Purchase Order Tracker - 2026
Log and track actual purchases (POs) against the RKAB budget items.
| No | Date | PO / Ref No. | Budget Item Name | Qty | Unit Price | Total Spent | Vendor | Status | Remark | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01-Jul-2026 | PO00 |
Penggantian dan/atau penambahan perangkat PC Desktop/Laptop dengan spesifikasi kebutuhan pengolahan grafis dan rendering
2. PC Desktop, Laptop & Printer (HO & Site)
|
1 | Rp 30.000.000 | Rp 30.000.000 | PT NOVUS SOLUSI INTEGRASI | Approved | Belum terealisasi, sedang proses pemilihan |
|
| 2 | 09-Jun-2026 | 4010025721 |
Penggantian dan/atau penambahan perangkat PC Desktop/Laptop
2. PC Desktop, Laptop & Printer (HO & Site)
|
1 | Rp 10.166.000 | Rp 10.166.000 | PT METALOGIC INFOMITRA | Approved | LAPTOP ASUS VIVOBOOK 14 A1404VAP u/ Ahmad Sofyan |
|
| 3 | 26-May-2026 | 4010025663 |
Domain, VPS & Control Panel Renewal
1. Server Database & Datacenter
|
1 | Rp 1.067.224 | Rp 1.067.224 | PT. WEB MEDIA TECHNOLOGY INDONESIA | Approved | RENEWAL DOMAIN MANDIRICOAL.NET, RENEWAL DOMAIN MANDIRICOAL.CO.ID, RENEWAL DOMAIN MANDIRICOAL.ID, RENEWAL DOMAIN MANDIRICOAL.COM |
|
| 4 | 20-May-2026 | 4010025639 |
SAP 2000
3.1. Annual (Subscription/Maintenance/Support)
|
1 | Rp 35.000.000 | Rp 35.000.000 | PT TEDDY BOEN KOMPUTER | Approved | RENEWAL MAINTENANCE SAP2000 |
|
| 5 | 22-Apr-2026 | 4010025479 |
Router dan Perangkat Jaringan
5. Network & Infrastructure
|
10 | Rp 2.050.000 | Rp 20.500.000 | PT NOVUS SOLUSI INTEGRASI | Approved | SWITCH POE UBIQUITY UWS-LITE-8-POE |
|
| 6 | 22-Apr-2026 | 4010025480 |
UPS Kecil (s.d 2 KVA)
5. Network & Infrastructure
|
1 | Rp 1.500.000 | Rp 1.500.000 | PT NOVUS SOLUSI INTEGRASI | Approved | UPS APC 800 VA |
|
| 7 | 22-Apr-2026 | 4010025481 |
Penggantian dan/atau penambahan perangkat PC Desktop/Laptop
2. PC Desktop, Laptop & Printer (HO & Site)
|
2 | Rp 11.950.000 | Rp 23.900.000 | PT NOVUS SOLUSI INTEGRASI | Approved | LAPTOP HP PAVILION AERO13 BG0222AU u/ Danang Setiawan & Allisa Salsabila |
|
| 8 | 22-Apr-2026 | 4010025484 |
Router dan Perangkat Jaringan
5. Network & Infrastructure
|
3 | Rp 2.050.000 | Rp 6.150.000 | PT NOVUS SOLUSI INTEGRASI | Approved | SWITCH POE UBIQUITY USW-8-LITE u/ HO |
|
| 9 | 20-Apr-2026 | 4010025477 |
RS2
4. Mining & Technical Software
|
1 | Rp 144.968.050 | Rp 144.968.050 | ROCSCIENCE INC | Approved | RS2 ROCSCIENCE CLOUD FLEXIBLE LEASE + MAINTENANCE |
|
| 10 | 20-Apr-2026 | 4010025477 |
Slide 2D
4. Mining & Technical Software
|
1 | Rp 75.182.465 | Rp 75.182.465 | ROCSCIENCE INC | Approved | SLIDE2 ROCSIENCE CLOUD FLEXIBLE LEASE+MAINTENANCE |
|
| 11 | 13-Mar-2026 | 4010025340 |
Mail Hosting
1. Server Database & Datacenter
|
1 | Rp 4.320.000 | Rp 4.320.000 | PT WEB MEDIA TECHNOLOGY INDONESIA | Approved | RENEWAL GOOGLE WORKSPACE MANDIRICOAL.CO.ID |
|
| 12 | 13-Mar-2026 | 4010025341 |
PLTS (Solar panel dan kelengkapannya)
5. Network & Infrastructure
|
5 | Rp 8.360.000 | Rp 41.800.000 | CV. ANUGERAH PRIMA SENTOSA | Approved | AKI BATERAI KERING 12V 200AH (5 Unit), INVERTER 12V 500 WATT (5 Unit), SOLAR PANEL MONO KRISTALIN SM-200WP+ (6 Unit), MPPT SOLAR CHARGER CONTROL (EPEVER) (5 Unit) |
|
| 13 | 10-Mar-2026 | 4010025323 |
Project implementasi SiaGA
6. Project & Professional Service
|
2 | Rp 10.590.000 | Rp 21.180.000 | PT METALOGIC INFOMITRA | Approved | MINI PC ASUS 13ANHH50000I |
|
| 14 | 09-Mar-2026 | 4010025319 |
Surpac
4.1. Annual (Subscription/Maintenance/Support) for Mining & Technical Software
|
1 | Rp 87.109.451 | Rp 87.109.451 | PT ARNOC INDONESIA ENERGI | Approved | RENEWAL MAINTENANCE GEOVIA MINE CONTRIBUTOR & MINE SURVEYOR |
|
| 15 | 06-Mar-2026 | 4010025313 |
Project implementasi SiaGA
6. Project & Professional Service
|
2 | Rp 3.500.000 | Rp 7.000.000 | PT NOVUS SOLUSI INTEGRASI | Approved | MONITOR TOUCHSCREEN 15` VIEWSONIC TD1630 |
|
| 16 | 27-Feb-2026 | 4010025267 |
Router dan Perangkat Jaringan
5. Network & Infrastructure
|
1 | Rp 3.918.000 | Rp 3.918.000 | PT METALOGIC INFOMITRA | Approved | SWITCH UBIQUITY 24 PORT |
|
| 17 | 27-Feb-2026 | 4010025267 |
Router dan Perangkat Jaringan
5. Network & Infrastructure
|
5 | Rp 2.975.000 | Rp 14.875.000 | PT METALOGIC INFOMITRA | Approved | ACCES POINT UBIQUITY U7PRO |
|
| 18 | 24-Feb-2026 | 4010024644 |
Tablet android
2. PC Desktop, Laptop & Printer (HO & Site)
|
1 | Rp 7.619.000 | Rp 7.619.000 | Telkom | Approved | Tablet u/ Engineering |
|
| 19 | 23-Feb-2026 | 4010025247 |
Virtual Private Server
1. Server Database & Datacenter
|
1 | Rp 22.620.000 | Rp 22.620.000 | CV RUMAHWEB INDONESIA | Approved | RENEWAL VPS CLOUD MANDIRICOAL |
|
| 20 | 20-Feb-2026 | 4010024671 |
Tablet android
2. PC Desktop, Laptop & Printer (HO & Site)
|
1 | Rp 7.619.000 | Rp 7.619.000 | Telkom | Approved | Tablet u/ Enviro LB3 |
|
| 21 | 04-Feb-2026 | 4010025119 |
Penggantian dan/atau penambahan perangkat PC Desktop/Laptop
2. PC Desktop, Laptop & Printer (HO & Site)
|
1 | Rp 11.620.000 | Rp 11.620.000 | PT METALOGIC INFOMITRA | Approved | LAPTOP HP X360 EK2111TU a.n Rina Sihotang |
|
| 22 | 29-Jan-2026 | 4010025078 |
Router dan Perangkat Jaringan
5. Network & Infrastructure
|
1 | Rp 8.800.000 | Rp 8.800.000 | TOKO INDO PRIMA TEKNOLOGI | Approved | SPLICER TARMOC FIBER OPTIC |
|
| 23 | 21-Jan-2026 | 4010025027 |
Domain, VPS & Control Panel Renewal
1. Server Database & Datacenter
|
1 | Rp 11.268.000 | Rp 11.268.000 | PT BIZNET GIO NUSANTARA | Approved | RENEWAL CPANEL BAREMETEL 100 |
|
| 24 | 13-Jan-2026 | 4010025000 |
Web Application Server (Dedicated)
1. Server Database & Datacenter
|
1 | Rp 20.310.000 | Rp 20.310.000 | PT Bandhawa Tri Tirta | Approved | Include Imunify360 |
|
| 25 | 08-Jan-2026 | 4010024990 |
Printer Multifunction
2. PC Desktop, Laptop & Printer (HO & Site)
|
1 | Rp 12.800.000 | Rp 12.800.000 | PT METALOGIC INFOMITRA | Approved | L15150 u/ ruang tengah |
|
| 26 | 01-Jan-2026 | No-PO |
Implementasi TER Pajak SAP HR
6. Project & Professional Service
|
1 | Rp 50.000.000 | Rp 50.000.000 | Soltius | Approved | Sudah terbayar tanpa PO |
|