Pt Multi Kharisma Solusindo

CAGE Code: 0392Z

NCAGE Code: 0392Z

Status: Active

Type: Commercial Supplier

Summary

Pt Multi Kharisma Solusindo is an Active Commercial Supplier with the Cage Code 0392Z.

Address

Jl.Tampak Siring Blok Kjg No 18-21 R
O Daan Mogot Baru Kalideres
Jakarta Barat
Dki Jakarta
11840
Indonesia

Points of Contact

No Points of Contact...

Related Information

No Related Information...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0392Z

What is CAGE Code 0392Z?
0392Z is the unique identifier used by NATO Organizations to reference the physical entity known as Pt Multi Kharisma Solusindo located at Jl.Tampak Siring Blok Kjg No 18-21 R, O Daan Mogot Baru Kalideres, Jakarta Barat, Dki Jakarta, 11840, Indonesia.
Who is CAGE Code 0392Z?
0392Z refers to Pt Multi Kharisma Solusindo located at Jl.Tampak Siring Blok Kjg No 18-21 R, O Daan Mogot Baru Kalideres, Jakarta Barat, Dki Jakarta, 11840, Indonesia.
Where is CAGE Code 0392Z Located?
CAGE Code 0392Z is located in Jakarta Barat, Indonesia.

Contracting History for CAGE 0392Z Contracting History for CAGE 0392Z Most Recent 25 Records

72049719P00029
Multi-Funding-Multi Kharisma-Purchase Of 2 Sets Toner Cartridge&Drum, Fuser Kit For Hp Mf880 For Oaa And 9 Sets Of Toner Cartridges For Hp Laserjet Mfp 775Z (4 Sets-Oe And 5 Sets-Pro), 4 Units Of Hp-3 Years Carepack + Defective Media Retention
16 Aug 2019
Usaid/Indonesia
Agency For International Development (Usaid)
$23,097.13
72049719P00029
Multi-Funding-Multi Kharisma-Purchase Of 2 Sets Toner Cartridge&Drum, Fuser Kit For Hp Mf880 For Oaa And 9 Sets Of Toner Cartridges For Hp Laserjet Mfp 775Z (4 Sets-Oe And 5 Sets-Pro), 4 Units Of Hp-3 Years Carepack + Defective Media Retention
7 Jan 2020
Usaid/Indonesia
Agency For International Development (Usaid)
$23,097.13
72049718P00024
Multi-Funding-Multi Kharisma-Purchase Of 8 Sets Toner Cartridge&Drum For Hp Mf880 -- Administrative Change On Payee Name From Pt. Multi Kharisma To Halim Sinco Sudi. The Purpose Of This Po Modification Is Administrative Action To Change The Payee Name From Company Name: Pt. Multi Kharisma Solusindo To Personal Account Payable To: Halim Sinco Sudi As Confirmed By Vendor. The Other Terms Are Remain Un-Changed.
26 Sep 2018
Usaid/Indonesia
Agency For International Development (Usaid)
$19,500.00
72049718P00024
Multi-Funding-Multi Kharisma-Purchase Of 8 Sets Toner Cartridge&Drum For Hp Mf880 (3 Oe, 1 Pro, 1 Env, 1 Health, Edu, And 1 Asean) Vendor, To Provide 8(Eight) Sets Of Toner Cartridge And Imaging Drum For Hp Lj Color Multi Function Printer-M880 For Usaid/Indonesia With The Following Items: Hp 828A Black Imaging Drum- Cf 358A, 8Sets @Rp 1,330,000,- X 8 = Rp 10,640,000,- Hp 828A Cyan, Yellow,Magenta Imaging Drums (Cf359a;Cf364a;Cf365a), 8 Sets @Rp 3,630,000,-X 8 X3 = Rp 87,120,000,- Sub Total Cost For Imaging Drums: Rp 97,760,000,- Hp827a Black Lj Toner Cartridge- Cf300ac, 8 Sets X Rp 1,520,000,- = Rp 12,160,000,- Hp827a Cyan, Yellow, Magenta Lj Toner Cartridges (Cf301ac;Cf302ac;Cf303ac): 8 Sets X Rp 6,748,000,- X 3 = Rp 161,952,000,- Sub-Total Cost For Toner Cartridges: Rp 174,112,000,- The Grand Total Firm Fixed Price Amount Of This Po Is Rp 271,872,000,- Equates To $19,500 Delivery Term: Local Delivery In Partial Within 4-8 Weeks Upon Order Receipt/Po Issuance. Delivery Should Be Made To Icass Warehouse, Jl.Deplu Raya No 5C, Pondok Pinang, Jakarta Selatan, Tel: 021-75912785, Pic: Maryadi Payment Term: Eft At Net 30 Days Upon Invoice And Completion Of Delivery Receipt(S). Invoice Must Be Sent Electronically To Email: Jktpay@Usaid.Gov Together With A Complete Sf-1034 Form And Delivery Notes. Payment Is Made In Local Currency (Rupiah) And Should Not To Exceed The Total Obligated Dollar Amount Hereunder This Po.
16 Aug 2018
Usaid/Indonesia
Agency For International Development (Usaid)
$19,500.00
72049718P00024
Multi-Funding-Multi Kharisma-Purchase Of 8 Sets Toner Cartridge&Drum For Hp Mf880 -- Funding Only Action To De-Ob $1,142.65 The Purpose Of This Po Modification Are As The Following: 1) To De-Ob/De Sub Obligate The Un-Liquidated Balance Of $1,142.65 As Funding Only Purpose And Reduce The Total Firm Fixed Price Po Amount From $19,500.00 To $18,357.35 Equates To Rp 271,872,000,- 2)To Correct The Cor Name Of Alejandro Mora To Change Into The Code: Na_Poffpuser Due To Firm Fixed Price Po. The Other Terms Are Remain Un-Changed.
29 Nov 2018
Usaid/Indonesia
Agency For International Development (Usaid)
$18,357.35