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3. Keputusan Direksi No. 0023.K/DIR/2016 12 Juli 3. Board of Directors Decree No. 0023.K/ DIR/2016
2016 tentang Pembentukan Value for Money (VfM) dated July 12, 2016 regarding Establishment of Value
Committee di lingkungan bright PLN Batam. for Money (VfM) Committee in bright PLN Batam.
4. Keputusan No. 0018.K/DIR/2016 tanggal 3 Juni 4. Decree No. 0018.K/DIR/2016 dated June 3, 2016
2016 tentang Pengaturan kewenangan pengadaan regarding goods and services procurement authority
barang dan jasa di lingkungan bright PLN Batam. regulation in bright PLN Batam.

Kebijakan di atas mengatur ketentuan mengenai The above policies regulate goods and services user,
pengguna barang dan jasa, pengelolaan perencanaan procurement planning management, appointed officer
pengadaan, pejabat yang ditunjuk sebagai pejabat as officer in charge and goods/ services vendor according
yang berwenang serta penyedia barang/jasa sesuai to each duty, function, rights and obligation including
dengan tugas, fungsi, hak dan kewajiban masing-masing optimization of the goods/services procurement process
termasuk optimalisasi proses pengadaan barang/jasa as initiative to increase value of the Company through
sebagai upaya peningkatan value perusahaan melalui procurement cost efficiency while keep supporting the
efisiensi biaya pengadaan dengan tetap menunjang Company’s operational activity.
kegiatan operasi perusahaan.

Kebijakan tersebut dijadikan sebagai pedoman prosedur The policy is used as goods and services procurement
pengadaan barang dan jasa yang disusun agar dapat procedure manual that is prepared to create qualified and
menciptakan proses pengadaan barang dan jasa yang ethical goods and services procurement process. For more
berkualitas dan beretika. Untuk pelaksanaan lebih detail implementation on goods/services procurement is
detil tentang pengadaan barang/jasa, hal itu dijelaskan explained through:
melalui:
1. Edaran Direksi 001.E/DIR/2016 tanggal 3 Juni 2016 1. Board of Directors Circular 001.E/DIR/2016 dated
tentang Petunjuk Teknis Pengadaan Barang dan Jasa June 3, 2016 regarding bright PLN Batam Goods and
bright PLN Batam. Services Procurement Technical Guideline.
2. Edaran Direksi 002.E/DIR/2016 tanggal 14 Juli 2016 2. Board of Directors Circular 002.E/DIR/2016 dated
Perubahan atas Edaran 001.E/DIR/2016 tentang July 14, 2016 as Amendment to Circular 001.E/
Petunjuk Teknis Pengadaan Barang dan Jasa bright DIR/2016 regarding bright PLN Batam Goods and
PLN Batam. Services Procurement Technical Guideline.

Laporan Tahunan | 2019 | Annual Report 483 PT Pelayanan Listrik Nasional Batam