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 Content preview:  WARUNA NUSA SENTANA REQUEST FOR QUOTATION Dear Supplier, Sehubungan
    dengan pengadaan di perusahaan kami, Mohon dapat dikirimkan penawaran harga
    untuk pengadaan berikut: Request Item No Item Name Req. Qty UOM 
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--B_ALT_698d830c83293
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WARUNA NUSA SENTANA
 REQUEST FOR QUOTATION

Dear Supplier,
 Sehubungan dengan pengadaan di perusahaan kami,
 Mohon dapat dikirimkan penawaran harga untuk pengadaan berikut:

Request Item No
 Item Name
 Req. Qty
 UOM

2026000000303
 Oli TMO 5-30W 1L
 20
 GALON

2026000000302
 Filter AC Innova SAKURA CA-402
 5
 PCS

2026000000301
 Air Accu
 2
 PCS

2026000000296
 Brake Cleaner 500ml
 5
 PCS

2026000000297
 OLI TMO 15-40W DIESEL 1L
 5
 PCS

2026000000298
 Wiper BOSCH 16 INCH
 5
 PCS

Alamat Pengiriman Barang :
 Perkantoran Plaza Pasifik Blok B2 No. 29-35, Kelapa Gading, 14241,
RT.18/RW.8, Klp. Gading Bar., Kec. Klp. Gading, Jkt Utara, Daerah Khusus
Ibukota Jakarta 14241
 Alamat Penagihan :
 Perkantoran Plaza Pasifik Blok B2 No. 29-35, Kelapa Gading, 14241,
RT.18/RW.8, Klp. Gading Bar., Kec. Klp. Gading, Jkt Utara, Daerah Khusus
Ibukota Jakarta 14241
 Notes:

Penjual dapat memberikan jaminan bahwa barang/jasa yang dijual adalah
 barang baru, garansi resmi, dalam keadaan baik
 Invoice diatas 5.000.000 wajib menggunakan materai
 Free delivery untuk pengiriman Jakarta
 Pekerjaan atas jasa akan dikenakan potongan PPH23 yang berlaku

Terima kasih.
 Jakarta, 12 Februari 2026
 Warm Regards,
 Procurement Team,
 WARUNA NUSA SENTANA

--B_ALT_698d830c83293
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                        <h4>WARUNA NUSA SENTANA</h4><br>=0A=
                        <h5><strong>REQUEST FOR QUOTATION</strong></h5>=0A=
                        <br>=0A=
                          <p>Dear Supplier,</p>=0A=
                          <p>Sehubungan dengan pengadaan di perusahaan kami=
, <br>=0A=
                          Mohon dapat dikirimkan penawaran harga untuk peng=
adaan berikut:</p>=0A=
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ing: 5px">=0A=
                          <thead>=0A=
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                              <th>Request Item No</th>=0A=
                              <th>Item Name</th>=0A=
                              <th>Req. Qty</th>=0A=
                              <th>UOM</th>=0A=
                              =0A=
                            </tr>=0A=
                          </thead>=0A=
                          <tbody>=0A=
                                                        <tr>=0A=
                                <td>2026000000303</td>=0A=
                                <td>Oli TMO 5-30W 1L</td>=0A=
                                <td>20</td>=0A=
                                <td>GALON</td>=0A=
                                =0A=
                            </tr>    =0A=
                                                        <tr>=0A=
                                <td>2026000000302</td>=0A=
                                <td>Filter AC Innova SAKURA CA-402 </td>=0A=
                                <td>5</td>=0A=
                                <td>PCS</td>=0A=
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                                =0A=
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                                =0A=
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                        <br>=0A=
                        <p>Alamat Pengiriman Barang :<br>=0A=
                        Perkantoran Plaza Pasifik Blok B2 No. 29-35, Kelapa=
 Gading, 14241, RT.18/RW.8, Klp. Gading Bar., Kec. Klp. Gading, Jkt Utara, =
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                        <p>Alamat Penagihan :<br>=0A=
                        Perkantoran Plaza Pasifik Blok B2 No. 29-35, Kelapa=
 Gading, 14241, RT.18/RW.8, Klp. Gading Bar., Kec. Klp. Gading, Jkt Utara, =
Daerah Khusus Ibukota Jakarta 14241</p>=0A=
                        <p>Notes:</p>=0A=
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                          <li>Penjual dapat memberikan jaminan bahwa barang=
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                        <br>=0A=
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                          Terima kasih.<br><br>=0A=
                          Jakarta, 12 Februari 2026<br><br>=0A=
                          Warm Regards,<br>=0A=
                          Procurement Team,<br>=0A=
                          WARUNA NUSA SENTANA                        </p>=
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