102- Site Sumsel- PR 300015261 Supply General Affair Goods
Dear Sir or Madam
We are PT DSSP Power Sumsel inviting your company for the requirement as follow:
No Material Number Short Text Long Text QTY UOM
1 20005252 DETERGENT;PWD,900GR/BAG DETERGENT
POWDER
850/900GR PER BAG 1500 BAG
2 20005251 HAND SOAP;REFILL,375ML/PACK HAND SOAP REFIILL
CAPACITY : 375 ML/PACKAGE 300 PC
3 20010162 LAUNDRY PARFUME;LIQUID,5L/CAN LAUNDRY PARFUME
FORM: LIQUID
CAPACITY : 5L/JERRYCAN 100 CAN
4 20002515 DETERGENT;STAIN REMOVAL,LIQ,1L/BT DETERGENT LIQUID
STAIN REMOVAL FOR CLOTHES
1L/BOTTLE 250 BT
5 20005248 CARBOLIC CLEANER;LIQ,800ML/BT CARBOLIC CLEANER
FOR FOR CERAMIC & PORCELAIN
TYPE : LIQUID
PACKAGE : 800ML/BOOTLE 250 BT
6 20005243 SPONS;FOAM,DISHES SPONS
TYPE: FOAM
FOR WASH THE DISHES 200 PC
7 20010155 FLOOR CLEANER;REFILL,770ML/PACK FLOOR CLEANER
REFILL
770ML/PACK
ALL VARIANT 400 PAC
8 20011143 TRASH BAG;90X120CM,BLACK,PLASTIC TRASH BAG
SIZE: 90X120CM
COLOR: BLACK
FORM: PLASTIC 1200 PAC
9 20009926 TISSUE;2PLY,900GR/PACK TISSUE
2 PLY
CONTAIN : 900GR/PACK 600 PAC
10 20005247 DISH SOAP;REFILL,800ML/PACK DISH SOAP REFILL
CONTENT : 800ML/PACKAGE 350 PAC
11 20005277 SUGAR;1KG/PACK SUGAR
CONTAIN: 1KG/PACK 200 PAC
12 20002500 COFFEE;POWDER,500GR/PACK COFFEE
TYPE: POWDER
CONTAIN: 500 GR/PACK 200 PAC
13 20005276 TEA;BAG,25PC/PACK TEA
TYPE : BAG
CONTENT : 25PC/PACK 50 PAC
14 20009983 TOILET BRUSH;PLASTIC,CASE TOILET BRUSH WITH CADDY CASE
MATERIAL : PLASTIC 50 PC
15 20005236 MOP;WET,FLAT RUBBER,PLASTIC HANDLE WET MOP
HEAD TYPE : FLAT RUBBER
HANDLE : PLASTIC 50 PC
16 20005237 BROOM;NYLON,INDOOR BROOM
MATERIAL : NYLON PLASTIC
APPLICABLE FOR INDOOR 300 PC
17 20009831 MOP;WET,MICRO FIBER,STEEL HANDLE,BUCKET WET MOP
HEAD MATERIAL : MICRO FIBER
HANDLE : STEEL
WITH PLASTIC BUCKET (SPINNER) 50 SET
18 20005242 MOP;WET,MICRO FIBER,PLASTIC HANDLE WET MOP
MHEAD MATERIAL : MICRO FIBER
HANDLE : PLASTIC 300 PC
19 20005249 TOILET CHAMPHOR;BALL,5PC/PACK TOILET BALL CAMPHOR
5PCS/PACK 300 PAC
20 20005250 AIR FRESHENER;70GR/PC,HANG,ALL VARIANT AIR FRESHENER
CONTAIN:70 GRAM/PC
MODEL : HANG
ALL VARIANT 200 PAC
For the reference as follow:
Overseas Vendor must provide the Import declaration documents (PIB=Pemberitahuan Import Barang)
NOTE: Price per items already include the freight cost to our site.
Payment Term : 30 days after invoice dan Good received (MANDATORY)
Delivery Term :DDP PT. DSSP POWER SUMSEL Site (MANDATORY)
Jl. B80 Desa Sindang Marga Kec. Bayung Lencir
Kabupaten Musi Banyuasin, Sumatera Selatan
Kode pos 30756
The Proposal (Quotation) submit to Procurement by latest 4 April 2026 before 17:00 PM (Jakarta time)
Please send your quotation as follow:
To : wedi@dsspower.co.id
CC: zhao.peng@dsspower.co.id ; liu.bei@dsspower.co.id ; ferdinand.hartono@dsspower.co.id ; fina.maulidiya@dsspower.co.id ; tsani.juniawan@dsspower.co.id; liu.sen@dsspower.co.id
Please set your Email Subject as follow:
“HO SUMSEL- Bidding PR 300015261 Supply General Affair Goods
Terima kasih
Best Regards,
Wedi