Total Disetujui
Rp 197.000.000
Total Usulan
Rp 215.000.000
| ID |
No Evaluasi |
Tgl Evaluasi |
Vendor OK |
Total OK |
Pimpinan |
Vendor Usulan |
Total Usulan |
Bagian Hutang |
Bank |
Aksi |
| 7 |
EV-003 |
2025-10-07 |
2
|
Rp 28.000.000 |
Citra Dewi |
2
|
Rp 30.000.000 |
- |
BRI |
|
| 3 |
EV-006 |
2025-10-10 |
2
|
Rp 25.000.000 |
Budi Santoso |
2
|
Rp 22.000.000 |
Faradilla |
MANDIRI |
|
| 4 |
EV-002 |
2025-10-06 |
2
|
Rp 20.000.000 |
Budi Santoso |
2
|
Rp 25.000.000 |
- |
BCA |
|
| 5 |
EV-001 |
2025-10-05 |
2
|
Rp 30.000.000 |
Andi Wijaya |
2
|
Rp 15.000.000 |
Davin |
BNI |
|
| 1 |
EV-004 |
2025-10-08 |
2
|
Rp 12.000.000 |
Darmawan Putra
|
2
|
Rp 20.000.000 |
- |
MANDIRI |
|
| 2 |
EV-005 |
2025-10-09 |
2
|
Rp 25.000.000 |
Andi Wijaya |
2
|
Rp 40.000.000 |
Khusnul |
BCA |
|
| 6 |
EV-008 |
2025-10-12 |
2
|
Rp 22.000.000 |
Darmawan Putra
|
2
|
Rp 35.000.000 |
Kholilah |
- |
|
| 8 |
EV-007 |
2025-10-11 |
2
|
Rp 35.000.000 |
Citra Dewi |
2
|
Rp 28.000.000 |
- |
- |
|
