| ID USULAN |
TANGGAL USULAN |
NOMOR USULAN |
JUMLAH VENDOR DIUSULKAN |
TOTAL DIRENCANAKAN |
NAMA BAGIAN HUTANG |
TANGGAL EVALUASI |
NOMOR EVALUASI |
JUMLAH VENDOR DISETUJUI |
TOTAL DISETUJUI |
NAMA PIMPINAN |
BANK SUMBER DANA |
SELENGKAPNYA |
| 1 |
2024-05-02 |
SM-001 |
2 |
30000000 |
|
2024-02-06 |
PK-001 |
2 |
26000000 |
|
|
Lihat
|
| 2 |
2024-01-03 |
SM-002 |
2 |
35500000 |
|
2024-03-02 |
PK-002 |
2 |
34000000 |
|
|
Lihat
|
| 3 |
2024-03-19 |
SM-003 |
2 |
20700000 |
|
2024-03-20 |
PK-003 |
2 |
17500000 |
|
|
Lihat
|
| 4 |
2024-09-04 |
SM-004 |
2 |
61800000 |
|
2024-04-10 |
PK-004 |
2 |
57500000 |
|
|
Lihat
|
| 5 |
2024-04-17 |
SM-005 |
2 |
82500000 |
|
2024-04-18 |
PK-005 |
2 |
76000000 |
|
|
Lihat
|
| 6 |
2024-03-05 |
SM-006 |
2 |
29900000 |
|
2024-05-04 |
PK-006 |
2 |
25800000 |
|
|
Lihat
|
| 7 |
2024-11-05 |
SM-007 |
2 |
90500000 |
|
2024-05-12 |
PK-007 |
2 |
89400000 |
|
|
Lihat
|
| 8 |
2024-12-06 |
SM-008 |
2 |
34600000 |
|
2024-06-13 |
PK-008 |
2 |
34200000 |
|
|
Lihat
|
| 9 |
2024-01-07 |
SM-009 |
3 |
60800000 |
|
|
|
|
|
|
|
Lihat
|
| 10 |
2024-08-08 |
SM-010 |
3 |
50000000 |
|
|
|
|
|
|
|
Lihat
|
LIHAT PDFNYA