| ID |
Tanggal |
No Usulan |
Bagian |
Vendor Usulan |
Total Direncanakan |
Evaluasi |
Vendor OK |
Total OK |
Pimpinan |
Bank |
Aksi |
| 3 |
2025-10-03 |
UH-003 |
Fifiana |
2 |
Rp 30.000.000 |
2025-10-07
EV-003
|
2 |
Rp 28.000.000 |
Citra Dewi |
BRI |
|
| 6 |
2025-10-06 |
UH-006 |
Faradilla |
2 |
Rp 22.000.000 |
2025-10-10
EV-006
|
2 |
Rp 25.000.000 |
Budi Santoso |
MANDIRI |
|
| 2 |
2025-10-02 |
UH-002 |
Safina |
2 |
Rp 25.000.000 |
2025-10-06
EV-002
|
2 |
Rp 20.000.000 |
Budi Santoso |
BCA |
|
| 1 |
2025-10-01 |
UH-001 |
Davin |
2 |
Rp 15.000.000 |
2025-10-05
EV-001
|
2 |
Rp 30.000.000 |
Andi Wijaya |
BNI |
|
| 4 |
2025-10-04 |
UH-004 |
Siti |
2 |
Rp 20.000.000 |
2025-10-08
EV-004
|
2 |
Rp 12.000.000 |
Darmawan Putra
|
MANDIRI |
|
| 5 |
2025-10-05 |
UH-005 |
Khusnul |
2 |
Rp 40.000.000 |
2025-10-09
EV-005
|
2 |
Rp 25.000.000 |
Andi Wijaya |
BCA |
|
| 8 |
2025-10-08 |
UH-008 |
Kholilah |
2 |
Rp 35.000.000 |
2025-10-12
EV-008
|
2 |
Rp 22.000.000 |
Darmawan Putra
|
- |
|
| 7 |
2025-10-07 |
UH-007 |
Safira |
2 |
Rp 28.000.000 |
2025-10-11
EV-007
|
2 |
Rp 35.000.000 |
Citra Dewi |
- |
|
| 9 |
2025-10-09 |
UH-009 |
Keysya |
2 |
Rp 18.000.000 |
-
-
|
0 |
Rp 0 |
- |
- |
|
| 10 |
2025-10-10 |
UH-010 |
Amalia |
2 |
Rp 50.000.000 |
-
-
|
0 |
Rp 0 |
- |
- |
|
