| ID | NAMA BANK | JUMLAH VENDOR DISETUJUI | TOTAL NILAI DISETUJUI | TANGGAL EVALUASI | NOMOR EVALUASI | NAMA PIMPINAN | TANGGAL USULAN | NOMOR USULAN | JUMLAH VENDOR DIUSULKAN | TOTAL NILAI USULAN | BAGIAN HUTANG | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BRI | 2 | 14500000 | 2025-10-06 | EV-003 | 2025-10-05 | UPH-003 | 2 | 15000000 | lihat | ||
| 2 | BRI | 2 | 21500000 | 2025-10-12 | EV-006 | 2025-10-11 | UPH-006 | 2 | 24000000 | lihat | ||
| 3 | BCA | 2 | 11000000 | 2025-10-04 | EV-002 | 2025-10-03 | UPH-002 | 2 | 12500000 | lihat | ||
| 4 | BNI | 2 | 11500000 | 2025-10-02 | EV-001 | 2025-10-01 | UPH-001 | 2 | 12500000 | lihat | ||
| 5 | BNI | 2 | 15500000 | 2025-10-08 | EV-004 | 2025-10-07 | UPH-004 | 2 | 17500000 | lihat | ||
| 6 | BCA | 2 | 16500000 | 2025-10-10 | EV-005 | 2025-10-09 | UPH-005 | 2 | 18000000 | lihat |