TSM Weekly Report

Week: 2026-06-29 - 2026-07-05  ·  Novita Sari
Generated at 2026-07-05 20:24 UTC

KPI (MTD) · June 2026

EMPLOYEE MPS
68
Team avg: 63.4
42.916.768AprMayJun
T1 Quality of sourcing
24%
Total RFPs: 15
Result_count: 9
Result, %: 60%
Weight: 40
06.724AprMayJun
Show tenders (9)
  • 2840RFQ Resertifikasi Riksa Uji K3 - FPS 1885 (Tahap 2)17.7%diff: 30.4%
  • 2879Samsung TV 75" BE75F-H UHD 4K Business TV17.7%diff: 9.8%
  • 2893SHTB - Ambalan Palet Besi untuk Gudang17.7%diff: 45.7%
  • 2896Custom Filter STP17.7%diff: 54.8%
  • 2861Stage 2 RFQ FPS-ECII-2026-1898 Relokasi Erha Ultimate Mall Kelapa Gading17.7%diff: 35.8%
  • 2922RFQ FPS-ECII-2026-1426 Perbaikan AC17.7%diff: 28.1%
  • 2992Refill APAR Powder 3kg17.7%diff: 65.7%
  • 2890[Proses Negosiasi Harga] Pembuatan Kanopi Cabang Pasteur Bandung17.7%diff: -19.7%
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)19.8%diff: 43%
T2 Timing of sourcing
10%
Total RFPs: 15
Result_count: 15
Result, %: 100%
Weight: 10
101010AprMayJun
Show tenders (15)
  • 2761Kebutuhan Barang IT (TV Samsung dan Bracket) - (Perpanjangan waktu dan revisi harga PPN)17.7%diff: -7.9%
  • 2840RFQ Resertifikasi Riksa Uji K3 - FPS 1885 (Tahap 2)17.7%diff: 30.4%
  • 2879Samsung TV 75" BE75F-H UHD 4K Business TV17.7%diff: 9.8%
  • 2893SHTB - Ambalan Palet Besi untuk Gudang17.7%diff: 45.7%
  • 2896Custom Filter STP17.7%diff: 54.8%
  • 2912Pembelian PC dell ECT125017.7%diff: -15%
  • 2861Stage 2 RFQ FPS-ECII-2026-1898 Relokasi Erha Ultimate Mall Kelapa Gading17.7%diff: 35.8%
  • 2922RFQ FPS-ECII-2026-1426 Perbaikan AC17.7%diff: 28.1%
  • 2359Tahap 3 Perpanjangan Waktu Kebutuhan Kardus Printing CB HQ-209 G Juni 202617.7%diff: -17.7%
  • 2992Refill APAR Powder 3kg17.7%diff: 65.7%
  • 2890[Proses Negosiasi Harga] Pembuatan Kanopi Cabang Pasteur Bandung17.7%diff: -19.7%
  • 2671Tender Konsultan Arsitek Bangunan RS Swasta di Nusa Dua - after Klarifikasi / LIVE AUCTION17.7%diff: -17.7%
  • 3047Merchandise Mining Expo17.7%diff: 3.8%
  • 3066Kebutuhan Solar (Tahap Negosiasi)17.7%diff: -3.8%
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)19.8%diff: 43%
T3 Zero-bid RFPs
10%
Total RFPs: 15
Result_count: 15
Result, %: 100%
Weight: 10
9.3010AprMayJun
Show tenders (15)
  • 2761Kebutuhan Barang IT (TV Samsung dan Bracket) - (Perpanjangan waktu dan revisi harga PPN)17.7%diff: -7.9%
  • 2840RFQ Resertifikasi Riksa Uji K3 - FPS 1885 (Tahap 2)17.7%diff: 30.4%
  • 2879Samsung TV 75" BE75F-H UHD 4K Business TV17.7%diff: 9.8%
  • 2893SHTB - Ambalan Palet Besi untuk Gudang17.7%diff: 45.7%
  • 2896Custom Filter STP17.7%diff: 54.8%
  • 2912Pembelian PC dell ECT125017.7%diff: -15%
  • 2861Stage 2 RFQ FPS-ECII-2026-1898 Relokasi Erha Ultimate Mall Kelapa Gading17.7%diff: 35.8%
  • 2922RFQ FPS-ECII-2026-1426 Perbaikan AC17.7%diff: 28.1%
  • 2359Tahap 3 Perpanjangan Waktu Kebutuhan Kardus Printing CB HQ-209 G Juni 202617.7%diff: -17.7%
  • 2992Refill APAR Powder 3kg17.7%diff: 65.7%
  • 2890[Proses Negosiasi Harga] Pembuatan Kanopi Cabang Pasteur Bandung17.7%diff: -19.7%
  • 2671Tender Konsultan Arsitek Bangunan RS Swasta di Nusa Dua - after Klarifikasi / LIVE AUCTION17.7%diff: -17.7%
  • 3047Merchandise Mining Expo17.7%diff: 3.8%
  • 3066Kebutuhan Solar (Tahap Negosiasi)17.7%diff: -3.8%
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)19.8%diff: 43%
T4 RFPs with 3+ bids
24%
Total RFPs: 15
Result_count: 12
Result, %: 80%
Weight: 30
23.6024AprMayJun
Show tenders (12)
  • 2761Kebutuhan Barang IT (TV Samsung dan Bracket) - (Perpanjangan waktu dan revisi harga PPN)17.7%diff: -7.9%
  • 2840RFQ Resertifikasi Riksa Uji K3 - FPS 1885 (Tahap 2)17.7%diff: 30.4%
  • 2879Samsung TV 75" BE75F-H UHD 4K Business TV17.7%diff: 9.8%
  • 2893SHTB - Ambalan Palet Besi untuk Gudang17.7%diff: 45.7%
  • 2912Pembelian PC dell ECT125017.7%diff: -15%
  • 2861Stage 2 RFQ FPS-ECII-2026-1898 Relokasi Erha Ultimate Mall Kelapa Gading17.7%diff: 35.8%
  • 2359Tahap 3 Perpanjangan Waktu Kebutuhan Kardus Printing CB HQ-209 G Juni 202617.7%diff: -17.7%
  • 2992Refill APAR Powder 3kg17.7%diff: 65.7%
  • 2890[Proses Negosiasi Harga] Pembuatan Kanopi Cabang Pasteur Bandung17.7%diff: -19.7%
  • 2671Tender Konsultan Arsitek Bangunan RS Swasta di Nusa Dua - after Klarifikasi / LIVE AUCTION17.7%diff: -17.7%
  • 3047Merchandise Mining Expo17.7%diff: 3.8%
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)19.8%diff: 43%

Operational Metrics

Workflow

Active RFP
8
4 companies
Team avg: 11.6
0 vs prev
758806-0806-1506-2206-29
Show details (8)
  • 1896[Winner] Pekerjaan Renovasi Gedung - Rumah Sakit di Bekasi (CSSD)2 bids
  • 3012Pengadaan PC dan Monitor (Stage1)8 bids
  • 3039Renovasi Radiology Rumah Sakit di Palembang2 bids
  • 3159RFQ Custom acrylic box - FPS 13620 bids
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)4 bids
  • 3174Hard Disk 8TB CCTV15 bids
  • 3190Cutting Tools Franco Gresik0 bids
  • 3253Sourcing Vendor untuk Kebutuhan Project Sipil, ME dan Furniture di Kota Medan1 bids
New RFP
3
Public — 3, Private — 0
Team avg: 6.4
-2 (-40%) vs prev
025306-0806-1506-2206-29
Show details (3)
  • 3174Hard Disk 8TB CCTV15 bids
  • 3190Cutting Tools Franco Gresik0 bids
  • 3253Sourcing Vendor untuk Kebutuhan Project Sipil, ME dan Furniture di Kota Medan1 bids
New stage
2
2 companies
Team avg: 2.4
+1 (+100%) vs prev
121206-0806-1506-2206-29
Show details (2)
  • 1896[Winner] Pekerjaan Renovasi Gedung - Rumah Sakit di Bekasi (CSSD)2 bids
  • 3012Pengadaan PC dan Monitor (Stage1)8 bids
Completed RFP
1
Public — 1, Private — 0
Team avg: 3
-2 (-67%) vs prev
333106-0806-1506-2206-29
Show details (1)
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)4 bids
Public Completed <3 bids
0
0 companies
Team avg: 1
-1 (-100%) vs prev
101006-0806-1506-2206-29
Public Completed without winner
0
0 companies
Team avg: 1.2
0 vs prev
220006-0806-1506-2206-29

Execution

Workbench cards (delivery, relevance, Relevant → Bids) are calculated on first-phase tenders only — TSM scores the full invited pool in phase 1; phases 2+ are shown for reference and excluded from these cards.
Workbench tasks delivery rate
96.7%
89 done / 92 total
Team avg: 75.2%
-3.3 (-3%) vs prev
2589.810096.706-0806-1506-2206-29
Show details (2)
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)50 / 53
  • 3174Hard Disk 8TB39 / 39
Workbench relevance rate
62.9%
56 relevant / 89 done
Team avg: 85.5%
-16.7 (-21%) vs prev
86.576.379.662.906-0806-1506-2206-29
Show details (4)
  • AI — 6 rel / 40 done
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)T:20 D:20 R:5 (25%)
  • 3174Hard Disk 8TBT:20 D:20 R:1 (5%)
  • TSM — 50 rel / 52 done
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)T:33 D:33 R:31 (93.9%)
  • 3174Hard Disk 8TBT:19 D:19 R:19 (100%)
Workbench AI: Relevant → Bids
16.7%
1 applied / 6 denom
Team avg: 8.4%
+8.0 (+92%) vs prev
07.18.716.706-0806-1506-2206-29
Show details (2)
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)1 applied / 5 (20%)
  • 3174Hard Disk 8TB0 applied / 1 (0%)
Workbench TSM: Relevant → Bids
16%
8 applied / 50 denom
Team avg: 3.4%
-4.6 (-22%) vs prev
1318.320.61606-0806-1506-2206-29
Show details (2)
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)2 applied / 31 (6.5%)
  • 3174Hard Disk 8TB6 applied / 19 (31.6%)
Avg Bids per RFP (90 d)
6.7
49 RFP (90d)
327 bids total
Team avg: 5.5
+0.3 (+5%) vs prev
5.76.16.46.706-0806-1506-2206-29
Home Winner Rate (90 d)
25%
3 home / 12 with winner (90d)
Team avg: 27.5%
+1.9 (+8%) vs prev
18.216.723.12506-0806-1506-2206-29
Show by TSM (1)
  • Novita Sari — 3 / 12 (25%)
Invited Winner Rate (90 d)
25%
TSM: 3 · AI: 0 · Cust: 1
No invite info: 8 / 12 total (90d)
Team avg: 27.5%
-5.8 (-19%) vs prev
27.32530.82506-0806-1506-2206-29
Show details (12)
  • 1841[LIVE AUCTION] Pekerjaan Renovasi Gedung - Rumah Sakit di Palangkaraya (After Negotiation)?
  • 2186Cutting Tools and Others?
  • 2416Purchase of Manual Hand Pallet - PT Anugerah Pharmindo LestariTSM
  • 213110313390 - CONSUMABLE BOX CARTON (FINALISASI 2)?
  • 2429[FINAL STAGE] TV Samsung Business Pro 75 inchi BE75FX-H 4K?
  • 2847RFQ Printer HP Laser MFP 137fnw - FPS/ECII/2026/1332TSM
  • 2840RFQ Resertifikasi Riksa Uji K3 - FPS 1885 (Tahap 2)?
  • 2912Pembelian PC dell ECT1250?
  • 2359Tahap 3 Perpanjangan Waktu Kebutuhan Kardus Printing CB HQ-209 G Juni 2026?
  • 2890[Proses Negosiasi Harga] Pembuatan Kanopi Cabang Pasteur BandungTSM
  • 3066Kebutuhan Solar (Tahap Negosiasi)Cust
  • 3165Kebutuhan Sewa Partisi Booth R8 untuk Expo (17 - 18 Juli 2026)?

Summary

Summarising
Total RFP — 113
Summarizing RFP — 19 (16.8% from 113)
Summarizing RFP <3 bids — 5 (26.3% from 19)
Conversion completed→winner
Total RFP — 113
Completed RFP — 85 (75.2% from 113)
Completed RFP with winner — 38 (44.7% from 85)

Team Table last week

TSMActive RFPSummarizing (<3)Completed (<3)Zero bids (summarizing + completed)Workbench delivery %
Novita Sari800096.7%

Focus RFP Next Week (Low Liquidity)

RFP IDCompanyRFP nameTSMBidsInvites SSMAcceptance End
3159Arya NobleRFQ Custom acrylic box - FPS 1362Novita Sari0472026-07-06 07:08:16.327000
3190PT Barata Indonesia (Persero)Cutting Tools Franco GresikNovita Sari0612026-07-06 09:00:00
3039Hospital IndonesiaRenovasi Radiology Rumah Sakit di PalembangNovita Sari2142026-07-07 10:57:00
1896Hospital Indonesia[Winner] Pekerjaan Renovasi Gedung - Rumah Sakit di Bekasi (CSSD)Novita Sari2332026-07-09 06:57:26.520000
2189PT Siloam International Hospitals TbkSiloam Clinic - Konsultan Design Facade (Winner MAKAI)Novita Sari2732026-07-09 07:13:04.209000

Risks & Focus

Weekly snapshot
Active RFP8
Completed1
Avg Bids per RFP6.7
WB Delivery96.7%
WB TSM: Rel → Bids16%
Risks
  • No critical risks identified
Focus
  • Maintain current performance levels