | Pengadaan Material Penggantian Line Ejector Ash Reinjection Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 225.PR/PROYEK/PJBS/2023 |  | 670.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 440.SPK/SCM/PJBS/2023 | 07 Juni 2023
816 | DO Pengadaan [NAME] 46 (6 Drum) & IGO 150 (3 Drum) Unit PLTU Ketapang (Variable Cost) | Pembuatan PR | 265.PR/OM1/PJBS/2023 | 9946
817 | Jasa Inspeksi, Repair, [NAME] Safety Valve Dalam Rangka Simple Inspection Unit 2 PLTU Tidore | Levering | 224.PR/PROYEK/PJBS/2023 |  | 709.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH | 519.SPK/SCM/PJBS/2023 | 20 Juni 2023
818 | Pengadaan Material Multifunction Outgoing, Incoming, Generator, dan PS Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 223.PR/PROYEK/PJBS/2023 |  | 672.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 378.6.SPK/SCM/PJBS/2023 | 29 Mei 2023
819 | Pengadaan Jasa Instalasi PLC Ship Unloader A dan B PLTU Belitung (WO120648) | Levering | PR4582 |  | 645.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 378.8.SPK/SCM/PJBS/2023 | 29 Mei 2023
820 | [NAME] Pendukung Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahap 2 | Levering | 219.PR/PROYEK/PJBS/2023 |  | 584.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 458.PJ/SCM/PJBS/2023 | 2023-04-28 00:00:00
821 | DO2 Pengadaan Kontrak Harga Satuan Material Cloth Bag Filter PLTU Tidore Periode 1 Maret - 31 Desember 2023 | Pembuatan PR | 106.PR/OM3/PJBS/2023 | 9944
822 | Pengadaan Material Positioner Valve Extraction 3 #1 PLTU Ropa (WO67382) | Levering | PR2692 |  | 642.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 424.SPK/SCM/PJBS/2023 | 31 Mei 2023
823 | Jasa Repair Valve Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 192.5.PR/PROYEK/PJBS/2023 |  | 674.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 738.PJ/SCM/PJBS/2023 | 20 Juli 2023
824 | Pengadaan Bahan Kimia Pretreatment PLTU [NAME] | Levering | 048.PR/OM2/PJBS/2023 |  | 635.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 356.SPK/SCM/PJBS/2023 | 17 Mei 2023
825 | Pengadaan Jasa Retubing APH (Air [NAME]) Sisi Upper Channel Block 3 Unit 2 PLTU Belitung (WO116145) | Levering | PR4581 |  | 873.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 603.SPK/SCM/PJBS/2023 | 27 Juni 2023
826 | Pengadaan Material Valve Sootblow PLTU Amurang (WO72671) | Levering | PR5306 |  | 634.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 1142.SP/SCM/PJBS/2023 | 2023-09-19 00:00:00
827 | Pengadaan Material Temuan OH Generator SE Unit 2 2023 PLTU Bangka (WO97321) | Levering | PR6955 |  | 619.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 338.SPK/SCM/PJBS/2023 | 08 Mei 2023
828 | Jasa Retubing Condensor Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 144.PR/PROYEK/PJBS/2023 |  | 395.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 373.PJ/SCM/PJBS/2023 | 25 Mei 2023
829 | Delivery Order Jasa Tenaga Kerja Expert Dalam Rangka Time Based Maintenance (TBM) PLTMG Arun Engine #4 dan #18 (periode 1) | Pembuatan PR | 057.PR/PROYEK/PJBS/2023
830 | Delivery Order Jasa Tenaga Kerja Expert Dalam Rangka Time Based Maintenance (TBM) PLTMG Arun Engine #6 dan #15 (periode 2) | Pembuatan PR | 138.PR/PROYEK/PJBS/2023
831 | Jasa Penggantian Rubber Joint Condensor termasuk Material Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang_AAZC1346104 | Levering | 142.PR/PROYEK/PJBS/2023 |  | 394.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 337.SPK/SCM/PJBS/2023 | 08 Mei 2023
832 | Delivery Order Jasa [NAME] Turbine Termasuk Material Dalam Rangka Serious Inspection Unit 1 PLTU Amurang | Pembuatan PR | 196.6.PR/PROYEK/PJBS/2023
833 | Jasa Pembuatan MV Building dan Panel Termasuk Material dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 216.PR/PROYEK/PJBS/2023 |  | 615.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 343.PJ/SCM/PJBS/2023 | 05 Mei 2023
834 | DO [NAME] Material Consumable Periode April Tahun 2023 Unit PLTU Ketapang - (Variable Cost) | Pelaksanaan Pengadaan | 260.PR/OM1/PJBS/2023 | 9932
835 | Pengadaan [NAME] Sewa Alat Berat Wheel Loader PLTU Bolok | Levering | 099.PR/OM3/PJBS/2023 |  | 714.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 431.4.SPK/SCM/PJBS/2023 | 05 Juni 2023
836 | Pengadaan Material Pressure Transmitter PT123A & PT121B Unit 2 PLTU Bolok (WO85388 & WO85390) | Levering | PR2946 |  | 618.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 431.2.SPK/SCM/PJBS/2023 | 05 Juni 2023
837 | Pengadaan Jasa Retubing Condenser Unit 2 (Temuan OH 2023) 218 Tube PLTU Bangka (WO97329) | Levering | PR6954 |  | 614.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 344.SPK/SCM/PJBS/2023 | 10 Mei 2023
838 | Pengadaan Jasa Borongan Security di PLTA Asahan 1 [NAME] 01 Agustus 2023 - 31 Juli 2024 | Cancel | 213.PR/OM1/PJBS/2023 |  | 610.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA | 765.1.PJ/SCM/PJBS/2023 | 25 Juli 2023
839 | Pengadaan Vibration Analyzer (Spare KP) | Levering | 006.PR/ENP/PJBS/2023 |  | 679.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 507.7.PJ/SCM/PJBS/2023 | 14 Juni 2023
840 | Pengadaan Material Consumabel Perbaikan Temuan RLA SE Unit 2 Tahun 2023 PLTU Bangka | Levering | PR6951 |  | 613.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 378.4.SPK/SCM/PJBS/2023 | 29 Mei 2023
841 | Pengadaan Material Valve Guide dan Sensor Big End Bearing Dalam Rangka Temuan TBM 32.000 jam PLTMG Arun | Levering | 176.PR/PROYEK/PJBS/2023 |  | 636.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 347.PJ/SCM/PJBS/2023 | 18 Mei 2023
842 | Pengadaan Material Kabel & Socket Accelerometer Compressor #3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 214.PR/PROYEK/PJBS/2023
843 | Delivery Order [NAME], [NAME] termasuk Material dan Aksesories Dalam Rangka Mean Inspection Unit 2 PLTU Bolok | Pembuatan PR | 211.PR/PROYEK/PJBS/2023
844 | [NAME] jasa Penggantian Heat Insulation Turbine termasuk Material Dalam Rangka Mean Inspection Unit 2 PLTU Bolok | Pembuatan PR | 212.PR/PROYEK/PJBS/2023
845 | Jasa Inspeksi, Repair, [NAME] Safety Valve Dalam Rangka Mean Inspection Unit 2 PLTU Bolok | Levering | 210.PR/PROYEK/PJBS/2023 |  | 641.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 507.2.SPK/SCM/PJBS/2023 | 14 Juni 2023
846 | Pengadaan Jasa & Material Penggantian Line Pipe Electrolizer PLTU Ropa AI PLN 2022 (WO65105) | Cancel | PR2690 |  | 1089.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
847 | Jasa Pembuatan Piping BBM dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Terbayar | 215.PR/PROYEK/PJBS/2023 |  | 583.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 316.PJ/SCM/PJBS/2023 | 2023-04-26 00:00:00
848 | Jasa Cleaning Condensor dan CWP Area Dalam Rangka Mean Inspection Unit 2 PLTU Bolok | Levering | 209.PR/PROYEK/PJBS/2023 |  | 638.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 458.5.SPK/SCM/PJBS/2023 | 12 Juni 2023
849 | [NAME] Dalam Rangka Mean Inspection Unit 2 PLTU Bolok | Levering | 208.PR/PROYEK/PJBS/2023 |  | 640.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 458.6.SPK/SCM/PJBS/2023 | 12 Juni 2023
850 | Pengadaan Alat Uji Automatic Oil Contaminant | Levering | 009.PR/ENP/PJBS/2023 |  | 630.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 372.2.PJ/SCM/PJBS/2023 | 23 Mei 2023
851 | Pengadaan Handy Calibrator [NAME] PT PJB Services Tahun 2023 | Levering | 207.PR/PROYEK/PJBS/2023 |  | 632.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 438.SPK/SCM/PJBS/2023 | 07 Juni 2023
852 | Pengadaan Renewal Perangkat Lunak Office Suite Tahun 2023 | Levering | 023.PR/TI/PJBS/2023 |  | 661.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 568.PJ/SCM/PJBS/2023 | 03 Juli 2023
853 | Pengadaan Material Flow Meter Consentrate & Permite SWRO PLTU Ropa WO67510 | Levering | PR2689 |  | 579.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 421.4.SP/SCM/PJBS/2023 | 30 Mei 2023
854 | Pengadaan Material Stock [NAME] PLTU Ropa | Terbayar | PR2688 |  | 577.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 756.1.SPK/SCM/PJBS/2023 | 03 Agustus 2023
855 | Pengadaan Kontrak Payung Material Consumable PLTU Belitung Periode 01 Juni 2023 - 31 Mei 2024 | Levering | 162.PR/OM1/PJBS/2023 |  | 580.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 378.9.SPK/SCM/PJBS/2023 | 29 Mei 2023
856 | Pengadaan Material Kabel Power Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 213.PR/PROYEK/PJBS/2023 |  | 581.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 317.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
857 | Pengadaan Material Grounding System Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 199.1.PR/PROYEK/PJBS/2023 |  | 564.1.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 303.6.PJ/SCM/PJBS/2023 | 2023-04-17 00:00:00
858 | Pengadaan Service Periodik Tahunan [NAME] 1,2 dan 3 PLTU Bangka | Levering | PR6939 |  | 574.1.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 435.SPK/SCM/PJBS/2023 | 06 Juni 2023
859 | Delivery Order [NAME] Scaffolding Dalam Rangka Jasa Relokasi PLTG MPP Paya [NAME] Selatan | Pembuatan PR | 156.2.PR/PROYEK/PJBS/2023
860 | [NAME] Pendukung Dalam Rangka Jasa Relokasi PLTG MPP Paya [NAME] Selatan | Levering | 156.1.PR/PROYEK/PJBS/2023 |  | 358.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 163.8.PJ/SCM/PJBS/2023 | 08 Maret 2023
861 | Jasa Penggantian Refractory Boiler Unit 2 PLTU Bolok (WO85377) | Cancel | PR2947 |  | 652.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
862 | Pengadaan Material Double Slide Gate Valve Hopper ESP Unit 2 PLTU Bolok (WO87699) | Levering | PR2945 |  | 574.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 369.1.SP/SCM/PJBS/2023 | 22 Mei 2023
863 | DO [NAME] Bahan Kimia PLTU Belitung (DO 2) | Pembuatan PR | PR4580 |  |  |  | 02.1050.DO/SCM/PJBS/2023
864 | DO [NAME] Bahan Kimia PLTU Belitung (DO 2) | Pembuatan PR | PR4580 |  |  |  | 02.1050.DO/SCM/PJBS/2023
865 | Pengadaan Material Level Switch Lube Oil Tank Unit 3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 206.PR/PROYEK/PJBS/2023
866 | Pengadaan Material Flame Detector #3 Termasuk Kabel Sensor PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 205.PR/PROYEK/PJBS/2023
867 | Pengadaan Material Flame Detector #2 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 204.PR/PROYEK/PJBS/2023
868 | Pengadaan Material Heater MOT Generator PLTG Jakabaring #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 203.PR/PROYEK/PJBS/2023
869 | Pengadaan Material Part [NAME] Jakabaring #1, #2, #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 202.PR/PROYEK/PJBS/2023
870 | Pengadaan Material Part Fuse PLTG Jakabaring #1, #2, #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 201.PR/PROYEK/PJBS/2023 |  | 639.RKS/SCM/PJBS/2023
871 | Pengadaan Material Stock Carbon Brush Generator PLTU Amurang | Levering | PR5305 |  | 564.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 369.SP/SCM/PJBS/2023 | 22 Mei 2023
872 | Pengadaan Material Stock Carbon Brush Generator PLTU Amurang | Pelaksanaan Pengadaan | PR5305
873 | Jasa Penggantian Sekat Condensor Termasuk Material Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang_ AAZC1344104 | Pelaksanaan Pengadaan | 123.PR/PROYEK/PJBS/2023 |  | 306.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH
874 | Pengadaan Jasa [NAME] [NAME] PLTU [NAME] Periode 01 [NAME] 2023 - 30 Juni 2025 | Terbayar | 072.PR/OM3/PJBS/2023 |  | 562.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 442.PJ/SCM/PJBS/2023 | 07 Juni 2023
875 | Pengadaan Jasa [NAME] [NAME] PLTU [NAME] Periode 01 [NAME] 2023 - 30 Juni 2025 | Terbayar | 072.PR/OM3/PJBS/2023 |  | 562.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 442.PJ/SCM/PJBS/2023 | 07 Juni 2023
876 | Jasa Pembuatan [NAME] 3 PLTU Bolok | Terbayar | 050.PR/OM3/PJBS/2023 |  | 611.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 369.3.SPK/SCM/PJBS/2023 | 22 Mei 2023
877 | Pengadaan Pelumas PLTU [NAME] | Levering | 046.PR/OM2/PJBS/2023 |  | 560.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 345.4.SPK/SCM/PJBS/2023 | 10 Mei 2023
878 | Pengadaan Tools PLTU Kaltim-4 | Levering | 043.PR/OM2/PJBS/2023 |  | 558.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 338.2.SPK/SCM/PJBS/2023 | 09 Mei 2023
879 | Pengadaan Alat Breakdown Voltage Tester (BDV) | Levering | 008.PR/ENP/PJBS/2023 |  | 608.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 346.SPK/SCM/PJBS/2023 | 11 Mei 2023
880 | Pengadaan Perbaikan [NAME] and Circuit Analyzer PDMA | Pelaksanaan Pengadaan | 007.PR/ENP/PJBS/2023 |  | 726.rev.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
881 | Pengadaan Perbaikan [NAME] and Circuit Analyzer PDMA | Pelaksanaan Pengadaan | 007.PR/ENP/PJBS/2023 |  | 726.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
882 | Pengadaan Consumable PLTU [NAME] | Levering | 044.PR/OM2/PJBS/2023 |  | 559.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 354.SPK/SCM/PJBS/2023 | 16 Mei 2023
883 | Pengadaan Jasa Fabrikasi dan Penggantian Base Plate Pondasi CWP 2 PLTU [NAME] | Levering | PR6950 |  | 557.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 333.SPK/SCM/PJBS/2023 | 05 Mei 2023
884 | Jasa Penggantian Header CWP Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 192.2.PR/PROYEK/PJBS/2023 |  | 617.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 346.1.PJ/SCM/PJBS/2023 | 11 Mei 2023
885 | [NAME], Lower Rail dan Chute Hopper Chain Grate Dalam Rangka Additional Job Serious Inspection PLTU Nii Tanasa | Levering | 192.1.PR/PROYEK/PJBS/2023 |  | 574.2.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 368.PJ/SCM/PJBS/2023 | 19 Mei 2023
886 | Pengadaan Part Alat Berat PLTU Kaltim-4 | Levering | 045.PR/OM2/PJBS/2023 |  | 582.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 378.7.SP/SCM/PJBS/2023 | 29 Mei 2023
887 | Pengadaan Material dan Jasa UPS Unit 2 PLTU [NAME] | Levering | 041.PR/OM2/PJBS/2023 |  | 555.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 378.PJ/SCM/PJBS/2023 | 29 Mei 2023
888 | Pengadaan Material Inner Part CWP NO 3 #2 PLTU Bangka | Levering | PR6949 |  | 551.4.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 984.SPK/SCM/PJBS/2023 | 2023-04-14 00:00:00
889 | Pengadaan Material Alumina [NAME] PLTU [NAME] | Terbayar | 097.PR/OM3/PJBS/2023 |  | 561.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 420.SP/SCM/PJBS/2023 | 26 Mei 2023
890 | Pengadaan Jasa Cleaning Service dan Driver PLTA Asahan 1 [NAME] 01 Juni 2023 - 31 Mei 2024 | Levering | 212.PR/OM1/PJBS/2023 |  | 551.3.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 453.PJ/SCM/PJBS/2023 | 09 Juni 2023
891 | Pengadaan Pelumas Total PLTU Bangka | Levering | PR6948 |  | 551.2.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 318.8.SPK/SCM/PJBS/2023 | 2023-04-26 00:00:00
892 | Pengadaan Tranducer PLTA Asahan | Levering | 253.PR/OM1/PJBS/2023 |  | 551.1.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 749.BL/SCM/PJBS/2023 | 31 Juli 2023
893 | Pengadaan Material Penggantian Sump Pump Turbin PLTU Tembilahan WO21457 | Levering | PR1860 |  | 551.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 759.SP/SCM/PJBS/2023 | 04 Agustus 2023
894 | Pengadaan Material Part Corrective Unit 1 dan 2 PLTU Kaltim-4 | Levering | 042.PR/OM2/PJBS/2023 |  | 550.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 357.SPK/SCM/PJBS/2023 | 17 Mei 2023
895 | Pengadaan Material Level Transmitter & Sensor Level PLTU Tembilahan WO21451, WO21452 | Cancel | PR1859 |  | 547.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
896 | Pengadaan Inner Ring & Outer Ring Lower Diaphragma Stage 11 Turbin Unit 1 PLTU Bolok (WO88043) | Levering | PR2944 |  | 519.15.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 355.SPK/SCM/PJBS/2023 | 16 Mei 2023
897 | Pengadaan Inner Ring & Outer Ring Lower Diaphragma Stage 9 Turbin Unit 1 PLTU Bolok (WO88042) | Levering | PR2943 |  | 519.14.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 379.1.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
898 | Pengadaan Tools Vibration Analyzer | Levering | 005.PR/ENP/PJBS/2023 |  | 730.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 504.PJ/SCM/PJBS/2023 | 13 Juni 2023
899 | Pengadaan Alat Dissolved Gas Analyzer (DGA) | Levering | 004.PR/ENP/PJBS/2023 |  | 633.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 352.PJ/SCM/PJBS/2023 | 16 Mei 2023
900 | Pengadaan Kebutuhan Pelumas Berdasarkan Setting ROP-EOQ PLTU Belitung | Cancel | PR4578 |  | 540.RKS/SCM/PJBS/2023
901 | Pengadaan Jasa Industrial Cleaning PLTU Bangka Periode 01 Juni 2023 - 31 Mei 2025 | Levering | 097.PR/OM1/PJBS/2023 |  | 539.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 372.PJ/SCM/PJBS/2023 | 23 Mei 2023
902 | Pengadaan Bench Test Safety Valve Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.9.PR/PROYEK/PJBS/2023 |  | 728.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 426.PJ/SCM/PJBS/2023 | 31 Mei 2023
903 | Pengadaan Portable Valve Grinding Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.8.PR/PROYEK/PJBS/2023 |  | 758.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 640.PJ/SCM/PJBS/2023 | 06 Juli 2023
904 | DO [NAME] Bahan Kimia Commodity Periode Oktober 2022 - Desember 2023 | Pelaksanaan Pengadaan | 096.PR/OM3/PJBS/2023
905 | DO 5 Bahan Kimia (Kontrak Payung Bahan Kimia PLTU Bangka) | Pelaksanaan Pengadaan | PR6942
906 | Jasa Assesment Remote Services Untuk Troubleshooting Mark Vle PLTG Ex Batanghari Unit 2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 124.PR/PROYEK/PJBS/2023 |  | 269.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 136.PJ/SCM/PJBS/2023 | 17 Februari 2023
907 | Pengadaan Parts Temuan Pekerjaan Maintenance 15000 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 193.1.PR/PROYEK/PJBS/2023 |  | 501.4.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 236.9.PJ/SCM/PJBS/2023 | 2023-04-05 00:00:00
908 | Pengadaan Parts & Jasa [NAME] PLTD [NAME] Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 155.1.PR/PROYEK/PJBS/2023 |  | 347.9.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 163.9.PJ/SCM/PJBS/2023 | 08 Maret 2023
909 | Jasa Cleaning Area Boiler dan Turbin Dalam Rangka Simple Inspection Unit 2 PLTU Tidore | Levering | 195.12.PR/PROYEK/PJBS/2023 |  | 572.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 437.1.PJ/SCM/PJBS/2023 | 06 Juni 2023
910 | Jasa Penggantian Expantion Joint Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 195.14.PR/PROYEK/PJBS/2023 |  | 545.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 378.3.SPK/SCM/PJBS/2023 | 29 Mei 2023
911 | Jasa Penggantian Line Outlet [NAME] #2 Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 195.15.PR/PROYEK/PJBS/2023 |  | 546.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 421.SP/SCM/PJBS/2023 | 30 Mei 2023
912 | Jasa Penggantian Refractory Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 195.13.PR/PROYEK/PJBS/2023 |  | 573.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 444.PJ/SCM/PJBS/2023 | 07 Juni 2023
913 | Pengadaan Material Cable Grounding Tambahan Dalam Rangka jasa Relokasi PLTG untuk Penyediaan Energi [NAME] PT [NAME] | Levering | 196.PR/PROYEK/PJBS/2023 |  | 543.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO | 303.4.SPK/SCM/PJBS/2023 | 2023-04-17 00:00:00
914 | Pengadaan Material Modul Driver FCV Valve PLTG Jakabaring Dalam Rangka jasa Relokasi PLTG untuk Penyediaan Energi [NAME] PT [NAME] | Cancel | 196.8.PR/PROYEK/PJBS/2023
915 | Pengadaan Jasa Borongan Cleaning Service PLTU [NAME] Juni 2023 - 31 Mei 2025 | Levering | 190.PR/OM1/PJBS/2023 |  | 537.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 428.PJ/SCM/PJBS/2023 | 06 Juni 2023
916 | Pengadaan Material Heater PLTG Jakabaring 1 Dalam Rangka Jasa Relokasi PLTG untuk Penyediaan Energi [NAME] PT [NAME] | Levering | 196.4.PR/PROYEK/PJBS/2023 |  | 646.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 369.5.SPK/SCM/PJBS/2023 | 22 Mei 2023
917 | Pengadaan Material Temperature Switch Auxiliary [NAME] Jakabaring Dalam Rangka Jasa Relokasi PLTG untuk Penyediaan Energi [NAME] PT [NAME] | Levering | 196.2.PR/PROYEK/PJBS/2023 |  | 653.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 419.SP/SCM/PJBS/2023 | 26 Mei 2023
918 | Pengadaan Material Encoder FCV Liquid PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 196.3.PR/PROYEK/PJBS/2023
919 | Pengadaan Material Socket Temperatur Thermocouple Engine Sisi Unit 3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG untuk Penyediaan Energi [NAME] PT [NAME] | Levering | 196.1.PR/PROYEK/PJBS/2023 |  | 553.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 355.2.PJ/SCM/PJBS/2023 | 16 Mei 2023
920 | Pengadaan Material Temuan Abnormal Fire Fighting Compartement PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 196.5.PR/PROYEK/PJBS/2023 |  | 637..RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
921 | Jasa Transportasi Dalam Rangka Jasa Relokasi PLTG MPP Paya Pasir ke Bangka | Levering | 196.7.PR/PROYEK/PJBS/2023 |  | 519.13.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 329.4.PJ/SCM/PJBS/2023 | 03 Mei 2023
922 | Pengadaan Digital Multimeter Bidang Instrument Direktorat Proyek PT PJB Services [NAME] Tahun 2023 | Levering | 161.PR/PROYEK/PJBS/2023 |  | 536.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 318.5.SPK/SCM/PJBS/2023 | 2023-04-26 00:00:00
923 | Pengadaan Digital Clamp [NAME] Direktorat Proyek PT PJB Services [NAME] Tahun 2023 | Levering | 159.PR/PROYEK/PJBS/2023 |  | 576.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 331.SP/SCM/PJBS/2023 | 04 Mei 2023
924 | Pengadaan Digital Earth Clamp Tester Bidang [NAME] Proyek PT PJB Services [NAME] Tahun 2023 | Levering | 160.PR/PROYEK/PJBS/2023 |  | 536.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 318.5.SPK/SCM/PJBS/2023 | 2023-04-26 00:00:00
925 | Pengadaan Truck Tools Dalam Rangka SKI PT PJB Services Tahun 2023 | [NAME] user | 110.PR/PROYEK/PJBS/2023 |  | 609.RKS/SCM/PJBS/2023
926 | Pengadaan Material Sensor Speed Turbin #2 PLTU Ropa (WO67383) | Terbayar | PR2681 |  | 519.7.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 320.SP/SCM/PJBS/2023 | 2023-04-27 00:00:00
927 | Pengadaan Jasa Perbaikan Wall Tube Boiler Unit 1 PLTU Belitung (WO123646) | Levering | [NAME] |  | 519.4.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 328.1.SP/SCM/PJBS/2023 | 02 Mei 2023
928 | Pengadaan Jasa Retubing APH Sisi Upper Channel Block 2 Unit 2 PLTU Belitung (WO116145) | Levering | PR4565 |  | 519.3.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 323.SPK/SCM/PJBS/2023 | 2023-04-28 00:00:00
929 | DO [NAME] PLTU [NAME] (DO 6) | Pembuatan PR | PR4564
930 | Repair Gland Sealing Steam Press Control Valve Dalam Rangka Annual [NAME] TBK 2023 | Levering | 192.PR/PROYEK/PJBS/2023 |  | 529.3.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 310.SP/SCM/PJBS/2023 | 2023-04-18 00:00:00
931 | [NAME] Dalam Rangka Annual [NAME] TBK 2023 | Levering | 191.1.PR/PROYEK/PJBS/2023 |  | 519.1.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 312.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
932 | Pengadaan Jasa Perbaikan [NAME] [NAME] CWP 3 | Levering | PR6938 |  | 519.2.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 303.7.SP/SCM/PJBS/2023 | 2023-04-17 00:00:00
933 | Pengadaan Material Inlet Fan Assy Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahun 2023_AAZC1331104 | Levering | 157.PR/PROYEK/PJBS/2023 |  | 375.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 302.SPK/SCM/PJBS/2023 | 2023-04-17 00:00:00
934 | On Site Services Untuk Commisioning PLTG Ex Batanghari Unit 2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 189.PR/PROYEK/PJBS/2023 |  | 531.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 329.PJ/SCM/PJBS/2023 | 03 Mei 2023
935 | Pengadaan Material Distributor Hub Spreader #1 PLTU Ropa (WO67526) | Levering | PR2680 |  | 518.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 337.3.SP/SCM/PJBS/2023 | 08 Mei 2023
936 | Pembangunan [NAME] dan Sarana Penunjang PT PJB Services | Levering | 070.PR/MU/PJBS/2023 |  | 532.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 446.PJ/SCM/PJBS/2023 | 09 Juni 2023
937 | DO 3 Consumable PLTU Tembilahan | Pelaksanaan Pengadaan | PR1855
938 | Pengadaan Jasa Sertifikasi Peralatan PLTU Tembilahan WO21436 | Levering | PR1857 |  | 519.12.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 418.SP/SCM/PJBS/2023 | 26 Mei 2023
939 | Pengadaan Material Ban Wheel Loader Hitachi PLTU Ropa (WO67515) | Terbayar | PR2678 |  | 508.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 365.SP/SCM/PJBS/2023 | 19 Mei 2023
940 | Pengadaan Hand Stacker, Mechanical Tool, Wire Shelf Rack, [NAME] Besi Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.7.PR/PROYEK/PJBS/2023 |  | 526.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 318.4.SPK/SCM/PJBS/2023 | 2023-04-26 00:00:00
941 | Pengadaan Welding Positioner, Kompressor Angin, Work Bench, [NAME], dan [NAME] Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.6.PR/PROYEK/PJBS/2023 |  | 527.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 308.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
942 | Pengadaan TIG Welding Machine Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.5.PR/PROYEK/PJBS/2023 |  | 534.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 318.2.SPK/SCM/PJBS/2023 | 2023-04-26 00:00:00
943 | Pengadaan Plasma Cutting Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.4.PR/PROYEK/PJBS/2023 |  | 525.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 305.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
944 | Pengadaan MAG Welding Machine Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.3.PR/PROYEK/PJBS/2023 |  | 524.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH | 307.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
945 | Pengadaan Universal Milling Machine Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.2.PR/PROYEK/PJBS/2023 |  | 528.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 318.3.SPK/SCM/PJBS/2023 | 2023-04-26 00:00:00
946 | Pengadaan Lathe Machine Tools Workshop Area Sulawesi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 182.1.PR/PROYEK/PJBS/2023 |  | 523.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 311.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
947 | Pengadaan Material Mech Seal Pompa BFP 50% Dan pompa BFP 100% PLTU [NAME] (ME UNIT 2 - WO87682) | Levering | PR2931 |  | 541.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 350.SP/SCM/PJBS/2023 | 12 Mei 2023
948 | Pengadaan Jasa Pengecatan Stack Chimney Unit 1 PLTU Bolok (WO85743) | Terbayar | PR2932 |  | 556.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 337.2.SPK/SCM/PJBS/2023 | 08 Mei 2023
949 | Pengadaan Material Module Card & Relay [NAME] ESP Unit 2 PLTU Bolok (ME Unit 2 - WO85741) | Terbayar | PR2930 |  | 529.4.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 329.1.SPK/SCM/PJBS/2023 | 03 Mei 2023
950 | Pengadaan Jasa Pekerjaan Online Sealing Line Boiler PTU Bolok (WO82416) | Levering | PR2933 |  | 260.4.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 148.2.SPK/SCM/PJBS/2023 | 22 Februari 2023
951 | DO 23 Pengadaan Jasa [NAME] [NAME] Tahun 2021 - 2023 PLTU Tembilahan | Pelaksanaan Pengadaan | 218.PR/OM1/PJBS/2023
952 | DO Pengadaan [NAME] 46 (8 Drum) Unit PLTU Ketapang - (Variable Cost) | Pelaksanaan Pengadaan | 221.PR/OM1/PJBS/2023
953 | Pengadaan Material Stock Wire Rope 26 mm PLTU Amurang | Levering | PR5282 |  | 506.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 303.1.SPK/SCM/PJBS/2023 | 2023-04-17 00:00:00
954 | Pengadaan Material Speed Monitor Turbin Unit 1 PLTU Amurang | Levering | PR5281 |  | 505.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 756.2.SP/SCM/PJBS/2023 | 03 Agustus 2023
955 | Pengadaan Material Kabel ATS Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Gagal | 194.PR/PROYEK/PJBS/2023 |  | 504.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
956 | Pengadaan [NAME] Material PLTU Bolok Periode 1 Juni 2023 - 31 Mei 2024 | Gagal | 086.PR/OM3/PJBS/2023 |  | 519.6.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
957 | Pengadaan Material Inner Part CWP Unit 2 PLTU Bolok (ME Unit 2 - WO87022) | Terbayar | PR2929 |  | 519.5.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 303.SPK/SCM/PJBS/2023 | 2023-04-17 00:00:00
958 | Pengadaan Material Wincap Furnace Unit 2 PLTU Bolok (ME UNIT 2 - WO85379) | Levering | PR2896 |  | 519.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 335.PJ/SCM/PJBS/2023 | 08 Mei 2023
959 | Pengadaan Jasa PM AC Split dan AC Central PLTU Amurang Periode 01 Juni 2023 - 31 Mei 2024 | Levering | 029.PR/OM2/PJBS/2023 |  | 507.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 371.PJ/SCM/PJBS/2023 | 23 Mei 2023
960 | Pengadaan Material Tube APH Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 192.3.PR/PROYEK/PJBS/2023 |  | 501.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 321.1.SPK/SCM/PJBS/2023 | 2023-04-27 00:00:00
961 | Pengadaan Precision Surface Measurement Slip Ring Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 106.PR/PROYEK/PJBS/2023 |  | 548.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 346.2.PJ/SCM/PJBS/2023 | 11 Mei 2023
962 | Pengadaan Post Welding Heat Treatment Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 107.PR/PROYEK/PJBS/2023 |  | 533.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 331.2.PJ/SCM/PJBS/2023 | 04 Mei 2023
963 | Pengadaan Online Test Safety Valve Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 108.PR/PROYEK/PJBS/2023 |  | 529.1.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 341.PJ/SCM/PJBS/2023 | 05 Mei 2023
964 | Pengadaan [NAME] Condenser Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 109.PR/PROYEK/PJBS/2023 |  | 529.2.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 602.PJ/SCM/PJBS/2023 | 27 Juni 2023
965 | Pengadaan High Voltage Detector [NAME] PT PJB Services Tahun 2023 | Levering | 102.PR/PROYEK/PJBS/2023 |  | 542.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 328.SP/SCM/PJBS/2023 | 02 Mei 2023
966 | Pengadaan Stik Grounding 150 Kv Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 103.PR/PROYEK/PJBS/2023 |  | 542.1.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 334.SPK/SCM/PJBS/2023 | 05 Mei 2023
967 | Pengadaan Temperature infrared Camera Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 104.PR/PROYEK/PJBS/2023 |  | 542.2.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 337.1.SPK/SCM/PJBS/2023 | 05 Mei 2023
968 | Pengadaan Resistance Direct Current Test Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 105.PR/PROYEK/PJBS/2023 |  | 529.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 331.1.PJ/SCM/PJBS/2023 | 04 Mei 2023
969 | Pengadaan Jasa Land Clearing PLTS Kalseltengtimra (KUOTA) Tersebar 50 MW Untuk Ibu Kota Nusantara (IKN) | Levering | 192.4.PR/PROYEK/PJBS/2023 |  | 441.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 303.5.PJ/SCM/PJBS/2023 | 2023-04-17 00:00:00
970 | [NAME] Trafo Dalam Rangka Assesment dan Oil Purification Trafo PT Hankook Tire Indonesia | Levering | 190.PR/PROYEK/PJBS/2023 |  | 493.1.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 249.SP/SCM/PJBS/2023 | 2023-04-10 00:00:00
971 | Pengadaan [NAME] Turbin T46 Setting ROP-EOQ PLTU Belitung | Cancel | PR4560 |  | 493.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
972 | Pengadaan Material Thermocouple Furnace Unit 1 PLTU Belitung (SI2022_17) | Levering | PR4559 |  | 492.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 245.SP/SCM/PJBS/2023 | 2023-04-06 00:00:00
973 | DO08 Pengadaan Jasa Kontrak Payung Bahan Kimia PLTU Tembilahan | Pelaksanaan Pengadaan | PR1850
974 | [NAME] Pendukung Dalam Rangka Serious Inspection Unit 1 PLTU Amurang | Levering | 181.PR/PROYEK/PJBS/2023 |  | 503.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 373.1.PJ/SCM/PJBS/2023 | 24 Mei 2023
975 | Delivery Order [NAME], [NAME] Unit 1 PLTU Amurang | Pembuatan PR | 180.PR/PROYEK/PJBS/2023
976 | Delivery Order [NAME] [NAME] Turbine Termasuk Material dalam Rangka Serious Inspection Unit 1 PLTU Amurang | Pembuatan PR | 179.PR/PROYEK/PJBS/2023
977 | DO_2 Pengadaan Jasa Kontrak Payung Membran & Cartridge RO PLTU Tembilahan | Pelaksanaan Pengadaan | PR1849
978 | Pengadaan Material Differential Pressure Switch Strainer Lube Oil Tank Unit 3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 528.PR/PROYEK/PJBS/2022 |  | 489.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 303.3.SPK/SCM/PJBS/2023 | 2023-04-17 00:00:00
979 | Pengadaan Material Stock Setting ROP/ROQ PLTU Amurang | Levering | PR5278 |  | 480.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 367.SP/SCM/PJBS/2023 | 19 Mei 2023
980 | Pengadaan Material Module Micronet Woodward PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 187.PR/PROYEK/PJBS/2023 |  | 535.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 318.SPK/SCM/PJBS/2023 | 2023-04-26 00:00:00
981 | Pengadaan Material Check Valve By Pass HSD Engine #2 & 3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 186.PR/PROYEK/PJBS/2023 |  | 497.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 309.SP/SCM/PJBS/2023 | 2023-04-18 00:00:00
982 | Pengadaan Material Dan Instalasi ATS Ex-PLTG Jakabaring Unit 2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 193.PR/PROYEK/PJBS/2023 |  | 554.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 432.PJ/SCM/PJBS/2023 | 31 Mei 2023
983 | Pengadaan Material Dan Instalasi ATS Ex-PLTG Jakabaring Unit 3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 200.PR/PROYEK/PJBS/2023 |  | 631.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 372.1.PJ/SCM/PJBS/2023 | 23 Mei 2023
984 | Pengadaan Material Dan Instalasi ATS Ex-PLTG Jakabaring Unit 1 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 191.PR/PROYEK/PJBS/2023 |  | 495.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 331.3.PJ/SCM/PJBS/2023 | 04 Mei 2023
985 | Delivery Order Jasa [NAME] Termasuk Material Dalam [NAME] dan Corrective Maintenance Unit 2 PLTU [NAME] | Pembuatan PR | 137.PR/PROYEK/PJBS/2023
986 | Pengadaan Tools Uji Elemen didalam Oil | Levering | 003.PR/ENP/PJBS/2023 |  | 501.3.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 336.PJ/SCM/PJBS/2023 | 08 Mei 2023
987 | Pengadaan Alat Uji Water Content [NAME] ([NAME]) | Levering | 002.PR/ENP/PJBS/2023 |  | 502.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 304.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
988 | Pengadaan Alat Uji TAN TBN Oil Analyzer (Gagal) | Cancel | 001.PR/ENP/PJBS/2023 |  | 530..RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
989 | Pengadaan Tools Spectrometer Analis Material (XRF) | Levering | 006.PR/ENJTS/PJBS/2023 |  | 501.1.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 358.PJ/SCM/PJBS/2023 | 17 Mei 2023
990 | Pengadaan Tools Vibration Analyzer Reciprocating | Levering | 005.PR/ENJTS/PJBS/2023 |  | 499.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 324.PJ/SCM/PJBS/2023 | 2023-04-28 00:00:00
991 | Pengadaan Horizontal Hard Bearing Balancing Machine | Levering | 004.PR/ENJTS/PJBS/2023 |  | 500.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH | 342.PJ/SCM/PJBS/2023 | 05 Mei 2023
992 | Pengadaan Safety Shoes Personil Penunjang Proyek [NAME] | Levering | 150.PR/PROYEK/PJBS/2023 |  | 370.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 237.SPK/SCM/PJBS/2023 | 2023-04-05 00:00:00
993 | DO Material Kontrak Payung Consumable PLTU Amurang (DO5) | Pelaksanaan Pengadaan | PR5274
994 | Pengadaan Material Perbaikan Coupling Damper ID Fan Unit 2 PLTU Amurang WO72185 | Levering | PR5272 |  | 473.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 338.BL/SCM/PJBS/2023 | 09 Mei 2023
995 | Pengadaan Material Pipa Pin Gate Hopper Jetty PLTU Amurang WO72678 | Levering | PR5271 |  | 472.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 292.SP/SCM/PJBS/2023 | 2023-04-13 00:00:00
996 | Pengadaan Material Mechanical Seal Pompa Feed Pump WTP PLTU Amurang WO68532, WO61444 | Levering | PR5270 |  | 471.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 348.SPK/SCM/PJBS/2023 | 12 Mei 2023
997 | Pengadaan [NAME] Bahan Kimia PLTU [NAME] 1,2 dan Unit 3 [NAME] 15 Mei 2023 - 14 Mei 2024 | Levering | 014.VO/OM2/PJBS/2023 |  | 474.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 337.1.PJ/SCM/PJBS/2023 | 08 Mei 2023
998 | Pengadaan Parts Temuan Pekerjaan Maintenance 15000 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 173.PR/PROYEK/PJBS/2023 |  | 395.3.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 179.2.BL/SCM/PJBS/2023 | 14 Maret 2023
999 | Delivery Order pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 172.PR/PROYEK/PJBS/2023
1000 | Pengadaan Parts Temuan Pekerjaan Maintenance 15000 Jam PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] [NAME] 2023 | Levering | 171.PR/PROYEK/PJBS/2023 |  | 395.2.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 179.2.PJ/SCM/PJBS/2023 | 14 Maret 2023
1001 | DO [NAME] PLTU Belitung (DO 11) | Pembuatan PR | PR4548
1002 | DO [NAME] PLTU Belitung (DO 11) | Pembuatan PR | PR4548
1003 | DO [NAME] PLTU Belitung (DO 11) | Pembuatan PR | PR4548
1004 | DO [NAME] PLTU Belitung (DO 11) | Pembuatan PR | PR4548
1005 | DO [NAME] PLTU Belitung (DO 11) | Pembuatan PR | PR4548
1006 | DO [NAME] PLTU Belitung (DO 11) | Pembuatan PR | PR4548
1007 | Delivery Order pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 170.PR/PROYEK/PJBS/2023
1008 | Pengadaan Material Sensor Proximity Turbine #2 PLTU Bangka (WO96782) | Levering | PR6924 |  | 467.2.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 225.SP/SCM/PJBS/2023 | 29 Maret 2023
1009 | Pengadaan Jasa Perbaikan Boom Ship Unloader B PLTU Belitung (WO116115) | Levering | PR4552 |  | 467.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 326.SPK/SCM/PJBS/2023 | 02 Mei 2023
1010 | Jasa Cleaning Condensor [NAME] Dalam Rangka Serious Inspection Unit 1 PLTU Amurang | Levering | 169.PR/PROYEK/PJBS/2023 |  | 470.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 279.SPK/SCM/PJBS/2023 | 2023-04-12 00:00:00
1011 | Jasa Transportasi PLTG Paya Pasir, [NAME], [NAME] | Pembuatan PR | 174.PR/PROYEK/PJBS/2023
1012 | Pengadaan Jasa Coating Lantai 1 Area Turbin House [NAME] 6kv #1 dan #2 PLTU Bangka | Levering | PR6922 |  | 461.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 338.1.SPK/SCM/PJBS/2023 | 09 Mei 2023
1013 | Pengadaan Pompa Injection Pump A Unit 1 PLTU Ropa WO67169 | Terbayar | PR2670 |  | 452.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 236.3.SPK/SCM/PJBS/2023 | 2023-04-04 00:00:00
1014 | DO [NAME] Persiapan OH Unit 2 PLTU Bangka | Pelaksanaan Pengadaan | PR6920
1015 | Pengadaan Jasa Fabrikasi Oil Deflector Bearing 3 dan 4 Generator PLTU Bangka | Levering | PR6919 |  | 450.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 246.SP/SCM/PJBS/2023 | 2023-04-06 00:00:00
1016 | Pengadaan Material Stock Pelumas Travelling Grate PLTU Tembilahan | Levering | PR1845 |  | 448.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 564.1.SP/SCM/PJBS/2023 | 22 Juni 2023
1017 | Pengadaan Material Pulley SU 2 PLTU Amurang WO72415 | Levering | PR5265 |  | 447.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 243.SP/SCM/PJBS/2023 | 2023-04-06 00:00:00
1018 | Pengadaan Material Belt [NAME] PLTU [NAME] | Levering | PR5264 |  | 446.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 313.SP/SCM/PJBS/2023 | 2023-04-18 00:00:00
1019 | [NAME] Peralatan di ESP Unit 2 Silo Fly Ash Unit 1 & 2 PLTU Bangka WO96479 | Cancel | PR6921 |  | 445.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
1020 | Pengadaan Material Line Feed Water System PLTU Bolok (ME Unit 2 - WO86694) | Terbayar | PR2920 |  | 451.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 329.3.SP/SCM/PJBS/2023 | 03 Mei 2023
1021 | Pengadaan Jasa dan Material Perbaikan Tool Mekanik PLTU Amurang WO72037 | Pelaksanaan Pengadaan | PR5263 |  | 449.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
1022 | DO [NAME] Bahan Kimia Commodity Periode Oktober 2022 - Desember 2023 | Pelaksanaan Pengadaan | 083.PR/OM3/PJBS/2023
1023 | DO 1 Kontrak Payung Material Consumable PLTU Ropa Periode 1 April 2022 - 31 Maret 2023 | Pelaksanaan Pengadaan | PR2665
1024 | Pengadaan Material Heater Panel Terminal Outgoing Generator PLTG Jakabaring #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 155.PR/PROYEK/PJBS/2023 |  | 466.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 278.1.SP/SCM/PJBS/2023 | 2023-04-11 00:00:00
1025 | Pengadaan Material Pressure Switch PDSH-1405 #2, #3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 154.PR/PROYEK/PJBS/2023 |  | 469.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 236.7.SPK/SCM/PJBS/2023 | 2023-04-04 00:00:00
1026 | Pengadaan Consumable Part HGPP PLTG Ex Batanghari Unit 2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 175.PR/PROYEK/PJBS/2023 |  | 436.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, BENI NURDIANSAH | 222.SPK/SCM/PJBS/2023 | 28 Maret 2023
1027 | Pembuatan Sampling Point Exhaust Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 156.PR/PROYEK/PJBS/2023 |  | 467.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 293.SPK/SCM/PJBS/2023 | 2023-04-14 00:00:00
1028 | Pekerjaan Pengujian Safety Valve Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Levering | 162.PR/PROYEK/PJBS/2023 |  | 435.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 217.SP/SCM/PJBS/2023 | 23 Maret 2023
1029 | Pengadaan Perangkat Infrastruktur [NAME] Untuk [NAME] Tata Kelola Pembangkitan di PLTMG Kendari | Levering | 019.PR/TI/PJBS/2023 |  | 468.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 359.PJ/SCM/PJBS/2023 | 17 Mei 2023
1030 | Pengadaan Impeller Fan Wheel ID Fan 2A & 2B PLTU Belitung (WO123654) | Levering | PR4549 |  | 428.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 346.1.SPK/SCM/PJBS/2023 | 11 Mei 2023
1031 | Pengadaan Jasa OH Engine Excavator [NAME] PLTU Bangka | Levering | PR6907 |  | 425.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 238.1.SPK/SCM/PJBS/2023 | 2023-04-05 00:00:00
1032 | Pengadaan Jasa Sewa Kendaraan Operasional PLTA Asahan [NAME] 01 Mei 2023 - 30 April 2026 | Cancel | 158.PR/OM1/PJBS/2023 |  | 423.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO
1033 | Pengadaan Jasa Coating Rubber Lining Dinding dan Sekat Waterbox Unit 2 | Levering | PR6915 |  | 422.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 204.SPK/SCM/PJBS/2023 | 21 Maret 2023
1034 | Pengadaan Material Modifikasi Juction Box untuk Kabel Power BFP B Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 153.PR/PROYEK/PJBS/2023 |  | 432.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 421.2.BL/SCM/PJBS/2023 | 30 Mei 2023
1035 | Pengadaan Material Tube Boiler Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 152.PR/PROYEK/PJBS/2023 |  | 465.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 429.SPK/SCM/PJBS/2023 | 02 Juni 2023
1036 | Pengadaan Material Oli 46 Turbin Unit 1 PLTU Amurang WO72677 | Levering | PR5261 |  | 419.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 226.7.SP/SCM/PJBS/2023 | 30 Maret 2023
1037 | Pengadaan Material Penormalan Debris System Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Tidore | Levering | 151.PR/PROYEK/PJBS/2023 |  | 433.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 421.1.BL/SCM/PJBS/2023 | 30 Mei 2023
1038 | DO1 Kontrak Harga Satuan Material Cloth Bag Filter PLTU Tidore Periode 1 April - 31 Desember 2023 (DO 1) | Pembuatan PR | 079.PR/OM3/PJBS/2023
1039 | Pengadaan Valve Globe Untuk [NAME] Kerusakan OH unit 2 PLTU Bangka | Levering | PR6912 |  | 434.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 226.2.SP/SCM/PJBS/2023 | 30 Maret 2023
1040 | Pengadaan Card 3 Set (Card control, Power [NAME]) Mov Drain Extraction Outlet 1, 3 dan Inlet No 1 PLTU Bangka | Levering | PR6911 |  | 427.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 228.SP/SCM/PJBS/2023 | 31 Maret 2023
1041 | Pengadaan Tools Kimia PLTU Tembilahan | Levering | PR1843 |  | 407.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 234.SPK/SCM/PJBS/2023 | 2023-04-04 00:00:00
1042 | Pengadaan isi ulang APAR PLTU [NAME] (WO86487) | Terbayar | PR2918 |  | 408.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 235.SP/SCM/PJBS/2023 | 2023-04-04 00:00:00
1043 | Pengadaan Material Intellegent control device MCC 10.5 KV (ME UNIT 2 - WO85393) | Levering | PR2919 |  | 409.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 298.SPK/SCM/PJBS/2023 | 2023-04-17 00:00:00
1044 | Pengadaan Material Rambu-Rambu Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 164.PR/PROYEK/PJBS/2023 |  | 418.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 247.SPK/SCM/PJBS/2023 | 2023-04-06 00:00:00
1045 | Pengadaan Material FCV Liquid Valve PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan Energi Pabrik Feronickel PT [NAME] | Levering | 163.PR/PROYEK/PJBS/2023 |  | 464.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 306.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
1046 | Pengadaan Material FCV Liquid Valve PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan Energi Pabrik Feronickel PT [NAME] | Levering | 163.PR/PROYEK/PJBS/2023 |  | 464.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 306.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
1047 | Pengadaan Connector [NAME] Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 139.PR/PROYEK/PJBS/2023 |  | 311.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 119.2.BL/SCM/PJBS/2023 | 27 Februari 2023
1048 | Pengadaan Material Impeller [NAME] PLTU Ropa (WO66383) | Terbayar | PR2663 |  | 404.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 321.2.SPK/SCM/PJBS/2023 | 2023-04-27 00:00:00
1049 | Pengadaan Material Pompa Booster #1 PLTU Ropa (WO66395) | Terbayar | [NAME] |  | 403.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 248.SPK/SCM/PJBS/2023 | 2023-04-06 00:00:00
1050 | Pengadaan Jasa Rehabilitasi Struktur & Building (Penggantian Support Pipa Water Intake) Unit PLTU Ketapang - (Variable Cost) | Levering | 476.PR/OM1/PJBS/2022 |  | 401.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 314.SPK/SCM/PJBS/2023 | 2023-04-18 00:00:00
1051 | DO_22 [NAME] [NAME] [NAME] Tahun 2021 - 2023 PLTU Tembilahan | Pelaksanaan Pengadaan | 180.PR/OM1/PJBS/2023
1052 | Pengadaan Strategic Spare Pompa Dosing PAC PLTU Tembilahan WO13554 | Levering | PR1790 |  | 399.5.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 224.SPK/SCM/PJBS/2023 | 29 Maret 2023
1053 | Pengadaan Material Refractory Boiler PLTU [NAME] | Terbayar | 074.PR/OM3/PJBS/2023 |  | 399.4.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 303.2.SPK/SCM/PJBS/2023 | 2023-04-17 00:00:00
1054 | Pengadaan Material Wind Cap Furnace Unit 1 PLTU Belitung (WO121015) | Levering | PR4547 |  | 399.3.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 250.2.SPK/SCM/PJBS/2023 | 2023-04-10 00:00:00
1055 | Pengadaan Material Display Panel 6,3 KV & 10,5 KV PLTU Belitung (WO120645, WO120647) | Levering | PR4546 |  | 399.1.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 355.1.SP/SCM/PJBS/2023 | 16 Mei 2023
1056 | Pengadaan Material Tank Strainer Air Cooler Generator Unit 1 dan 2 PLTU Belitung (WO11698, WO111591) | Levering | PR4545 |  | 399.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 230.SPK/SCM/PJBS/2023 | 31 Maret 2023
1057 | Pengadaan Refill Gas (Oksigen & Nitrogen), Ash Fushion Temperature dan Sulfur [NAME] Unit PLTU Ketapang (VO) | Pelaksanaan Pengadaan | 159.PR/OM1/PJBS/2023 |  | 399.2.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI
1058 | Pengadaan Jasa Supervisi Pemasangan Material Fan [NAME] PLTU Tembilahan WO16860 | Levering | PR1691 |  | 398.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 190.SP/SCM/PJBS/2023 | 20 Maret 2023
1059 | Pengadaan [NAME] [NAME], [NAME] Berat Periode 1 Agustus 2023 s/d 31 [NAME] 2025 | Levering | 067.PR/OM1/PJBS/2023 |  | 648.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 749.3.PJ/SCM/PJBS/2023 | 31 Juli 2023
1060 | Pengadaan Material Varnish Anti Corona untuk Wedges Generator 2 PLTU Bangka | Levering | PR6910 |  | 395.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 195.SP/SCM/PJBS/2023 | 21 Maret 2023
1061 | DO KONTRAK PAYUNG CONSUMABLE PLTU BOLOK PERIODE 2022-2023 (DO 2) | Pembuatan PR | PR2917
1062 | DO 2 Pengadaan [NAME] Pelumas Turbin PLTU Ropa | Pembuatan PR | PR2661
1063 | DO 1 Pengadaan [NAME] Compressor PLTU Ropa | Pembuatan PR | PR2660
1064 | VO Pengadaan Material Penormalan Gearbox SR sisi Low Speed PLTU Anggrek | Gagal | 008.VO/OM2/PJBS/2023 |  | 329.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO
1065 | Jasa Penggantian Partial Refractory Furnace Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 168.PR/PROYEK/PJBS/2023 |  | 426.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 295.SPK/SCM/PJBS/2023 | 2023-04-14 00:00:00
1066 | [NAME] Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Cancel | 167.PR/PROYEK/PJBS/2023 |  | 424.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
1067 | Pengadaan Material Tube APH Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 166.PR/PROYEK/PJBS/2023 |  | 421.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 319.PJ/SCM/PJBS/2023 | 2023-04-27 00:00:00
1068 | Jasa Upgrade Struktur Pondasi ID Fan Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 165.PR/PROYEK/PJBS/2023 |  | 406.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 239.SPK/SCM/PJBS/2023 | 2023-04-06 00:00:00
1069 | Pengadaan Tool Handy Talkie PLTU Ropa (WO65229) | Levering | [NAME] |  | 389.2.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 300.SP/SCM/PJBS/2023 | 2023-04-17 00:00:00
1070 | Pengadaan Jasa Pemeliharaan Rutin Alat Berat Unit PLTU Ketapang Periode 01 April 2023 - 31 Maret 2024 | Levering | 038.PR/OM1/PJBS/2023 |  | 389.1.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 211.1.PJ/SCM/PJBS/2023 | 28 Maret 2023
1071 | Pengadaan Material Cable Ladder Area Battery Room PLTU Ropa (WO66533) | Terbayar | PR2656 |  | 389.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 288.SP/SCM/PJBS/2023 | 2023-04-07 00:00:00
1072 | Pengadaan Jasa Pemeliharaan Compressor [NAME] [NAME] 2023 sd 2024 Unit PLTU Ketapang – (Variable Cost) Untuk [NAME] April 2023 – Maret 2024 | Levering | 153.PR/OM1/PJBS/2023 |  | 389.3.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 229.PJ/SCM/PJBS/2023 | 31 Maret 2023
1073 | Pengadaan Jasa Pemeliharaan Compressor [NAME] [NAME] 2023 sd 2024 Unit PLTU Ketapang – (Variable Cost) Untuk [NAME] April 2023 – Maret 2024 | Pelaksanaan Pengadaan | 153.PR/OM1/PJBS/2023
1074 | Pengadaan Strategic Spare [NAME] PLTU Tembilahan WO20465 | Levering | PR1841 |  | 389.6.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 248.2.SPK/SCM/PJBS/2023 | 2023-04-06 00:00:00
1075 | Pengadaan Material Vibration Switch Cooling Tower PLTU Tembilahan WO20171 | Levering | PR1840 |  | 389.5.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 242.SP/SCM/PJBS/2023 | 2023-04-06 00:00:00
1076 | Pengadaan Material Cable Tambahan Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Pelaksanaan Pengadaan | 158.PR/PROYEK/PJBS/2023 |  | 390.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA
1077 | Pengadaan Material Flow Meter Combustion Air PLTU Tembilahan WO19856 | Levering | PR1839 |  | 389.4.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 238.BL/SCM/PJBS/2023 | 2023-04-05 00:00:00
1078 | Pengadaan Material dan Jasa Penormalan Crane Turbin PLTU Tembilahan WO20467 | Levering | PR1836 |  | 387.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 226.5.SP/SCM/PJBS/2023 | 30 Maret 2023
1079 | Pengadaan Tool Handheld Multi Gas Analyzer PLTU Ropa (WO65229) | Terbayar | PR2654 |  | 386.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 318.6.SPK/SCM/PJBS/2023 | 2023-04-26 00:00:00
1080 | Pengadaan Parts Temuan dan Jasa Pekerjaan Maintenance 7500 Jam Plus PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 141.PR/PROYEK/PJBS/2023 |  | 326.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, AGUNG WIDIARTO | 321.PJ/SCM/PJBS/2023 | 27 Februari 2023
1081 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 jam PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 140.PR/PROYEK/PJBS/2023
1082 | Pengadaan Material Penggantian Adapter BWRO PLTU Tembilahan WO20466 | Levering | [NAME] |  | 385.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 299.SP/SCM/PJBS/2023 | 2023-04-17 00:00:00
1083 | DO Pengadaan Material Stock Kontrak Payung Consumable PLTU Bangka 7 | Pelaksanaan Pengadaan | PR6904
1084 | Pengadaan Tools Boroscope / Videoscope | Levering | 009.PR/ENJTS/PJBS/2023 |  | 397.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 227.SPK/SCM/PJBS/2023 | 31 Maret 2023
1085 | Pengadaan Tools Thickness | Levering | 008.PR/ENJTS/PJBS/2023 |  | 391.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 211.2.PJ/SCM/PJBS/2023 | 28 Maret 2023
1086 | Pengadaan Upgrade Tools Vibration Analyzer Reciprocating | Levering | 007.PR/ENJTS/PJBS/2023 |  | 396.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 212.PJ/SCM/PJBS/2023 | 28 Maret 2023
1087 | Pengadaan Tools Depth Crack Meter | Levering | 003.PR/ENJTS/PJBS/2023 |  | 392.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 211.SPK/SCM/PJBS/2023 | 28 Maret 2023
1088 | Pengadaan Material Inlet Fan Assy Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 (GAGAL) | Cancel | 157.PR/PROYEK/PJBS/2023 |  | 375..RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
1089 | Pengadaan Material Penggantian Cloth Bag Filter PLTU Tembilahan Unit 2 WO20352 | Levering | PR1834 |  | 368.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 197.SPK/SCM/PJBS/2023 | 24 Maret 2023
1090 | Pengadaan Material Tube APH Sisi Upper Block 4 Unit 2 PLTU Belitung (WT126930) | Levering | PR4541 |  | 366.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 186.SPK/SCM/PJBS/2023 | 17 Maret 2023
1091 | Pengadaan Switch Level Fly ash Unit 2 PLTU Bangka | Levering | PR6901 |  | 366.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 226.4.SP/SCM/PJBS/2023 | 30 Maret 2023
1092 | Pengadaan Sensor [NAME] 1,2 dan SWRO PLTU bangka | Levering | PR6900 |  | 384.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 360.SP/SCM/PJBS/2023 | 15 Mei 2023
1093 | Jasa Retubing Condensor Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang (gagal) | Pelaksanaan Pengadaan | 144.PR/PROYEK/PJBS/2023 |  | 395..RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, SINDHU GUMILANG PRASONTO
1094 | Jasa Penggantian Expantion Joint Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 143.PR/PROYEK/PJBS/2023 |  | 420.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 369.2.SPK/SCM/PJBS/2023 | 22 Mei 2023
1095 | Jasa Penggantian Rubber Joint Condensor termasuk Material Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang (GAGAL) | Cancel | 142.PR/PROYEK/PJBS/2023 |  | 394..RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
1096 | DO [NAME] Bahan Kimia Speciality PLTU [NAME] (DO 2) | Pembuatan PR | 068.PR/OM3/PJBS/2023
1097 | Pengadaan Hydraulic Pump Dalam Rangka Penormalan ST 1.0 Belawan | Levering | 539.1.PR/PROYEK/PJBS/2022 |  | 1859.RKS/SCM/PJBS/2022 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 1158.3.SP/SCM/PJBS/2022 | 27 Desember 2022
1098 | Pengadaan Emergency Oil Pump Dalam Rangka Penormalan ST 1.0 Belawan | [NAME] user | 079.PR/PROYEK/PJBS/2023
1099 | DO Pengadaan [NAME] Persiapan OH #2 | Pelaksanaan Pengadaan | PR6898
1100 | Pengadaan Part Instrument Dalam Rangka Penormalan ST 1.0 Belawan | Levering | 539.2.PR/PROYEK/PJBS/2022 |  | 371.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 252.SPK/SCM/PJBS/2023 | 16 Maret 2023
1101 | [NAME] Dalam Rangka Pemeliharaan Instrument & Control PT Pupuk Indonesia Utilitas Periode 01 [NAME] 2023 - 02 Februari 2026 | Levering | 073.1.PR/PROYEK/PJBS/2023 |  | 204.1.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 058.3.PJ/SCM/PJBS/2023 | 01 Februari 2023
1102 | Cleaning Water Jet Condensor Dalam Rangka Mean Inspection PLTU [NAME] Unit 1 Tahun 2022 | Levering | 011.1.PR/PROYEK/PJBS/2022 |  | 028.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 016.5.PJ/SCM/PJBS/2023 | 12 Januari 2023
1103 | Pengadaan Material Penggantian Block Valve Area Boiler PLTU Tembilahan WO19211 | Levering | PR1832 |  | 372.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 236.2.SPK/SCM/PJBS/2023 | 2023-04-04 00:00:00
1104 | Repair Control Valve Dalam Rangka Mean Inspection PLTU [NAME] Unit 1 Tahun 2022 | Levering | 011.PR/PROYEK/PJBS/2023 |  | 028.1.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 012.4.PJ/SCM/PJBS/2023 | 09 Januari 2023
1105 | Pengadaan Material Stock Semen Plastik Refractory PLTU Amurang | Levering | PR5254 |  | 363.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 185.SP/SCM/PJBS/2023 | 17 Maret 2023
1106 | DO KONTRAK PAYUNG PENGADAAN BAHAN KIMIA PLTU BOLOK PERIODE 2022-2023 (DO 2) | Pembuatan PR | PR2915
1107 | Pengadaan Jasa Manajemen Jetty dan Pembongkaran Batubara PLTU Ropa [NAME] 26 April 2023- 26 April 2024 | Levering | 038.PR/OM3/PJBS/2023 |  | 544.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 315.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
1108 | Pengadaan Jasa Manajemen Jetty dan Pembongkaran Batubara PLTU Ropa [NAME] 26 April 2023- 26 April 2024 | Levering | 038.PR/OM3/PJBS/2023 |  | 544.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 315.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
1109 | Pengadaan Jasa Manajemen Jetty dan Pembongkaran Batubara PLTU Ropa [NAME] 26 April 2023- 26 April 2024 | Levering | 038.PR/OM3/PJBS/2023 |  | 544.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 315.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
1110 | Pengadaan Jasa Manajemen Jetty dan Pembongkaran Batubara PLTU Ropa [NAME] 26 April 2023- 26 April 2024 | Levering | 038.PR/OM3/PJBS/2023 |  | 544.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 315.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
1111 | Pengadaan Jasa Manajemen Jetty dan Pembongkaran Batubara PLTU Ropa [NAME] 26 April 2023- 26 April 2024 | Levering | 038.PR/OM3/PJBS/2023 |  | 544.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 315.PJ/SCM/PJBS/2023 | 2023-04-18 00:00:00
1112 | Pengadaan Safety Shoes Personil Penunjang Proyek [NAME] (Gagal) | Cancel | 150.PR/PROYEK/PJBS/2023 |  | 370..RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA
1113 | [NAME] Evaluasi [NAME] (DPT) di Satuan Chain Management PT PJB Services 2023 | Levering | 001.PR/SCM/PJBS/2023 |  | 367.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 193.PJ/SCM/PJBS/2023 | 21 Maret 2023
1114 | Kontrak Payung Pelaksanaan Pekerjaan Inspeksi, Sertifikasi Sistem Manajemen [NAME] | Levering | 148.PR/PROYEK/PJBS/2023 |  | 400.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 337.2.PJ/SCM/PJBS/2023 | 08 Mei 2023
1115 | VO [NAME] dan Material Perbaikan Motor SAC No 1 dan No 3 PLTU Amurang (WO71612, WO71577) | Levering | PR5253 |  | 373.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 278.SPK/SCM/PJBS/2023 | 2023-04-11 00:00:00
1116 | Pengadaan Pipa Galvanis Tube APH Unit 2 PLTU Bangka | Levering | PR6879 |  | 357.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 181.SPK/SCM/PJBS/2023 | 15 Maret 2023
1117 | VO Pengadaan Material [NAME] Excavator 02 PLTU Amurang | Levering | PR5251 |  | 354.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 196.SPK/SCM/PJBS/2023 | 24 Maret 2023
1118 | Pengadaan Tool Scaffolding PLTU Amurang | Levering | PR5252 |  | 352.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 833.1.SP/SCM/PJBS/2023 | 24 Agustus 2023
1119 | Pengadaan Jasa Survey Kualitas dan Kuantitas Batubara PLTU Bangka, PLTU [NAME] PLTU Tembilahan Periode 01 Juni 2023 - 31 Mei 2025 | Levering | 041.PR/OM1/PJBS/2023 |  | 347.7.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 508.PJ/SCM/PJBS/2023 | 15 Juni 2023
1120 | Pengadaan Material Bushing LV Main Transformator #2 PLTU Ropa (WO53399) | Terbayar | PR2648 |  | 347.6.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 287.SP/SCM/PJBS/2023 | 2023-04-07 00:00:00
1121 | DO 2 Pengadaan Bahan Kimia PLTU Ropa | Pelaksanaan Pengadaan | PR2644
1122 | Pengadaan Material Panel [NAME] PLTU Amurang (WO72043) | Levering | PR5256 |  | 369.3.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 445.SP/SCM/PJBS/2023 | 08 Juni 2023
1123 | Pengadaan Material Penggantian Preessure Transmitter PLTU [NAME] (WO72042) | Levering | PR5255 |  | 369.2.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 238.3.SP/SCM/PJBS/2023 | 2023-04-05 00:00:00
1124 | Pengadaan [NAME] Tools Analisa Laboratorium PLTU Belitung (WO124527) | Levering | PR4536 |  | 335.4.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AICO KINANTY | 236.8.SP/SCM/PJBS/2023 | 2023-04-04 00:00:00
1125 | Pengadaan Material Instrument Kontrol Dalam Rangka Field Instrumen ST 1.0 Belawan | Levering | 145.PR/PROYEK/PJBS/2023 |  | 346.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 226.SPK/SCM/PJBS/2023 | 30 Maret 2023
1126 | Pengadaan Material Module Card Coal Feeder Unit 2 PLTU Bolok (ME Unit 2) (WO85742) | Terbayar | PR2916 |  | 369.1.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 318.7.SP/SCM/PJBS/2023 | 2023-04-26 00:00:00
1127 | Pengadaan Material & Jasa Pemasangan Belt Coal Feeder Nomor 2 Unit 1 PLTU Bolok (WO84140) | Levering | PR2906 |  | 347.4.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 223.SPK/SCM/PJBS/2023 | 29 Maret 2023
1128 | Pengadaan [NAME] Material Consumabel Periode 1 April 2023 s/d 31 Maret 2025 | Levering | 064.PR/OM1/PJBS/2023 |  | 335.5.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 233.1.PJ/SCM/PJBS/2023 | 2023-04-03 00:00:00
1129 | Pengadaan Tool Ultrasonic Thickness Gauge PLTU [NAME] | Terbayar | 056.PR/OM3/PJBS/2023 |  | 357.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 192.3.SPK/SCM/PJBS/2023 | 20 Maret 2023
1130 | Pengadaan Material Chemical Injection Intake PLTU Ropa (WO66304) | Terbayar | PR2643 |  | 328.3.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 427.SP/SCM/PJBS/2023 | 31 Mei 2023
1131 | DO [NAME] PLTU Belitung (DO10) | Pembuatan PR | PR4534
1132 | Penggantian Server Database korporat PJB Services Tahun 2023 | Levering | 015.PR/TI/PJBS/2023 |  | 348.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 329.5.PJ/SCM/PJBS/2023 | 03 Mei 2023
1133 | Pengadaan Material Bearing Spreader Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 147.PR/PROYEK/PJBS/2023 |  | 334.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 165.BL/SCM/PJBS/2023 | 09 Maret 2023
1134 | Pengadaan Material Penggantian Expantion Joint Outlet Bag House Filter PLTU Tembilahan WO20463 | Levering | PR1830 |  | 328.1.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 244.BL/SCM/PJBS/2023 | 2023-04-06 00:00:00
1135 | Pengadaan Valve Venting CWP Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 146.PR/PROYEK/PJBS/2023 |  | 328.2.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 163.SPK/SCM/PJBS/2023 | 08 Maret 2023
1136 | Pengadaan Material Penggantian Line Drain Steam Drum CBD Main Steam Unit 2 PLTU Belitung (WO120669) | Levering | PR4532 |  | 325.5.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 156.SP/SCM/PJBS/2023 | 06 Maret 2023
1137 | Pengadaan Material Stock Bearing Area Boiler PLTU Tembilahan | Levering | PR1827 |  | 325.4.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 201.SP/SCM/PJBS/2023 | 21 Maret 2023
1138 | Pengadaan Tools Insulation Tester PLTU Belitung (WO121562) | Levering | PR4531 |  | 325.3.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 207.SPK/SCM/PJBS/2023 | 21 Maret 2023
1139 | Jasa Repair Slip Ring (Exiter Rotor) Generator Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 135.PR/PROYEK/PJBS/2023 |  | 344.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 203.SPK/SCM/PJBS/2023 | 21 Maret 2023
1140 | Pengadaan Break Down Voltage Tester 80 KV Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 101.PR/PROYEK/PJBS/2023 |  | 347.3.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 184.SPK/SCM/PJBS/2023 | 15 Maret 2023
1141 | Pengadaan Handheld Micro Ohm Meter Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 100.PR/PROYEK/PJBS/2023 |  | 374.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 192.2.SP/SCM/PJBS/2023 | 20 Maret 2023
1142 | Pengadaan Circuit Breaker Analyzer Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 99.PR/PROYEK/PJBS/2023 |  | 351.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 189.PJ/SCM/PJBS/2023 | 20 Maret 2023
1143 | Pengadaan Dielectric Response Analysis Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 98.PR/PROYEK/PJBS/2023 |  | 350.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 188.PJ/SCM/PJBS/2023 | 17 Maret 2023
1144 | Pengadaan Partial Discharge Corona Probe Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 97.PR/PROYEK/PJBS/2023 |  | 360.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 209.1.PJ/SCM/PJBS/2023 | 27 Maret 2023
1145 | Pengadaan Multifunctional Primary Test System & Acc. Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 96.PR/PROYEK/PJBS/2023 |  | 335.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 174.PJ/SCM/PJBS/2023 | 13 Maret 2023
1146 | Pengadaan Handy Calibrator [NAME] PT PJB Services Tahun 2023 | Cancel | 95.PR/PROYEK/PJBS/2023 |  | 355.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
1147 | Pengadaan Temperature Calibrator Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 94.PR/PROYEK/PJBS/2023 |  | 353.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 191.SPK/SCM/PJBS/2023 | 20 Maret 2023
1148 | VO Pengadaan Material Consumable Fast Moving Semester 1 tahun 2023 PLTU Anggrek | Levering | 011.VO/OM2/PJBS/2023 |  | 402.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 337.3.SPK/SCM/PJBS/2023 | 08 Mei 2023
1149 | Pengadaan Jasa Coating Lantai Area MIV Floor dan TWP Floor PLTA Asahan-1 | Levering | 001.PR/OM1/PJBS/2023 |  | 325.2.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 238.4.SPK/SCM/PJBS/2023 | 2023-04-05 00:00:00
1150 | Delivery Order [NAME] [NAME] Area Dalam Rangka Mean Inspection PLTU Tembilahan Unit 1 | Pembuatan PR | 130.PR/PROYEK/PJBS/2023 |  |  |  | 01.112.DO/SCM/PJBS/2023
1151 | Delivery Order [NAME] [NAME] Area Dalam Rangka Mean Inspection PLTU Tembilahan Unit 1 | Pembuatan PR | 130.PR/PROYEK/PJBS/2023 |  |  |  | 01.112.DO/SCM/PJBS/2023
1152 | Pengadaan Pneumatic Pressure Calibrator Up to 300 psi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 93.PR/PROYEK/PJBS/2023 |  | 349.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 183.SPK/SCM/PJBS/2023 | 15 Maret 2023
1153 | Pengadaan Material Tube APH Sisi Upper Block 3 Unit 2 PLTU Belitung (WT126926) | Levering | PR4526 |  | 325.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 163.4.SPK/SCM/PJBS/2023 | 08 Maret 2023
1154 | Pengadaan Pneumatic Pressure Calibrator Up too 100 psi Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 92.PR/PROYEK/PJBS/2023 |  | 347.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 190.SPK/SCM/PJBS/2023 | 16 Maret 2023
1155 | Pengadaan Hidrolik Pressure Calibrator Up to 600 bar Dalam Rangka SKI PT PJB Services Tahun 2023 | Levering | 91.PR/PROYEK/PJBS/2023 |  | 335.2.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 167.SPK/SCM/PJBS/2023 | 10 Maret 2023
1156 | Pengadaan [NAME] Setting ROP-EOQ PLTU Belitung | Levering | PR4525 |  | 325.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 149.3.SP/SCM/PJBS/2023 | 02 Maret 2023
1157 | Pengadaan Jasa Retubing APH Sisi Upper Channel Block 4 Unit 2 PLTU Belitung (WO116145) | Levering | PR4499 |  | 324.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 174.1.SPK/SCM/PJBS/2023 | 13 Maret 2023
1158 | Penggantian Sistem Pendingin HVAC Data Center Tahun 2023 | Levering | 014.PR/TI/PJBS/2023 |  | 345.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 251.2.PJ/SCM/PJBS/2023 | 2023-04-06 00:00:00
1159 | Pengadaan Perangkat Lunak Pendukung Sistem Basis Data Korporat PJBS Tahun 2023 | Levering | 013.PR/TI/PJBS/2023 |  | 333.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 286.PJ/SCM/PJBS/2023 | 2023-04-07 00:00:00
1160 | DO KONTRAK PAYUNG CONSUMABLE PLTU AMURANG PERIODE 2022 - 2023 (DO 4) | Pembuatan PR | PR5241
1161 | Pengadaan Jasa Repair Pompa & Fan (Rehabilitasi & Modifikasi Gland Seal Ex Pompa CWP No. 2) Unit PLTU Ketapang (Variable Cost) | Levering | 103.PR/OM1/PJBS/2023 |  | 323.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 176.SPK/SCM/PJBS/2023 | 14 Maret 2023
1162 | Pengadaan [NAME] Kimia Operasional dan Analisa Laboratorium PLTU Amurang Periode 01 April - 31 Desember 2023 | Levering | 021.PR/OM2/PJBS/2023 |  | 322.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 226.3.SPK/SCM/PJBS/2023 | 30 Maret 2023
1163 | Pengadaan Asuransi Kesehatan Periode 1 Mei 2023-30 April 2025 | Levering | 002.PR/ADMHC/PJBS/2023 |  | 437.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 296.PJ/SCM/PJBS/2023 | 2023-04-14 00:00:00
1164 | VO Pengadaan Material Penormalan Coal Feeder No. 1 dan No. 2 PLTU Anggrek | Levering | 010.VO/OM2/PJBS/2023 |  | 347.8.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 250.1.SPK/SCM/PJBS/2023 | 2023-04-10 00:00:00
1165 | Pengadaan Material Tube Condenser PLTU Bolok (WO85380) | Levering | PR2905 |  | 347.5.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 240.SPK/SCM/PJBS/2023 | 2023-04-06 00:00:00
1166 | Pengadaan Material Filter MICFIL PLTU [NAME] (WO86159) | Terbayar | PR2886 |  | 327.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 163.7.SPK/SCM/PJBS/2023 | 08 Maret 2023
1167 | Pengadaan Kontrak Harga Satuan Material Cloth Bag Filter PLTU Tidore Periode 1 April - 31 Desember 2023 | Levering | 048.PR/OM3/PJBS/2023 |  | 335.3.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 179.1.SPK/SCM/PJBS/2023 | 14 Maret 2023
1168 | Pengadaan Kontrak Harga Satuan Material Cloth Bag Filter PLTU Tidore Periode 1 April - 31 Desember 2023 | Levering | 048.PR/OM3/PJBS/2023 |  | 335.3.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 179.1.SPK/SCM/PJBS/2023 | 14 Maret 2023
1169 | Pengadaan Kontrak Harga Satuan Material Cloth Bag Filter PLTU Tidore Periode 1 April - 31 Desember 2023 | Levering | 048.PR/OM3/PJBS/2023 |  | 335.3.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 179.1.SPK/SCM/PJBS/2023 | 14 Maret 2023
1170 | Pengadaan Material Cartridge Filter SWRO PLTU Ropa (WO66187) | Levering | PR2641 |  | 310.2.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 209.SP/SCM/PJBS/2023 | 27 Maret 2023
1171 | VO Pengadaan Material Filter [NAME] Turbin PLTU Anggrek | Levering | 009.VO/OM2/PJBS/2023 |  | 310.1.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 238.2.SPK/SCM/PJBS/2023 | 2023-04-05 00:00:00
1172 | DO07 Pengadaan Jasa Kontrak Payung Bahan Kimia PLTU Tembilahan | Pelaksanaan Pengadaan | PR1824
1173 | Pengadaan Material Sensor [NAME] Feeder 2 PLTU Bangka | Levering | PR6888 |  | 357.4.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 194.SP/SCM/PJBS/2023 | 21 Maret 2023
1174 | Pengadaan Material Sensor LVDT Governoor PLTU Bangka | Levering | PR6887 |  | 369.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 302.SP/SCM/PJBS/2023 | 31 Maret 2023
1175 | Pengadaan Jasa Stock Opname Batubara PLTU Bangka, PLTU [NAME], dan PLTU Tembilahan Periode 01 April 2023 - 31 Maret 2025 | Levering | 056.PR/OM1/PJBS/2023 |  | 307.3.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 295.1.PJ/SCM/PJBS/2023 | 31 Maret 2023
1176 | Pengadaan Penggantian Proteksi Transformer PLTU Tembilahan WO20041 | Cancel | PR1822 |  | 304.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
1177 | Pengadaan Jasa Kontrak Payung Membran & Cartridge RO PLTU [NAME] 01 April 2023 - 31 Maret 2024 | Levering | 637.PR/OM1/PJBS/2022 |  | 307.2.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 236.PJ/SCM/PJBS/2023 | 2023-04-04 00:00:00
1178 | Pengadaan Jasa Kontrak Payung Membran & Cartridge RO PLTU Bangka Periode 01 April 2023 - 30 Maret 2024 | Levering | 636.PR/OM1/PJBS/2022 |  | 307.2.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 236.PJ/SCM/PJBS/2023 | 2023-04-04 00:00:00
1179 | Pengadaan Tool Mekanik PLTU Amurang | Levering | PR5235 |  | 303.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 182.SP/[NAME]/PJBS/2023 | 15 Maret 2023
1180 | Pengadaan Material Minyak Generator Trasformator Unit PLTU Bolok (ME Unit 2) (WO85850) | Terbayar | PR2904 |  | 309.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 175.SP/SCM/PJBS/2023 | 14 Maret 2023
1181 | Pengadaan Material Pressure dan Temperature Indicator PLTU Ropa (WO66008) | Terbayar | PR2640 |  | 307.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 301.SP/SCM/PJBS/2023 | 2023-04-17 00:00:00
1182 | Pengadaan Jasa Perbaikan Power Pack Cylinder Hidrolik Valve CWP 4 PLTU Bangka | Levering | PR6885 |  | 325.6.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 156.2.SPK/SCM/PJBS/2023 | 06 Maret 2023
1183 | Pengadaan [NAME] Peralatan Tahun 2023 PLTU Bangka | Levering | PR6886 |  | 357.5.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 232.SPK/SCM/PJBS/2023 | 31 Maret 2023
1184 | Pengadaan Material Differential Pressure Transmitter Level Condenser PLTU Bangka | Cancel | PR6882 |  | 357.2.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI
1185 | Pengadaan Material Plate Untuk Keperluan CHCB PLTU Bangka | Levering | PR6878 |  | 335.1.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 236.4.SP/SCM/PJBS/2023 | 2023-04-04 00:00:00
1186 | DO [NAME] Bahan Kimia Commodity Periode Oktober 2022 - Desember 2023 | Pembuatan PR | 051.PR/OM3/PJBS/2023
1187 | Pengadaan Material Kabel Panel Motor Vibro Conveyor 3 PLTU Belitung (WO120483) | Levering | PR4523 |  | 301.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 119.3.SP/SCM/PJBS/2023 | 27 Februari 2023
1188 | Pengadaan Stock Oli ISO VG 32 PLTU Amurang | Levering | PR5234 |  | 299.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 128.SP/SCM/PJBS/2023 | 28 Februari 2023
1189 | Pengadaan [NAME] Pelumas April 2023 - Maret 2024 Unit PLTU Ketapang (Variable Cost) | Levering | 98.PR/OM1/PJBS/2023 |  | 298.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 162.SPK/SCM/PJBS/2023 | 07 Maret 2023
1190 | Pengadaan Material Boom Ship Unloader B PLTU Belitung (WO116115) | Levering | PR4522 |  | 300.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 198.SPK/SCM/PJBS/2023 | 24 Maret 2023
1191 | Pengadaan Jasa Satuan Pengamanan PLTD [NAME] 01 April 2023 - 31 Maret 2024 | Levering | 016.PR/OM2/PJBS/2023 |  | 297.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA | 289.PJ/SCM/PJBS/2023 | 2023-04-07 00:00:00
1192 | Pengadaan Material Gearbox, [NAME] Travelling Screen 2 Unit 2 PLTU Bangka WO95321 | Levering | [NAME] |  | 302.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 192.4.SP/SCM/PJBS/2023 | 20 Maret 2023
1193 | Jasa Pengujian Sampel [NAME] PLTU Bangka WO95052
1194 | Pengadaan Cleaning Service, [NAME], dan Driver PLTD [NAME] 01 April 2023 - 31 Maret 2024 | Levering | 015.PR/OM2/PJBS/2023 |  | 296.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 248.1.PJ/SCM/PJBS/2023 | 2023-04-06 00:00:00
1195 | Pengadaan Material Controller GE mark [NAME] (UCSC) Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 136.PR/PROYEK/PJBS/2023 |  | 292.2.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 110.2.PJ/SCM/PJBS/2023 | 21 Februari 2023
1196 | Pengadaan Material Mov Inlet Condenser Side B Turbine 2 PLTU Bangka | Levering | PR6877 |  | 295.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 153.SP/[NAME]/PJBS/2023 | 03 Maret 2023
1197 | Pengadaan [NAME] Pelumas Turbin PLTU Bangka Periode 01 Mei 2023 - 30 April 2025 | Levering | 065.PR/OM1/PJBS/2023 |  | 496.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 521.3.PJ/SCM/PJBS/2023 | 20 Juni 2023
1198 | Pengadaan Material Belt Alignment Tool PLTU Tembilahan WO20037 | Levering | PR1821 |  | 292.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 181.SP/SCM/PJBS/2023 | 15 Maret 2023
1199 | Pengadaan Material Mekanik Dalam Rangka Additional Job Mean Inspection PLTU Tembilahan Unit 1 | Levering | 134.PR/PROYEK/PJBS/2023 |  | 308.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 191.SP/SCM/PJBS/2023 | 20 Maret 2023
1200 | Pengadaan Parts Temuan Pekerjaan Maintenance 15000 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & jasa [NAME] [NAME] QSK 23 Tahun 2023 | Levering | 126.PR/PROYEK/PJBS/2023 |  | 267.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 135.PJ/SCM/PJBS/2023 | 17 Februari 2023
1201 | Pengadaan Material Inspeksi Generator & Lampu Coal Shed PLTU [NAME], [NAME] | Levering | PR1820 |  | 291.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 236.1.SPK/SCM/PJBS/2023 | 2023-04-04 00:00:00
1202 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 jam dan 15000 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] [NAME] 2023 | Pembuatan PR | 125.PR/PROYEK/PJBS/2023
1203 | [NAME] Pendukung Dalam Rangka Mean Inspection PLTU Tembilahan Unit 1 | Levering | 128.PR/PROYEK/PJBS/2023 |  | 318.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 192.1.PJ/SCM/PJBS/2023 | 20 Maret 2023
1204 | Jasa Cleaning Area Turbine dan Boiler Dalam Rangka Mean Inspection PLTU Tembilahan Unit 1 | Levering | 129.PR/PROYEK/PJBS/2023 |  | 294.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 225.1.PJ/SCM/PJBS/2023 | 29 Maret 2023
1205 | [NAME] Dalam Rangka Additional Job Mean Inspection PLTU Tembilahan Unit 1 | Levering | 133.PR/PROYEK/PJBS/2023 |  | 317.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 192.2.SPK/SCM/PJBS/2023 | 20 Maret 2023
1206 | [NAME] Casing Turbine Dalam Rangka Mean Inspection PLTU Tembilahan Unit 1 | Cancel | 130.PR/PROYEK/PJBS/2023 |  | 320.RKS/SCM/PJBS/2023
1207 | Jasa Inspeksi Pengujian [NAME] Safety Valve Dalam Rangka Mean Inspection PLTU Tembilahan Unit 1 | Levering | 132.PR/PROYEK/PJBS/2023 |  | 319.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 206.SPK/SCM/PJBS/2023 | 21 Maret 2023
1208 | Delivery Order Jasa [NAME] Termasuk Material Dalam Rangka Mean Inspection PLTU Tembilahan Unit 1 | Pembuatan PR | 131.PR/PROYEK/PJBS/2023
1209 | Pengadaan Material dan Jasa Perbaikan Turbocharger PLTD Suppa | Levering | 007.VO/OM2/PJBS/2023 |  | 290.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 209.2.PJ/SCM/PJBS/2023 | 27 Maret 2023
1210 | Pengadaan Material Mov Extraction HPH no 1 Turbine 1 PLTU Bangka | Levering | PR6876 |  | 293.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 158.SP/SCM/PJBS/2023 | 07 Maret 2023
1211 | Pengadaan Barang dan Jasa Battery Charger [NAME] | Levering | 006.VO/OM2/PJBS/2023 |  | 289.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 170.SPK/SCM/PJBS/2023 | 10 Maret 2023
1212 | Pengadaan Material dan Jasa Turbo Charger PMS 20.000 Jam PLTMG Bawean Unit #1 | Levering | 017.PR/OM2/PJBS/2023 |  | 321.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 199.SPK/SCM/PJBS/2023 | 24 Maret 2023
1213 | PENGADAAN MATERIAL PERBAIKAN BULLDOZER CAT D6RXL PLTU BANGKA | Levering | PR6875 |  | 287.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 156.1.SP/SCM/PJBS/2023 | 06 Maret 2023
1214 | Jasa Pendukung Untuk Pekerjaan Tahap [NAME] PLTU KALTIM - 4 (2 X 100 MW) | Levering | 127.PR/PROYEK/PJBS/2023 |  | 266.2.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 106..PJ/SCM/PJBS/2023 | 20 Februari 2023
1215 | Pengadaan Crusher Unit PLTU Ketapang (VO) | Levering | 94.PR/OM1/PJBS/2023 |  | 285.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 209.3.PJ/SCM/PJBS/2023 | 27 Maret 2023
1216 | DO_21 Pengadaan Jasa [NAME] [NAME] Tahun 2021 - 2023 PLTU Tembilahan | Pelaksanaan Pengadaan | 131.PR/OM1/PJBS/2023
1217 | DO06 Pengadaan Jasa Kontrak Payung Bahan Kimia PLTU Tembilahan | Pelaksanaan Pengadaan | PR1818
1218 | Pengadaan Jasa Perbaikan Engine Wheel Loader B XGMA PLTU Belitung (WO116064) | Levering | PR4521 |  | 284.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 119.1.SP/SCM/PJBS/2023 | 27 Februari 2023
1219 | DO_1 Pengadaan Jasa Kontrak Payung Membran & Cartridge RO PLTU Tembilahan | Pelaksanaan Pengadaan | PR1817
1220 | Pengadaan Flexible Manifold Atomizing To Main Nozzle Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 059.PR/PROYEK/PJBS/2023 |  | 117.1.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 034.2.SP/SCM/PJBS/2023 | 24 Januari 2023
1221 | Pengangkutan & Pengelolaan Limbah B3 Proyek Tahap 1 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 001.1.PR/PROYEK/PJBS/2023 |  | 020.3.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, NERRY YUDISTYA I.R | 014.3.SP/SCM/PJBS/2023 | 11 Januari 2023
1222 | Pengadaan Kontrak Payung Material Consumable PLTU Ketapang Periode April 2023 - Maret 2024 | Levering | 073.PR/OM1/PJBS/2023 |  | 305.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 211.PJ/SCM/PJBS/2023 | 17 Maret 2023
1223 | Pengadaan Material Motor Transfer Pump & Panel Power Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan Energi Listrik Feronickel PT [NAME] | Levering | 119.PR/PROYEK/PJBS/2023 |  | 283.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, RINA INDRIANA | 115.SPK/SCM/PJBS/2023 | 22 Februari 2023
1224 | [NAME] Dalam Rangka Serious Inspection Unit 1 PLTU Amurang | Levering | 122.PR/PROYEK/PJBS/2023 |  | 288.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 151.PJ/SCM/PJBS/2023 | 03 Maret 2023
1225 | Jasa Penggantian Sekat Condensor Termasuk Material Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Cancel | 123.PR/PROYEK/PJBS/2023 |  | 306..RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 345.1.SPK/SCM/PJBS/2023 | 10 Mei 2023
1226 | Jasa Penggantian Sekat Condensor Termasuk Material Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Cancel | 123.PR/PROYEK/PJBS/2023 |  | 306..RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 345.1.SPK/SCM/PJBS/2023 | 10 Mei 2023
1227 | Pengadaan Material Tube Condensor Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 121.PR/PROYEK/PJBS/2023 |  | 307.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 155.SPK/SCM/PJBS/2023 | 06 Maret 2023
1228 | [NAME] Pendukung Dalam Rangka Boiler Inspection Unit 1 PLTU [NAME] | Levering | 118.PR/PROYEK/PJBS/2023 |  | 281.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 119.PJ/SCM/PJBS/2023 | 22 Februari 2023
1229 | Pengadaan Jasa Balancing Set Pompa CEP 1A dan Fabrikasi Coupling CEP 1A PLTU Bangka WO95322 | Levering | PR6874 |  | 279.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 110.3.SP/SCM/PJBS/2023 | 21 Februari 2023
1230 | Pengadaan Jasa Pendukung Pemeliharaan Alat Berat PLTU Tembilahan Periode 01 April 2023 - 31 Januari 2024 | Levering | 031.PR/OM1/PJBS/2023 |  | 286.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 279.PJ/SCM/PJBS/2023 | 31 Maret 2023
1231 | Pengadaan Material & Jasa Perbaikan Refractory Boiler Unit 2 PLTU BANGKA | Levering | PR6873 |  | 282.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 171.PJ/SCM/PJBS/2023 | 10 Maret 2023
1232 | Pengadaan Jasa Penggantian Three Way Valve Area Average Tank Boiler Unit 1 PLTU Bolok (WO81050) - AI PLN 2022 | Levering | PR2833 |  | 017..RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 200.PJ/SCM/PJBS/2023 | 24 Maret 2023
1233 | Pengadaan Strategic Thermocouple Boiler Kebutuhan OH Unit 2 PLTU Bangka | Levering | PR6871 |  | 265.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 102.SP/SCM/PJBS/2023 | 17 Februari 2023
1234 | Pengadaan Jasa Penggantian Expantion Joint Sealpot Unit 2 PLTU Bolok (WO85366 - AI PLN 2022) | Levering | PR2901 |  | 266.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 148.1.SPK/SCM/PJBS/2023 | 22 Februari 2023
1235 | Pengadaan Belt Conveyor Line 3A & 3B PLTU Ketapang (VO) | Levering | 095.PR/OM1/PJBS/2023 |  | 260.3.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 148.SPK/SCM/PJBS/2023 | 02 Maret 2023
1236 | Pengadaan Jasa Fabrikasi Expansion Joint Sealpot unit 2 PLTU Bolok (WO84913 - AI PLN 2022) | Terbayar | PR2897 |  | 205.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 097.4.SPK/SCM/PJBS/2023 | 16 Februari 2023
1237 | Pengadaan Material Belt Conveyor | Levering | PR6866 |  | 310.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 180.SPK/SCM/PJBS/2023 | 15 Maret 2023
1238 | Pengadaan Ban Loader Hitachi Setting ROP-EOQ PLTU Belitung | Levering | PR4516 |  | 260.2.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 130.SPK/SCM/PJBS/2023 | 28 Februari 2023
1239 | Pengadaan Material Module Card AI Turbine DCS Unit 2 PLTU Belitung (WO119776) | Levering | PR4515 |  | 260.1.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 110.SP/SCM/PJBS/2023 | 21 Februari 2023
1240 | Pengadaan Material Penggantian Plat Ducting Cyclone to Superheater Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 086.PR/PROYEK/PJBS/2023 |  | 259.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 152.SPK/SCM/PJBS/2023 | 03 Maret 2023
1241 | Pengadaan Material Penggantian Mechanical Seal BFP Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 085.PR/PROYEK/PJBS/2023 |  | 276.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 149.1.SP/SCM/PJBS/2023 | 02 Maret 2023
1242 | Pengadaan Material MOV Upper Separator Header Steam Discharge Valve Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 088.PR/PROYEK/PJBS/2023 |  | 278.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 164.SPK/SCM/PJBS/2023 | 09 Maret 2023
1243 | Pengadaan Material CV Line Utama Feedwater Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 089.PR/PROYEK/PJBS/2023 |  | 280.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 294.PJ/SCM/PJBS/2023 | 2023-04-14 00:00:00
1244 | Pengadaan Material Heater Hopper ESP Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 090.PR/PROYEK/PJBS/2023 |  | 277.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 226.1.SP/SCM/PJBS/2023 | 30 Maret 2023
1245 | Pengadaan Material Penggantian Plate Pengarah pada Expantion Joint Entrance Dalam Rangka Additional Job Serious Inspection Unit 1 PLTU Amurang | Levering | 087.PR/PROYEK/PJBS/2023 |  | 260.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA | 168.SPK/SCM/PJBS/2023 | 10 Maret 2023
1246 | DO 3 Kontrak Payung Oil Ultra Coolant Compressor PLTU [NAME] Periode 1 April 2022 - 31 Maret 2023 | Pelaksanaan Pengadaan | 044.PR/OM3/PJBS/2023
1247 | DO [NAME] PLTU Belitung (DO 9) | Pembuatan PR | PR4514
1248 | [NAME] Pendukung Dalam Rangka Boiler Inspection Unit 2 PLTU [NAME] | Levering | 082.PR/PROYEK/PJBS/2023 |  | 233.4.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 078.4.PJ/SCM/PJBS/2023 | 09 Februari 2023
1249 | Pengadaan Valve Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Cancel | 083.PR/PROYEK/PJBS/2023 |  | 264.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, SYAHIRUL ALIM WICAKSANA
1250 | Pengadaan Refractory Plastic Untuk Boiler Unit 2 WO93172 | Levering | PR6865 |  | 255.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 100.SPK/SCM/PJBS/2023 | 17 Februari 2023
1251 | Pengadaan Tool Thickness Gauge PLTU Ropa (WO65229) | Terbayar | PR2639 |  | 254.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 236.5.SPK/SCM/PJBS/2023 | 2023-04-04 00:00:00
1252 | [NAME] Pendukung Dalam Rangka Warranty Mean Inspection PLTU [NAME] Unit 2 | Levering | 074.PR/PROYEK/PJBS/2023 |  | 186.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 120.PJ/SCM/PJBS/2023 | 03 Februari 2023
1253 | Delivery Order Jasa [NAME] Termasuk Material PLTG Maleo Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Pembuatan PR | 114.PR/PROYEK/PJBS/2023
1254 | Pengadaan Material Bearing Spreader dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Cancel | 115.PR/PROYEK/PJBS/2023 |  | 243.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA
1255 | Pengadaan Material Expansion Joint Sealpot Unit 2 PLTU Bolok (WO84913 - AI PLN 2022)
1256 | Pengadaan Jasa Unsafe Condition Area Boiler Unit 1 dan Unit 2 PLTU Belitung (WO103736) | Levering | PR4498 |  | 240.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 129.SPK/SCM/PJBS/2023 | 28 Februari 2023
1257 | Jasa Transportasi PLTG Maleo Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Terbayar | 084.PR/PROYEK/PJBS/2023 |  | 233.3.RKS/SCM/PJBS/2023 | SYAHIRUL ALIM WICAKSANA, UMU SARIFAH | 091.PJ/SCM/PJBS/2023 | 17 Februari 2023
1258 | Pengadaan Kontrak Harga Satuan Material Consumable PLTU Ropa Periode 01 April 2023 - 31 Maret 2024 | Terbayar | 027.PR/OM3/PJBS/2023 |  | 253.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 165.1.SP/SCM/PJBS/2023 | 09 Maret 2023
1259 | Pengadaan Kontrak Harga Satuan Material Consumable PLTU Ropa Periode 01 April 2023 - 31 Maret 2024 | Terbayar | 027.PR/OM3/PJBS/2023 |  | 253.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 165.1.SP/SCM/PJBS/2023 | 09 Maret 2023
1260 | Pengadaan Kontrak Harga Satuan Material Consumable PLTU Ropa Periode 01 April 2023 - 31 Maret 2024 | Terbayar | 027.PR/OM3/PJBS/2023 |  | 253.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 165.1.SP/SCM/PJBS/2023 | 09 Maret 2023
1261 | Repeat Order Pengadaan Oli PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 078.PR/PROYEK/PJBS/2023 |  | 238.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 081.PJ/SCM/PJBS/2023 | 10 Februari 2023
1262 | Pengadaan Tools Kimia PLTU Tembilahan | Cancel | PR1813 |  | 252.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO
1263 | Jasa Repair Valve Close Cooling Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 076.PR/PROYEK/PJBS/2023 |  | 204.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 068.3.BL/SCM/PJBS/2023 | 06 Februari 2023
1264 | Pengadaan Material Inverter Booster Pump EC B PLTU Belitung (WO120181) | Levering | PR4512 |  | 233.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 132.BL/SCM/PJBS/2023 | 01 Maret 2023
1265 | Pengadaan Material Solar Marine Lantern [NAME] PLTU Amurang WO66001 & WO66002 | Levering | PR5224 |  | 233.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 114.SPK/SCM/PJBS/2023 | 24 Februari 2023
1266 | DO2 Pengadaan [NAME] PLTU [NAME] (Shell) | Pelaksanaan Pengadaan | PR1805
1267 | Pengadaan Material Bearing PLTU Tembilahan WO20040 | Levering | PR1804 |  | 229.1.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 329.2.SP/SCM/PJBS/2023 | 03 Mei 2023
1268 | Pengadaan Jasa Sewa Excavator [NAME] | Levering | PR6849 |  | 231.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA | 297.SP/SCM/PJBS/2023 | 2023-04-14 00:00:00
1269 | Pengadaan Material Inspeksi Intake Pump PLTU Tembilahan WO18965 | Levering | PR1803 |  | 229.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 202.SP/SCM/PJBS/2023 | 21 Maret 2023
1270 | Pengadaan Penggantian Pompa Vacuum PLTU Bolok - WO78874 AI PLN | Terbayar | PR2782 |  | 266.1.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 233.PJ/SCM/PJBS/2023 | 2023-04-03 00:00:00
1271 | Pengadaan Jasa Tindaklanjut Penormalan Fire Alarm Control Panel (FACP) Area Coal Handlling Facility (CHF) PLTU [NAME] (WO121026) | Levering | PR4511 |  | 227.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 087.SPK/SCM/PJBS/2023 | 13 Februari 2023
1272 | Pengadaan Material Bearing Setting ROP-EOQ PLTU Belitung | Levering | PR4509 |  | 226.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 147.SP/SCM/PJBS/2023 | 02 Maret 2023
1273 | [NAME] Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023_AAZJ2058610 | Levering | 019.PR/PROYEK/PJBS/2023 |  | 235.RKS/SCM/PJBS/2023 | [NAME], SYAHIRUL ALIM WICAKSANA | 163.5.PJ/SCM/PJBS/2023 | 08 Maret 2023
1274 | Pengadaan Material Card Control, Power [NAME] PLTU Bangka (WO85759) | Levering | PR6848 |  | 230.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 104.SP/SCM/PJBS/2023 | 17 Februari 2023
1275 | DO [NAME] PLTU Belitung (DO 8) | Pelaksanaan Pengadaan | PR4508
1276 | Pengadaan Bed Material & Jasa supporting pekerjaan FO Unit 1 & Unit 2 PLTU Bolok (WO84914) | Terbayar | PR2887 |  | 209.1.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 073.6.SP/SCM/PJBS/2023 | 07 Februari 2023
1277 | Pengadaan Material & Jasa Penggantian Expansion Joint PA FAN Unit 1 PLTU Bolok (WO84498) | Terbayar | PR2888 |  | 209.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 134.SP/SCM/PJBS/2023 | 17 Februari 2023
1278 | Pengadaan Impeller dan Shaft Jockey Pump PLTU Tembilahan WO19102 | Levering | PR1802 |  | 228.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 192.SP/SCM/PJBS/2023 | 20 Maret 2023
1279 | Pengadaan Material End Cap & Seal End Cap Vessel Membran SWRO PLTU Bolok (WO84920) | Terbayar | PR2885 |  | 236.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 163.3.SP/SCM/PJBS/2023 | 08 Maret 2023
1280 | Pengadaan Jasa Perbaikan Landscape Area Bengkel & Stasiun Pengisian Solar Alat Berat PLTU [NAME] (WO84767) | Terbayar | PR2884 |  | 208.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 097.3.SPK/SCM/PJBS/2023 | 16 Februari 2023
1281 | Pengadaan Tools Probe PH Meter PLTU Bolok (WO73441) | Terbayar | PR2883 |  | 237.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 177.SP/SCM/PJBS/2023 | 14 Maret 2023
1282 | Pengadaan Material Spare Part Compressor PLTU Ropa (WO64997) | Levering | PR2620 |  | 221.1.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 322.SPK/SCM/PJBS/2023 | 2023-04-28 00:00:00
1283 | DO 4 Pengadaan Jasa Kontrak Payung Bahan Kimia PLTU Bangka | Pelaksanaan Pengadaan | PR6839
1284 | Pengadaan Pekerjaan Jasa Survey Kuantitas dan [NAME] PLTU Tidore Periode 01 April - 31 Desember 2023 | Levering | 034.PR/OM3/PJBS/2023 |  | 232.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 161.SPK/SCM/PJBS/2023 | 07 Maret 2023
1285 | Pekerjaan Pemindahan Material PLTG Jakabaring ke PLTG Kramasan & GI [NAME] | Pelaksanaan Pengadaan | 075.PR/PROYEK/PJBS/2023 |  | 234.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA
1286 | Pengadaan Kontrak Harga Satuan Jasa Welding Tube di Proyek PT PJB Services Tahun 2023 - 2024 | [NAME] user | 486.1.PR/PROYEK/PJBS/2022 |  | 328.RKS/SCM/PJBS/2023
1287 | Pengadaan Jasa Pabrikasi Pipa [NAME] Unit 2 WO84509 | Levering | PR2881 |  | 213.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 163.6.SPK/SCM/PJBS/2023 | 08 Maret 2023
1288 | Pengadaan Jasa dan Material Pemeliharaan Rutin CEMS PLTU [NAME] 2023 (WO68734) | Levering | PR5135 |  | 212.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 205.PJ/SCM/PJBS/2023 | 21 Maret 2023
1289 | Jasa Cleaning ESP dan Line Ash Reinjection Dalam Rangka Boiler Inspection Unit 2 PLTU [NAME] | Terbayar | 077.PR/PROYEK/PJBS/2023 |  | 225.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 090.SPK/SCM/PJBS/2023 | 10 Februari 2023
1290 | Pengadaan Material Oil Hydrolic PLTU Banjarsari | Terbayar | 029.PR/OM3/PJBS/2023 |  | 207.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 087.3.SPK/SCM/PJBS/2023 | 13 Februari 2023
1291 | DO 1 Pengadaan [NAME] Pelumas Turbin PLTU Ropa Periode 1 Januari 2023 - 31 Desember 2023 | Pelaksanaan Pengadaan | PR2614
1292 | Pengadaan Portable Oil Purifier 1 Unit PLTU Tembilahan WO15907 (AI PLN 2022) | Levering | PR1676 |  | 1647.1.RKS/SCM/PJBS/2022 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 226.6.PJ/SCM/PJBS/2023 | 30 Maret 2023
1293 | Pengadaan Jasa [NAME] (BBM) Menggunakan Mobil Tangki dari PT [NAME] (Persero) Depot Siak ke PLTU Tembilahan Periode 01 April 2023 - 31 Maret 2025 | Cancel | 042.PR/OM1/PJBS/2023 |  | 210.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
1294 | DO05 Pengadaan Jasa Kontrak Payung Bahan Kimia PLTU Tembilahan | Pelaksanaan Pengadaan | PR1800
1295 | Pengadaan Tools Kimia PLTU Belitung (WO122773) | Levering | PR4500 |  | 203.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 106.1.SPK/SCM/PJBS/2023 | 20 Februari 2023
1296 | Pengadaan Material Pompa MMS Fedco Pump SWRO eksisting PLTU [NAME] (WO68160) | Levering | PR2870 |  | 221.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 280.SPK/SCM/PJBS/2023 | 2023-04-12 00:00:00
1297 | Pengadaan Material Safety Windbox PLTU Bolok WO84499 | Levering | PR2869 |  | 211.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 108.SPK/SCM/PJBS/2023 | 21 Februari 2023
1298 | Pengadaan Jasa Repair Valve Sootblower Unit 2 PLTU Ropa WO65108 | Levering | PR2598 |  | 201.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 096.2.SPK/SCM/PJBS/2023 | 15 Februari 2023
1299 | Pengadaan Jasa dan Material Fabrikasi Perbaikan CWP No 3 PLTU [NAME] | Levering | PR5221 |  | 202.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 090.3.SPK/SCM/PJBS/2023 | 14 Februari 2023
1300 | PENGADAAN MATERIAL POWER SUPPLY DCS PLTU AMURANG | Levering | PR5220 |  | 200.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 179.SPK/SCM/PJBS/2023 | 14 Maret 2023
1301 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 071.PR/PROYEK/PJBS/2023
1302 | Pengadaan Material dan Jasa Penggantian Line Discharge CWP 2A dan 2B PLTU Belitung | Levering | PR4510 |  | 220.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 233.2.PJ/SCM/PJBS/2023 | 2023-04-03 00:00:00
1303 | Pengadaan Jasa Perbaikan Valve Spare Inlet Condensor DN800 Side B PLTU Bangka WO94004 | Levering | PR6840 |  | 192.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 096.4.SPK/SCM/PJBS/2023 | 16 Februari 2023
1304 | Pengadaan Parts Temuan Pekerjaan Maintenance 15000 Jam PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 072.PR/PROYEK/PJBS/2023 |  | 180.3.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 052.6.PJ/SCM/PJBS/2023 | 31 Januari 2023
1305 | Pengadaan Parts Temuan Pekerjaan Maintenance 7500 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 073.PR/PROYEK/PJBS/2023 |  | 180.4.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 052.6.BL/SCM/PJBS/2023 | 31 Januari 2023
1306 | Pengadaan Material Perbaikan Kabel Area Sampling GI [NAME] PLTU Ropa (WO64705) | Terbayar | PR2597 |  | 180.1.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 090.1.SPK/SCM/PJBS/2023 | 14 Februari 2023
1307 | Pengadaan Tools Kimia PLTU Bangka | Levering | PR6838 |  | 177.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 099.SPK/SCM/PJBS/2023 | 17 Februari 2023
1308 | PENGADAAN PIPING DRAIN CONDENSER #2 PLTU BANGKA WO93988 | Levering | PR6837 |  | 169.1.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 119.SPK/SCM/PJBS/2023 | 27 Februari 2023
1309 | Pengadaan [NAME] Turbo T46 Setting ROP-EOQ PLTU Belitung | Levering | PR4497 |  | 169.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 095.SP/SCM/PJBS/2023 | 15 Februari 2023
1310 | Pengadaan Material Wind Cap Furnace Unit 2 PLTU Belitung (WO99513) | Levering | PR4496 |  | 168.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 064.SPK/SCM/PJBS/2023 | 06 Februari 2023
1311 | Pengadaan Material Module Card AI Turbine DCS Unit 1 PLTU Belitung (WO116059) | Levering | PR4493 |  | 167.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 085.SP/SCM/PJBS/2023 | 13 Februari 2023
1312 | DO Pengadaan Material Stock Kontrak Payung Consumable PLTU Bangka 6 | Pelaksanaan Pengadaan | PR6833
1313 | Remote Services untuk Troubleshooting Mark Vle Dalam Rangka jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 540.PR/PROYEK/PJBS/2022 |  | 1878.RKS/SCM/PJBS/2022 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 1159.4.SP/SCM/PJBS/2022 | 28 Desember 2022
1314 | Pengadaan Material Genset Untuk Penunjang Erection Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 466.PR/PROYEK/PJBS/2022 |  | 1619.4.RKS/SCM/PJBS/2022 | NERRY YUDISTYA I.R, BENI NURDIANSAH | 1073.3.SPK/SCM/PJBS/2022 | 2022-11-07 00:00:00
1315 | Pengadaan Material Sensor Proximiter PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] Feronickel PT Antam HALTIM_AAZC1020104 | Levering | 523.PR/PROYEK/PJBS/2022 |  | 166.RKS/SCM/PJBS/2023 | RINA INDRIANA, NERRY YUDISTYA I.R | 082.PJ/SCM/PJBS/2023 | 10 Februari 2023
1316 | Pengadaan Container untuk proyek PLTG Ex Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 465.PR/PROYEK/PJBS/2022 |  | 1619.2.RKS/SCM/PJBS/2022 | NERRY YUDISTYA I.R, BENI NURDIANSAH | 1074.2.SPK/SCM/PJBS/2022 | 2022-11-04 00:00:00
1317 | Pengadaan Spare Pulley Area Loading dan Unloading System CHCB PLTU Bangka | Levering | PR6836 |  | 190.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 086.SPK/SCM/PJBS/2023 | 13 Februari 2023
1318 | Pengadaan Material Membran SWRO WTP PLTU Bangka WO92103 | Levering | PR6835 |  | 189.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 088.SPK/SCM/PJBS/2023 | 14 Februari 2023
1319 | Pengadaan MOV Set for MOV Main Stop Valve Turbine #2 PLTU Bangka WO93987 | Levering | PR6834 |  | 188.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 127.SPK/SCM/PJBS/2023 | 28 Februari 2023
1320 | [NAME] Pendukung Dalam Rangka Minor Inspection Unit 4 PLTU [NAME] | Levering | 069.PR/PROYEK/PJBS/2023 |  | 174.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, AGUNG WIDIARTO | 071.PJ/SCM/PJBS/2023 | 07 Februari 2023
1321 | Pengadaan Filter Element [NAME] SAC PLTU Tembilahan WO19585 | Levering | PR1791 |  | 187.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 515.1.SPK/SCM/PJBS/2023 | 19 Juni 2023
1322 | Pengadaan Material Housing Cartridge Membrane SWRO PLTU Bolok (WO74468) | Levering | PR2868 |  | 161.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 231.SPK/SCM/PJBS/2023 | 31 Maret 2023
1323 | Pengadaan Netral Grounding Relay (NGR) Unit 2 PLTU Bangka WO94006 | Levering | PR6832 |  | 159.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA | 090.2.SPK/SCM/PJBS/2023 | 14 Februari 2023
1324 | DO 2 Pengadaan [NAME] Bahan Kimia PLTU Ketapang Periode 01 September 2022 - 31 Agustus 2023 | Pelaksanaan Pengadaan | 068.PR/OM1/PJBS/2023
1325 | Pengadaan Material Bearing Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023_AAZC1137104 | Terbayar | 030.PR/PROYEK/PJBS/2023 |  | 160.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 078.2.SPK/SCM/PJBS/2023 | 09 Februari 2023
1326 | Pengadaan Jasa & Material Penggantian Line Pipe Electrolizer PLTU Ropa AI PLN 2022 (WO65105) | Cancel | PR2594 |  | 156.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
1327 | Pengadaan Tool PLTU Ropa | Levering | PR2595 |  | 153.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 096.3.SPK/SCM/PJBS/2023 | 15 Februari 2023
1328 | [NAME] BFP Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Terbayar | 068.PR/PROYEK/PJBS/2023 |  | 164.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 087.2.SP/SCM/PJBS/2023 | 13 Februari 2023
1329 | [NAME] Pendukung Dalam Rangka Serious Inspection PLTU [NAME] unit 2 Tahun 2023 | Levering | 067.PR/PROYEK/PJBS/2023 |  | 180.RKS/SCM/PJBS/2023 | AGUNG WIDIARTO, NERRY YUDISTYA I.R | 078.PJ/SCM/PJBS/2023 | 09 Februari 2023
1330 | [NAME] Casing Turbin Termasuk Material Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 066.PR/PROYEK/PJBS/2023 |  | 170.RKS/SCM/PJBS/2023 | RINA INDRIANA, NERRY YUDISTYA I.R | 078.1.SPK/SCM/PJBS/2023 | 09 Februari 2023
1331 | Pengadaan Jasa Additional Scope SI Perbaikan Slip Ring Eksitasi Generator Unit 2 PLTU Ketapang (Variable Cost) | Levering | 40.PR/OM1/PJBS/2023 |  | 147.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 101.SPK/SCM/PJBS/2023 | 17 Februari 2023
1332 | Pengadaan Jasa Satuan Keamanan PLTU Amurang Periode 01 Mei 2023 - 30 April 2024 | Levering | 004.PR/OM2/PJBS/2023 |  | 191.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 340.PJ/SCM/PJBS/2023 | 05 Mei 2023
1333 | Jasa Inspeksi Pengujian [NAME] Safety Valve Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 065.PR/PROYEK/PJBS/2023 |  | 195.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 097.SPK/SCM/PJBS/2023 | 16 Februari 2023
1334 | Jasa Cleaning Area Boiler & Turbine Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 064.PR/PROYEK/PJBS/2023 |  | 199.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, SINDHU GUMILANG PRASONTO | 130.1.PJ/SCM/PJBS/2023 | 28 Februari 2023
1335 | Delivery Order Jasa [NAME] Termasuk Material Dalam Rangka Simple Inspection PLTU Ketapang Unit 2 | Pembuatan PR | 063.PR/PROYEK/PJBS/2023
1336 | Jasa Cleaning Turbine Area Dalam Rangka Simple Inspection PLTU Ketapang Unit 2 | Levering | 062.PR/PROYEK/PJBS/2023 |  | 178.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, UMU SARIFAH | 074.7.SPK/SCM/PJBS/2023 | 08 [NAME] 2023
1337 | [NAME] Dalam Rangka Simple Inspection PLTU Ketapang Unit 2 | Levering | 061.PR/PROYEK/PJBS/2023 |  | 179.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 074.8.SPK/SCM/PJBS/2023 | 08 [NAME] 2023
1338 | [NAME] Dalam Rangka Simple Inspection PLTU Ketapang Unit 2 | Levering | 061.PR/PROYEK/PJBS/2023 |  | 179.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 074.8.SPK/SCM/PJBS/2023 | 08 [NAME] 2023
1339 | [NAME] Pendukung Dalam Rangka Simple Inspection PLTU Ketapang Unit 2 | Levering | 060.PR/PROYEK/PJBS/2023 |  | 157.RKS/SCM/PJBS/2023 | AGUNG WIDIARTO, NERRY YUDISTYA I.R | 077.PJ/SCM/PJBS/2023 | 09 Februari 2023
1340 | Pengadaan Material Pressure Switch & Level Switch PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] Feronickel PT Antam HALTIM_AAZC1133104 | Pelaksanaan Pengadaan | 526.PR/PROYEK/PJBS/2022 |  | 1872.RKS/SCM/PJBS/2022 | RINA INDRIANA, NERRY YUDISTYA I.R
1341 | VO Pengadaan Material Consumable Unit 1, 2, 3 PLTU [NAME] Januari 2023 | Cancel | 004.VO/OM2/PJBS/2023, 005.VO/OM2/PJBS/2023 |  | 146.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
1342 | Pengadaan Material Part Mekanikal PLTG Jakabaring #1, #2, #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] Feronickel PT Antam HALTIM_AAZC1133104 | Cancel | 510.PR/PROYEK/PJBS/2022 |  | 1868.RKS/SCM/PJBS/2022 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R
1343 | Pengadaan Material Part Mekanikal PLTG Jakabaring #1, #2, #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] Feronickel PT Antam HALTIM_AAZC1133104 | Cancel | 510.PR/PROYEK/PJBS/2022
1344 | Pengadaan Material dan Jasa Perbaikan Turbocharger PLTD [NAME] (On Behalf PLN NP UP Gresik) | Cancel | 002.PR/OM2/UPGRK/2023 |  | 144.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AICO KINANTY
1345 | DO [NAME] Bahan Kimia Commodity Periode Oktober 2022 - Desember 2023 | Pembuatan PR | 020.PR/OM3/PJBS/2023
1346 | DO-1 Pengadaan [NAME] & Grease PLTU Ropa Periode 1 Januari 2023 - 31 Desember 2023 | Pelaksanaan Pengadaan | PR2593
1347 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Gili Genting Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pelaksanaan Pengadaan | 043.PR/PROYEK/PJBS/2023
1348 | Pengadaan Material Adhesive & Coating Compound PLTU Amurang (Setting ROP-EOQ) | Levering | PR5208 |  | 154.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 076.SP/SCM/PJBS/2023 | 09 Februari 2023
1349 | Pengadaan Material Motor BFP B PLTU Ropa (WO64622) | Terbayar | PR2592 |  | 125.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 054.SPK/SCM/PJBS/2023 | 31 Januari 2023
1350 | Pengadaan Material Proteksi area Coal Handling PLTU Amurang (WO70736, WO70737, WO70738) | Levering | PR5215 |  | 158.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 160.SPK/SCM/PJBS/2023 | 07 Maret 2023
1351 | Pengadaan Kabel Untuk Commissioning #2 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 053.PR/PROYEK/PJBS/2023 |  | 126.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 029.SPK/SCM/PJBS/2023 | 20 Januari 2023
1352 | Repeat Order Pengadaan Filter Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 052.PR/PROYEK/PJBS/2023 |  | 127.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 073.1.SPK/SCM/PJBS/2023 | 07 Februari 2023
1353 | Material dan Jasa Isolasi Piping Area Turbine & Boiler Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Levering | 020.PR/PROYEK/PJBS/2023 |  | 197.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 133.SPK/SCM/PJBS/2023 | 01 Maret 2023
1354 | Pengadaan Material PLC WTP PLTU Amurang (WO67980) | Cancel | PR5214 |  | 150.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO
1355 | Pengadaan Barang dan Jasa Battery Charger [NAME] (On Behalf PLN NP UP Gresik) | Cancel | 001.PR/OM2/UPGRK/2023 |  | 142.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO
1356 | Pengadaan Jasa Rehabilitasi Struktur & Building (SWITCH & BATTERY ROOM) Unit PLTU Ketapang (Variable Cost) | Levering | 390.PR/OM1/PJBS/2022 |  | 117.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 159.SPK/SCM/PJBS/2023 | 07 Maret 2023
1357 | Pengadaan Material Sampling Rack PLTU Ropa (WO63966) | Levering | PR2591 |  | 112.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 067.SP/SCM/PJBS/2023 | 06 Februari 2023
1358 | Pengadaan Material Stock Wire Rope 14 mm PLTU [NAME] (Setting ROP-EOQ) | Levering | PR5204 |  | 145.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 060.SP/SCM/PJBS/2023 | 03 Februari 2023
1359 | Pengadaan Material Cloth Bag Filter PLTU Tidore | Terbayar | 014.PR/OM3/PJBS/2023 |  | 102.2.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 033.SPK/SCM/PJBS/2023 | 24 Januari 2023
1360 | Pengadaan Material Smart Positioner Damper ID Fan #2 PLTU Ropa (WO63351) | Levering | PR2590 |  | 102.3.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 074.SP/SCM/PJBS/2023 | 08 [NAME] 2023
1361 | Pengadaan Strategic Spare Pompa Dosing PAC PLTU Tembilahan WO13554 | Cancel | PR1790 |  | 102.1.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO
1362 | DO Kontrak Payung Consumable PLTU Ropa | Pelaksanaan Pengadaan | PR2588
1363 | DO KONTRAK PAYUNG CONSUMABLE PERIODE 2022 - 2023 PLTU AMURANG (DO 3) | Pembuatan PR | PR5203
1364 | VO Pengadaan Material dan Jasa Rewinding Motor Sea Water Intake Pump B PLTU Anggrek | Levering | 032.VO/OM2/PJBS/2022 |  | 101.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 041.1.BL/SCM/PJBS/2023 | 26 Januari 2023
1365 | [NAME] Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 047.PR/PROYEK/PJBS/2023 |  | 140.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R | 090.4.PJ/SCM/PJBS/2023 | 14 Februari 2023
1366 | [NAME] Pendukung Dalam Rangka Simple Inspection Unit 2 PLTU Punagaya | Levering | 051.PR/PROYEK/PJBS/2023 |  | 193.RKS/SCM/PJBS/2023 | AGUNG WIDIARTO, NERRY YUDISTYA I.R | 069.PJ/SCM/PJBS/2023 | 07 Februari 2023
1367 | Jasa Penggantian Line Pipa Pendingin (Booster Pump) CWP A & B, Line Vacum Chamber, dan Line Drain Waterbox Condensor [NAME] Unit 2 PLTU Punagaya | Levering | 050.PR/PROYEK/PJBS/2023 |  | 103.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R | 089.PJ/SCM/PJBS/2023 | 14 Februari 2023
1368 | Jasa Overhaul Compressor Instrument Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 049.PR/PROYEK/PJBS/2023 |  | 113.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 063.SPK/SCM/PJBS/2023 | 03 Februari 2023
1369 | Jasa Pengelasan dan Radiography Tube Boiler Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 048.PR/PROYEK/PJBS/2023 |  | 110.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 068.2.SPK/SCM/PJBS/2023 | 06 Februari 2023
1370 | Pengadaan Material dan Jasa Penggantian Expantion Joint Boiler Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 045.PR/PROYEK/PJBS/2023 |  | 148.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 061.SPK/SCM/PJBS/2023 | 03 Februari 2023
1371 | Pengadaan Jasa Perbaikan Engine Bulldozer [NAME] (WO90782) | Levering | PR6828 |  | 096.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 037.SPK/SCM/PJBS/2023 | 25 Januari 2023
1372 | Pengadaan Material Perbaikan Pipa Area Boiler Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Terbayar | 044.PR/PROYEK/PJBS/2023 |  | 102.RKS/SCM/PJBS/2023 | AGUNG WIDIARTO, NERRY YUDISTYA I.R | 065.SP/SCM/PJBS/2023 | 06 Februari 2023
1373 | Delivery Order Pengadaan Kontrak Harga Satuan Material Consumable Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Pembuatan PR | 033.PR/PROYEK/PJBS/2023
1374 | Delivery Order Jasa [NAME] Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Pelaksanaan Pengadaan | 029.PR/PROYEK/PJBS/2023
1375 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 022.PR/PROYEK/PJBS/2023
1376 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 013.PR/PROYEK/PJBS/2023
1377 | Pengadaan Material [NAME] Penggantian PHE [NAME] Gasket HE Lube Oil Turbine Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 046.PR/PROYEK/PJBS/2023 |  | 098.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R | 080.PJ/SCM/PJBS/2023 | 10 Februari 2023
1378 | VO Pengadaan Material Pemulihan Pasca FO PLTU Anggrek | Pelaksanaan Pengadaan | 003.VO/OM2/PJBS/2023 |  | 095.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
1379 | VO Pengadaan Material Pemulihan Pasca FO PLTU Anggrek | Levering | 003.VO/OM2/PJBS/2023 |  | 095.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 105.BL/SCM/PJBS/2023 | 20 Februari 2023
1380 | Pengadaan Jasa Additional Scope SI Retubing Line Pipe dan Drain Boiler Unit 2 PLTU Ketapang (Variable Cost) | Levering | 19.PR/OM1/PJBS/2023 |  | 094.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 052.3.SPK/SCM/PJBS/2023 | 30 Januari 2023
1381 | Pengadaan Material Arm Hammer dan Hammer Crusher B PLTU Bangka (WO93180) | Levering | PR6822 |  | 091.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 052.2.SPK/SCM/PJBS/2023 | 30 Januari 2023
1382 | Pengadaan Jasa Additional Scope SI Rehabilitasi Struktur & Building Cooling Tower No. 3 Unit 2 PLTU Ketapang (Variable Cost) | Levering | 482.PR/OM1/PJBS/2022 |  | 089.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 087.5.SPK/SCM/PJBS/2023 | 13 Februari 2023
1383 | [NAME] Pendukung Dalam Rangka Pemulihan ULPLTA Sipansipahoras #01 UPDK Pandan | Levering | 452.6.PR/PROYEK/PJBS/2022 |  | 1512.1.RKS/SCM/PJBS/2022 | [NAME], SITI ROKIYANA | 1058.12.PJ/SCM/PJBS/2022 | 24 Oktober 2022
1384 | Pengadaan Material Rewedges Generator Unit 2 PLTU Bangka (WO93703) | Levering | PR6821 |  | 115.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 119.1.PJ/SCM/PJBS/2023 | 27 Februari 2023
1385 | Pengadaan Material Stock Cloth Bag Filter PLTU Tembilahan | Levering | PR1788 |  | 085.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 059.3.SPK/SCM/PJBS/2023 | 02 Februari 2023
1386 | Pengadaan Jasa Pendukung Maintenance Outage Unit 1 dan Unit 2 PLTU Tembilahan WO18627 | Levering | PR1787 |  | 084.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 068.SP/SCM/PJBS/2023 | 06 Februari 2023
1387 | Pengadaan Material Ring & Gear Hammer Crusher PLTU Belitung (WO117355) | Levering | PR4490 |  | 083.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 031.SPK/SCM/PJBS/2023 | 20 Januari 2023
1388 | Pengadaan Material Lampu Top Turbine Unit 1 PLTU Belitung (WO120160) | Levering | PR4489 |  | 082.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 041.7.SPK/SCM/PJBS/2023 | 26 Januari 2023
1389 | Pengadaan Condensate Pump Unit 1 PLTU Bangka (AI PLN 2022) | Levering | PR6680 |  | 1459.RKS/SCM/PJBS/2022 | GATOT TEGUH APRIANTO, TITO SURYO RAHARJO | 250.PJ/SCM/PJBS/2023 | 2023-04-10 00:00:00
1390 | Pengadaan [NAME] Setting ROP-EOQ PLTU Belitung | Levering | PR4488 |  | 081.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 055.SP/SCM/PJBS/2023 | 31 Januari 2023
1391 | DO [NAME] Januari PLTU Bangka | Pelaksanaan Pengadaan | PR6819
1392 | Pengadaan Jasa & Material Modifikasi Ash Reinjection System Boiler PLTU Ropa (AI PLN 2022) | Cancel | 326.PR/OM3/PJBS/2022 / PR2599 |  | 143.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO
1393 | Pengadaan Jasa Portable Ramp Door Jetty PLTU Tembilahan WO15900 (AI PLN 2022) | Cancel | PR1786 |  | 074.2.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO
1394 | Pengadaan Material Refractory Boiler PLTU [NAME] | Terbayar | 011.PR/OM3/PJBS/2023 |  | 074.1.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 047.SPK/SCM/PJBS/2023 | 27 Januari 2023
1395 | Pengadaan Upgrade Pompa CWP PLTU Air Anyir Bangka (AI PLN 2022) | Levering | PR6852 |  | 099.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 338.3.PJ/SCM/PJBS/2023 | 09 Mei 2023
1396 | Pengadaan Material Tube Boiler PLTU Tembilahan WO15895 (AI PLN 2022) | Cancel | PR1664 |  | 074.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO
1397 | Delivery Order Jasa [NAME] Dalam Rangka Simple Inspection Unit 2 PLTU Punagaya | Pembuatan PR | 042.PR/PROYEK/PJBS/2023
1398 | Pengadaan Sensor O2 Content Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 041.PR/PROYEK/PJBS/2023 |  | 105.RKS/SCM/PJBS/2023 | RINA INDRIANA, NERRY YUDISTYA I.R | 057.SPK/SCM/PJBS/2023 | 01 Februari 2023
1399 | Pengadaan LVDT Governor Valve Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 040.PR/PROYEK/PJBS/2023 |  | 123.RKS/SCM/PJBS/2023 | RINA INDRIANA, NERRY YUDISTYA I.R | 073.SP/SCM/PJBS/2023 | 07 Februari 2023
1400 | Pengadaan Pressure Indicator dan Temperature Indicator [NAME] Unit 2 PLTU Punagaya | Terbayar | 039.PR/PROYEK/PJBS/2023 |  | 122.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 073.4.SPK/SCM/PJBS/2023 | 07 Februari 2023
1401 | Pengadaan Sensor RTD Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 038.PR/PROYEK/PJBS/2023 |  | 121.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 073.3.SP/SCM/PJBS/2023 | 07 Februari 2023
1402 | DO [NAME] Bahan Kimia PLTU Amurang (DO 5) | Pembuatan PR | PR5198
1403 | Pengadaan Material MOV Pressure Balancer Gland Seal Turbine PLTU Tembilahan WO12880 | Levering | PR1785 |  | 075.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 178.SPK/SCM/PJBS/2023 | 14 Maret 2023
1404 | Pengadaan Material Catodic Protection Condensor PLTU Tembilahan WO19106 | Levering | PR1784 |  | 066.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 058.2.SP/SCM/PJBS/2023 | 01 Februari 2023
1405 | Pengadaan Material Stock Mechanical Seal BFP PLTU Tembilahan | Levering | PR1783 |  | 065.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 083.SPK/SCM/PJBS/2023 | 10 Februari 2023
1406 | Pengadaan Material Level Coal Bunker #1 PLTU Ropa (WO63708) | Terbayar | PR2583 |  | 064.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 041.3.SPK/SCM/PJBS/2023 | 26 Januari 2023
1407 | Material dan Jasa Heat Insulation Turbine Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Levering | 018.PR/PROYEK/PJBS/2023 |  | 196.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 149.2.SPK/SCM/PJBS/2023 | 02 Maret 2023
1408 | Pengadaan Material NGR Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Cancel | 021.PR/PROYEK/PJBS/2023 |  | 080.RKS/SCM/PJBS/2023
1409 | [NAME] Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Levering | 014.PR/PROYEK/PJBS/2023 |  | 124.RKS/SCM/PJBS/2023 | AGUNG WIDIARTO, NERRY YUDISTYA I.R | 131.PJ/SCM/PJBS/2023 | 01 Maret 2023
1410 | [NAME] Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Cancel | 019.PR/PROYEK/PJBS/2023 |  | 088.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, UMU SARIFAH
1411 | Pengadaan Material Penggantian Block Valve Feedwater PLTU [NAME] | Levering | PR1782 |  | 063.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 084.SPK/SCM/PJBS/2023 | 10 Februari 2023
1412 | [NAME] Area Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Terbayar | 016.PR/PROYEK/PJBS/2023 |  | 093.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, UMU SARIFAH | 149.PJ/SCM/PJBS/2023 | 03 Maret 2023
1413 | [NAME] Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Levering | 015.PR/PROYEK/PJBS/2023 |  | 172.RKS/SCM/PJBS/2023 | RINA INDRIANA, SYAHIRUL ALIM WICAKSANA | 150.SPK/SCM/PJBS/2023 | 03 Maret 2023
1414 | Pengadaan Material dan Jasa Control Valve (Actuator & Valve) Feed Water System PLTU [NAME] PLN 2022 | Levering | PR2882 |  | 079.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 163.2.PJ/SCM/PJBS/2023 | 08 Maret 2023
1415 | DO Pengadaan [NAME] 46 (10 Drum) Unit PLTU Ketapang - (Variable Cost) | Pelaksanaan Pengadaan | 20.PR/OM1/PJBS/2023
1416 | Pengadaan Fasilitas RO (BWRO) PLTU Tembilahan (AI PLN 2022) | Levering | PR1808 |  | 239.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 421.6.PJ/SCM/PJBS/2023 | 30 Mei 2023
1417 | DO [NAME] [NAME] Termasuk Material Dalam Rangka Serious Inspection PLTU Air Anyir Bangka Unit 2 Tahun 2023 | Pembuatan PR | 017.PR/PROYEK/PJBS/2023
1418 | Pengadaan Jasa Penggantian Line Outlet, Inlet dan Penambahan Flexible Joint Discharge Ejector Pump A dan B PLTU Bangka (WO93700) | Levering | PR6818 |  | 061.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 074.3.PJ/SCM/PJBS/2023 | 08 [NAME] 2023
1419 | VO Pengadaan Material Fuse PLTU Anggrek | Levering | 002.VO/OM2/PJBS/2023 |  | 060.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, SITI DENISA MAHARATU | 041.4.SP/SCM/PJBS/2023 | 26 Januari 2023
1420 | Pengadaan Jasa Rebabit Journal Bearing Turbin No.3 PLTU Bangka (WO92420) | Levering | PR6817 |  | 059.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 096.1.SP/SCM/PJBS/2023 | 15 Februari 2023
1421 | Pengadaan Material Inner Part ([NAME], [NAME], Guide Bearing) CEP 1A PLTU Bangka WO91272 | Levering | PR6802 |  | 058.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 027.SPK/SCM/PJBS/2023 | 19 Januari 2023
1422 | DO Kontrak Payung Consumable PLTU Ropa | Pelaksanaan Pengadaan | PR2582
1423 | Pengadaan SVR (Static Voltage Regulator) Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 549.PR/PROYEK/PJBS/2022 |  | 062.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 034.2.SPK/SCM/PJBS/2023 | 24 Januari 2023
1424 | Pengadaan Module Speedtronic Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] pabrik [NAME] [NAME] | Levering | 549.1.PR/PROYEK/PJBS/2022 |  | 194.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 052.5.SPK/SCM/PJBS/2023 | 31 Januari 2023
1425 | Pengadaan Thermocouple Furnace Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 035.PR/PROYEK/PJBS/2023 |  | 071.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 040.1.SPK/SCM/PJBS/2023 | 25 Januari 2023
1426 | Pengadaan Elektroda Steam Drum Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Terbayar | 036.PR/PROYEK/PJBS/2023 |  | 071.1.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 058.SP/SCM/PJBS/2023 | 01 Februari 2023
1427 | Jasa Repair Valve Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 028.PR/PROYEK/PJBS/2023 |  | 104.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R | 090.PJ/SCM/PJBS/2023 | 14 Februari 2023
1428 | [NAME] HP Turbine Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 007.PR/PROYEK/PJBS/2023 |  | 151.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 073.2.SP/SCM/PJBS/2023 | 07 Februari 2023
1429 | Pengadaan Selenoid Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Terbayar | 037.PR/PROYEK/PJBS/2023 |  | 073.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 046.SP/SCM/PJBS/2023 | 27 Januari 2023
1430 | Jasa Pengecekan PWHT dan X Ray Safety Valve Boiler Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 008.PR/PROYEK/PJBS/2023 |  | 100.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, AGUNG WIDIARTO | 078.3.SPK/SCM/PJBS/2023 | 09 Februari 2023
1431 | Pengadaan Bearing Dalam Rangka Additional Job Simple Inspection Job Simple Inspection Unit 2 PLTU Punagaya | Terbayar | 010.1.PR/PROYEK/PJBS/2023 |  | 152.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, RINA INDRIANA | 072.SPK/SCM/PJBS/2023 | 07 Februari 2023
1432 | Pengadaan Jasa Perpanjangan Sertifikasi Laik Operasi Unit 1 dan 2 PLTU Tembilahan WO19440 | Levering | PR1797 |  | 180.2.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 150.PJ/SCM/PJBS/2023 | 24 Februari 2023
1433 | Pengadaan Valve Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Pelaksanaan Pengadaan | 034.PR/PROYEK/PJBS/2023
1434 | Pengadaan Valve Dalam Rangka Additional Job Simple Inspection Unit 2 PLTU Punagaya | Levering | 034.PR/PROYEK/PJBS/2023 |  | 070.RKS/SCM/PJBS/2023 | RINA INDRIANA, NERRY YUDISTYA I.R | 066.SPK/SCM/PJBS/2023 | 06 Februari 2023
1435 | Pengadaan Jasa Kontrak Payung Membran & Cartridge RO PLTU Bangka Periode 01 Maret 2023 - 29 Februari 2024 | Cancel | 636.PR/OM1/PJBS/2022 |  | 055.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
1436 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Bawean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pelaksanaan Pengadaan | 027.PR/PROYEK/PJBS/2023
1437 | Pengadaan Jasa Kontrak Payung Membran & Cartridge RO PLTU [NAME] 01 Maret 2023 - 29 Februari 2024 | Cancel | 637.PR/OM1/PJBS/2022 |  | 055.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
1438 | Pengadaan Material Stock Rubber Heat Exchanger PLTU Tembilahan | Levering | PR1781 |  | 054.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 041.5.SP/SCM/PJBS/2023 | 26 Januari 2023
1439 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Sapeken Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 026.PR/PROYEK/PJBS/2023
1440 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 025.PR/PROYEK/PJBS/2023
1441 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 024.PR/PROYEK/PJBS/2023
1442 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Sapudi Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 024.PR/PROYEK/PJBS/2023
1443 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Kangean Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 023.PR/PROYEK/PJBS/2023
1444 | Delivery Order Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam PLTD Gili Genting Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Pembuatan PR | 012.PR/PROYEK/PJBS/2023
1445 | Kontrak Payung Pengadaan Parts dan Jasa Maintenance 7500 Jam dan 15000 Jam Dalam Rangka Pengadaan Spare Part & Jasa Pemeliharaan Periodik [NAME] QSK 23 Tahun 2023 | Levering | 002.PR/PROYEK/PJBS/2023 |  | 011.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 041.6.PJ/SCM/PJBS/2023 | 26 Januari 2023
1446 | Pengadaan Jasa Rebabbite Bearing No. 1,2 & 3 Turbin (Temuan OH ME Unit 1) PLTU Ketapang (VO) | Levering | 676.PR/OM1/PJBS/2022 |  | 049.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 073.5.SPK/SCM/PJBS/2023 | 07 Februari 2023
1447 | Pengadaan Jasa Security PLTU Ampana Periode 01 Maret 2023 - 29 Februari 2024 | Levering | 178.PR/OM2/PJBS/2022 |  | 050.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 169.PJ/SCM/PJBS/2023 | 10 Maret 2023
1448 | Pengadaan Jasa Security PLTU Ampana Periode 01 Maret 2023 - 29 Februari 2024 | Levering | 178.PR/OM2/PJBS/2022 |  | 050.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 169.PJ/SCM/PJBS/2023 | 10 Maret 2023
1449 | Pengadaan Jasa Security PLTU Ampana Periode 01 Maret 2023 - 29 Februari 2024 | Levering | 178.PR/OM2/PJBS/2022 |  | 050.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO | 169.PJ/SCM/PJBS/2023 | 10 Maret 2023
1450 | Pengadaan Jasa Repair Inner Part Turbin (Temuan OH ME Unit 1) PLTU Ketapang (VO) | Levering | 675.PR/OM1/PJBS/2022 |  | 048.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ANAN JAYA NOVERA | 070.SPK/SCM/PJBS/2023 | 07 Februari 2023
1451 | Pengadaan Material Pasir Untuk Maintenance Bed Temperatur Boiler 2 PLTU Bangka | Levering | PR6798 |  | 047.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 036.SP/SCM/PJBS/2023 | 25 Januari 2023
1452 | Jasa Cleaning Recirculating Line Ash Reinjection Unit 1 PLTU [NAME] | Terbayar | 010.PR/PROYEK/PJBS/2023 |  | 027.RKS/SCM/PJBS/2023 | RINA INDRIANA, RINA INDRIANA | 012.2.PJ/SCM/PJBS/2023 | 09 Januari 2023
1453 | Pengadaan Jasa Borongan Security PT PJB Services Kantor Pusat | Levering | 002.PR/UMUM/PJBS/2023 |  | 147.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, UMU SARIFAH | 134.1.PJ/SCM/PJBS/2023 | 10 Maret 2023
1454 | Pengadaan Jasa Penyusunan Laporan [NAME], [NAME], dan Pendampingan Permohonan Izin Pembangunan Terminal Khusus (TERSUS) PLTU Ropa | Terbayar | 325.PR/OM3/PJBS/2022 |  | 042.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 056.1.PJ/SCM/PJBS/2023 | 31 Januari 2023
1455 | Pengadaan Oil Trafo Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Levering | 032.PR/PROYEK/PJBS/2023 |  | 053.RKS/SCM/PJBS/2023 | [NAME], NERRY YUDISTYA I.R | 024.SP/SCM/PJBS/2023 | 19 Januari 2023
1456 | Pengadaan Material Mekanik & Listrik Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Terbayar | 031.PR/PROYEK/PJBS/2023 |  | 043.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R | 052.4.SPK/SCM/PJBS/2023 | 30 Januari 2023
1457 | Pengadaan Material Bearing Dalam Rangka Serious Inspection PLTU [NAME] Unit 2 Tahun 2023 | Cancel | 030.PR/PROYEK/PJBS/2023 |  | 046..RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R
1458 | Kontrak Harga Satuan Pengadaan Material Bearing di Proyek PT PJB Services Tahun 2023 - 2024 | Terbayar | 003.PR/PROYEK/PJBS/2023 |  | 171.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 328.2.PJ/SCM/PJBS/2023 | 02 Mei 2023
1459 | Kontrak Harga Satuan Pengadaan Material Bearing di Proyek PT PJB Services Tahun 2023 - 2024 | Terbayar | 003.PR/PROYEK/PJBS/2023 |  | 171.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, SYAHIRUL ALIM WICAKSANA | 328.2.PJ/SCM/PJBS/2023 | 02 Mei 2023
1460 | Pengadaan Material Differential Pressure Switch Strainer Lube Oil Tank Unit 3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 528.PR/PROYEK/PJBS/2022 |  | 1871.2.RKS/SCM/PJBS/2022 | NERRY YUDISTYA I.R, SINDHU GUMILANG PRASONTO
1461 | Pengadaan Material Pressure Transmitter PDSH-1405 #2, #3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 527.PR/PROYEK/PJBS/2022 |  | 1871.1.RKS/SCM/PJBS/2022 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R
1462 | Pengadaan Material Socket Temperatur Themocouple Engine sisi Unit 3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 525.PR/PROYEK/PJBS/2022
1463 | Pengadaan Material Flow Transmitter Lube Oil System #1 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 524.PR/PROYEK/PJBS/2022 |  | 1870.RKS/SCM/PJBS/2022 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 107.SP/SCM/PJBS/2023 | 20 Februari 2023
1464 | Pengadaan Material Pressure Transmitter Cooling System #1 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 521.PR/PROYEK/PJBS/2022 |  | 1874.RKS/SCM/PJBS/2022 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R | 118.SPK/SCM/PJBS/2023 | 17 Februari 2023
1465 | Pengadaan Material Kabel & Socket Accelerometer Compressor #3 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 520.PR/PROYEK/PJBS/2022 |  | 1895.RKS/SCM/PJBS/2022 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R
1466 | Pengadaan Material Pressure Transmitter Turbine Compressor Discharge (ps3) #2 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Levering | 519.PR/PROYEK/PJBS/2022 |  | 1873.RKS/SCM/PJBS/2022 | NERRY YUDISTYA I.R, SYAHIRUL ALIM WICAKSANA | 201.SPK/SCM/PJBS/2023 | 27 Maret 2023
1467 | Pengadaan Material Flame Detector #3 Termasuk Kabel Sensor PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 518.PR/PROYEK/PJBS/2022
1468 | Pengadaan Material Flame Detector #2 PLTG Jakabaring Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 516.PR/PROYEK/PJBS/2022
1469 | Pengadaan Material Heater MOT Generator PLTG Jakabaring #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 515.PR/PROYEK/PJBS/2022 |  | 1894.RKS/SCM/PJBS/2022 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R
1470 | Pengadaan Material Heater Panel Terminal Outgoing Generator PLTG Jakabaring #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 514.PR/PROYEK/PJBS/2022 |  | 1890.RKS/SCM/PJBS/2022 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R
1471 | Pengadaan Material Part [NAME] Jakabaring #1, #2, #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 513.PR/PROYEK/PJBS/2022 |  | 1886.RKS/SCM/PJBS/2022 | [NAME], NERRY YUDISTYA I.R
1472 | Pengadaan Material Part Fuse PLTG Jakabaring #1, #2, #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 512.PR/PROYEK/PJBS/2022 |  | 1882.RKS/SCM/PJBS/2022 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R
1473 | Pengadaan Material Part Push Bottom PLTG Jakabaring #1, #2, #3 Dalam Rangka Jasa Relokasi PLTG Untuk Penyediaan [NAME] PT [NAME] | Cancel | 511.PR/PROYEK/PJBS/2022 |  | 1891.RKS/SCM/PJBS/2022 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R
1474 | Pengadaan Jasa Industrial Cleaning PLTU Ampana Periode 01 Maret 2023 - 29 Februari 2024 | Levering | 179.PR/OM2/PJBS/2022 |  | 040.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 097.2.PJ/SCM/PJBS/2023 | 16 Februari 2023
1475 | [NAME] Jakabaring [NAME] 2023 | Levering | 551.PR/PROYEK/PJBS/2022 |  | 1906.RKS/SCM/PJBS/2022 | [NAME], SITI ROKIYANA | 1161.2.PJ/SCM/PJBS/2022 | 30 Desember 2022
1476 | Jasa Cleaning Turbine Area dalam Rangka Simple Inspection Unit 2 PLTU Punagaya | Levering | 006.PR/PROYEK/PJBS/2023 |  | 092.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 049.SPK/SCM/PJBS/2023 | 27 Januari 2023
1477 | Jasa Cleaning Turbine Area dalam Rangka Simple Inspection Unit 2 PLTU Punagaya | Pelaksanaan Pengadaan | 006.PR/PROYEK/PJBS/2023
1478 | Pengadaan Parts Dalam Rangka Temuan Pekerjaan Serious Inspection PLTU [NAME] Unit 1 Tahun 2022 | Levering | 539.PR/PROYEK/PJBS/2022 |  | 1862.1.RKS/SCM/PJBS/2022 | AGUNG WIDIARTO, NERRY YUDISTYA I.R | 1158.2.PJ/SCM/PJBS/2022 | 27 Desember 2022
1479 | [NAME] dalam Rangka Simple Inspection Unit 2 PLTU Punagaya | Pelaksanaan Pengadaan | 005.PR/PROYEK/PJBS/2023
1480 | [NAME] dalam Rangka Simple Inspection Unit 2 PLTU Punagaya | Terbayar | 005.PR/PROYEK/PJBS/2023 |  | 090.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 062.PJ/SCM/PJBS/2023 | 03 Februari 2023
1481 | Kontrak Harga Satuan Jasa Rebabbit Bearing | Levering | 009.PR/PROYEK/PJBS/2023 |  | 035.RKS/SCM/PJBS/2023 | SINDHU GUMILANG PRASONTO, NERRY YUDISTYA I.R | 079.PJ/SCM/PJBS/2023 | 13 Februari 2023
1482 | [NAME] Pendukung Dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 2 | Levering | 004.PR/PROYEK/PJBS/2023 |  | 026.RKS/SCM/PJBS/2023 | AGUNG WIDIARTO, NERRY YUDISTYA I.R | 014.PJ/SCM/PJBS/2023 | 11 Januari 2023
1483 | VO Penormalan dan Inspeksi Overhead Crane Power House PLTMH Sampean Baru | Levering | 019.VO/OM2/PJBS/2022 |  | 025.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 187.SPK/SCM/PJBS/2023 | 17 Maret 2023
1484 | Pengadaan Material Wind Cap Furnace Unit 1 PLTU Belitung (WO121015) | Levering | PR4482 |  | 024.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 103.SPK/SCM/PJBS/2023 | 17 Februari 2023
1485 | Pengadaan Material Penggantian Nozzle Furnace dan Sealpot Boiler #2 PLTU Bangka (WO93434) | Levering | PR6804 |  | 023.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 016.4.PJ/SCM/PJBS/2023 | 12 Januari 2023
1486 | Pengadaan Material Sling Crane Ship Unloader 02 PLTU Bolok (WO84105) | Terbayar | PR2851 |  | 022.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 020.SPK/SCM/PJBS/2023 | 16 Januari 2023
1487 | Pengadaan Spare Part Wheel Loader C (HITACHI) PLTU [NAME] (WO119024) | Levering | PR4481 |  | 020.2.RKS/SCM/PJBS/2023 | ADE YANUWARDANA, GATOT TEGUH APRIANTO | 056.SP/SCM/PJBS/2023 | 31 Januari 2023
1488 | VO Pengadaan Material Maintenance Outage (MO) Unit #2 PLTU [NAME] | Levering | 030.VO/OM2/PJBS/2022 |  | 020.1.RKS/SCM/PJBS/2023 | AVIV NIDZAM FAHMI, GATOT TEGUH APRIANTO | 111.SPK/SCM/PJBS/2023 | 22 Februari 2023
1489 | Pengadaan [NAME] dan Chemical Unit PLTMG Bawean Tahun 2023 | Levering | 187.PR/OM2/PJBS/2022 |  | 020.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, AVIV NIDZAM FAHMI | 040.SPK/SCM/PJBS/2023 | 25 Januari 2023
1490 | Pengadaan Jasa Repair Part Pompa BFP 1B dan Fan Motor CWP 2 Unit PLTU Ketapang (Variable Cost) | Levering | 595.PR/OM1/PJBS/2022 |  | 019.RKS/SCM/PJBS/2023 | ANAN JAYA NOVERA, GATOT TEGUH APRIANTO | 056.2.SPK/SCM/PJBS/2023 | 31 Januari 2023
1491 | Pengadaan Material Valve Suction WEP A & B Dalam Rangka Additional Job Serious Inspection PLTU [NAME] Unit 2 | Levering | 550.PR/PROYEK/PJB5/2022 |  | 018.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 032.SP/SCM/PJBS/2023 | 24 Januari 2023
1492 | Pengadaan Jasa Coating Lantai Area MIV Floor dan TWP Floor PLTA Asahan-1 | Cancel | 001.PR/OM1/PJBS/2023 |  | 016.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
1493 | Kontrak Harga Satuan Jasa Bongkar Dan Pasang Heat Insulation Turbine Area Di Proyek PT PJB Services Tahun 2023 - 2024 | Levering | 001.PR/PROYEK/PJBS/2023 |  | 021.RKS/SCM/PJBS/2023 | BENI NURDIANSAH, NERRY YUDISTYA I.R | 112.SPK/SCM/PJBS/2023 | 22 Februari 2023
1494 | Pengadaan Jasa Radiography Testing (RT) Welding Tube Economizer Boiler Unit 2 PLTU Ropa (WO64635) | Cancel | PR2581 |  | 015.RKS/SCM/PJBS/2023 | TITO SURYO RAHARJO, GATOT TEGUH APRIANTO
1495 | VO Pengadaan [NAME] 20 kV PLTU [NAME] | Levering | 029.VO/OM2/PJBS/2022 |  | 014.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 038.BL/SCM/PJBS/2023 | 25 Januari 2023
1496 | VO Pengadaan Sparepart FCB AVR PLTU [NAME] | Levering | 028.VO/OM2/PJBS/2022 |  | 013.RKS/SCM/PJBS/2023 | DIMAS [NAME], GATOT TEGUH APRIANTO | 074.6.SP/SCM/PJBS/2023 | 08 [NAME] 2023
1497 | DO Pengadaan Material Stock Kontrak Payung Consumable PLTU Bangka 5 | Pelaksanaan Pengadaan | PR6797
1498 | Jasa Reboshing Housing Bearing FD Fan & Injection Pump D dalam Rangka Additional Job Mean Inspection PLTU Ropa Unit 2 | Levering | 545.PR/PROYEK/PJBS/2022 |  | 009.RKS/SCM/PJBS/2023 | NERRY YUDISTYA I.R, NERRY YUDISTYA I.R | 048.SPK/SCM/PJBS/2023 | 27 Januari 2023
1499 | Pengadaan Material Cloth Bag Filter PLTU Tidore | Terbayar | 327.PR/OM3/PJBS/2022 |  | 006.RKS/SCM/PJBS/2023 | GATOT TEGUH APRIANTO, ADE YANUWARDANA | 006.SPK/SCM/PJBS/2023 | 05 Januari 2023
1500 | Pengadaan Industrial Cleaning PLTU Tidore Periode 01 [NAME] 2023 - 31 Januari 2024 | Levering | 272.PR/OM3/PJBS/2022 |  | 005.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 020.3.PJ/SCM/PJBS/2023 | 16 Januari 2023
1501 | Pengadaan Jasa Industrial Cleaning PLTU dan PLTMG [NAME] Periode 01 [NAME] 2023 - 31 Januari 2024 | Levering | 168.PR/OM2/PJBS/2022 |  | 005.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 020.3.PJ/SCM/PJBS/2023 | 16 Januari 2023
1502 | Pengadaan Jasa Industrial Cleaning PLTU Amurang Periode 01 [NAME] 2023 - 31 Januari 2024 | Levering | 165.PR/OM2/PJBS/2022 |  | 005.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 020.3.PJ/SCM/PJBS/2023 | 16 Januari 2023
1503 | Pengadaan Jasa Industrial Cleaning Unit PLTU [NAME] Periode 01 [NAME] 2023 - 31 Januari 2024 | Levering | 257.PR/OM3/PJBS/2022 |  | 005.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 020.3.PJ/SCM/PJBS/2023 | 16 Januari 2023
1504 | Pengadaan Jasa Industrial Cleaning PLTU Anggrek Periode 01 [NAME] 2023 - 31 Januari 2024 | Levering | 161.PR/OM2/PJBS/2022 |  | 005.RKS/SCM/PJBS/2023 | SITI DENISA MAHARATU, GATOT TEGUH APRIANTO | 020.3.PJ/SCM/PJBS/2023 | 16 Januari 2023
1505 | Pengadaan Material Inner Part BFP PLTU Tembilahan WO18525 | Levering | PR1758 |  | 1812.RKS/SCM/PJBS/2022 | GATOT TEGUH APRIANTO, DIMAS ARMAN ZULFANI | 074.5.SPK/SCM/PJBS/2023 | 08 [NAME] 2023
1506 | Pengadaan Material Spare Part Excavator PLTU Ropa (WO63448) | Terbayar | PR2584 |  | 165.RKS/SCM/PJBS/2023 | [NAME], GATOT TEGUH APRIANTO | 134.SPK/SCM/PJBS/2023 | 01 Maret 2023
[NAME] :
 | Review Admindal/Proses Pengadaan |  | [NAME] |  | [NAME] |  | Receive