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Proyek: PEK: Pengadaan Barang Interior Hotel Lokasi: Tahun: 2015

This document provides details of an interior procurement project for a hotel in 2015 including a breakdown of costs. It contains specifications for interior items needed for the reception, lobby, dining room, coffee room, standard rooms, suite rooms and other miscellaneous items. It also includes details of electrical and IT works. The total budget for the interior procurement project is Rp4,616,200,000 (approximately USD346,000).

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Van Hummers
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216 views15 pages

Proyek: PEK: Pengadaan Barang Interior Hotel Lokasi: Tahun: 2015

This document provides details of an interior procurement project for a hotel in 2015 including a breakdown of costs. It contains specifications for interior items needed for the reception, lobby, dining room, coffee room, standard rooms, suite rooms and other miscellaneous items. It also includes details of electrical and IT works. The total budget for the interior procurement project is Rp4,616,200,000 (approximately USD346,000).

Uploaded by

Van Hummers
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RE

PROYEK
PEK
LOKASI
TAHUN

:
:
:
:

PENGADAAN BARANG INTERIOR HOTEL


2015

No.

URAIAN PEKERJAAN

1
2
3

PEKERJAAN PERSIAPAN
PENGADAAN INTERIOR
PEKERJAAN LAIN - LAIN
J U M L A H

DIBULATKAN
Terbilang :

" Limamilyar T

Menyetujui,

PERINCIAN RE
PROYEK
PEK
LOKASI

:
:
:

PENGADAAN BARANG INTERIOR HOTEL

TAHUN

NO.

2015
U RAIAN PE K E R JAAN

PEKERJAAN PERSIAPAN

1
2

Mobilisasi dan demobilisasi


Administrasi dan dokumentasi
Jumlah 1

PENGADAAN INTERIOR
A
Interior Receptions
1 Meja Resepsionis,
2
3
4
5
6
7
8

Kursi Resepsionis,
TV Set + TV
Komputerisasi
Kamera CCTV
AC splite
Exhouse Fun
Hiasan dinding

1
2
3
4
5
6
7
8

Ruang Lobby
Sofa 1 seater
Center table
Corner table
Meja makan
TV Set + TV
AC splite
Exhouse Fun
Hiasan dinding

1
2
3
4
5
6
7

Interior Dining Room


Set Meja Makan
Set Kursi Makan
Set Kitchen Bar
Hiasan dinding
AC splite
Exhouse Fun
TV Set + TV

Interior Coffe Room


Sofa 2 Seat
Sofa 1 Seat
Coffe Table
Kursi Puff
Bar Corner
TV Set + TV
AC splite
Exhouse Fun
Hiasan dinding

1
2
3
4
5
6
7
8
9
10
11
12
13

Interior Standar Room


Set Wardrobe + Wastafel Bin
Meja Tulis
Kursi Kerja
Sofa 2 Seat
Coffe Table
Kursi Puff
TV Set + TV
Bed Set + King Size Mattras
Nakas
Jemuran Handuk
AC splite
Exhouse Fun
Hiasan dinding

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Interior Suite Room


Set Wardrobe + Wastafel Bin
Set Mini Bar
Meja Tulis
Kursi Kerja
Sofa 2 Seat
Coffe Table
Kursi Puff
TV Set + TV
Bed Set + King Size Mattras
Nakas
Wallpaper
Jemuran Handuk
Hiasan dinding
AC splite
Exhouse fun

1
2
3
4
5
6

Jumlah 2

PEKERJAAN LAIN - LAIN


1 Hiasan - hiasan ruangan
2 PekPembersihan ex. Pekerjaan
Jumlah 3

T O T A L

Menyetujui,

PERINCIAN RENCANA ANG


PROYEK
PEK
LOKASI
TAHUN

:
:
:
:

PENGADAAN BARANG INTERIOR HOTEL


2015

NO.

U RAIAN PE K E R JAAN

I
1
2
3
4

PEKERJAAN ELEKTRIKAL
PasAir Conditioner (AC) slit
PasExhoust Fan
PasAir Conditioner (AC) Central
PasLampu hias ruangan

1
2
3
4

PEKERJAAN IT DAN NETWORKING


PasTelepon
PasSpeedy
PasComputerisasi
Pengadaan Printer matrik

II

Pengadaan Printer Laser

T O T A L

Menyetujui,

RE KAPITULAS I

ERIOR HOTEL

URAIAN PEKERJAAN

ERIOR HOTEL

PPN

10%

" Limamilyar Tujuhpuluh Tujuhjuta Delapanratus Duapuluhribu Rupiah "

Ciamis, Desember 2015

PERINCIAN RENCANA ANGGARAN BIAYA

DESCRIPTION

VOLUME

HARGA SATUAN

1.00 Ls
1.00 Ls

Rp
Rp

10,000,000.00
1,000,000.00

1.00 set

Rp

20,000,000.00

Jumlah 1

veneer in PU finish, ukuran 3000x700x1050 mm


- top counter w/ marmer ex. Nero Marquina
Lowback, Fabric ex-Ateja
Untuk standard Hotel
Untuk standard Hotel

minimalisan

in upholstery synthetic leather finish


veneer in PU finish, ukuran 1000x1000x500 mm
veneer in PU finish, ukuran 500x500x450 mm
Minimalis Modern, 4 kursi

Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern

3.00
1.00
1.00
1.00
1.00
2.00
1.00

set
set
set
set
unit
unit
set

Rp
Rp
Rp
Rp
Rp
Rp
Rp
SUB TOTAL

1,000,000.00
10,000,000.00
55,000,000.00
15,000,000.00
10,000,000.00
500,000.00
25,000,000.00

2.00
2.00
2.00
2.00
1.00
1.00
6.00
1.00

set
set
set
set
set
unit
unit
set

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
SUB TOTAL

8,000,000.00
2,000,000.00
2,000,000.00
5,000,000.00
15,000,000.00
15,000,000.00
500,000.00
25,000,000.00

10.00
40.00
1.00
1.00
1.00
6.00
2.00

set
set
set
set
unit
unit
set

Rp
Rp
Rp
Rp
Rp
Rp
Rp
SUB TOTAL

5,000,000.00
750,000.00
20,000,000.00
15,000,000.00
10,000,000.00
500,000.00
15,000,000.00

Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern

Minimalis Modern

Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Alumunium, Minimalisan

Minimalis Modern

Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Minimalis Modern
Alumunium, Minimalisan
Minimalis Modern

Jumlah 2

1.00
2.00
6.00
24.00
2.00
2.00

set
set
set
unit
set
set

1.00 ls

Rp
Rp
Rp
Rp
Rp
Rp

Rp
SUB TOTAL

30.00
30.00
30.00
30.00
30.00
60.00
30.00
30.00
60.00
30.00
30.00
30.00
60.00
30.00

Kamar
set
Rp
unit
Rp
unit
Rp
set
Rp
set
Rp
unit
Rp
set
Rp
set
Rp
unit
Rp
unit
Rp
unit
Rp
unit
Rp
ls
Rp
SUB TOTAL

20.00
20.00
20.00
20.00
40.00
20.00
20.00
40.00
20.00
20.00
40.00
20.00
20.00
20.00
20.00
40.00

Kamar
set
set
unit
unit
set
set
set
set
set
unit
ls
unit
ls
unit

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
SUB TOTAL

8,000,000.00
8,000,000.00
2,000,000.00
750,000.00
600,000.00
15,000,000.00

10,000,000.00

10,000,000.00
2,000,000.00
800,000.00
5,000,000.00
2,000,000.00
600,000.00
15,000,000.00
8,000,000.00
1,000,000.00
500,000.00
7,500,000.00
500,000.00
10,000,000.00

10,000,000.00
15,000,000.00
2,000,000.00
800,000.00
5,000,000.00
2,000,000.00
600,000.00
15,000,000.00
8,000,000.00
1,000,000.00
10,000,000.00
500,000.00
10,000,000.00
7,500,000.00
500,000.00

Keramik, batu alam, gerabah dll

1.00 Ls
1.00 Ls

Rp
Rp

100,000,000.00
3,000,000.00

Jumlah 3

T O T A L

Ciamis, Desember 2015

PERINCIAN RENCANA ANGGARAN BIAYA MEKANIKAL ELEKTRIKAL

ERIOR HOTEL

U RAIAN PE K E R JAAN

VOLUME

HARGA SATUAN

SUB TOTAL

SUB TOTAL
T O T A L

Ciamis, Desember 2015

JUMLAH
Rp.
Rp.
Rp.

11,000,000.00
4,502,200,000.00
103,000,000.00

Rp.

4,616,200,000.00
461,620,000.00
5,077,820,000.00
5,077,820,000.00

Ciamis, Desember 2015

KODE

JUMLAH HARGA

Rp
Rp

10,000,000.00
1,000,000.00

Rp

11,000,000.00

Rp

20,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,000,000.00
10,000,000.00
55,000,000.00
15,000,000.00
10,000,000.00
1,000,000.00
25,000,000.00
139,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

16,000,000.00
4,000,000.00
4,000,000.00
10,000,000.00
15,000,000.00
15,000,000.00
3,000,000.00
25,000,000.00
92,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

50,000,000.00
30,000,000.00
20,000,000.00
15,000,000.00
10,000,000.00
3,000,000.00
30,000,000.00
158,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp

8,000,000.00
16,000,000.00
12,000,000.00
18,000,000.00
1,200,000.00
30,000,000.00

Rp
Rp

10,000,000.00
95,200,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000,000.00
60,000,000.00
24,000,000.00
150,000,000.00
120,000,000.00
18,000,000.00
450,000,000.00
480,000,000.00
30,000,000.00
15,000,000.00
225,000,000.00
30,000,000.00
300,000,000.00
2,202,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

200,000,000.00
300,000,000.00
40,000,000.00
32,000,000.00
100,000,000.00
40,000,000.00
24,000,000.00
300,000,000.00
160,000,000.00
40,000,000.00
200,000,000.00
10,000,000.00
200,000,000.00
150,000,000.00
20,000,000.00
1,816,000,000.00

Rp

4,502,200,000.00

142

Rp
Rp

100,000,000.00
3,000,000.00

Rp

103,000,000.00

Rp

4,616,200,000.00

Ciamis, Desember 2015

KODE

JUMLAH HARGA

Rp.

Rp.

Rp

Ciamis, Desember 2015


Perencana,

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