WORK EXPERIENCE
PT. JASA KITA BERSAMA - INDRAMAYU
No. | Job Description | Contract No. & Date | Contract Amount | Location of Work | Contract Duration | Company Name & Phone Number 0f Client/Owner | ||||
Planning | Actual | |||||||||
1 | ||||||||||
Replacement Pipe Dia.20" and Replacement | February 7, 1994 | Rp | 50,170,000.00 | Pertamina UPPDN III | 30 | Days | 30 | Days | PT. SINAR MUTIARA REBON | |
Butterfly Valve in Manifold UPPDN III, | Balongan, Indramayu | ENTERPRICE | ||||||||
Balongan - Indramayu. | 0231 - 203358 | |||||||||
( Scope of Work : Mechanical / Piping ) | ||||||||||
2 | ||||||||||
Proyek Mercury Removal EXOR - I | 008/018/94-SC | Rp | 105,972,607.00 | Pertamina EXOR-I | 75 | Days | 75 | Days | PT. ERAMINA KENCANA | |
PERTAMINA Balongan. | May 13, 1994 | Balongan, Indramayu | 021 - 4705192 | |||||||
( Scope of Work : Civil ) | ||||||||||
3 | ||||||||||
Mechanical Erection Proyek Mercury Removal | December 22, 1994 | Rp | 308,578,000.00 | Pertamina EXOR - I | 75 | Days | 75 | Days | PT. ERAMINA KENCANA | |
PERTAMINA EXOR - I Balongan. | Balongan, Indramayu | 021 - 4705192 | ||||||||
(Scope of Work : Mechanical, Elect. & Inst. ) | ||||||||||
4 | ||||||||||
Construction of LPG Pipe Line Dia. 8" & 4" | January 19, 1995 | Rp | 395,000,000.00 | Pertamina EXOR - I | 150 | Days | 150 | Days | PT. SINAR MUTIARA REBON | |
PERTAMINA EXOR-I Balongan. | Balongan, Indramayu | ENTERPRICE | ||||||||
(Scope of Work : Civil,Mechanical,Elect & Inst.) | 0231 - 203358 | |||||||||
5 | ||||||||||
Loading/Unloading Catalyst 20-R-101 A/B | No. SPK : 5.2.003 / SPK / | Rp | 11,785,000.00 | PERTAMINA UP-VI | 25 | Days | 25 | Days | CV. AGUNG BUDI LESTARI | |
Area Unit 20 RCC Factory PERTAMINA UP-VI | UP-VI / II / 95. | Balongan, Indramayu | 0231 - 210327 | |||||||
February 27, 1995 | ||||||||||
6 | ||||||||||
Skimming Catalyst in 13-R-101 ARHDM | SPK : 201 / SPK / UP-VI / 95. | Rp | 14,295,000.00 | PERTAMINA UP-VI | 10 | Days | 10 | Days | CV. BINTANG TIMUR | |
Proses III. | June 19, 1995 | Balongan, Indramayu | 0231 - 22917 | |||||||
7 | ||||||||||
Loading/Unloading Clay in Clay Treater | SPK : 905 / SPK / UP-VI / 95. | Rp | 4,218,000.00 | PERTAMINA UP-VI | 8 | Days | 8 | Days | CV. JAYA BADRA | |
11-V-113 B | July 6, 1995 | Balongan, Indramayu | 0231 - 210327 | |||||||
8 | ||||||||||
Construction 2 Unit Temporary Office in | 001/BSTG/NFG/SPK/VII/95. | Rp | 10,000,000.00 | Cemara - MS. II | 30 | Days | 30 | Days | PT. BETASURYA TATAGRAHA | |
CEMARA 54 m² & MS - II : 24 m² . | July 28, 1995 | OEP. III Kr. Ampel | 021 - 7990699 | |||||||
( Scope of Work : Civil ) | ||||||||||
9 | ||||||||||
Construction Temporary Office & Bridge | WDT/CONST/95501-002 | Rp | 38,000,000.00 | Pertamina EXOR - I | 30 | Days | 30 | Days | PT. WAHANA DATAM TIARA | |
SPB. NO. WDT/JKB/C-95-02 | July 31, 1995 | Balongan, Indramayu | 0234 - 21190 | |||||||
( Scope of Work : Civil ) | ||||||||||
10 | ||||||||||
Unloading / Loading Clay in Clay Treater | SPK : 205 / SPK / UP-VI / 95. | Rp | 7,000,000.00 | PERTAMINA UP-VI | 8 | Days | 8 | Days | PERTAMINA UP - VI | |
11 - V - 113 B CDU | September 4, 1995 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
11 | ||||||||||
Trunk Line Ø 8" and Ø 4" for Replacement | 010/BSTG/NFG/SPB/IX/95 | Rp | 140,000,000.00 | Cemara - MS. II | 90 | Days | 90 | Days | PT. BETASURYA TATAGRAHA | |
Facility Production No Flare Gas Project in | September 22, 1995 | OEP. III Kr. Ampel | 021 - 7990699 | |||||||
Lapangan Cemara and Kandang Haur Timur | ||||||||||
12 | ||||||||||
Decocking Piping, Including Welding of | PO.No.2157 | Rp | 127,000,000.00 | Pertamina EXOR - I | 60 | Days | 60 | Days | JGC. CORPORATION | |
Stainless Steel Pipe SS 347 | October 9, 1995 | Balongan, Indramayu | 0234 - 28371 | |||||||
(Scope of Work : Mechanical) | ||||||||||
13 | ||||||||||
Jump Over Piping Jatibarang Crude Including | September 12, 1995 | Rp | 59,750,000.00 | PERTAMINA PKP | 45 | Days | 45 | Days | CV. SUGIARTO | |
Hot Tap Dia. 18" | Balongan Indramayu | 0234 - 22411 | ||||||||
( Scope of Work : Civil, Mechanical ) | 0231 - 209074 | |||||||||
14 | ||||||||||
Supply of Manpower and Construction | PO. 2163 | Rp | 241,009,100.00 | Pertamina EXOR - I | 327 | Days | 327 | Days | JGC. CORPORATION | |
Equipments for Piping Works at EXOR-I | January 17, 1996 | Balongan, Indramayu | 0234 - 28371 | |||||||
(Scope of Work : Mechanical & Structure) | ||||||||||
15 | ||||||||||
Supply Material Scafolding to Pertamina UP-VI | November 8, 1995 | Rp | 121,519,904.00 | PERTAMINA UP-VI | 60 | Days | 60 | Days | PERTAMINA UP-VI | |
(Scope of Work : Supplier) | Balongan, Indramayu | 0234 - 28232, 28997 | ||||||||
16 | ||||||||||
Supply and Erection of Grating for Control | SPB.:147/SPB/PKP-BLG/96-SO | Rp | 41,680,000.00 | Housing Senior Staff | 60 | Days | 60 | Days | PERTAMINA UP-VI | |
Control Box and Site Clearing at PERTAMINA | January 25, 1996 | PERTAMINA UP-VI | 0234 - 428232, 428997 | |||||||
UP-VI Housing Complex | ||||||||||
( Scope of Work : Civil ) | ||||||||||
17 | ||||||||||
Modification Suction 42 - P - 102 A / B | SPB No : 63154 | Rp | 26,147,000.00 | Kilang PERTAMINA | 12 | Days | 12 | Days | CV. DERMAYU | |
( Scope of Work : Mechanical ) | April 18, 1996 | UP-VI, Balongan | ||||||||
18 | ||||||||||
Fabrication and Installation of Miscellaneous | PO. No. 2189, 2190, | Rp | 436,515,250.00 | Pertamina EXOR - I | 212 | Days | 212 | Days | JGC. CORPORATION | |
Piping Works, Pertamina UP-VI, Refinery | 2199, 2203, 2204 | Balongan, Indramayu | 0234 - 28371 | |||||||
( Scope of Work : Mechanical ) | May 22,1996 ~ Dec 13,1996 | |||||||||
19 | ||||||||||
Piping Modification Prepared for Continuity | SPMP No.60243/SPMP/ | Rp | 155,235,000.00 | PERTAMINA UP-VI | 54 | Days | 54 | Days | PERTAMINA UP-VI | |
of Refinery Operation During Turn-Around, | UP-VI/96 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
Including 11 Points of Hot Tap Work Consist | August 15, 1996 | |||||||||
of 9 Points Dia. 12 " - 15 0 # & 2 Points Dia. | ||||||||||
6" - 150 #. | ||||||||||
Joint Operation with CV. TEGUH PERKASA | ||||||||||
( Scope of Work : Mechanical ) | ||||||||||
20 | ||||||||||
Soil Improvement / Back Fill & Compaction | SPB. No.172/SPB/PKP-BLG/ | Rp | 134,544,000.00 | Hospital Complex | 60 | Days | 60 | Days | PERTAMINA PKP | |
In Hospital Complex PERTAMINA UP-VI | 96-SO | PERTAMINA UP-VI | 0234 - 428232, 428997 | |||||||
( Scope of Work : Civil ) | August 13, 1996 | I n d r a m a y u | ||||||||
21 | ||||||||||
Jump Over For 8 " Suction & 6 " Discharge | SPB. No. 63137 | Rp | 48,030,000.00 | PERTAMINA UP-VI | 14 | Days | 14 | Days | PERTAMINA UP-VI | |
at 42-P-101 B / 102 A/B & Tie In Facility | November 18, 1996 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
42-P-102 C | ||||||||||
( Scope of Work : Mechanical ) | ||||||||||
22 | ||||||||||
Fabrication and Installation Including Supply | No. 0770, 0771, 0772, | Rp | 54,923,081.00 | Pertamina UPPDN III | 20 | Days | 20 | Days | PT. WIJAYA PURA | |
of Materials for Piping Modification in the | 0774-96/SPK/WP-JKB | Balongan, Indramayu | 021 - 8193282 | |||||||
Area of Pertamina UPPDN-III, Balongan | 03,15,17,30 Sept. 1996 | |||||||||
Transit Terminal | ||||||||||
( Scope of Work : Mechanical ) | ||||||||||
23 | ||||||||||
Cleaning Tanki 42-T-206 Area ITP/Kilang | SPB. No. 63148 | Rp | 89,475,000.00 | PERTAMINA UP-VI | 50 | Days | 50 | Days | PERTAMINA UP-VI | |
Pertamina UP-VI, Balongan | January 20, 1997 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
( Scope of Work : Mechanical ) | ||||||||||
24 | ||||||||||
Erection Installation Piping Ø 16" and Ø 8" in | 001/SMI/LS/VIII/97 | Rp | 104,000,000.00 | PT. Langgeng Sahabat | 45 | Days | 45 | Days | PT. SINAR MUTIARA INDAH | |
Location PT. Langgeng Sahabat Serang, | August 22, 1997 | Serang | JAKARTA. | |||||||
West Java | ( 021 ) 6900926 | |||||||||
25 | ||||||||||
Replacement Boiler 52 - B - 101 E | SPB No : | US$ | 431,000.00 | PERTAMINA UP-VI | 194 | Days | 194 | Days | PT. Pertafenikki Engineering | |
Pertamina UP-VI Balongan | CA-0203-001-CN-97 | Balongan, Indramayu | Jakarta | |||||||
November 30, 1997 | ( 021 ) 7993848 | |||||||||
26 | ||||||||||
Provision Man Power Service to The M.C.S. | FP-3320-JKT-012 | Rp | 356,565,196.00 | Tuban Petrochemical | 20 | Months | 20 | Months | JGC Corporation | |
Departement at JGC Corporation TPC Project | April 30, 1997 | Complex Project | ( 0356 ) 326533 | |||||||
Site Office For Tuban Petrochemical Complex | ||||||||||
27 | ||||||||||
Repairable Equipments Boiler 52 - B - 101 E | SPB No : | US$ | 175,000.00 | PERTAMINA UP-VI | 120 | Days | 120 | Days | PT. Tugu Pratama Indonesia | |
Pertamina UP-VI Balongan | 0017/I-Kontrak-SP/98 | Balongan, Indramayu | Jakarta. | |||||||
January 2, 1998 | ||||||||||
28 | ||||||||||
Asamera Corridor Block Gas Project | PO. No. PG2130-901W-A | US$ | 131,214.48 | JKB Shop Indramayu | 3 | Months | 3 | Months | PT. Pertafenikki Engineering | |
July 14, 1997 | Jakarta | |||||||||
( 021 ) 7993848 | ||||||||||
29 | ||||||||||
Cleaning Reactor 15-R-101 and 15-R-102 | SPB No : 7 3 2 2 0 | Rp | 69,440,000.00 | PERTAMINA UP-VI | 16 | Days | 16 | Days | PERTAMINA UP-VI | |
Refinery Pertamina UP-VI Balongan | March 3, 1998 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
30 | ||||||||||
Repair Tube Support 12-F-101 ARHDM | SPB No : 7 3 2 2 1 | Rp | 229,750,000.00 | PERTAMINA UP-VI | 19 | Days | 19 | Days | PERTAMINA UP-VI | |
Refinery Pertamina UP-VI Balongan | March 2, 1998 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
31 | ||||||||||
Maintenance & Repair RCC Complex | SPB No : 0001/EPT/98 | Rp | 475,000,000.00 | PERTAMINA UP-VI | 60 | Days | 60 | Days | PT. EPT Unit Balongan | |
Pertamina UP-VI Balongan | May 20, 1998 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
32 | ||||||||||
Instalation Aeration Lances 15-E-113 A and | SPB No : 0070/EPT/99 | Rp | 428,000,000.00 | PERTAMINA UP-VI | 30 | Days | 30 | Days | PT. EPT Unit Balongan | |
15-E-113 D Pertamina UP-VI Balongan | January 27, 1999 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
33 | ||||||||||
Mechanical Work in SPG Tanjung Sari-Subang | SPB No : | Rp | 454,229,580.00 | SPG Tanjung sari Subang | 15 | Weeks | 15 | Weeks | PT. Rabana Gasindo Usama | |
RGS/CS/HO/CT/98/09/479 | Jakarta | |||||||||
September 8, 1998 | 021 - 5669826, 5669808 | |||||||||
34 | ||||||||||
Repairing Pipe Nozzle of 15-R-104/103, | SPB No : 9-0077/EPT/99 | Rp | 512,500,000.00 | PERTAMINA UP-VI | 53 | Days | 53 | Days | PT. EPT Unit Balongan | |
Stand Pipe 15-l-105 & 15-CT-1006 A2A4L-3" | July 16, 1999 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
35 | ||||||||||
Instalation Air Grid di Regenerator Catalyst & | SPB No : 9-0074/EPT/99 | Rp | 398,187,000.00 | PERTAMINA UP-VI | 40 | Days | 40 | Days | PT. EPT Unit Balongan | |
Reactor Riser. | July 2, 1999 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
36 | ||||||||||
Cleaning and Inspection 16-E-119 A/B/C/D/E/ | SPB No : 9-0137/EPT/99 | Rp | 340,000,000.00 | PERTAMINA UP-VI | 15 | Days | 15 | Days | PT. EPT Unit Balongan | |
F/G/H/J/K/L/M, 16-E-120 A/B/C/D/E/F/G/H/J/ | September 22, 1999 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
K/L/M/N/P/R/S & 16-E-121 A/B/C/D. | ||||||||||
37 | ||||||||||
Temporary Jump Over NH3-Rich Waste Line | SPB No : 9-0165/EPT/99 | Rp | 350,000,000.00 | PERTAMINA UP-VI | 41 | Days | 41 | Days | PT. EPT Unit Balongan | |
from Sulphur Unit to Burner 11-F-101 | December 9, 1999 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
38 | ||||||||||
Fabrikasi 1 (one) Pce Tube Support 12-F-101 | SPB No : 00-013/EPT/2000 | Rp | 595,000,000.00 | PERTAMINA UP-VI | 40 | Days | 40 | Days | PT. EPT Unit Balongan | |
April 5, 2000 | Balongan, Indramayu | 0234 - 428232, 428997 | ||||||||
39 | ||||||||||
Replacement Seal Roof Tank of Tank | SPB No : 00-023/EPT/2000 | Rp | 855,780,000.00 | PERTAMINA UP-VI | 90 | Days | 90 | Days | PT. EPT Unit Balongan | |
42-T-502 A/B, Weather Shield 42-T501B & | June 5, 2000 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
Piping System (Chicksan) Drain Roof | ||||||||||
40 | ||||||||||
Sulphur Stack Replacement Project | WO.No: WO-002/PF-JKB/00 | Rp | 176,000,000.00 | PERTAMINA UP-VI | 90 | Days | 90 | Days | PT. Pertafenikki Engineering | |
(Install & remove temp. building; foundation | August 11, 2000 | Balongan, Indramayu | Jakarta | |||||||
work; piping, electrical & instrumentation work) | ||||||||||
41 | ||||||||||
Replacement Seal Roof Tank of Tank | SPB No : 00-130/EPT/2000 | Rp | 617,320,000.00 | PERTAMINA UP-VI | 45 | Days | 45 | Days | PT. EPT Unit Balongan | |
42-T-302 B, Weather Sheild 42-T-501A | November 2, 2000 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
Shield 42-T-501A | ||||||||||
42 | ||||||||||
Cleaning & Repair Reactor Regenerator | SPB No : 023/E6020/2001 | Rp | 967,900,000.00 | PERTAMINA UP-VI | 42 | Days | 42 | Days | Jas. Pem. Kil UP-VI Balongan | |
Column and Accessories in Area RCC | February 19, 2001 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
( COC 2001 ) | ||||||||||
43 | ||||||||||
Cleaning & Repair Reactor Regenerator | SPB No : 104/E6020/2001 | Rp | 2,035,000,000.00 | PERTAMINA UP-VI | 25 | Days | 25 | Days | Jas. Pem. Kil UP-VI Balongan | |
Column and Accessories in Area RCC | April 16, 2001 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
( Outside Scope Cleaning, Inspeksi, & Repair | ||||||||||
Reactor Regenerator,Column and Accessories) | ||||||||||
44 | ||||||||||
Repair/Complete Equipment Mechanic, | SPB No : 143/E6020/2001 | Rp | 331,000,000.00 | PERTAMINA UP-VI | 25 | Days | 25 | Days | Jas. Pem. Kil UP-VI Balongan | |
Electrical and Instrument in HG Removal Unit | June 21, 2001 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
45 | ||||||||||
Tank Development 2 (two) Unit @ 1.000 M3 | 166/SPB-KI/D14000/11/2001 | Rp | 1,969,000,000.00 | PERTAMINA DOH | 180 | Days | 180 | Days | PERTAMINA DOH JBB | |
in Location Tambun - A | November 21, 2001 | Jawa Bagian Barat | 0231 - 205051 | |||||||
46 | ||||||||||
No Flared Gas Facilities (Compressor) | RBK-C-NFG-12-01-023 | Rp | 2,288,000,000.00 | Struktur Jatibarang | 210 | Days | 210 | Days | PT. RABANA Kontraktor | |
Development in Jatibarang Structure | December 7, 2001 | Indramayu | Jakarta | |||||||
021 - 5669808 | ||||||||||
47 | ||||||||||
Civil Work and Flare Relocation | WIN/SC/L/VIII/001 | Rp | 249,090,000.00 | NFG Cemara | 60 | Days | 60 | Days | PT. WAHANA INSANNUGRAHA | |
Cemara LPG Plant Project | August 26, 2002 | Indramayu | Jakarta | |||||||
021 - 83794026 | ||||||||||
48 | ||||||||||
Replacement Shell Plate & Refractory Up to | 164/E16020/2002 | Rp | 2,694,096,000.00 | PERTAMINA UP-VI | 98 | Days | 98 | Days | Jas. Pem. Kil UP-VI Balongan | |
El. 33.000 Sulphur Stack 25-SK-101 | October 24, 2002 | Balongan, Indramayu | 0234 - 428232, 428997 | |||||||
PERTAMINA UP-VI | ||||||||||
49 | ||||||||||
Cemara LPG Mini Plant | J001-02-02-1-040 REV.1 | Rp | 3,445,660,786.00 | NFG Cemara | 90 | Days | 90 | Days | PT. WAHANA INSANNUGRAHA | |
(Work Category : Mechanical / Piping Work & | April 11, 2003 | Indramayu | 021 - 83704480 | |||||||
Equipment Installation) | ||||||||||
50 | ||||||||||
Tie Work Package II | BBSP-00-B2-CT-013-R ADD.1 | Rp | 874,314,000.00 | PERTAMINA UP-VI | 130 | Days | 130 | Days | PT. REKAYASA INDUSTRI | |
Balongan Blue Sky Project | October 27, 2003 | Balongan, Indramayu | 021 - 7988700 | |||||||
51 | ||||||||||
Piping Instalation at Unit 11 (CDU) and Unit 17 | 1063/TS/VI/03 | Rp | 877,701,229.00 | PERTAMINA UP-VI | 130 | Days | 130 | Days | PT. TIMAS SUPLINDO | |
LPG Treater | July 8, 2003 | Balongan, Indramayu | 021 - 3522828 | |||||||
52 | ||||||||||
Pemasangan Pipa Fiber Glass untuk Flow Line | PO-083/SG/IS/-387/IX/03 | Rp | 558,761,300.00 | PERTAMINA DOH JJB | 90 | Days | 90 | Days | PT. SUGICO GRAHA | |
Ø 6"- 9300 M dari SBG 13/14 ke SP. Gas Subang | September 2, 2003 | Cirebon, Indramayu | 021 - 3155066 | |||||||
53 | ||||||||||
Fabrication & Installation of Piping and | CON-172/2004 | Rp | 2,948,000,000.00 | Jatirarangon, Cikarang | 203 | Days | 203 | Days | PT. ISTANA KARANG LAUT | |
Equipment Erection for Jatirarangon Field | March 25, 2004 | Jawa Barat | JAKARTA | |||||||
Development Project | 021-7182018/19 | |||||||||
54 | ||||||||||
Installation of Gas Pipe Ø 6" and Ø 4" for the | 198/Dir-BBG/SPK/V/2004 | Rp | 3,600,000,000.00 | Cikarang - Cibitung | 72 | Days | 72 | Days | PT. BAYU BUANA GEMILANG | |
Project Development of Network Distribution | May 19, 2004 | JAKARTA | ||||||||
Pipe in Area of Cikarang-Cibitung and | 021-8975562 | |||||||||
Installation of Gas Pipe Ø 10" from Off Take of | ||||||||||
Station of Kompressor Gas (SPG) Pertamina | ||||||||||
Tegal Gede to Station of Matering PT. BBG | ||||||||||
55 | ||||||||||
Portable Indoor Warehouse for Catalyst | BBSP-00-Y2-CT-6-0208-R | Rp | 300,500,000.00 | PERTAMINA UP-VI | 15 | Days | 15 | Days | PT. REKAYASA INDUSTRI | |
& Chemical Storage | August 9, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
56 | ||||||||||
Remaining Pipe Fabrication and Installation | BBSP-00-Y2-CT-0310-R | Rp | 146,505,000.00 | PERTAMINA UP-VI | 30 | Days | 30 | Days | PT. REKAYASA INDUSTRI | |
Around CCR Platforming and Compressor | October 18, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
Package #1 | 021 - 7988700 | |||||||||
57 | ||||||||||
Remaining Pipe Fabrication and Installation | BBSP-00-Y2-CT-0311-R | Rp | 146,755,390.00 | PERTAMINA UP-VI | 30 | Days | 30 | Days | PT. REKAYASA INDUSTRI | |
Around CCR Platforming and Compressor | November 17, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
Package #2 | 021 - 7988700 | |||||||||
58 | ||||||||||
Remaining Pipe Fabrication and Installation | BBSP-00-Y2-CT-0342-R | Rp | 62,825,500.00 | PERTAMINA UP-VI | 30 | Days | 30 | Days | PT. REKAYASA INDUSTRI | |
Around CCR Platforming and Compressor | December 17, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
Package #3 | 021 - 7988700 | |||||||||
59 | ||||||||||
Supply of Tools & Cosumable | BBSP-00-Y2-PO-6-0508C-R | Rp | 135,994,000.00 | PERTAMINA UP-VI | Days | Days | PT. REKAYASA INDUSTRI | |||
Balongan Blue Sky Project | October 10, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
60 | ||||||||||
Supply of Tools & Cosumable | BBSP-00-Y2-PO-6-0583A-R | Rp | 140,503,000.00 | PERTAMINA UP-VI | Days | Days | PT. REKAYASA INDUSTRI | |||
Balongan Blue Sky Project | November 15, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
61 | ||||||||||
Supply of Tools & Cosumable | BBSP-00-Y2-PO-6-0653A-R | Rp | 124,269,000.00 | PERTAMINA UP-VI | Days | Days | PT. REKAYASA INDUSTRI | |||
Balongan Blue Sky Project | December 16, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
62 | ||||||||||
Rental Welding Machine 400A | BBSP-00-Y2-CT-6-0334-R | Rp | 113,955,000.00 | PERTAMINA UP-VI | 90 | Days | 90 | Days | PT. REKAYASA INDUSTRI | |
Balongan Blue Sky Project | October 15, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
63 | ||||||||||
Rental Air Compressor Cap. 265 Cfm | BBSP-00-Y2-CT-6-0301-R | Rp | 67,320,000.00 | PERTAMINA UP-VI | 30 | Days | 30 | Days | PT. REKAYASA INDUSTRI | |
Balongan Blue Sky Project | December 1, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
64 | ||||||||||
Rental Equipment for Hydrotest at Process | BBSP-00-Y2-CT-6-0305-R | Rp | 44,061,000.00 | PERTAMINA UP-VI | 30 | Days | 30 | Days | PT. REKAYASA INDUSTRI | |
Area | November 22, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
65 | ||||||||||
Rental Equipment for Hydrotest at Process | BBSP-00-Y2-CT-6-0305-R Add1 | Rp | 35,857,500.00 | PERTAMINA UP-VI | 30 | Days | 30 | Days | PT. REKAYASA INDUSTRI | |
Area | December 24, 2004 | Balongan, Indramayu | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
66 | ||||||||||
Fabrication & Installation piping work, Including | PO No. 002/184/2005 | Rp | 320,400,000.00 | Jatirarangon, Cikarang | 30 | Days | 30 | Days | ELLIPSE ENERGY JATIRARANGON | |
Tie-in existing facility and Vessel & Filter | August 16, 2005 | Jawa Barat | WAHANA, Ltd. | |||||||
cleaning JRR Project. | 021-5211611 | |||||||||
67 | ||||||||||
Pemasangan Flowline Ø 6" Sch.40 Sepanjang | 126/SPMP-12/2005 | Rp | 1,373,423,915.00 | Sukra - Indramayu | 60 | Days | 60 | Days | PT. PERTAMINA ( Persero ) | |
4.500 Meter dari KRB ke SP. MLD-A | December 16, 2005 | DOH JBB | ||||||||
0231-205051 | ||||||||||
68 | ||||||||||
Extension building & compressor machine CMS- | 5304/SPMP-SU/X/2005 | Rp | 830,600,000.00 | Cemara Station, | 60 | Days | 60 | Days | PT. SAAG UTAMA | |
07 gas transmission include civil, piping mech., | October 11, 2005 | JAKARTA | ||||||||
electrical, instrumentation and commissioning | 021-57930233 | |||||||||
69 | ||||||||||
Proyek Peningkatan Kehandalan SWS | SPB No : 3900027475 | Rp | 2,874,986,000 | PERTAMINA UP-VI | 313 | Days | 313 | Days | PT. PERTAMINA (PERSERO) | |
(Unit 24) Kilang PERTAMINA UP-VI | December 28, 2005 | UD$ | 468,890.00 | Balongan, Indramayu | UP-VI Balongan | |||||
Balongan | SPB Add No : 3900053109 | 0234 - 428232 | ||||||||
September 29, 2006 | ||||||||||
70 | ||||||||||
EPC - LPG Metering System | Kontrak No : 189/2006 | Rp | 462,000,000.00 | Kilang Pertamina UP-VI | 133 | Days | 133 | Days | PT. ISTANA KARANG LAUT | |
Kilang PT. Pertamina (Persero) UP-VI Balongan | 19 Desember 2006 | Balongan | JAKARTA | |||||||
021-7182018/19 | ||||||||||
71 | ||||||||||
Relocation 8" section 2 Deltamas Pipe line | Kontrak No. C07-001 | Rp | 810,049,500.00 | Jatirarangon, Cikarang | 30 | Days | 30 | Days | ELLIPSE ENERGY JATIRARANGON | |
Project | June 7, 2007 | Jawa Barat | WAHANA, Ltd. | |||||||
021-5211611 | ||||||||||
72 | ||||||||||
Fabrikasi Pipe Support for Tangguh Project | Service Order No. | US$ | 392,378.00 | Workshop PT. JKB | 150 | Days | 150 | Days | CAKRA CATUR NIKKI JO. | |
: L-CCN-OT-004 Rev.<1> | Indramayu | Cigading, Cilegon - Banten | ||||||||
September 30, 2006 | 0254-311978 | |||||||||
73 | ||||||||||
Jasa Pemasangan Pipe Fiberglass Untuk Pipa | PO No : 001/UAI/VIII/2007 | Rp. | 366,450,000.00 | Sumur E2 & D2 | 60 | Days | 60 | Days | PT. UNION ALLOY INDONESIA | |
Gas 6" dari Sumur D2 dan E2 ke SP. Subang | September 1, 2007 | SP. Subang, Jawa Barat | 021 - 63862708/9 | |||||||
74 | ||||||||||
Pengadaan Material Pendukung Pipa Fiberglass | PO No : 002/UAI/VIII/2007 | Rp. | 390,549,000.00 | SP. Subang, Jawa Barat | 30 | Days | 30 | Days | PT. UNION ALLOY INDONESIA | |
Untuk Pipa Gas 6" dari Sumur D2 dan E2 ke | September 1, 2007 | 021 - 63862708/9 | ||||||||
SP. Subang | ||||||||||
75 | ||||||||||
Temporary office facility and Deep Well | CA/194-001-IKL-JKB-07 | US$. | 140,000.00 | Cilamaya, Purwakarta | 60 | Days | 60 | Days | PT. ISTANA KARANG LAUT | |
Construction in ORF Cilamaya | March 22, 2007 | Jawa Barat | JAKARTA | |||||||
021-7182018/19 | ||||||||||
76 | ||||||||||
Piping, Mechanical & Structure Installation | Kontrak No. 0011S/194/2007 | Rp. | 3,852,692,000.00 | Cilamaya, Purwakarta | 90 | Days | 90 | Days | PT. ISTANA KARANG LAUT | |
work ORF Cilamaya | August 31, 2007 | Jawa Barat | JAKARTA | |||||||
021-7182018/19 | ||||||||||
77 | ||||||||||
Low Pressure Steam Recovery System | SPB No : 3900157369 | US$. | 504,000.00 | Kilang Pertamina UP-VI | 240 | Days | 240 | Days | PT. PERTAMINA (PERSERO) | |
Kilang PT. Pertamina (Persero) UP-VI Balongan | July 14, 2008 | Balongan | UP-VI Balongan | |||||||
0234 - 428232 | ||||||||||
78 | ||||||||||
Tie-In & Underground Piping Work, RCC OF | ROP-CT-00-311-013R-E-0 | Rp. | 7,715,088,000.00 | Kilang Pertamina UP-VI | 240 | Days | 240 | Days | PT. REKAYASA INDUSTRI | |
GAS TO PROPYLENE PROJECT | August 11, 2008 | Balongan | KALIBATA- JAKARTA | |||||||
021 - 7988700 | ||||||||||
79 | ||||||||||
Pembangunan jalur pipa uap dari sumur dilokasi | SP. No. 445/PGE000/2009-SO | Rp. | 6,421,306,100.00 | PT. PERTAMINA | 150 | Days | 150 | Days | PT. PERTAMINA Geothermal | |
Ciharus ke PL-404 di Area Geothermal Kamojang | August 19, 2009 | Geothermal Kamojang | Energy Area Kamojang | |||||||
Kab. Bandung | 022-7806882-83 | |||||||||
80 | ||||||||||
Peningkatan Fleksibilitas operasi NPU di Kilang | 21/JO/DU-KE/4030/VIII/2009 | Rp. | 3,526,028,000.00 | Kilang Pertamina RU-VI | 270 | Days | 270 | Days | PT. KRAKATAU ENGINEERING | |
PT. PERTAMINA (PERSERO) RU-VI Balongan | August 24, 2009 | Balongan | Cilegon 42435, Banten | |||||||
TELP. 0254-394100 Ext. 294 | ||||||||||
81 | ||||||||||
Perbaikan 1 (satu) Unit Tangki Kap.11.200 m3 | Kontrak No.3900020882 | Rp. | 4,025,264,000.00 | PT. PERTAMINA EP Region | 120 | Days | 120 | Days | PT PERTAMINA EP Region | |
di Loading Terminal Bunyu | October 26, 2009 | KTI Field Bunyu | KTI Field Bunyu | |||||||
Kaltim | Telp. 021-57974000 | |||||||||
82 | ||||||||||
Pemasangan dan Modifikasi Jalur Pipa di wilayah | Kontrak No.4600000528 | Rp. | 4,702,390,000.00 | PT. PERTAMINA EP | 360 | Days | 360 | Days | PT PERTAMINA EP | |
Jatibarang, Cemara, Bongas & Terminal Balongan | January 22, 2010 | Region Jawa | Region Jawa | |||||||
Telp. 0231-206536, 206432 | ||||||||||
83 | ||||||||||
Penggantian Ring System ( Line Hydrant ) | SPB No. 3900046980 | Rp. | 2,517,000,000.00 | PT. PERTAMINA EP | 120 | Days | 120 | Days | PT PERTAMINA EP | |
dengan Pipa PVC Terminal Balongan | June 30, 2010 | Region Jawa | Region Jawa | |||||||
Telp. 0231-206536, 206432 | ||||||||||
84 | ||||||||||
Pembuatan 3 unit Tangki kapasitas @ 80 M3 | Kontrak No.3900059906 | Rp. | 1,644,995,000.00 | PT. PERTAMINA EP Region | 120 | Days | 120 | Days | PT PERTAMINA EP Region | |
( 503 BBLS ) untuk SP-I dan SP-III Field Bunyu | August 9, 2010 | KTI Field Bunyu | KTI Field Bunyu | |||||||
Kaltim | Telp. 021-57974000 | |||||||||
85 | ||||||||||
Long term service agreement (LTSA) Perbaikan | Kontrak No.693/E16000/2010 | Rp. | 2,913,879,200.00 | Kilang PT PERTAMINA | 720 | Days | 720 | Days | PT PERTAMINA (Persero) | |
Steam tracing Kilang RU-VI (Periode 2 tahun) | September 20, 2010 | RU-VI Balongan | RU-VI Balongan | |||||||
Telp. 0234-428232 | ||||||||||
86 | ||||||||||
Pemasangan Well Connection untuk Sumur | Kontrak No.4600000805 | Rp. | 1,918,590,000.00 | PT PERTAMINA EP | 120 | Days | 120 | Days | PT PERTAMINA EP Region | |
ST-50, ST-71, ST-78 dan ST-55 dengan | November 29, 2010 | KTI Field Sangatta - | KTI Field Sangatta | |||||||
Valve dan Fitting di Field Sangatta | KALTIM | Telp. 021-57974000 | ||||||||
87 | ||||||||||
Pekerjaan Pemasangan Fire Protection System | SPB No. 3900070457 | Rp. | 1,260,000,000.00 | PT. PERTAMINA EP | 170 | Days | 170 | Days | PT PERTAMINA EP | |
untuk SK NFG SPU-A | December 27, 2010 | Region Jawa | Region Jawa | |||||||
Telp. 0231-206536, 206432 | ||||||||||
88 | ||||||||||
Pemasangan Pipe Line Ø 6" - 3,300 M' ( Reroute | No. 005/KTRK/01/2011 | Rp. | 2,053,337,000.00 | Kilang Pertamina RU-VI | 90 | Days | 90 | Days | PT. POLYTAMA PROPINDO | |
Pipeline Propylene) dan Road Crossing 5 tempat | 26 Januari 2011 | Balongan | TELP. 021-5703883 | |||||||
pada Jalur pipa Ø 6" Propylene. | No. 006/KTRK/JKB/2011 | |||||||||
27 Januari 2011 | ||||||||||
89 | ||||||||||
Perbaikan Tangki No. 6 Kap. 9.600 M3 di | Kontrak No. 3900082373 | Rp. | 3,399,999,999.00 | PT PERTAMINA EP | 140 | Days | 140 | Days | PT PERTAMINA EP Region | |
Loading Terminal PT. PERTAMINA EP REG. | January 17, 2011 | KTI Field Bunyu - | KTI Field Bunyu | |||||||
KTI Field Bunyu | KALTIM | Telp. 021-57974000 | ||||||||
90 | ||||||||||
Pemasangan Flow Line 4 Inch Sch. 40 dan Gas | Kontrak No. 3900082373 | Rp. | 2,498,888,888.00 | PT PERTAMINA EP | 100 | Days | 100 | Days | PT PERTAMINA EP Region | |
Line 2 Inch Sch. 40 untuk Sumur ST-803, ST- | January 17, 2011 | KTI Field Sangatta - | KTI Field Sangatta | |||||||
805, ST-806, ST-807, ST-808, ST-809, ST-101 | KALTIM | Telp. 021-57974000 | ||||||||
dan ST-03 dengan Valve dan Fitting Field Sangatta. | ||||||||||
91 | ||||||||||
Pemasangan Flow Line 4” Sch. 40 dan Gas Lift | SPB No. 4600001090 | Rp. | 1,371,118,000.00 | PT PERTAMINA EP | 100 | Days | 100 | Days | PT PERTAMINA EP Region | |
Line 2” Sch. 40 untuk Sumur B-1106, B-1107 | June 30, 2011 | KTI Field Bunyu - | KTI Field Sangatta | |||||||
dan B-1104 Dengan Valve dan Fitting di Field Bunyu | KALTIM | Telp. 021-57974000 | ||||||||
92 | ||||||||||
Jasa Instalasi Pipa Trunk line 4" BAGOK – | SP3MP No. 332/EP1700/2011-S0 | Rp. | 1,833,390,000.00 | PT PERTAMINA EP | 90 | Days | 90 | Days | PT PERTAMINA EP UBEP | |
KAMBITIN sepanjang 9.000 M' | August 1, 2011 | UBEP TANJUNG | TANJUNG | |||||||
KALSEL | Telp. 0526-2021242 | |||||||||
93 | ||||||||||
Perbaikan Tangki No. 04 Kapasitas 1.500 M3 | SPMP No. 899/EP7200/2011-S0 | Rp. | 3,572,784,000.00 | PT PERTAMINA EP | 130 | Days | 130 | Days | PT PERTAMINA EP Region | |
di SPU PT. PERTAMINA EP Region KTI Field | August 23, 2011 | KTI Field Bunyu - | KTI Field Bunyu | |||||||
Bunyu | KALTIM | Telp. 021-57974000 | ||||||||
94 | ||||||||||
Pemasangan Pipa Inlet Outlet Tangki 5, Pipa Suction | SPB No. 3900136708 | Rp. | 1,501,572,000.00 | PT PERTAMINA EP | 60 | Days | 60 | Days | PT PERTAMINA EP Region | |
dan Discharge Pompa Injeksi lengkap dengan | December 20, 2011 | KTI Field Bunyu - | KTI Field Bunyu | |||||||
Valve dan Fitting di SPU Field Bunyu | KALTIM | Telp. 021-57974000 | ||||||||
95 | ||||||||||
PEMBUATAN 1 (SATU) UNIT TANKI KAPASITAS 6000 | SPB No. 3900170648 | Rp. | 2,480,000,000.00 | PT. PERTAMINA | 60 | Days | 60 | Days | PT PERTAMINA EP | |
BBLS DI SP. KRB PT PERTAMINA EP FIELD JATIBARANG | August 08, 2012 | Region Jawa | Region Jawa | |||||||
Telp. 0231-205051 | ||||||||||
96 | ||||||||||
JALUR TRUNKLINE PIPA 6" dan FLOWLINE PIPA 4" | Rp. | 1,653,000,000.00 | PT PERTAMINA EP | 90 | Days | 90 | Days | PT PERTAMINA EP Region | ||
SCH.40 DAN GAS LINE PIPA 2" SCH.40 UTK SUMUR | KTI Field Bunyu - | KTI Field Bunyu | ||||||||
B-1204 DAN B-1301 DENGAN VALVE DAN FITTING | KALTIM | Telp. 021-57974000 | ||||||||
DI FIELD BUNYU PT. PERTAMINA EP REGION KTI | ||||||||||
Telp. 0234-428232 | ||||||||||
97 | ||||||||||
REPOSISI DAN PENYIAPAN FLOWLINE DIAMETER 4" | SPB No. 4600001397 | Rp. | 2,360,000,000.00 | PT PERTAMINA EP | 100 | Days | 100 | Days | PT PERTAMINA EP Region | |
SCH 40 DAN GAS LINE DIA. 2" SCH.40 LENGKAP | August 7, 2012 | KTI Field Sangatta - | KTI Field Sangatta | |||||||
DENGAN VALVE & FITTING KM. 04 FIELD SANGATTA | KALTIM | Telp. 021-57974000 | ||||||||
98 | ||||||||||
PEMBANGUNAN SURFACE FACILITIES FIRE | SPB No. 3900170791 | Rp. | 3,200,000,000.00 | PT PERTAMINA EP | 100 | Days | 100 | Days | PT PERTAMINA EP Region | |
PROTECTION SP III FIELD SANGATTA | June 25, 2012 | KTI Field Sangatta - | KTI Field Sangatta | |||||||
KALTIM | Telp. 021-57974000 | |||||||||
99 | ||||||||||
PEMBUATAN 1 (SATU) UNIT TANKI PENAMPUNG AIR | SPB No. 3900148957 | Rp. | 2,327,000,000.00 | PT. PERTAMINA EP | 105 | Days | 105 | Days | PT PERTAMINA EP | |
TERPRODUKSI KAPASITAS 1.690 M3 DI SPU | April 23, 2012 | Region Jawa | Region Jawa | |||||||
KAWENGAN | Telp. 0231-206536, 206432 | |||||||||
100 | ||||||||||
Pekerjaan Change Out Catalyst ( COC) Reactor | Kontrak No. 3900142738 | Rp. | 2,836,076,000.00 | Kilang PT PERTAMINA | 53 | Days | 53 | Days | PT PERTAMINA (Persero) | |
ARHDM unit 12 Kilang PT. PERTAMINA (Persero) | & 3900142737 | USD. | 548,000.00 | RU-VI Balongan | RU-VI Balongan | |||||
RU-VI Balongan | January 30, 2012 | Telp. 0234-428232 | ||||||||
101 | ||||||||||
Pekerjaan Change Out Catalyst ( COC) Reactor | Kontrak No. 3900176581 | Rp. | 2,800,055,840.00 | Kilang PT PERTAMINA | 53 | Days | 53 | Days | PT PERTAMINA (Persero) | |
ARHDM unit 13 Kilang PT. PERTAMINA (Persero) | & 3900176583 | USD. | 548,000.00 | RU-VI Balongan | RU-VI Balongan | |||||
RU-VI Balongan | August 30, 2012 | Telp. 0234-428232 | ||||||||
102 | ||||||||||
PENINGKATAN KEHANDALAN SP. III SEMANGGI, | SPB NO. 3900146655 | Rp. | 4,500,000,000.00 | PT PERTAMINA EP | 150 | Days | 150 | Days | PT PERTAMINA EP Region | |
FIELD CEPU BIDANG PEKERJAAN MEKANIKAL, | March 12, 2012 | Region Jawa - Field | JAWA | |||||||
ELEKTRIKAL & INSTRUMENTASI | Cepu | Telp. 0231-205051 | ||||||||
103 | ||||||||||
PEMBANGUNAN FOAM SYSTEM DI SP1 DAN | SPMP N0. 656/EP1300/2012-S0 | Rp. | 5,700,000,000.00 | PT PERTAMINA EP | 210 | Days | 210 | Days | PT PERTAMINA EP Region | |
LOADING TERMINAL FIELD SANGATTA | July 13, 2012 | KTI Field Sangatta - | KTI Field Sangatta | |||||||
KALTIM | Telp. 021-57974000 | |||||||||
104 | ||||||||||
JASA INSTALASI SISTEM PERPIPAAN TRANSFER | SPB No. 4650003073 | Rp. | 1,501,572,000.00 | PT PERTAMINA EP UBEP | 140 | Days | 140 | Days | PT PERTAMINA EP | |
DI SP NKL, SP SITE B, SP 998 DAN WATER | July 30, 2012 | Field Sangasanga | UBEP Sangasanga & Tarakaan | |||||||
INJEKSI DI SPU ANGGANA FIELD SANGASANGA | KALTIM | Telp. 021-25532499 | ||||||||
105 | ||||||||||
PEMBUATAN 1 (SATU) UNIT TANGKI AIR INJEKSI | SPB No. 3900175672 | Rp. | 4,946,000,000.00 | PT PERTAMINA EP Region | 180 | Days | 180 | Days | PT PERTAMINA EP Region | |
KAPASITAS 1500 M3 DI PPP FIELD SANGATTA | December 19, 2012 | KTI Field Sangatta | KTI Field Sangatta | |||||||
KALTIM | Telp. 021-57974000 | |||||||||
106 | ||||||||||
PEMASANGAN PIPA 6 INCH DAN 3 INCH SEBAGAI PENYALUR | SPB NO. 4600001648 | Rp. | 1,750,000,000.00 | PT PERTAMINA EP Region | 90 | Days | 90 | Days | PT PERTAMINA EP Region | |
AIR TERPRODUKSI LENGKAP DENGAN VALVE DAN FITTING | March 27, 2013 | KTI Field Sangatta | KTI Field Sangatta | |||||||
DI FIELD SANGATTA | KALTIM | Telp. 021-57974000 | ||||||||
107 | ||||||||||
JASA PEMBUATAN TANGKI STASIUN PENGUMPUL | SPB NO. 4600001830 | Rp. | 2,050,000,000.00 | PT PERTAMINA EP Region | 90 | Days | 90 | Days | PT PERTAMINA EP Region | |
SANGATTA FIELD KAP. 80 M3 | September 16, 2013 | KTI Field Sangatta | KTI Field Sangatta | |||||||
KALTIM | Telp. 021-57974000 | |||||||||
108 | ||||||||||
JASA PERBAIKAN STEAM LINE LOADING | SPB NO. 3900233637 | Rp. | 1,450,000,000.00 | PT PERTAMINA EP Region | 45 | Days | 45 | Days | PT PERTAMINA EP Region | |
TERMINAL FIELD SANGATTA | September 10, 2013 | KTI Field Sangatta | KTI Field Sangatta | |||||||
KALTIM | Telp. 021-57974000 | |||||||||
109 | ||||||||||
PEMBANGUNAN SURFACE FACILITIES FIRE | 3900224114 | Rp. | 2,050,000,000.00 | PT PERTAMINA EP Region | 45 | Days | 45 | Days | PT PERTAMINA EP Region | |
PROTECTION SP IV FIELD SANGATTA | August 22, 2013 | KTI Field Sangatta | KTI Field Sangatta | |||||||
KALTIM | Telp. 021-57974000 | |||||||||
110 | ||||||||||
Piping Installation Pipa 12" (Incoming | PO : 009/PO/ETI/CNG/II/2013 | Rp. | 2,600,000,000.00 | Grati - Pasuruan | 60 | Days | 60 | Days | PT. Enviromate Technology | |
& Outgoing) Pipe routing PG Line to | March 01, 2013 | Jawa Timur | International | |||||||
& form CNG Plant Grati - Pasuruan | Telp. 021-45866148 | |||||||||
111 | ||||||||||
Installation Piping Station di PLTU IP | PO : 104-R/PO/ETI/II/2013 | Rp. | 3,340,000,000.00 | Grati - Pasuruan | 45 | Days | 45 | Days | PT. Enviromate Technology | |
Tambak lorok Semarang | September 16, 2013 | Jawa Timur | International | |||||||
Telp. 021-45866148 | ||||||||||
112 | ||||||||||
PERBAIKAN HEADER MANIFOLD | SPB No. : 4650004550 | Rp. | 4,830,000,000.00 | PT PERTAMINA EP Region | 120 | Days | 120 | Days | PT PERTAMINA EP Region | |
GATHERING STATION 1 DAN 2 DI | October 28, 2013 | KTI Field Sangatta | KTI Field Sangatta | |||||||
FIELD SANGATTA | KALTIM | Telp. 021-57974000 | ||||||||
113 | ||||||||||
Pekerjaan Pelubangan Tangki dengan | SPB No. : 4650005064 | Rp. | 520,000,000.00 | PT. PERTAMINA ASSET 5 | 60 | Days | 60 | Days | PT. PERTAMINA ASSET 5 | |
Metode Cold Cutting pada Tangki PPP | January 13, 2014 | Tarakan Field - | Tarakan Field - KAL-UT | |||||||
Lingkas, Tangki AWA pada SP 1 dan SP 2 | KALUT | Telp. 0551-32812-4 | ||||||||
114 | ||||||||||
Perbaikan 1 Unit Tangki No.3 Kapasitas | SPB No. : 3900233891 | Rp. | 4,535,000,000.00 | PT PERTAMINA EP | 60 | Days | 60 | Days | PT PERTAMINA EP Region | |
2000 m3 di Stasiun Pengumpul | KTI Field Bunyu - | KTI Field Bunyu | ||||||||
Utama ( SPU ) Field Bunyu | KALTIM | Telp. 021-57974000 | ||||||||
115 | ||||||||||
Pemasangan 1 Unit Gas Compressor | PO : 022/SU/PTM/KRB/2013 | Rp. | 1,672,257,000.00 | SP. Karangbaru - | 120 | Days | 120 | Days | PT SAAG UTAMA | |
AJAX DPC-2804 | April 29, 2013 | Indramayu | JAKARTA | |||||||
Telp.021-57930233 | ||||||||||
116 | ||||||||||
PEMASANGAN HDPE PIPES | SPB No. : 3900319259 | Rp. | 3,190,000,000.00 | WIP Tugu | 100 | Days | 100 | Days | PT PERTAMINA EP Asset 3 | |
WIP TUGU | December 04, 2014 | Field Jatibarang | ||||||||
117 | ||||||||||
PERBAIKAN BOTTOM PLATE DAN | SPB No. 4650006371 | Rp. | 4,980,000,000.00 | PT PERTAMINA EP Region | 150 | Days | 150 | Days | PT PERTAMINA EP Region | |
SHELL COURSE 1 TANGKI F-102 KAPASITAS 2500 M3 PT PERTAMINA EP | KTI Field Sangatta | KTI Field Sangatta | ||||||||
ASSET 5 SANGATTA FIELD | KALTIM | Telp. 021-57974000 | ||||||||
118 | ||||||||||
PEMBUATAN 1 UNIT TANKI KAP. | SP3MP : 1104/SP3MP/EP0300/2014-S0 | Rp. | 3,005,000,000.00 | PT PERTAMINA EP | 150 | Days | 150 | Days | PT PERTAMINA EP Asset 1 | |
5000 BBLS DI ATAS PONDASI C/W | September 25, 2014 | Asset 1 Field Jambi | Field Jambi | |||||||
ACCESORIESS DI KETALING TIMUR DI JAMBI FIELD | Telp. 021-57974000 | |||||||||
119 | ||||||||||
PEMBUATAN 2 UNIT TANGKI | 1036/SP3MP/EP01300/2014 | USD. | 2,700,000.00 | PT PERTAMINA EP | 730 | Days | 730 | Days | PT PERTAMINA EP Asset 5 | |
MINYAK KAP. 35.000 BBLS DI | September 15, 2014 | Field Bunyu | Field Bunyu | |||||||
LOADING TERMINAL FIELD BUNYU | KALTIM | Telp. 021-57974000 | ||||||||
120 | ||||||||||
PEMBANGUNAN JALUR INDUK | SPB No. : 39003334860 | Rp. | 2,990,000,000.00 | PT PERTAMINA EP | 164 | Days | 164 | Days | PT PERTAMINA EP Asset 5 | |
GAS INJEKSI AREA NIBUNG | Field Bunyu | Field Bunyu | ||||||||
FIELD BUNYU | KALTIM | Telp. 021-57974000 | ||||||||
121 | ||||||||||
PEMBANGUNAN SATU UNIT WASH | SPB No. : 4650006343 | Rp. | 4,251,191,000.00 | PT PERTAMINA EP | Days | Days | PT PERTAMINA EP Asset 5 | |||
TANK KAP. 2000 BBLS DI SPU | December 18, 2014 | Field Sangasanga | Field Sangasanga | |||||||
FIELD SANGASANGA | KALTIM | Telp. 021-57974000 | ||||||||
122 | ||||||||||
PEMBANGUNAN JETTY SITE B | SPB No. : 3900346872 | Rp. | 9,620,000,000.00 | PT PERTAMINA EP | 210 | Days | 210 | Days | PT PERTAMINA EP Asset 5 | |
ASSET 5 FIELD SANGASANGA | April 30, 2015 | ASSET 5 Field Sangasanga | Field Sangasanga | |||||||
KALTIM | Telp. 021-57974000 | |||||||||
123 | ||||||||||
PEMBANGUNAN LANDING SITE B | SPB No. : 3900346875 | Rp. | 9,150,000,000.00 | PT PERTAMINA EP | 210 | Days | 210 | Days | PT PERTAMINA EP Asset 5 | |
ASSET 5 FIELD SANGASANGA | April 29, 2015 | ASSET 5 Field Sangasanga | Field Sangasanga | |||||||
KALTIM | Telp. 021-57974000 | |||||||||
124 | ||||||||||
Pekerjaan Erection untuk Pembuatan | PO No. : 46500000824 | Rp. | 3,268,516,800.00 | PT PERTAMINA EP | 75 | Days | 75 | Days | PT ELNUSA KONSTRUKSI | |
2 unit Tangki Kapasitas 12500 | September 28, 2015 | ASSET 5 Field Tarakan | Jakarta | |||||||
BBLS Field Tarakan | KALTIM | Telp. 021- 7205487 | ||||||||
125 | ||||||||||
Pekerjaan Skimming Catalyst | PO No. : 8000016168 | Rp. | 382,299,000.00 | PT TPPI TUBAN | 8 | Days | 8 | Days | PT TPPI TUBAN | |
202-R-001 | April 01, 2016 | Telp. 0356- 491031 | ||||||||
126 | ||||||||||
JASA PENGECATAN (EXTERNAL | SPB No. : 4600002439 | Rp. | 2,685,000,000.00 | PT PERTAMINA EP | 730 | Days | 730 | Days | PT PERTAMINA EP Asset 5 | |
COATING) FASILITAS PRODUKSI | April 20, 2015 | Field Sangasanga | Field Sangasanga | |||||||
FIELD SANGASANGA | KALTIM | Telp. 021-57974000 | ||||||||
127 | ||||||||||
PERBAIKAN TANGKI MINYAK | SPB No. 3900408121 | Rp. | 4,997,000,000.00 | PT PERTAMINA EP | 210 | Days | 210 | Days | PT PERTAMINA EP Asset 5 | |
T-04 DI LOADING TERMINAL | April 19, 2016 | Field Bunyu | Field Bunyu | |||||||
FIELD BUNYU | KALTIM | Telp. 021-57974000 | ||||||||
128 | ||||||||||
PENGGANTIAN TRUNKLINE MINYAK 4 INCH DARI SP-XV KE | SPB No. 3900410632 | Rp. | 1,041,000,000.00 | PT PERTAMINA EP | 150 | Days | 150 | Days | PT PERTAMINA EP Asset 1 | |
MANIFOLD SIMPANG JAMAL | April 19, 2016 | Asset 1 | Telp. 021-57974000 | |||||||
PT PERTAMINA EP ASSET 1 RANTAU FIELD | ||||||||||
129 | ||||||||||
PEMBUATAN HEADER MANIFOLD | SPB No. 3900416523 | Rp. | 6,533,700,000.00 | PT PERTAMINA EP | 210 | Days | 210 | Days | PT PERTAMINA EP Asset 5 | |
SP-1, SP-2, SP-4, DAN SP-JUATA | September 14, 2016 | Field Tarakan | Field Tarakan | |||||||
DI FIELD TARAKAN | KALTIM | Telp. 021-57974000 | ||||||||
130 | ||||||||||
PEKERJAAN CLEANING, FABRIKASI | NO. SP.60/E17000/2016-S2 | Rp. | 4,287,147,000.00 | PT Pertamina (Persero) | 180 | Days | 180 | Days | PT Pertamina (Persero) | |
PENGGANTIAN ROOF, RING-5 (5-T-02) & BOTTOM TANKI 5-T- | September 28, 2016 | RU VII Kasim | RU VII Kasim | |||||||
01 & 5-T-02 KILANG RU-VII KASIM SORONG | Telp. +62 811 485 6617 | |||||||||
131 | ||||||||||
PEMASANGAN FIRELINE LENGKAP | SPB No. 3900419106 | Rp. | 1,295,000,000.00 | PT PERTAMINA EP | 90 | Days | 90 | Days | PT PERTAMINA EP ASSET 5 | |
DENGAN VALVE, FITTING, & | ASSET 5 Field Papua | ASSET 5 Field Papua | ||||||||
ACCESSORIES DI AREA PLTD KLAMONO FIELD PAPUA | Telp. 021-57974000 | |||||||||
132 | ||||||||||
PEMBANGUNAN FIRE PROTECTION | SPB No. 3900417278 | Rp. | 18,890,000,000.00 | PT PERTAMINA EP | 345 | Days | 345 | Days | PT PERTAMINA EP ASSET 5 | |
SYSTEM DI STASIUN KOMPRESOR GAS (SKG) NIBUNG DAN POWER | October 19, 2016 | ASSET 5 | Telp. 021-57974000 | |||||||
PLANT FIELD BUNYU | ||||||||||
133 | ||||||||||
PEMASANGAN PIPA UNTUK FASILITAS PRODUKSI LENGKAP | SPB No. 4600002828 | Rp. | 9,951,950,000.00 | PT PERTAMINA EP | 570 | Days | 570 | Days | PT PERTAMINA EP ASSET 5 | |
DENGAN VALVE DAN FITTING SELAMA | June 30, 2016 | ASSET 5 | Telp. 021-57974000 | |||||||
730 HARI KALENDER DI FIELD TARAKAN | ||||||||||
134 | ||||||||||
PENGGANTIAN PLAT BOTTOM, ROOF, SEAL ROOF,LINE DRAIN | NO. SP.026/E17000/2017-S2 | Rp. | 8,100,000,000.00 | PT Pertamina | 180 | Days | 180 | Days | PT PERTAMINA (Persero) | |
SYSTEM DAN (SHELL TANKI RING 2 | February 28, 2017 | (Persero) RU VII Kasim | RU VII Kasim | |||||||
S.D. 8 5-T-10) DAN 5-T-12 RU VII KASIM | Telp. +62 811 485 6617 | |||||||||
135 | ||||||||||
PEMBUATAN 2 UNIT BOLTED TANK | SPB No. 3900423760 | Rp. | 7,350,000,000.00 | PT PERTAMINA EP | 365 | Days | 365 | Days | PT PERTAMINA EP ASSET 5 | |
KAPASITAS 2000 BBL DI GATHERING | February 27, 2017 | ASSET 5 | Telp. 021-57974000 | |||||||
STATION (GS) 3 FIELD BUNYU | ||||||||||
136 | ||||||||||
PEMBUATAN OIL STORAGE BOLTED | SPB No. 3900425729 | Rp. | 23,600,000,000.00 | PT PERTAMINA EP | 570 | Days | 570 | Days | PT PERTAMINA EP ASSET 5 | |
TANK DI AREA SEMBAKUNG | March 20, 2017 | ASSET 5 | Telp. 021-57974000 | |||||||
TARAKAN FIELD | ||||||||||
137 | ||||||||||
PEMBANGUNAN TANGKI API 12B DI RAMBA B WATERFLOOD, TANJUNG | SPB No. 3900421616 | Rp. | 9,550,000,000.00 | PT PERTAMINA EP | 270 | Days | 270 | Days | PT PERTAMINA EP ASSET 1 | |
LABAN DAN MANGUNJAYA RAMBA | March 22, 2017 | ASSET 1 | Telp. 021-57974000 | |||||||
FIELD | ||||||||||
138 | ||||||||||
PERBAIKAN SKIM TANK CAP. 6600 BBL, WASH TANK CAP. 5000 BBL | SPB No. 3900426639 | Rp. | 8,615,000,000.00 | PT PERTAMINA EP | 400 | Days | 400 | Days | PT PERTAMINA EP ASSET 2 | |
DAN OIL STORAGE TANK CAP. 6600 | March 23, 2016 | ASSET 2 | Telp. : (0713) 320112 | |||||||
BBL DI STASIUN PENGUMPUL UTAMA ASSET 2 FIELD LIMAU | ||||||||||
139 | ||||||||||
LONG TERM CONTRACT | SPB No. 4650008671 | Rp. | 17,190,000,000.00 | PT PERTAMINA EP | 720 | Days | 720 | Days | PT PERTAMINA EP ASSET 1 | |
PEMASANGAN PIPA DI FIELD | August 14, 2017 | ASSET 1 | Telp. 021-57974000 | |||||||
JAMBI | ||||||||||
140 | ||||||||||
PEMBANGUNAN TANKI API 12 B DI | SPB No. 4650009105 | Rp. | 10,050,000,000.00 | PT PERTAMINA EP | 450 | Days | 450 | Days | PT PERTAMINA EP ASSET 1 | |
SP MANGUNJAYA & CENTRAL RAMBA | September 13, 2017 | ASSET 1 | Telp. 021-57974000 | |||||||
141 | ||||||||||
JASA PENGGANTIAN TRUNKLINE | SPB No. 3900423248 | Rp. | 37,700,000,000.00 | PT PERTAMINA EP | 570 | Days | 570 | Days | PT PERTAMINA EP ASSET 5 | |
KLAMONO - SORONG TAHAP 1 | March 23, 2017 | ASSET 5 | Telp. 021-57974000 | |||||||
LENGKAP DENGAN VALVE DAN FITTING FIELD PAPUA | ||||||||||
142 | ||||||||||
Mud Press Ex Bak Equalisasi | SPB No. 3900423248 | Rp. | 2,610,100,000.00 | PT PERTAMINA RU-IV | 90 | Days | 90 | Days | PT PERTAMINA RU-IV | |
IPAL di Area PT PERTAMINA | March 23, 2017 | Cilacap | Cilacap | |||||||
RU-IV Cilacap | Telp. 0282-531633 | |||||||||
143 | ||||||||||
Claening Lumpur Holding Basin 66 | SPB No. 09/PPN025/SPMP/2018 | Rp. | 3,194,167,000.00 | PT PERTAMINA | 150 | Days | 150 | Days | PT PERTAMINA | |
Timur di Area PT PERTAMINA | March 12, 2018 | PATRA NIAGA | PATRA NIAGA | |||||||
RU-IV Cilacap | Telp. 021-5209009 | |||||||||
144 | ||||||||||
CLEANING BAK EQUALISASI | SPB No. E14500/2018-S0 | Rp. | 1,979,000,000.00 | PT PERTAMINA RU-IV | 90 | Days | 90 | Days | PT PERTAMINA RU-IV | |
IPAL DI AREA LOC-I DAN SRU | November 15, 2018 | Cilacap | Cilacap | |||||||
PT PERTAMINA RU-IV CILACAP | Telp. 0282-531633 | |||||||||
145 | ||||||||||
PEKERJAAN CLEAN UP LUMPUR | SPB No. 219/PPN040/KTR/2018 | Rp. | 1,240,000,000.00 | PT PERTAMINA | 60 | Days | 60 | Days | PT PERTAMINA | |
HOLDING BASIN 49 DAN CLEANING | November 06, 2018 | PATRA NIAGA | PATRA NIAGA | |||||||
DI AREA PINTU 12 | Telp. 021-5209009 | |||||||||
146 | ||||||||||
JASA ENGINEERING, PENGADAAN, | SPB No.3510005878 | Rp. | 4,715,400,000.00 | Matra Station | 24 | Month | 24 | Month | PT MEDCO E&P INDONESIA | |
KONSTRUKSI, INSTALASI, DAN COMMISSIONING FIRE WATER | August 01, 2018 | Sumatera Selatan | KTI Field Sangatta | |||||||
TANK DI MATRA STATION | Telp. 021-29954000 | |||||||||
147 | ||||||||||
Tank Minor Repairs - BP Tangguh | LOI No. L9-ERA-2018-0018 | Rp. | 2,800,400,000.00 | Tangguh - Papua | 90 | Days | 90 | Days | PT Elnusa, Tbk | |
August 03, 2018 | +6221 7883 0850 | |||||||||
148 | ||||||||||
PEKERJAAN KONSTRUKSI | SPB No.4650010968 | Rp. | 9,840,400,000.00 | Tarakan - Sembakung | 730 | Days | 730 | Days | PT PERTAMINA EP Asset 5 | |
MEKANIKAL DI FIELD TARAKAN | February 14, 2019 | KALTIM | Telp. 021-57974000 | |||||||
(AREA SEMBAKUNG) | ||||||||||
149 | ||||||||||
Penggantian Shell Ring 2 s.d. 5 Seal Roof, Line Drain System, Sandblash | SP- /E17000/2019-S7 | Rp. | 6,205,000,000.00 | Kilang RU VII Kasim | 180 | Days | 180 | Days | PT Pertamina (Persero) | |
& Pengecatan (5-T-08), Penggantian Bottom Plate, Sandblast & Pengecatan (5-T-13), Penggantian | July 01, 2019 | Sorong - Papua Barat | RU VII Kasim | |||||||
Roof Plat Tanki, Sandblash & Pengecatan (5-T-23) | Telp. 0741 - 41939 | |||||||||
150 | ||||||||||
JASA PERBAIKAN TANKI NO. 5 PPP | SPB No.3900458835 | Rp. | 11,985,000,000.00 | Jambi | 375 | Days | 375 | Days | PT PERTAMINA EP ASSET 1 | |
TEMPINO PT PERTAMINA EP ASSET 1 | July 01, 2019 | Telp. 0741 - 41939 | ||||||||
JAMBI FIELD | ||||||||||
151 | ||||||||||
PEKERJAAN PEMBANGUNAN TANK | SPB No.4650010943 | Rp. | 19,992,000,000.00 | Karawang - JABAR | 600 | Days | 600 | Days | PT PERTAMINA EP | |
PACKAGE BBS FASILITAS PRODUKSI | January 15, 2019 | Telp. 021-57893169 | ||||||||
LAPANGAN BAMBU BESAR | ||||||||||
152 | ||||||||||
KONTRAK PAYUNG PERBAIKAN | No.316/EP/3500/SP3MP/2019-S0 | Rp. | 9,990,000,000.00 | Jambi | 730 | Days | 730 | Days | PT PERTAMINA EP | |
FASILITAS PRODUKSI DI JAMBI | August 28, 2019 | Asset 1 | ||||||||
FIELD PT PERTAMINA EP ASSET 1 | Telp. 0741 - 41939 |
2.480.000.000,00 |