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 Content preview:  PELAYARAN MULTI JAYA SAMUDERA 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_697ad9cb34301
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PELAYARAN MULTI JAYA SAMUDERA
 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

2026000000174
 Wiper BOSCH 12 Inch
 1
 PCS

2026000000175
 Wiper BOSCH 14 Inch
 1
 PCS

2026000000176
 Wiper BOSCH 16 INCH
 2
 PCS

2026000000177
 Wiper BOSCH 18 Inch
 2
 PCS

Alamat Pengiriman Barang :
 Jl. Boulevard Bar. Raya No.29-35 Blok B2, RT.18/RW.8, Klp. Gading Bar.,
Kec. Klp. Gading, Jkt Utara, Daerah Khusus Ibukota Jakarta 14240
 Alamat Penagihan :
 Jl. Boulevard Bar. Raya No.29-35 Blok B2, RT.18/RW.8, Klp. Gading Bar.,
Kec. Klp. Gading, Jkt Utara, Daerah Khusus Ibukota Jakarta 14240
 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, 29 Januari 2026
 Warm Regards,
 Procurement Team,
 PELAYARAN MULTI JAYA SAMUDERA

--B_ALT_697ad9cb34301
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                        <h4>PELAYARAN MULTI JAYA SAMUDERA</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=
                        <table border=3D"1" style=3D"margin-left: 30px;padd=
ing: 5px">=0A=
                          <thead>=0A=
                            <tr>=0A=
                              <th>Request Item No</th>=0A=
                              <th>Item Name</th>=0A=
                              <th>Req. Qty</th>=0A=
                              <th>UOM</th>=0A=
                              =0A=
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                                                        <tr>=0A=
                                <td>2026000000174</td>=0A=
                                <td>Wiper BOSCH 12 Inch</td>=0A=
                                <td>1</td>=0A=
                                <td>PCS</td>=0A=
                                =0A=
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                                =0A=
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                                =0A=
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                                =0A=
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                                                      </tbody>=0A=
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                        <br>=0A=
                        <p>Alamat Pengiriman Barang :<br>=0A=
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                        <p>Notes:</p>=0A=
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                          <li>Penjual dapat memberikan jaminan bahwa barang=
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                          <li>Invoice diatas 5.000.000 wajib menggunakan ma=
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                        <br>=0A=
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                          Terima kasih.<br><br>=0A=
                          Jakarta, 29 Januari 2026<br><br>=0A=
                          Warm Regards,<br>=0A=
                          Procurement Team,<br>=0A=
                          PELAYARAN MULTI JAYA SAMUDERA                    =
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