102- Site Kendari- PR 400005862 FABA utilization for improve plant eviro

Dear Sir or Madam
We are PT DSSP Power Kendari inviting your company for bidding:

PR 400005862 FABA utilization for improve plant eviro
Please see the attachment for Scope of Work and DWG.


NOTE: Price per items already include the freight cost to our site.
All vendor must have the BPJS Ketenagakerjaan membership for Service Job.
All Manpower must have the Health Certificate
Already got booster vaccine
Please Sign + Stamp the SOW (scope of work) and attached to your proposal.
Vendor must have the verify and valid Permits and Licenses related to the Job Service, therefore please provide the related licenses

Payment Term : 30 days after invoice and BAST received (MANDATORY)
Delivery Term : PT. DSSP POWER Kendari Site (MANDATORY)
IPP PLTU Kendari-3 (2x50 MW)
Kantor PLTU PT DSSP Power Kendari
Jalan Poros Kendari-Moramo
Desa Tanjung Tiram, Kec.Moramo Utara
Kab.Konawe Selatan, Prov.Sulawesi Tenggara
Kode Pos 93890.


The Proposal (Quotation) submit to Procurement by latest 28 November 2025 before 17:00 PM (Jakarta time)
Please send your quotation as follow:
To : wedi@dsspower.co.id
CC: zhao.peng@dsspower.co.id ; cheeshang.chong@dsspower.co.id ; liu.bei@dsspower.co.id ; ferdinand.hartono@dsspower.co.id ; fina.maulidiya@dsspower.co.id ;

Please set your Email Subject as follow:
“HO Kendari- Bidding PR 400005862 FABA utilization for improve plant eviro”


Thank You

Best Regards,
Wedi