PEKERJAAN PEMBANGUNAN JARINGAN JTR UNTUK PELANGGAN TER

SUMBER DANA / SKK 03/R/AI-NIAGA/SULSELRABAR/20

SPBJ/SPK 057.SPBJ-AGA/DAN.02.03/AWP
100% 95%
MATERIAL JTR 6106100500 11,730,214.00 11143703
JASA KONSTRUKSI JTR 6106201000 10,534,407.00 10007687
JASA ANGKUT 6106201000 1,045,275.00 993011

23,309,896.00 22,144,401.20

PR NUMBER 3001854554
RFQ NUMBER 6200041579
PO NUMBER 3100945359
SERVICE ENTRY 1002555820
12258074
11008455
1092312
RINGAN JTR UNTUK PELANGGAN TERSEBAR TAHAP 1 RAYON PARIA
03/R/AI-NIAGA/SULSELRABAR/2018-AWP
057.SPBJ-AGA/DAN.02.03/AWP/2018
5% 100% + PPN 95% + PPN 1%
586,510.70 12,903,235.40 12,258,073.63 1 AU
526,720.35 11,587,847.70 11,008,455.32 1 AU
52,263.75 1,149,802.50 1,092,312.38 1 AU

1,165,494.80 25,640,885.60 24,358,841.32

SKK DESKRIPSI WBS

03/R/AI-NIA MATERIAL GD I.7413.18.09.1003.012.11
JASA GD I.7413.18.09.1003.012.11
MATERIAL JTR/ JTM I.7413.18.09.1003.012.10
JASA JTR/JTM I.7413.18.09.1003.012.10
JASA ANGKUT I.7413.18.09.1003.012.10
SUMBER DANA WBS
APLN I.7413.18.09.1003.012.10
APLN I.7413.18.09.1003.012.10
APLN I.7413.18.09.1003.012.10