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    4 views17 pages

    Enquiry Kalibrasi 2019 PDF

    Uploaded by

    jepri purwanto

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    of 17
    ( PT. Oleochem & Soap Industri 180 9001 REQUEST FOR QUOTATION To: Intemational Cargo Surveyor, PT dl. Veteran No B-97 Helvetia, Komp Brayan Trade Center (BTC) Medan P: 459253 F: 8454843 Attn: Mr. Hanafi Lubis 'SO Number > QF-PU-002 Revision 00 1S0 Date 03.09.2001 RFQnumber : 6216026625 RFQdato — : 23.04.2019 SAP Call No. : BS7745, Quotation Deadtine 25.04.2019 Your Supplier Number With us: 16100730 Dear Sir/ Madam, Kindly provide us with your best price offer according to our requirements below No | Material Material Description Quantity, UoM Numbor 1 Ex IC1Y-QFMD02 R&D Viscometer RO_VMt1 1 ]au the item cover the following services ‘Check against with master calibrator 1/EA 2 Ex IC1Y-QFMDO2 R&D Penetrometer RD_PM1 1 au the item cover the following services ‘Check against with master calibrator 1]EA 3 Ex IC1Y-QFMD02 R&D Climate C. RD_CC1 1 /au the item cover the following services [Check against with master calibrator 1 |eEA 4 Ex IC1Y-QFMDO2 Q.LAB Oven 1 QcIN-02 1 /au the item cover the following services Check against with master calibrator 1 |EA 5 Ex IC1Y-QFMD02 Q.LAB Balance 1 QciN-28 1 ]au the item cover the following services: Check against with master calibrator 1 EA 6 Ex IC1Y-QFMD02 R&D Weight Scale RO_WSO1 1 }au the item cover the folowing services. Check against with master calibrator 1 {au Payment Term Delivery Term Remarks \We are waiting for your prompt reply ‘Thanks & Best Regards, Purchasing Department ease rer! 4 a i Pulau Nias Selatan, KIM II, Saentis - Percut Sel Tuan, Deli Serdang - 20371 , Sumatera Utara, , Indonesia Phono : 0616871200 Fax : 061-6871010 Email: osi@olechemsoap com Pages 41 — aa == z : =—= PT. Oleochem & Soap Industri % RF = Se 180 9001 REQUEST FOR QUOTATION 180 Number QF-PU-002 Revision: 00 To: International Cargo Surveyor, PT 180 Date__ 03.09.2001 I. Veteran No 8-97 Helvetia, Komp : Brayan Trade Center (BTC) RES ae Capen Medan RFQdate 23.04.2019 P: 8459253, SAP Call No. : BS7746 ie ae Quotation Deadline 25042019 Nie) Hered Cuba ‘Your Supplier Number With us: 16100720 Dear Sir / Madam, Kindly provide us with your best price offer according to our requirements below No | Materiat Material Description Quantity] Uom Number =| 7 Ex IC1Y-QFMD02 U4 EW0601 Weigh S87WS-o1 1 [au the item cover the folowing services [Check against with master calibrator tea 2 Ex IC1Y-QFMD02 Uts Waste W. F.Mtr FWWO1 1 au the item cover the following services Check agains with master calibrator 1 fea Payment Term Delivery Term Remarks We are waiting for your prompt reply ‘Thanks & Best Regards, Purchasing Department ease! pre vi. Pulau Nias Selatan, KIM Il, Saentis - Percut Sei Tuan, Deli Serdang - 20371 , Sumatera Utara, , Indonesia Phone : 061-6871200 Fax : 061-6871010 Email : osi@olechemsoap.com Pages 111 == PT. Olcochem & Soap Industri i} => Nee isomer cola REQUEST FOR QUOTATION one evident 0 To: ntemationl Cargo Suveyer, PT 180 ete__- 03092001 2 lara 887 Hove. kere RFQ number: 6216026528 Medan RFQdate = 23.04.2019 P-pase259 SAP CallNo, : 887747 eee! Quotation Deadline 25.04.2019 ‘An: Mt. Hanafi Lubls Your Supplier Number With us: 16100730 Deer Sir Madam, Ky provide us wth your best pie offer according to cur requirements below No | Matorat Material Description Quantiy | vom Number 7 TCi-GFMDO2 WHO Weighing Scale WSP_LOG tau the tem cover te folowing serices Check against wih master carator lea 2 IC1Y-GFMD02 WH1 Weighing Seale WS1_LOG +fav tne tem cover the folowing services Check agains wih master calbator fea 3 ICTY

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