Nama Perusahaan
Bentuk Badan Usaha
Alamat Perusahaan
Provinsi
Kota/Kabupaten
Kecamatan
Kelurahan/Desa
Kode Pos
Telepon
Fax
e-Mail Address
Website
Status Perusahaan
NPWP
Kontak Person:
Nama
Nomor Handphone
e-Mail Address
Divisi
: 25-04-2014
: 04101-05/PM/P2/1.824.271
: 1-000568-3172-2-00830
:
:
:
:
Nama Komisaris
Ir. Nurhayati
No KTP
3174085110620004
Jabatan
Komisaris
1
2
Nama Direksi
Ir. Suluh Dinata
Rangga Dinata
No KTP
3174081507580007
3174081807890004
Jabatan
Direktur Utama
Direktur
No
No KTP
3174081807890004
3174085110620004
3174081507580007
Prosestase
Saham
1
98
1
Nomor
Kantor Cabang
Rekening
1110196217 Kantor Cabang Utama Tebet
N
o
Tahun
Kas
Total Aktiva
Total
Kewajiban
Rugi Laba
Aktiva Lancar
Hutang
Lancar
2012
2011
35.840.780.32
9
170.000.000
425.676.316
10.981.061.77
7
3.534.304.866
16.271.253.66
2
9.143.850.351
2010
7.352.553.651
15.167.531.21
1
3.067.813.79
8
23.911.369.94
0
10.111.176.33
8
11.633.939.66
1
269.133.803
5.507.299.600
425.676.316
Rasio
Likuidita
s
56,17 X
Total Ekuitas
35.415.104.01
269.133.803
37,57 X
5.020.000.000
3.067.813.79
8
3,79 X
12.099.717.41
Nomor Kontrak
Tanggal Kontrak
Nilai
001 / RC / HMSPK / X / 2013
16-10-2013
IDR 17.875.000.000
SPK No : 018/GMBPCH/IX/2013
No 016/GMB-PCH/IX/2013
2013-09-17
IDR 90.000.625
2013-09-17
IDR 99.000.000
SPK No : 015/GMBPCH/IX/2013
01/waterproofing/IX/2013
2013-09-17
IDR 53.669.000
2013-09-10
IDR 98.000.000
PO Jasa No : 4220048318
2013-09-02
IDR 49.610.000
INDAHRAYA
2013 Pejabat Pembuat Komitmen
Rumah Sakit Umum Pusat
Persahabatan
2013 PT. Muliaglass Container
Division
2013 PT. HP Berca Servisindo
2013 PT. MULIAGLASS
2013 PT. MULIAGLASS
2013 PT. HP Berca Servisindo
2013 PT. MULIA INDUSTRINDO
2013 PT.V-KOOL INDO LESTARI
2013 PPS Depok Town Square
2013 PPS Depok Town Square
2013 PT. JAKARTA TOURISINDO
2013 PT. BAYU BUANA NUSA
( Grand Mall Bekasi )
2013 PT. Indo-Rama Synthetics
2013 PT. ASAHIMAS FLAT GLASS
Tbk.
2013 PT. GALUH CITARUM
PL.00.07.00.98.RS
2013-08-20
IDR 41.000.000
Chimney Repair
2013-07-31
IDR 924.178.200
PO No : SBB2179701
2013-07-26
IDR 400.000.000
PO Jasa No : 4720012652
2013-07-23
IDR 37.125.000
PO Jasa No : 4330020213
SBB2124340
2013-06-19
2013-06-18
IDR 16.197.500
IDR 1.800.000.000
PO Jasa No : 4020003079
2013-06-12
IDR 62.666.560
PO No : 002935
2013-06-05
IDR 140.000.000
No. 06.SPK-PURCH.CAPEXDETOS.V.13
No. 05.SPK-PURCH.CAPEXDETOS.V.13
SPK No : 020/SPMK/2013
2013-05-23
IDR 79.200.000
2013-05-23
IDR 40.700.000
2013-04-30
IDR 553.218.000
SPK No : 005/GMBPCH/IV/2013
PO Num : POLYMER
L/128063
sesuai dengan
PEN/044/26/03/2013
Instruksi kerja No 46/GBPKCP/SK/IK/III/13
2013-04-29
IDR 130.000.000
2013-04-18
IDR 81.000.000
2013-03-26
IDR 542.000
2013-03-22
IDR 301.400.000
SPK No : MS-13-0913
2013-03-19
IDR 220.000.000
2013-02-18
IDR 13.200.000
2013-02-08
IDR 6.003.250
MC.1.2
Perbaikan atap mezzanine dan
spandex food court
Pemasangan Atap Baru
SPK No : 002-SPKPurch/I/2013
PO No :
003/CAPEX/PURCH/MTS/I/13
Injeksi epoxy pierhead & Box
Perjanjian Kerja Nomor :
tunnel yang retak
61.A/SPJK-HK.04/XII/2012
cor Lapisan Mortar
PO Num : POLYMER
L/125236
PT. CITRA MARGA
Grouting plat lantai jembatan / pile Perjanjian pekerjaan Nomor :
NUSAPHALA PERSADA Tbk slab beton
54.1/SPJK-HK.04/XII/2012
PT. PARAMA DHARMA
Pekerjaan injeksi kebocoran
SPK No : 678/PD/XI/12
TIMUR RAYA LESTARI
Perbaikan ducting
PO No : 002120
PT. MULIAGLASS
cor Lapisan Mortar
PO Jasa No : 4530000095
PT. Cibubur Utama ( CIBUBUR Cleaning main duct exhaust
SPK No. 385 - SPK / CJ - Purch
JUNCTION )
/ X / 2012
PT. INDAH KIAT PULP &
C - Pond B.press, pintu stackr &
Service Order : SIK-46046139
PAPER Tbk.
Rep talang
PT. Adika Sari Bungalow
Paket Pekerjaan Sipil Arsitek
SPK. No. 001/RC/SBProyek Hotel SwissBell Inn di
SPK/X/2012
Padma Utara, Legian - Bali
PT. INDAH KIAT PULP &
C-Bangunan Penunjang OFFS plan Service Order : SIK-46046141
PAPER Tbk.
1/2 Print
PT. Indo-Rama Synthetics Tbk cor Lapisan Mortar
PO Num : POLYMER
L/123600
PT. INDAH KIAT PULP &
C - Buat pagar MG III s/d WS 2
Service Order : SIK-46045555
PAPER Tbk.
BENTANI HOTEL
Keretakan balok struktur bentani
Surat PEN / ST - Bentani / 104 /
hotel
24 / 07 / 12
PT. MULIAGLASS
Perbaikan lantai beton
PO Jasa No : 4720012652
PT. MULIAGLASS
Perbaikan lantai beton C1, 2 Tahap PO Jasa No : 4720012447
3
PT. MULIAGLASS
Perbaikan lantai beton. tahap - 2
PO Jasa No : 4720012258
PT. ALFA ASIA PASIFIK
Concrete repair ground Waterpark PO No.
0882/AAPP/MAT/V/2012
PT. METROPOLITAN
Waterproofing plasa metropolitan SPK No. 05/SPK/MPDPERMATA DEVELOPMENT
TEM/PTBks/II/2012
( METLAND )
2013-01-04
IDR 9.900.000
2013-01-04
IDR 99.000.000
2012-12-27
IDR 310.194.610
2012-12-14
IDR 89.100.000
2012-12-13
IDR 1.411.813.000
2012-11-20
2012-11-08
2012-10-24
2012-10-22
IDR 4.455.000
IDR 6.600.000
IDR 9.900.000
IDR 42.350.000
2012-10-08
IDR 84.698.900
2012-10-08
23.870.000.000,2012-10-08
IDR 740.298.900
2012-10-05
IDR 89.100.000
2012-09-17
IDR 730.180.000
2012-07-26
IDR 77.554.400
2012-07-23
2012-06-28
IDR 37.125.000
IDR 37.125.000
2012-05-05
2012-05-03
IDR 29.700.000
IDR 17.050.000
2012-02-07
IDR 340.000.000
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2012-01-18
43.370.000.000,-
2011-11-11
IDR 559.000.000
2011-11-08
2011-10-24
IDR 1.485.000
IDR 12.650.000
2011-09-26
IDR 7.078.500
2011-09-16
IDR 108.036.036
2011-08-03
IDR 967.551.000
2011-06-21
IDR 1.760.000
2011-05-30
IDR 2.44.330
2011-04-20
IDR 308.000.000
2011-04-20
IDR 308.000.000
2011-04-19
IDR 42.000.000
2011-04-05
IDR 23.856.800
2011-04-05
IDR 17.080.800
2011-03-25
IDR 165.517.000
2011-03-09
IDR 84.700.000
2011-03-02
2011-02-28
IDR 60.500.000
IDR 953.000.000
2011-01-20
IDR 125.000.000
2010
2010
2010
2010
2010-10-26
IDR 82.500.000
2010-01-07
2010-01-03
IDR 1.200.000.000
IDR 2.079.000.000
2010-01-03
IDR 264.000.000
Kualifikasi
Gred 6
Sertifikat
Instansi : GAPENSI
Nomor : 00283484
Mulai : 06-12-2013
Berakhir : 07-12-2015
Gred 6
Instansi : GAPENSI
Nomor : 00283483
Mulai : 06-12-2013
Berakhir : 07-12-2015