Logistic

Sourcing List Detail


CORPORATE PROCUREMENT invites companies that have the qualifications and competencies to take part in the procurement as follows :

Sourcing Code SO.TYPE0004.2025.05.0001
Sourcing Name TRI HARYATI
Requirements
   Administrative Requirements
  • Melakukan pendaftaran vendor dengan persyaratan dokumen yang dibutuhkan pada sistem Samudera
  • Tidak ada MOQ (minimal order quantity)

  • Mengakomodir kebutuhan urgent

  • Pembayaran dengan termin. 30 hari setelah invoice diterima

  • Tidak ada biaya pengiriman

   Financial Requirements

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   Technical Requirements

-

Schedule
Quotation Letter must be send to :
   Name : TRI HARYATI
   Address : SAMUDERA INDONESIA TBK CORPORATE PROCUREMENT LETJEN S. PARMAN ST NO.KAV. 35 LANTAI 6 KEMANGGISAN, PALMERAH, JAKARTA BARAT 11480
also send via email to : tri.haryati@samudera.id

Date : 19-05-2025 until 31-12-2025
Time : 08.00 until 17.00 WIB

Further Information please contact : 0895333082393
JAKARTA BARAT, CORPORATE PROCUREMENT

No. Document Download
1 Proposal Kerjasama Kebutuhan Klinik Samudera 2025_1747638248