KKobin GroupProcurement KPI
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KPI 2 — Realisasi PO to BPB (Local)

Feb 26 · standard: 95% · weight 20% · 1,467 underlying row(s)

PO NoItem CodeitemNamePO DatescopeETADeadline (ETA+tol)orderedreceivedcompletionDateStatusOn Time
260110292AST02485TRAFO CU (INDOOR – DGPT) 1600 KVA (20 KV – 400/231 V, DYN. 5; WINDING CU–CU; 3 PHASE; 50 HZ; ONAN); K-13 (THDI 35%); TRAFINDO2026-02-06Lokal2026-02-062026-02-1310–Overdue — not received✗ No
260110292AST02486TRAFO CU (INDOOR – DGPT) 2500 KVA (20 KV – 400/231 V, DYN. 5; WINDING CU–CU; 3 PHASE; 50 HZ; ONAN); K-13 (THDI 35%); TRAFINDO2026-02-06Lokal2026-02-062026-02-1320–Overdue — not received✗ No
260110292AST02487TRAFO CU (INDOOR – DGPT) 3150 KVA (20 KV – 400/231 V, DYN. 5; WINDING CU–CU; 3 PHASE; 50 HZ; ONAN); K-13 (THDI 35%); TRAFINDO2026-02-06Lokal2026-02-062026-02-1310–Overdue — not received✗ No
260110292AST02488TRAFO CU (INDOOR – DGPT) 4000 KVA (20 KV – 400/231 V, DYN. 5; WINDING CU–CU; 3 PHASE; 50 HZ; ONAN); K-13 (THDI 35%); TRAFINDO2026-02-06Lokal2026-02-062026-02-1310–Overdue — not received✗ No
2601006606020.0657BATTERY CHARGER DEEPSEA DSE 9255 24V 5A2026-02-04Lokal2026-02-242026-03-03112026-02-11On time✓ Yes
2601007605032.1405PISAU BUCKET XG 955 H2026-02-10Lokal2026-02-102026-02-17222026-04-20Late✗ No
2601008945029.0427BUSHING BEARING KILN2026-02-18Lokal2026-02-182026-02-2550502026-03-28Late✗ No
2601006725029.0428CROWN 8HFH-999-2A-05182026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0429CHAIN 8HRC0102000252026-02-05Lokal2026-02-052026-02-12112026-04-11Late✗ No
2601006725029.043CHAIN JOINT 8HRC0102000262026-02-05Lokal2026-02-052026-02-12112026-04-11Late✗ No
2601006725029.0431GUARD 8HFH-999-2A-05852026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0432PLATE 8HFH-999-2A-04482026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0433PLATE 8HFH-999-2A-12282026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0434CROWN MT-ST-58-000012026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0436WASHER RK-200-13-00162026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0437GUARD 8HFH-999-2A-12272026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0438TAB 8HRR000001732026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0439GASKET 8HFH-999-2A-05822026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.044SPACER 8HRR000001402026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0441GASKET 8HRR000001422026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0442REST 8HRR000002122026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0443WHEEL (STD) 8HRC0101370042026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0444WHEEL (STD) 8HFH-999-2A-14072026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601006725029.0445WHEEL (ADSP) 8HFH-999-2A-14062026-02-05Lokal2026-02-052026-02-1210–Overdue — not received✗ No
2601007575029.0446SHAFT L=2094MM 8HFH-999-2A-02032026-02-10Lokal2026-02-102026-02-17222026-04-11Late✗ No
2601007575029.0447BRACKET 8HRR000001222026-02-10Lokal2026-02-102026-02-17300–Overdue — not received✗ No
2601007575029.0448GUARD 8HFH-999-2A-01492026-02-10Lokal2026-02-102026-02-17300–Overdue — not received✗ No
2601007575029.0443WHEEL (STD) 8HRC0101370042026-02-10Lokal2026-02-102026-02-17552026-04-25Late✗ No
2601007575029.0449GASKET 8HRR000001232026-02-10Lokal2026-02-102026-02-1750–Overdue — not received✗ No
2601007575029.045SPACER 8HRR000001482026-02-10Lokal2026-02-102026-02-1750–Overdue — not received✗ No
2601009335029.0451BALLVALVE 8HRR000001372026-02-19Lokal2026-02-192026-02-26552026-02-23On time✓ Yes
2601007375021.044V. BELT C 6180 LI2026-02-09Lokal2026-02-162026-02-23882026-02-11On time✓ Yes
2601010715032.0604STATER ASSY NO () 32B66-002022026-02-26Lokal2026-03-052026-03-12112026-03-04On time✓ Yes
2601010715032.0863SWITCH NO 106 M371X-B3571 / 24V2026-02-26Lokal2026-03-052026-03-12222026-05-30Late✗ No
2601009075017.1008ROTARY PADDLE LEVEL SENSOR STICK PANJANG2026-02-19Lokal2026-02-192026-02-26552026-03-06Late✗ No
2601008865032.0142BEARING HMK /NO 6 M0905-TA2830Z2026-02-16Lokal2026-03-112026-03-18882026-02-19On time✓ Yes
2601006205032.1192HOSE HP NO 33 (E2MD7-62181)2026-02-03Lokal2026-02-202026-02-27222026-02-10On time✓ Yes
2601006205032.0942HOSE HP / NO 34 () E2MD7 - 621912026-02-03Lokal2026-02-202026-02-27222026-02-10On time✓ Yes
2601010306050.0098MASKER2026-02-20Lokal2026-03-052026-03-1213,15013,1502026-03-09On time✓ Yes
2601005866020.0672BAFO SERIAL TO USB2026-02-03Lokal2026-02-032026-02-10112026-02-11Late✗ No
2601005866020.0227KONEKTOR LAN RJ 452026-02-03Lokal2026-02-032026-02-10112026-02-11Late✗ No
2601005865017.0447KONEKTOR DB 9 MALE FEMALE2026-02-03Lokal2026-02-032026-02-10552026-02-11Late✗ No
2601005866020.047BOX PANEL 60X50 CM2026-02-03Lokal2026-02-032026-02-10552026-02-05On time✓ Yes
2601005866020.0673KIPAS PANEL 4 INCH2026-02-03Lokal2026-02-032026-02-10112026-02-11Late✗ No
2601006536020.0674KABEL JUMPER MALE 30 CM2026-02-05Lokal2026-02-052026-02-12112026-02-10On time✓ Yes
2601006536020.0675KABEL JUMPER FEMALE 30 CM2026-02-05Lokal2026-02-052026-02-12112026-02-10On time✓ Yes
2601006776020.0676ORANGE PI ZERO 3 + POWER SUPPLY + CASE2026-02-05Lokal2026-02-052026-02-12112026-02-07On time✓ Yes
2601005866020.0677TERMINAL BLOCK TB-2510 10P2026-02-03Lokal2026-02-032026-02-10112026-02-11Late✗ No
260100792AST02519TANGKI RESERVOIR LINE 2C 8TON2026-02-11Lokal2026-02-112026-02-18992026-04-07Late✗ No
2601007025031.0288SEAL BULAT 3" 134X67X172026-02-06Lokal2026-02-132026-02-2030302026-02-19On time✓ Yes
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