KINERJA JUNI BUMN Center - Tower Danareksa.r1

PT.
PP (Persero)
DIVISI I
PROYEK GED.BUMN DANAREKSA TOWER
KODE 490003
REKAP PO PROYEK BUMN CENTER DANAREKSA TOWER
20019 NO PO SUPLIER VOLUME SAT JENIS BARANG SPESIFIKASI/UKURAN HARGA JUMLAH HARGA PERSIAPAN PERALATAN BEDENG DINDING
K3 / H.KEEPING A B.SURVEYOR PEKERJA PEMBATAS
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 5.00 BH STOP KONTAK 3 LB BROCO 25,000 125,000 125,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 4.00 DOS RESIBON POTONG 4" NIPON 190,000 760,000 - 760,000 - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 BH METERAN 5M TAJIMA 195,000 390,000 390,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 SET CANGKUL+GAGANG 155,000 155,000 155,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 BH LINGGIS BESAR 135,000 135,000 135,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 BH PALU BODEM 5 KG 250,000 250,000 250,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 BH PALU KECIL 95,000 190,000 190,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 15.00 KLG ZINGKROMATE 65,000 975,000 975,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 KLG THINER 115,000 115,000 115,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 3.00 BH KUAS 3" 25,000 75,000 75,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 10.00 BH KASUR BUSA 650,000 6,500,000 6,500,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 10.00 BH BANTAL 75,000 750,000 750,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 10.00 BH SEPREI 160,000 1,600,000 1,600,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 UNIT MESIN CUCI LG 12 KG 4,455,000 4,455,000 4,455,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 UNIT DISPENSER 210,000 210,000 210,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 UNIT STRIKA 265,000 265,000 265,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 BH PAPAN SETRIKA 275,000 275,000 275,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 BH ALAT PEL 300,000 600,000 600,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 BH RAK PIRING 350,000 700,000 700,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 10.00 BH LEMARI PLASTIK 435,000 4,350,000 4,350,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 BH MAGICOM 745,000 745,000 745,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 3.00 BH GELAS KECIL 125,000 375,000 375,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 BH PENGKI PLASTIK 25,000 50,000 50,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 BH EMBER PLASTIK 85,000 170,000 170,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 UNIT KOMPOR GAS 356,000 712,000 712,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 3.00 LSN PIRING 165,000 495,000 495,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 3.00 LSN SENDOK 95,000 285,000 285,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 3.00 LSN GARPU 95,000 285,000 285,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 UNIT TV 32" LED 2,860,000 2,860,000 2,860,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 3.00 BH TERMOS SEDANG 135,000 405,000 405,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 BH MAMPAN PLASTIK 60,000 120,000 120,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 1.00 BH TEMPAT SENDOK 60,000 60,000 60,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 4.00 BH SAPU IJUK 55,000 220,000 220,000 - - - - -
8/30/2019 001 ARIF SYAIFUDIN MUSLIM 2.00 UNIT KIPAS ANGIN 550,000 1,100,000 1,100,000 - - - - -
- - - - -
8/30/2019 001 SURYA KACA GLASS CV 135.00 BTG HOLLOW BESI 50 X 50 X 6m -3MM 533,000 71,955,000 71,955,000 - - - - -
8/30/2019 001 SURYA KACA GLASS CV 70.00 BTG HOLLOW BESI 50 X 50 X 6m -2MM 425,000 29,750,000 29,750,000 - - - - -
8/30/2019 001 SURYA KACA GLASS CV 2.00 DOS RESIBON POTONG 14" 1,966,000 3,932,000 - 3,932,000 - - - -
8/30/2019 001 SURYA KACA GLASS CV 2.00 UNIT GURINDA TANGAN 675,000 1,350,000 - 1,350,000 - - - -
8/30/2019 001 SURYA KACA GLASS CV 2.00 UNIT TRAVO LASS 900 WATT 1,485,000 2,970,000 - 2,970,000 - - - -
8/30/2019 001 SURYA KACA GLASS CV 2.00 UNIT CUTTING WHEEL 2,250,000 4,500,000 - 4,500,000 - - - -
8/30/2019 001 SURYA KACA GLASS CV 1.00 UNIT MESIN BOR TANGAN 545,000 545,000 - 545,000 - - - -
8/30/2019 001 SURYA KACA GLASS CV 2.00 UNIT MESIN BOR BETON 2,632,500 5,265,000 - 5,265,000 - - - -
8/30/2019 001 SURYA KACA GLASS CV 4.00 ROLL KABEL POWER 2 X 1,5 475,000 1,900,000 - 1,900,000 - - - -
8/30/2019 001 SURYA KACA GLASS CV 20.00 KG KAWAT LAS Rb26-2,6MM 46,000 920,000 - 920,000 - - - -
- - - - -
7/11/2019 001 ANUGERAH MAKMURINDO 24.00 Btg Hollow 4 x4 260,000 6,240,000 6,240,000 - - - - -
7/11/2019 001 ANUGERAH MAKMURINDO 40.00 Lbr Seng Galvalum 165,000 6,600,000 6,600,000 - - - - -
7/11/2019 001 ANUGERAH MAKMURINDO 1.00 Dos Paku Roofing 3 cm 285,000 285,000 285,000 - - - - -
7/11/2019 001 ANUGERAH MAKMURINDO 2.00 Klg Cat Warna biru 75,000 150,000 150,000 - - - - -
7/11/2019 001 ANUGERAH MAKMURINDO 1.00 Klg Thiner 30,000 30,000 30,000 - - - - -
7/11/2019 001 ANUGERAH MAKMURINDO 10.00 Kg Kawat Las RD 26-2,6mm 37,500 375,000 375,000 - - - - -
- - - - -
9/11/2019 002 DINDA DWI RATIH 2.00 Colt Pasir 625,000 1,250,000 1,250,000 - - - - -
7/11/2019 002 DINDA DWI RATIH 2.00 Colt Batu Split 519,150 1,038,300 1,038,300 - - - - -
- - - - -
7/11/2019 Tunai DINDA DWI RATIH 1.00 Ls Hollow,Resibon dll. 2,289,500 2,289,500 2,289,500 - - - - -
- - - - -
7/11/2019 Tunai DINDA DWI RATIH 1.00 Ls Bahan bantu 13,629,800 13,629,800 13,629,800 - - - - -
- - - - -
7/11/2019 Tunai DINDA DWI RATIH 1.00 Ls Bor Beton dll 2,292,300 2,292,300 - - - - -
-
9/2/2019 003 FLORENSIA 22.00 Psg Sepatu Both Kuning 185,000 4,070,000 - - 4,070,000 - - -
9/2/2019 003 FLORENSIA 25.00 Pcs Helm MSA warna putih Fast Track 85,000 2,125,000 - - 2,125,000 - - -
9/2/2019 003 FLORENSIA 22.00 Pcs Helm Kuning + Tali dagu 35,000 770,000 - - 770,000 - - -
9/2/2019 003 FLORENSIA 25.00 Pcs Rompi Karyawan PT PP 75,000 1,875,000 - - 1,875,000 - - -
9/2/2019 003 FLORENSIA 22.00 Pcs Rompi Pekerja LOGO 65,000 1,430,000 - - 1,430,000 - - -
9/2/2019 003 FLORENSIA 1.00 Pcs Kedok Las 75,000 75,000 - - 75,000 - - -
9/2/2019 003 FLORENSIA 1.00 Psg Sarung Tangan Las 50,000 50,000 - - 50,000 - - -
9/2/2019 003 FLORENSIA 3.00 Lsn Sarung Tangan Bintik 50,000 150,000 - - 150,000 - - -
9/2/2019 003 FLORENSIA 300.00 Pcs LOGO K3 3,500 1,050,000 - - 1,050,000 - - -
-
9/7/2019 004 FLORENSIA 15.00 Roll Scotlite 50,000 750,000 - - 750,000 - - -
9/7/2019 004 FLORENSIA 10.00 Pcs Rubercone 150,000 1,500,000 - - 1,500,000 - - -
9/7/2019 004 FLORENSIA 24.00 Pcs Kacamata Hitam-Bening 35,000 840,000 - - 840,000 - - -
9/7/2019 004 FLORENSIA 10.00 Pcs Bodyharnes Doble Hook 345,000 3,450,000 - - 3,450,000 - - -
9/7/2019 004 FLORENSIA 3.00 Lsn Masker 35,000 105,000 - - 105,000 - - -
9/7/2019 004 FLORENSIA 15.00 Psg Sepatu Safety KING'S KWD 805 500,000 7,500,000 - - 7,500,000 - - -
9/7/2019 004 FLORENSIA 1.00 Psg Sepatu Safety KING'S KWD 706 485,000 485,000 - - 485,000 - - -
9/7/2019 004 FLORENSIA 50.00 Pcs Tali dagu karet MSA 10,000 500,000 - - 500,000 - - -
-
9/13/2019 005 DINDA DWI RATIH 5.00 Lbr Barner 757,000 3,785,000 - - 3,785,000 - - -
9/13/2019 005 DINDA DWI RATIH 1.00 Lbr Spanduk 3,020,000 3,020,000 - - 3,020,000 - - -
-
9/13/2019 006 ESTARAYA MANDIRI 100.00 Btg Besi Hollow 40x40 x 2mm 198,500 19,850,000 19,850,000 - - - - -
-
-
9/10/2019 007 FLORENSIA 20.00 PCS STICKER PP 25CM 100,000 2,000,000 - - 2,000,000 - - -
9/10/2019 007 FLORENSIA 10.00 PCS POLICE LINE 75,000 750,000 - - 750,000 - - -
9/10/2019 007 FLORENSIA 10.00 KLG CAT FTALIT HIJAU - KF 25 75,000 750,000 - - 750,000 - - -
9/10/2019 007 FLORENSIA 10.00 KLG CAT FTALIT BIRU - KF 096 75,000 750,000 - - 750,000 - - -
9/10/2019 007 FLORENSIA 130.00 PCS CUTTING STICKER PP DAN GREEN 65CM 275,000 35,750,000 - - 35,750,000 - - -
2.00 PCS KUAS CAT 5CM 20,000 40,000 - - 40,000 - - -
-
9/15/2019 010 FLORENSIA 20.00 PCS ROMPI TAMU 75,000 1,500,000 - - 1,500,000 - - -
9/15/2019 010 FLORENSIA 6.00 PCS APRON 150,000 900,000 - - 900,000 - - -
9/15/2019 010 FLORENSIA 336.00 MTR STICKER VINNYL BIRU UK. T. 21CM X P. 336MTR 50,000 16,800,000 - - 16,800,000 - - -
9/15/2019 010 FLORENSIA 336.00 MTR STICKER VINNYL PUTIH UK. T. 21CM X P. 336MTR 50,000 16,800,000 - - 16,800,000 - - -
9/15/2019 010 FLORENSIA 200.00 MTR STICKER VINNYL RUMPUT UK. T. 30 CM X P. 200 MTR 65,000 13,000,000 - - 13,000,000 - - -
- - - -
-
9/6/2019 004 MULTI CIPTA ADIKARYA 191.00 M2 ACP ex Seven 269,857 51,542,687 51,542,687 - - - - -
-
10/15/2019 004 GRANITOGUNA BUILDING CERAMIC 125.00 Dos CRSYSTAL WATER STONE 72,000 9,000,000 9,000,000 - - - - -
10/15/2019 004 GRANITOGUNA BUILDING CERAMIC 80.00 Dos CRSYSTAL WATER STONE 72,000 5,760,000 5,760,000 - - - - -
10/15/2019 004 GRANITOGUNA BUILDING CERAMIC 134.00 Dos MATT ORION 72,000 9,648,000 9,648,000 - - - - -
10/15/2019 004 GRANITOGUNA BUILDING CERAMIC 141.00 Dos MATT WINTER 72,000 10,152,000 10,152,000 - - - - -
-
9/16/2019 008 ESTARAYA MANDIRI 10.00 KG CAT MINYAK FTALIT W/ SILVER 90,000 900,000 900,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 10.00 KG CAT MINYAK FTALIT W/ KUNING 78,000 780,000 780,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 10.00 KG CAT MINYAK FTALIT W/ MERAH 78,000 780,000 780,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 2.00 GLN THINER 4 LITER 115,000 230,000 230,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 5.00 BH LAMPU LED SOROT 100 WATT 30 CM x 200 M 355,000 1,775,000 1,775,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 50.00 BTG HOLLOW 2 x 4 x 2.5 mm 225,000 11,250,000 11,250,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 12.00 BH DRUM PLASTIK 120 LITER 245,000 2,940,000 2,940,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 2.00 BH GROBAK ARTCO 975,000 1,950,000 1,950,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 4.00 BH SAPU LIDI GAGANG 24,000 96,000 96,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 1.00 ROLL SELANG AIR BENANG 3/4" 975,000 975,000 975,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 5.00 LBR TRIPLEK 8 mm 118,000 590,000 590,000 - - - - -
9/16/2019 008 ESTARAYA MANDIRI 6.00 BH APAR 6 KG 610,000 3,660,000 - - 3,660,000 - - -
-
8/30/2019 009 KARSO 5.00 Pcs Stiker Green 25 Cm 100,000 500,000 - - 500,000 - - -
8/30/2019 009 KARSO 650.00 Pcs Stiker Traine 10 item 10,000 6,500,000 - - 6,500,000 - - -
-
-
9/22/2019 011 MULTI CIPTA ADIKARYA 92.64 m2 ACP 100 EX Seven 269,862 25,000,000 25,000,000 - - - - -
-
10/4/2019 011 ESTARAYA MANDIRI 1.00 BH BIOTECH KAP 2000 LITER 13,725,000 13,725,000 13,725,000 - - - - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 PACK PENSIL WARNA MERAH BIRU 68,000 68,000 - - - 68,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 DUS TINTA CINA 75,000 75,000 - - - 75,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 BH METERAN TAJIMA 7.5 M 255,000 255,000 - - - 255,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 BH WATERPASS UK. 1 M 225,000 225,000 - - - 225,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 BH SIKU UK. 40 X 60 220,000 220,000 - - - 220,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 BH SIPATAN TAJIMA 415,000 415,000 - - - 415,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 PACK PISAU CUTTER BESAR 300,000 300,000 - - - 300,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 PACK ISI PISAU CUTTER BESAR 125,000 125,000 - - - 125,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 PACK PISAU CUTTER KECIL 155,000 155,000 - - - 155,000 - -
10/4/2019 011 ESTARAYA MANDIRI 1.00 PACK ISI PISAU CUTTER KECIL 95,000 95,000 - - - 95,000 - -
- - -
10/9/2019 012 ESTARAYA MANDIRI 5.00 Btg Plat Strip 165,000 825,000 825,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 10.00 Roll Kabel NYM uk. 2 x 1,5mm Eterna 445,000 4,450,000 4,450,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 6.00 Bh Kabek HDMI To HDMI 15M 255,000 1,530,000 1,530,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 100.00 Btg Pipa Conduit 20mm 19,500 1,950,000 1,950,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 40.00 Kg Kawat Las RB 26- 2,6mm 39,000 1,560,000 1,560,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 10.00 Bh Stop Kontak Uticon isi 3 lbg 38,500 385,000 385,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 10.00 Bh Steker Uticon 18,500 185,000 185,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 50.00 Btg Pipa Conduit 20mm 19,500 975,000 975,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 1.00 Pack Mata Bor Besi 4mm BOSCH @5pcs 135,000 135,000 - 135,000 - - - -
10/9/2019 012 ESTARAYA MANDIRI 4.00 Dos Fhiser 4mm 45,000 180,000 180,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 10.00 Dos Resibon Potong 4" @10 Pcs 185,000 1,850,000 - 1,850,000 - - - -
10/9/2019 012 ESTARAYA MANDIRI 20.00 Bh Isolasi Nitto 13,000 260,000 260,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 2.00 Bh Obeng =/- 45,000 90,000 - 90,000 - - - -
10/9/2019 012 ESTARAYA MANDIRI 1.00 Set Kunci Ring Pas Tekiro 8- 32 685,000 685,000 - 685,000 - - - -
10/9/2019 012 ESTARAYA MANDIRI 5.00 Set Lampu TL 36 Watt 95,000 475,000 475,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 4.00 Psg Sarung tangan Las 37,000 148,000 - 148,000 - - - -
10/9/2019 012 ESTARAYA MANDIRI 1.00 Roll Kabel NYM uk. 2 x 1,5 Eterna 445,000 445,000 445,000 - - - - -
10/9/2019 012 ESTARAYA MANDIRI 3.00 Bh Tang Kombinasi Union uk. 6" 565,000 1,695,000 - 1,695,000 - - - -
10/9/2019 012 ESTARAYA MANDIRI 10.00 Pack Kabel Ties uk. 30 cm 95,000 950,000 950,000 - - - - -
- - -
10/15/2019 013 SUPRA JAYA 2001 142.00 Lbr TRIPLEK 12MM -120 X 240 185,000 26,270,000 26,270,000 - - - - -
- - -
- - -
10/17/2019 014 FLORENSIA 2.00 UNIT KLOSET DUDUK TOTO CW 421 2,800,000 5,600,000 5,600,000 - - - - -
10/17/2019 014 FLORENSIA 1.00 UNIT KLOSET JONGKOK TOTO CE 6 615,000 615,000 615,000 - - - - -
10/17/2019 014 FLORENSIA 3.00 UNIT URINOIR TOTO U104 2,750,000 8,250,000 8,250,000 - - - - -
10/17/2019 014 FLORENSIA 3.00 UNIT SEKAT URINOR TOTO AW115J 1,600,000 4,800,000 4,800,000 - - - - -
10/17/2019 014 FLORENSIA 2.00 UNIT JET SHOWER TOTO THX20MCRB 400,000 800,000 800,000 - - - - -
10/17/2019 014 FLORENSIA 2.00 UNIT T-CLOSET TOTO THX 58 125,000 250,000 250,000 - - - - -
10/17/2019 014 FLORENSIA 1.00 UNIT SHOWER TOTO TX 4385SEM 600,000 600,000 600,000 - - - - -
10/17/2019 014 FLORENSIA 1.00 UNIT KRAN SHOWER TOTO TX 452SS 685,000 685,000 685,000 - - - - -
10/17/2019 014 FLORENSIA 8.00 UNIT KRAN KM & WUDHU TOTO T28B13 300,000 2,400,000 2,400,000 - - - - -
10/17/2019 014 FLORENSIA 5.00 UNIT FLOOR DRAIN 125,000 625,000 625,000 - - - - -
10/17/2019 014 FLORENSIA 1.00 UNIT CLEAN OUT 3" 100,000 100,000 100,000 - - - - -
10/17/2019 014 FLORENSIA 1.00 UNIT KITCHEN SINK PORTABEL ROYAL 750,000 750,000 750,000 - - - - -
10/17/2019 014 FLORENSIA 1.00 UNIT KRAN SINK 250,000 250,000 250,000 - - - - -
- - -
10/17/2019 015 ESTARAYA MANDIRI 1.00 UNIT MESIN GERGAJI POHON 10,375,000 10,375,000 - 10,375,000 - - - -
MERK MAKITA UK. 18" DCS 520 - - -
- - -
10/20/2019 016 ESTARAYA MANDIRI 2.00 BH REGULATOR ACETYLIN & OXYGEN 225,000 450,000 - 450,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 1.00 SET STANG BLENDER ACETYLIN + MATA 615,000 615,000 - 615,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 30.00 MT SELANG BLENDER 45,000 1,350,000 - 1,350,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 4.00 BH FLASHBACK ARESTOR ACETYLIN 175,000 700,000 - 700,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 2.00 SET RODA SCAFOLDING UK 6" (2 HIDUP 2 MATI) 310,000 620,000 - 620,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 50.00 BTG PIPA PVC UK 1/2' AW 34,500 1,725,000 1,725,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 50.00 BTG ELBOW UK 1/2" 10,000 500,000 500,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 50.00 BH TEE UK 1/2" 12,000 600,000 600,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 5.00 KLG LEM PVC 65,000 325,000 325,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 15.00 BH ELBOW DRAT KUNINGAN PVC UK 1/2" 27,000 405,000 405,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 5.00 BH SHOCK DRAT KUNINGAN PVC UK 1/2" 26,500 132,500 132,500 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 5.00 BTG PIPA PVC UK 2" AW 120,000 600,000 600,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 5.00 BH ELBOW PVC UK 2" 18,000 90,000 90,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 10.00 BH ISOLASI NITTO 13,000 130,000 130,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 100.00 SET TEE DOS + TUTUP + BAUT CLIPSAL 14,500 1,450,000 1,450,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 150.00 BH KOTAK INBOW DOS PLAT 14,000 2,100,000 2,100,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 5.00 BH DUCT TAPE ISOLASI PIPA AC NON LEM 25,000 125,000 125,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 2.00 BH GEROBAK BESI RODA JARI - JARI 1,350,000 2,700,000 2,700,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 12.00 BH EMBER COR 14,500 174,000 174,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 2.00 BH CANGKUL + GAGANG 110,000 220,000 220,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 2.00 BH SEKOP 95,000 190,000 190,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 3.00 BH TESPEN TEKIRO 56,000 168,000 - 168,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 3.00 ROLL KABEL NYM UK 4 X 2.5 ETERNA 975,000 2,925,000 2,925,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 1.00 SET KUNCI L TEKIRO 2-10 185,000 185,000 - 185,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 20.00 BH SKUN KABEL 70 MM 16,500 330,000 330,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 2.00 BH MATA STANG BLENDER ACETYLIN NO. 2 152,000 304,000 - 304,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 10.00 BH LAMPU SOROT LED 100 WATT 355,000 3,550,000 - 3,550,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 50.00 MT SELING BAJA 8 MM 33,500 1,675,000 1,675,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 1.00 SET KUNCI SOCK TEKIRO 8-24 325,000 325,000 - 325,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 1.00 BH GERGAJI BESI + MATA 98,000 98,000 - 98,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 1.00 BH TANGGA ALUMUNIUM UK 2.7 MT 1,355,000 1,355,000 - 1,355,000 - - - -
10/20/2019 016 ESTARAYA MANDIRI 10.00 BH REDUSER UK 3/4" X 1/2" 13,500 135,000 135,000 - - - - -
10/20/2019 016 ESTARAYA MANDIRI 10.00 BH STEKER UTICON 18,000 180,000 180,000 - - - - -
- - -
10/20/2019 017 ESTARAYA MANDIRI 130.00 BTG BESI HOLLOW UK 50 X 50 X 2 MM 245,000 31,850,000 31,850,000 - - - - -
- - -
10/28/2019 018 FLORENSIA 3.00 ROLL KAWAT LOKET 350,000 1,050,000 1,050,000 - - - - -
10/28/2019 018 FLORENSIA 10.00 PCS LOGO PP DAN GED. UK.17X17 25,000 250,000 - - 250,000 - - -
10/28/2019 018 FLORENSIA 1.00 ROLL TAMBANG BINTIK BIRU 6,500,000 6,500,000 - - 6,500,000 - - -
- - -
10/29/2019 019 FLORENSIA 14.00 PCS BARNER UK. 240 X 120 200,000 2,800,000 - - 2,800,000 - - -
10/29/2019 019 FLORENSIA 25.00 PCS SEPATU BOTH KUNING BESI 185,000 4,625,000 - - 4,625,000 - - -
10/29/2019 019 FLORENSIA 25.00 PCS HELM KUNING 35,000 875,000 - - 875,000 - - -
10/29/2019 019 FLORENSIA 20.00 PCS ROMPI PEKERJA 65,000 1,300,000 - - 1,300,000 - - -
10/29/2019 019 FLORENSIA 20.00 PCS TALI DAGU KARET MSA 15,000 300,000 - - 300,000 - - -
10/29/2019 019 FLORENSIA 20.00 PCS HELM PUTIH MSA FAST TRACK 85,000 1,700,000 - - 1,700,000 - - -
10/29/2019 019 FLORENSIA 5.00 DSN SARUNG TANGAN KAIN BINTIK 50,000 250,000 - - 250,000 - - -
10/29/2019 019 FLORENSIA 2.00 PCS LAMPU ROTARI KUNING 250,000 500,000 - - 500,000 - - -
10/29/2019 019 FLORENSIA 1.00 ROLL JARING NET HIJAU 1M X50M 450,000 450,000 - - 450,000 - - -
10/29/2019 019 FLORENSIA 4.00 PCS LAMPU LALIN BATEREAI 85,000 340,000 - - 340,000 - - -
10/29/2019 019 FLORENSIA 1.00 PCS MASKER FILTER 3M 285,000 285,000 - - 285,000 - - -
10/29/2019 019 FLORENSIA 5.00 PSG SARUNG TANGAN LAS 35,000 175,000 - - 175,000 - - -
10/29/2019 019 FLORENSIA 24.00 PCS JARUM KERAS 16MM 100,000 2,400,000 2,400,000 - - - - -
- - -
10/30/2019 019 FLORENSIA 6.00 PCS KOTAK P3K BESAR 150,000 900,000 - - 900,000 - - -
10/30/2019 019 FLORENSIA 1.00 KLNG LEM AIBON 10KG 450,000 450,000 450,000 - - - - -
10/30/2019 019 FLORENSIA 1.00 PCS STEPLES BESAR 250,000 250,000 250,000 - - - - -
10/30/2019 019 FLORENSIA 50.00 PCS SAPU LIDI TANPA GAGANG 10,000 500,000 - - 500,000 - - -
10/30/2019 019 FLORENSIA 150.00 PCS KARUNG 50KG 2,500 375,000 - - 375,000 - - -
10/30/2019 019 FLORENSIA 2.00 PCS CERMIN FIGURA 150,000 300,000 - - 300,000 - - -
10/30/2019 019 FLORENSIA 3.00 PCS TEMPAT SAMPAH KAMAR MANDI 100,000 300,000 300,000 - - - - -
10/30/2019 019 FLORENSIA 5.00 PAK PLASTIK SAMPAH KECIL 35,000 175,000 - 175,000 - - -
10/30/2019 019 FLORENSIA 5.00 PCS KESET SERABUT 125,000 625,000 625,000 - - - - -
10/30/2019 019 FLORENSIA 5.00 PCS KESET KAIN TEBAL 50,000 250,000 250,000 - - - - -
10/30/2019 019 FLORENSIA 5.00 PCS KESET KARET WELCOME 50,000 250,000 250,000 - - - - -
10/30/2019 019 FLORENSIA 13.00 PCS FRAME + BANNER ALBATROS UK 42 X 29.7 (A3) 250,000 3,250,000 - - 3,250,000 - - -
- - -
11/2/2019 027 ESTARAYA MANDIRI 15.00 Klg Cat minyak Ftalit w/ biru KF-096 78,000 1,170,000 - - 1,170,000 - - -
11/2/2019 027 ESTARAYA MANDIRI 3.00 Klg Zinckromat kansai w/ abu abu 96,500 289,500 - - 289,500 - - -
11/2/2019 027 ESTARAYA MANDIRI 2.00 Bh Rol cat kecil 25,000 50,000 - - 50,000 - - -
11/2/2019 027 ESTARAYA MANDIRI 5.00 Mt Amplas kain no. 150 18,500 92,500 - - 92,500 - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Pack Refil rol cat kecil 180,000 180,000 - - 180,000 - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Drg Thiner A 335,000 335,000 - - 335,000 - - -
11/2/2019 027 ESTARAYA MANDIRI 8.00 Btg Pipa pvc uk. 3/4'' AW 49,000 392,000 392,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 3.00 Bh Elbow uk. 3/4'' 15,500 46,500 46,500 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 15.00 Btg Pipa pvc uk. 1'' AW 66,500 997,500 997,500 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 2.00 Bh SDD uk. 1'' 16,500 33,000 33,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 3.00 Bh SDL uk. 1,5'' 24,500 73,500 73,500 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 3.00 Bh SDL uk. 1'' 15,500 46,500 46,500 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh Reducer uk. 1,5'' x 1'' 25,000 25,000 25,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 2.00 Bh Kontaktor Schneider 32A LC 1D18MT 375,000 750,000 750,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 2.00 Bh Photosell 10 A 185,000 370,000 370,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 2.00 Klg Lem pipa pvc 65,000 130,000 130,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 5.00 Bh Sealtape onda 15,000 75,000 75,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh Mic meja kabel TOA ZM 380 AS 1,135,000 1,135,000 1,135,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 2.00 Bh Sealent w/ putih 48,000 96,000 96,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 15.00 Bh Sealent w/ hitam 48,500 727,500 727,500 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh Gun sealent 55,000 55,000 55,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh Matabor beton makita D 8 mm 55,000 55,000 55,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh Matabor beton makita D 6 mm 52,500 52,500 52,500 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh Pompa shimitzu semi jet pump Auto 2,890,000 2,890,000 2,890,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 50.00 Btg Besi Hollow uk. 50 x 50 x 2mm 245,000 12,250,000 12,250,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 4.00 Btg Siku uk. 4 x 4 x 3 mm 125,000 500,000 500,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 4.00 Bh Roda pagar uk. 3'' 185,000 740,000 740,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 10.00 Klg Zincromat kansai w/ abu abu 96,500 965,000 965,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Pack Refil rol cat kecil 180,000 180,000 180,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 15.00 Kg Kain majun 16,500 247,500 247,500 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh Box panel indoor uk. 60 x 80 625,000 625,000 625,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh Box panel outdoor uk. 20 x 30 295,000 295,000 295,000 - - - - -
11/2/2019 027 ESTARAYA MANDIRI 1.00 Bh MCCB 400A Schneider EZC400N 3,145,000 3,145,000 3,145,000 - - - - -
- - - - -
11/2/2019 029 ESTARAYA MANDIRI 1.00 Pail Cat Minyak Fitalit Putih/W 1,485,000 1,485,000 1,485,000 - - - - -
11/2/2019 029 ESTARAYA MANDIRI 1.00 Drgn Tiner 335,000 335,000 335,000 - - - - -
11/2/2019 029 ESTARAYA MANDIRI 5.00 M Amplas no.80 16,500 82,500 82,500 - - - - -
11/2/2019 029 ESTARAYA MANDIRI 5.00 M Amplas no.120 18,500 92,500 92,500 - - - - -
11/2/2019 029 ESTARAYA MANDIRI 2.00 Bh Kuas Roll Cat 25,000 50,000 50,000 - - - - -
11/2/2019 029 ESTARAYA MANDIRI 112.00 Set Angkur D16 92,000 10,304,000 - - - - 10,304,000 -
11/2/2019 029 ESTARAYA MANDIRI 45.00 Btg Halow Besi 50x50 x 6M 425,000 19,125,000 - - - - 19,125,000 -
- -
11/10/2019 030 FLORENSIA 50.00 PAK PLASTIK SAMPAH 90 X 120 35,000 1,750,000 - - 1,750,000 - - -
11/10/2019 030 FLORENSIA 1.00 PCS KAIN LOGO UK 1.5M 300,000 300,000 - - 300,000 - - -
11/10/2019 030 FLORENSIA 80.00 PCS STICKER VINNYL P. 10 L.10 10,000 800,000 - - 800,000 - - -
11/10/2019 030 FLORENSIA 10.00 PCS STICKER VINNYL P. 15 L. 15 15,000 150,000 - - 150,000 - - -
11/10/2019 030 FLORENSIA 115.00 PCS STICKER VINNYL P. 25 L. 10 19,000 2,185,000 - - 2,185,000 - - -
11/10/2019 030 FLORENSIA 5.00 PCS STICKER VINNYL P.30 L.13 21,500 107,500 - - 107,500 - - -
- -
11/20/2019 030 ESTARAYA MANDIRI 4.00 ROLL KABEL NYM UK.2 X 1,5 ETERNA 445,000 1,780,000 - - - - 1,780,000 -
11/20/2019 030 ESTARAYA MANDIRI 1.00 ROLL KABEL NYMHY UK.2 X 1,5 ETERNA 505,000 505,000 - - - - 505,000 -
11/20/2019 030 ESTARAYA MANDIRI 500.00 BH BAUT+MUR+RING M14X5CM 8,850 4,425,000 - - - - 4,425,000 -
11/20/2019 030 ESTARAYA MANDIRI 112.00 BH BAUT+RING BAJA /ANGKUR 5/8" 5,500 616,000 - - - - 616,000 -
11/20/2019 030 ESTARAYA MANDIRI 2.00 BH GERGAJI KAYU 95,000 190,000 - - - 190,000 - -
11/20/2019 030 ESTARAYA MANDIRI 1.00 DOS PAKU BAUT UK. 2CM 85,000 85,000 - - - - 85,000 -
11/20/2019 030 ESTARAYA MANDIRI 6.00 BH LAMPU LED SOROT 50 WATT 265,000 1,590,000 - 1,590,000 - - - -
11/20/2019 030 ESTARAYA MANDIRI 1.00 BH SIKU 30 CM 98,500 98,500 - - - 98,500 - -
11/20/2019 030 ESTARAYA MANDIRI 2.00 BH METERAN TAJIMA 5M 145,000 290,000 - - - 290,000 - -
11/20/2019 030 ESTARAYA MANDIRI 1.00 BH METERAN TAJIMA 7,5M 255,000 255,000 - - - 255,000 - -
11/20/2019 030 ESTARAYA MANDIRI 2.00 BH OBENG +/- Tekiro 56,500 113,000 - 113,000 - - - -
11/20/2019 030 ESTARAYA MANDIRI 50.00 MT SLING BAJA 6MM 29,000 1,450,000 1,450,000 - - - - -
11/20/2019 030 ESTARAYA MANDIRI 10.00 BH KLEM SLING 6MM 13,500 135,000 135,000 - - - - -
11/20/2019 030 ESTARAYA MANDIRI 122.00 LBR TRIPLEK 4 X 8 X 18MM 295,000 35,990,000 - - - - 35,990,000 -
11/20/2019 030 ESTARAYA MANDIRI 6.00 LBR TERPAL 6 X 6 288,000 1,728,000 1,728,000 - - - - -
11/20/2019 030 ESTARAYA MANDIRI 300.00 BH BAUT+MUR+RING M14 X 5CM 8,850 2,655,000 2,655,000 - - - - -
11/20/2019 030 ESTARAYA MANDIRI 2.00 BH MATA CUTTING WHEEL 4" WD@20 24,500 49,000 - - 49,000 - - -
11/20/2019 030 ESTARAYA MANDIRI 2.00 PACK MATA CUTTING WHEEL 4" WD@20 255,000 510,000 - - 510,000 - - -
11/20/2019 030 ESTARAYA MANDIRI 1.00 PACK RESIBON TEBAL 4" @25 515,000 515,000 - - 515,000 - - -
11/20/2019 030 ESTARAYA MANDIRI 1.00 DOS RESIBON TEBAL 14" @25 1,887,500 1,887,500 - - 1,887,500 - - -
11/20/2019 030 ESTARAYA MANDIRI 2.00 BH MATABOR BESI 3MM 39,500 79,000 - - 79,000 - - -
11/20/2019 030 ESTARAYA MANDIRI 1.00 BH DISPENSER SHARP SWD 72E 3,155,000 3,155,000 3,155,000 - -
11/20/2019 031 ESTARAYA MANDIRI 100.00 Lbr Spandek uk. 1 x 6 mt x 0,4 mm 475,000 47,500,000 - - - - 47,500,000 -
11/20/2019 031 ESTARAYA MANDIRI 10.00 Btg Nok spandek uk. 34 x 3 mt 210,000 2,100,000 - - - - 2,100,000 -
11/20/2019 031 ESTARAYA MANDIRI 75.00 Btg Besi Hollow uk. 40 x 40 x 2,3 mm 265,000 19,875,000 - - - - 19,875,000 -
11/20/2019 031 ESTARAYA MANDIRI 20.00 Btg Besi Hollow uk. 50 x 50 x 3 mm 425,000 8,500,000 - - - - 8,500,000 -
11/20/2019 031 ESTARAYA MANDIRI 1.00 Rol Karpet talang uk. 90 x 50 mt 695,000 695,000 - - - - 695,000 -
-
11/22/2019 031 FLORENSIA 12.00 Psg Sepatu KING's KWD 726 Hitam 485,000 5,820,000 - - 5,820,000 - - -
11/22/2019 031 FLORENSIA 12.00 Pcs Rompi MK Logo K3 50,000 600,000 - - 600,000 - - -
11/22/2019 031 FLORENSIA 12.00 Pcs Helm Putih MSA Fastrack 85,000 1,020,000 - - 1,020,000 - - -
11/22/2019 031 FLORENSIA 10.00 Pcs Rompi Hijau Karyawan 75,000 750,000 - - 750,000 - - -
11/22/2019 031 FLORENSIA 2.00 Pcs Lampu Senter Besar 350,000 700,000 - - 700,000 - - -
11/22/2019 031 FLORENSIA 2.00 Pcs Laser Hijau 175,000 350,000 - - 350,000 - - -
11/22/2019 031 FLORENSIA 3.00 Pcs Pigura Uk. A3 200,000 600,000 - - 600,000 - - -
11/22/2019 031 FLORENSIA 4.00 Pcs Banner Uk.2m x 60 cm 100,000 400,000 - - 400,000 - - -
-
10/28/2019 018 FLORENSIA 1.00 Set Bendera Merah Putih, K3,PP 300,000 300,000 - - 300,000 - - -
10/28/2019 018 FLORENSIA 5.00 Pcs Frame + Baner Albatros uk. 49 x 65 350,000 1,750,000 - - 1,750,000 - - -
10/28/2019 018 FLORENSIA 8.00 Pcs Frame + Baner Albatros uk. 61 x 85 450,000 3,600,000 - - 3,600,000 - - -
-
10/30/2019 020 SUPRA JAYA 2001 100.00 Lbr SPANDEK ZINGKALUM 6 X 1,2- 0,3MM 410,000 41,000,000 - - - - 41,000,000 -
-
10/30/2019 021 SUPRA JAYA 2001 65.00 Lbr PHENOLIK FILM 12MM-1220X2440 275,000 17,875,000 - - - - 17,875,000 -
10/30/2019 021 SUPRA JAYA 2001 32.00 Lbr SPANDEK ZINGKALUM 6 X 1,2- 0,3MM 410,000 13,120,000 - - - - 13,120,000 -
-
10/30/2019 022 ESTARAYA MANDIRI 5.00 Lbr Plat Bordes uk. 2,3 mm 855,000 4,275,000 4,275,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 1.00 Bh Meteran Tajima uk. 7,5 mt 255,000 255,000 255,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 10.00 Btg Pipa Blacksteel uk. 1,5 '' x 2 mm 198,000 1,980,000 1,980,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 10.00 Rol Kabel NYM uk. 2 x 1,5 Eterna 445,000 4,450,000 4,450,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 50.00 Bh Tee dos + tutup + baut clipsal 14,500 725,000 725,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 50.00 Bh Cross dos clipsal 15,500 775,000 775,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 100.00 Btg Pipa conduit clipsal 20 mm 19,500 1,950,000 1,950,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 5.00 Unit AC 1PK Daikin 4,900,000 24,500,000 24,500,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 2.00 Bh Box panel indoor uk. 40 x 60 485,000 970,000 970,000 - - - - -
10/30/2019 022 ESTARAYA MANDIRI 200.00 Mt Kabel twist uk. 4 x 70 mm 75,000 15,000,000 15,000,000 - - - - -
-
10/30/2019 023 ESTARAYA MANDIRI 1.00 Bh Pompa jetpump wasser PC - 280 EA 2,065,000 2,065,000 2,065,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 70.00 Bh Stop kontak clipsal 43,500 3,045,000 3,045,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 20.00 Bh Saklar tunggal clipsal 29,500 590,000 590,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 12.00 Bh Saklar seri clipsal 46,500 558,000 558,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 25.00 Bh MCB 1 Phase 10A 98,500 2,462,500 2,462,500 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 25.00 Bh MCB 1 Phase 16A 98,500 2,462,500 2,462,500 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 1.00 Bh MCCB 50A 3Phase 495,000 495,000 495,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 2.00 Btg Rel MCB 46,500 93,000 93,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 5.00 Bh Skun kabel 70 mm 16,500 82,500 82,500 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 20.00 Bh Lampu Downlight LED 12 Watt 127,500 2,550,000 2,550,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 4.00 Bh Lampu sorot spot light 5 watt 110,000 440,000 440,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 7.00 Rol Lampu LED strip white 4,8 watt @ 5m 122,000 854,000 854,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 4.00 Bh Ballas lampu LED strip 5A 125,000 500,000 500,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 3.00 Bh Stop kontak AC Panasonic 110,000 330,000 330,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 1.00 Bh Stop kontak lantai welt 325,000 325,000 325,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 2.00 Bh Kipas angin dinding uk. 12'' cosmos 335,000 670,000 670,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 6.00 Bh Exhaust fan Maspion dinding uk. 8'' 385,000 2,310,000 2,310,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 1.00 Bh Amplifier TOA ZA-2060 ( 60 watt ) 2,365,000 2,365,000 2,365,000 - - - - -
10/30/2019 023 ESTARAYA MANDIRI 1.00 Bh Amplifier TOA ZA-2120 ( 120 watt ) 3,185,000 3,185,000 3,185,000 - - - - -
-
-
11/1/2019 025 ESTARAYA MANDIRI 2.00 Bh Column speaker TOA ZS 403 CB 1,185,000 2,370,000 2,370,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 10.00 Bh Ceiling speaker TOA SZ 2369 550,000 5,500,000 5,500,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 70.00 Bh Lampu Downlight philips 12 watt 127,500 8,925,000 8,925,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 1.00 Pail Cat minyak Ftalit w/ kuning 115-147 1,485,000 1,485,000 1,485,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 1.00 Pail Cat minyak Ftalit w/ hitam glosy 1,485,000 1,485,000 1,485,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 20.00 Lbr Amplas no. 100 15,500 310,000 310,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 2.00 Klg Sanpolac @ 1 kg 59,000 118,000 118,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 2.00 Bh Rol cat kecil 26,500 53,000 53,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 2.00 Bh Kuas cat uk. 2'' 13,500 27,000 27,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 20.00 Klg Thiner impala @ 1 lt 39,000 780,000 780,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 4.00 Bh Rol cat besar 45,500 182,000 182,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 4.00 Bh Rol cat kecil 26,500 106,000 106,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 4.00 Bh Bak cat 29,000 116,000 116,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 3.00 Bh Stop kontak lantai welt 325,000 975,000 975,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 21.00 Bh Stop kontak AC Panasonic 110,000 2,310,000 2,310,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 5.00 Rol Kabel NYM 2 x 1,5 Eterna 445,000 2,225,000 2,225,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 3.00 Rol Kabel NYM HY uk. 2 x 1,5 Eterna 505,000 1,515,000 1,515,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 50.00 Mt Kabel twist uk. 4 x 50 63,500 3,175,000 3,175,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 50.00 Bh Skun kabel uk. 50 mm 16,500 825,000 825,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 20.00 Pack Kabel ties uk. 20 cm 58,000 1,160,000 1,160,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 1.00 Bh Breaker NFB 50 A 495,000 495,000 495,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 10.00 Bh Isolator bus bar uk. 30 x 40 18,500 185,000 185,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 3.00 Bh Busbar tembaga uk. 18cm x 1m x 1,5cm 115,000 345,000 345,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 15.00 Set Lampu TL 36 Watt 95,000 1,425,000 1,425,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 1.00 Lbr Polycarbonate uk. 11,8 x 2,10 x 5 mm 3,135,000 3,135,000 3,135,000 - - - - -
11/1/2019 025 ESTARAYA MANDIRI 45.00 Btg Besi Hollow uk. 20 x 40 x 2,5 mm 225,000 10,125,000 10,125,000 - - - - -
-
-
11/2/2019 028 FLORENSIA 1.00 SET FRAME U/ KANVAS 1,250,000 1,250,000 1,250,000 - - - - -
11/2/2019 028 FLORENSIA 1.00 PSNG SEPATU BOOT KUNING UK 43 185,000 185,000 - - 185,000 - - -
11/2/2019 028 FLORENSIA 15.00 PSNG BANTAL DAN GULING 100,000 1,500,000 1,500,000 - - - - -
11/2/2019 028 FLORENSIA 6.00 SET SPREI UK 100 X 200 150,000 900,000 900,000 - - - - -
11/2/2019 028 FLORENSIA 6.00 PCS BOX APAR 6KG 875,000 5,250,000 - - 5,250,000 - - -
-
-
11/28/2019 032 ESTARAYA MANDIRI 35.00 Lbr Gypsum A+ uk. 9 mm 87,500 3,062,500 3,062,500 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 3.00 Dus Paku beton uk. 5 cm 28,500 85,500 85,500 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 3.00 Rol Benang ukur 15,500 46,500 46,500 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 1.00 Dus Scrup gypsum uk. 3 cm @ 500 pcs 115,000 115,000 115,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 70.00 Btg Baja Ringan uk. 7,5 cm x 0,75 mm 125,500 8,785,000 8,785,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 40.00 Btg Hollow u/ gypsum uk. 4 x 4 x 0,5 mm 66,500 2,660,000 2,660,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 4.00 Lbr Triplek uk. 6 mm 112,000 448,000 448,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 3.00 Zak Compound A+ 85,000 255,000 255,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 1.00 Pail Cat tembok catylac w/ putih 775,000 775,000 775,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 3.00 Bh Kuas cat uk. 4'' 22,500 67,500 67,500 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 2.00 Bh Rol cat besar 45,500 91,000 91,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 1.00 Bh Bak cat 29,000 29,000 29,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 4.00 Bh HT Alinco DJA-10 1,495,000 5,980,000 - - 5,980,000 - - -
11/28/2019 032 ESTARAYA MANDIRI 30.00 Bh Stop kontak uticon lubang 3 38,500 1,155,000 1,155,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 15.00 Bh Saklar tunggal broco outbow 37,500 562,500 562,500 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 10.00 Bh Isolasi Nitto 13,000 130,000 130,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 50.00 Btg Pipa Conduit Clipsal 20 mm 19,500 975,000 975,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 30.00 Set Lampu TL 36 Watt 95,000 2,850,000 2,850,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 50.00 Btg Besi siku uk. 3 x 3 x 3 mm 108,000 5,400,000 5,400,000 - - - - -
11/28/2019 032 ESTARAYA MANDIRI 2.00 Bh Senter swatt 235,000 470,000 - - 470,000 - - -
11/28/2019 032 ESTARAYA MANDIRI 16.00 Bh Konector listrik uk. 70 mm 38,500 616,000 616,000 - - - - -
-
12/7/2019 033 ESTARAYA MANDIRI 1.00 Rol Kawat bendrat 495,000 495,000 - - - - 495,000 -
12/7/2019 033 ESTARAYA MANDIRI 2.00 Rol Kawat nyamuk parabola uk. 2 x 25 mt 635,000 1,270,000 - - - - 1,270,000 -
12/7/2019 033 ESTARAYA MANDIRI 70.00 Btg Besi Hollow uk. 40 x 40 x 2.3 mm 265,000 18,550,000 - - - - 18,550,000 -
-
12/10/2019 032 FLORENSIA 6.00 Ps Sepatu Safety King's KWD 05 CX 500,000 3,000,000 - - 3,000,000 - - -
12/10/2019 032 FLORENSIA 6.00 Bh Kacamata Debu 35,000 210,000 - - 210,000 - - -
12/10/2019 032 FLORENSIA 10.00 Kg Kawat Las RB 26 - 2,6mm 35,000 350,000 350,000 - - - - -
12/10/2019 032 FLORENSIA 20.00 Kg Danapaint /Danalac White No. 083-0001 75,000 1,500,000 1,500,000 - - - - -
12/10/2019 032 FLORENSIA 10.00 Ltr Thiner ND 25,000 250,000 250,000 - - - - -
12/10/2019 032 FLORENSIA 4.00 Pcs Kuas 2" 10,000 40,000 40,000 - - - - -
12/10/2019 032 FLORENSIA 4.00 Pcs Kuas Roll Kecil 25,000 100,000 100,000 - - - - -
12/10/2019 032 FLORENSIA 4.00 Pcs Busa Roll 10,000 40,000 40,000 - - - - -
12/10/2019 032 FLORENSIA 1.00 Roll Ampals Kasar 350,000 350,000 350,000 - - - - -
12/10/2019 032 FLORENSIA 1.00 Roll Ampals Halus 240,000 240,000 240,000 - - - - -
12/10/2019 032 FLORENSIA 500.00 Pcs Paku Screw 2,5 cm 350 175,000 175,000 - - - - -
12/10/2019 032 FLORENSIA 4.00 Pcs Mata Bor Besi Nanchi 3,5mm 35,000 140,000 140,000 - - - - -
12/10/2019 032 FLORENSIA 4.00 Pcs Stang Las 600 Amp 75,000 300,000 - 300,000 - - - -
12/10/2019 032 FLORENSIA 2.00 Kotak Kaca Kedok Las - Hitam 15,000 30,000 - 30,000 - - - -
12/10/2019 032 FLORENSIA 1.00 Set Dempul Sampolac @ 1kg 55,000 55,000 55,000 - - - - -
-
1/3/2020 0001 SUPRA JAYA 2001 100.00 Lbr Multiplek - Super 4 x 8 x 18mm 250,000 25,000,000 - - - - 25,000,000 -
1/3/2020 0001 SUPRA JAYA 2001 2.00 Roll Kawat Nyamuk 1m x 15m 525,000 1,050,000 - - - - 1,050,000 -
1/3/2020 0001 SUPRA JAYA 2001 75.00 Lbr Atap Zingcalum Standar 1m x 6m TCT- 0,35mm 410,000 30,750,000 - - - - 30,750,000 -
1/3/2020 0001 SUPRA JAYA 2001 1,500.00 pcs Paku Roffing Panjang 5 cm 1 dos = 300 bj 1,000 1,500,000 - - - - 1,500,000 -
1/3/2020 0001 SUPRA JAYA 2001 20.00 Btg Kolom Praktis 80x80 x 3M 55,000 1,100,000 - - - - 1,100,000 -
-
1/9/2020 006 ESTARAYA MANDIRI 144.00 Btg Angkur uk. D 16mm x 40cm x 10 cm 92,000 13,248,000 - - - - 13,248,000 -
1/9/2020 006 ESTARAYA MANDIRI 200.00 Bh Baut + Mur + Ring M14 x P 5cm Baja 8,850 1,770,000 - - - - 1,770,000 -
1/9/2020 006 ESTARAYA MANDIRI 200.00 Bh Baut + Mur + Ring M10 x P 4cm Baja 4,950 990,000 - - - - 990,000 -
1/9/2020 006 ESTARAYA MANDIRI 144.00 Bh Mur + Ring u/ angkur D 16 mm 5,500 792,000 - - - - 792,000 -
1/9/2020 006 ESTARAYA MANDIRI 20.00 Zak Semen abu abu tiga roda @ 40 kg 67,000 1,340,000 - - - - 1,340,000 -
1/9/2020 006 ESTARAYA MANDIRI 5.00 Gln Thiner ND 115,000 575,000 - - - - 575,000 -
1/9/2020 006 ESTARAYA MANDIRI 1.00 Rol Kawat Bendrat 435,000 435,000 - - - - 435,000 -
1/9/2020 006 ESTARAYA MANDIRI 2.00 Bh Gegep 55,000 110,000 - - - - 110,000 -
1/9/2020 006 ESTARAYA MANDIRI 2.00 Bh Kuas cat uk. 2'' 13,500 27,000 - - - - 27,000 -
1/9/2020 006 ESTARAYA MANDIRI 10.00 Btg Pipa pvc uk. 1 1/4'' D 64,500 645,000 - - - - 645,000 -
1/9/2020 006 ESTARAYA MANDIRI 20.00 Btg Pipa pvc uk. 1/2'' AW 36,500 730,000 - - - - 730,000 -
1/9/2020 006 ESTARAYA MANDIRI 10.00 Btg Pipa pvc uk. 1'' AW 66,500 665,000 - - - - 665,000 -
1/9/2020 006 ESTARAYA MANDIRI 10.00 Bh SDD uk. 1 1/4'' 16,500 165,000 - - - - 165,000 -
1/9/2020 006 ESTARAYA MANDIRI 10.00 Bh SDD uk. 1 1/4'' 16,500 165,000 - - - - 165,000 -
1/9/2020 006 ESTARAYA MANDIRI 5.00 Bh Reduser uk. 1 x 1/2'' 13,500 67,500 - - - - 67,500 -
1/9/2020 006 ESTARAYA MANDIRI 5.00 Bh Reduser uk. 1 x 3/4'' 13,500 67,500 - - - - 67,500 -
1/9/2020 006 ESTARAYA MANDIRI 6.00 Bh Stop kran uk. 1'' Onda 55,000 330,000 - - - - 330,000 -
1/9/2020 006 ESTARAYA MANDIRI 6.00 Bh Stop kran uk. 1/2'' Onda 45,000 270,000 - - - - 270,000 -
1/9/2020 006 ESTARAYA MANDIRI 1.00 Bh Radar Otomatis 105,000 105,000 - - - - 105,000 -
1/9/2020 006 ESTARAYA MANDIRI 1.00 Bh Pelampung otomatis uk. 1'' 275,000 275,000 - - - - 275,000 -
1/9/2020 006 ESTARAYA MANDIRI 10.00 Bh SDD uk. 1'' 16,500 165,000 - - - - 165,000 -
1/9/2020 006 ESTARAYA MANDIRI 10.00 Bh SDL uk. 1'' 16,500 165,000 - - - - 165,000 -
1/9/2020 006 ESTARAYA MANDIRI 15.00 Bh SDD uk. 1/2'' 16,000 240,000 - - - - 240,000 -
1/9/2020 006 ESTARAYA MANDIRI 15.00 Bh SDL uk. 1/2'' 16,000 240,000 - - - - 240,000 -
1/9/2020 006 ESTARAYA MANDIRI 20.00 Bh Selotip Onda 15,000 300,000 - - - - 300,000 -
1/9/2020 006 ESTARAYA MANDIRI 1.00 Bh Pompa jetpump Grundfos JPD 447 4,635,000 4,635,000 - - - - 4,635,000 -
-
1/9/2020 007 ESTARAYA MANDIRI 3.00 Bh Sipatan Tajima 385,000 1,155,000 - - - 1,155,000 - -
1/9/2020 007 ESTARAYA MANDIRI 2.00 Bh Waterpas tangan uk. 60 cm 155,000 310,000 - - - 310,000 - -
1/9/2020 007 ESTARAYA MANDIRI 1.00 Pack Benang ukur @ 10 pcs 120,000 120,000 - - - 120,000 - -
1/9/2020 007 ESTARAYA MANDIRI 36.00 Bh Pylox w/ merah 38,000 1,368,000 - - - 1,368,000 - -
1/9/2020 007 ESTARAYA MANDIRI 36.00 Bh Pylox w/ putih 38,000 1,368,000 - - - 1,368,000 - -
1/9/2020 007 ESTARAYA MANDIRI 3.00 Bh Lot uk. 1/2 kg 55,000 165,000 - - - 165,000 - -
1/9/2020 007 ESTARAYA MANDIRI 2.00 Bh Penggaris siku uk. 60 x 40 220,000 440,000 - - - 440,000 - -
1/9/2020 007 ESTARAYA MANDIRI 5.00 Lsn Tinta Cina 75,000 375,000 - - - 375,000 - -
1/9/2020 007 ESTARAYA MANDIRI 5.00 Lsn Pensil merah biru 68,000 340,000 - - - 340,000 - -
1/9/2020 007 ESTARAYA MANDIRI 10.00 Bh Sikat Ijuk 15,000 150,000 - - - 150,000 - -
1/9/2020 007 ESTARAYA MANDIRI 1.00 Bh Meteran Tajima 5 mt 145,000 145,000 - - - 145,000 - -
1/9/2020 007 ESTARAYA MANDIRI 20.00 Bh Lakban kertas uk. 2 cm 12,500 250,000 - - - 250,000 - -
1/9/2020 007 ESTARAYA MANDIRI 5.00 Pack Spidol permanen w/ hitam 110,000 550,000 - - - 550,000 - -
1/9/2020 007 ESTARAYA MANDIRI 5.00 Pack Spidol permanen w/ putih 225,000 1,125,000 - - - 1,125,000 - -
1/9/2020 007 ESTARAYA MANDIRI 4.00 Bh Pisau cutter besar 25,000 100,000 - - - 100,000 - -
1/9/2020 007 ESTARAYA MANDIRI 1.00 Dus Isi pisau cutter besar 125,000 125,000 - - - 125,000 - -
1/9/2020 007 ESTARAYA MANDIRI 1.00 Bh Meteran Yamayo uk. 50 mt 1,365,000 1,365,000 - - - 1,365,000 - -
1/9/2020 007 ESTARAYA MANDIRI 5.00 Dus Baut Screw uk. 7,5 cm @ 300 pcs 256,000 1,280,000 - - - 1,280,000 - -
1/9/2020 007 ESTARAYA MANDIRI 300.00 Bh Baut + mur + ring M14 x 5 cm baja 8,850 2,655,000 - - - 2,655,000 - -
1/9/2020 007 ESTARAYA MANDIRI 5.00 Bh Meteran Tajima 5 mt 145,000 725,000 - - - 725,000 - -
1/9/2020 007 ESTARAYA MANDIRI 10.00 Dus Paku beton uk. 7 cm 45,000 450,000 - - - 450,000 - -
1/9/2020 007 ESTARAYA MANDIRI 1.00 Bh Palu batu uk. 10 LB 385,000 385,000 - - - 385,000 - -
1/9/2020 007 ESTARAYA MANDIRI 1.00 Bh Palu konde uk. 3 LB 115,000 115,000 - - - 115,000 - -
1/9/2020 007 ESTARAYA MANDIRI 1.00 Bh Stang skun hidrolik 988,000 988,000 - 988,000 - - - -
1/9/2020 007 ESTARAYA MANDIRI 35.00 Bh Bimetal 70 mm 65,000 2,275,000 - 2,275,000 - - - -
1/9/2020 007 ESTARAYA MANDIRI 1.00 Set Matabor pagoda 366,000 366,000 - 366,000 - - - -
1/27/2020 0015 ESTARAYA MANDIRI 30.00 Set Lampu TL 36 Watt 95,000 2,850,000 - - - - 2,850,000 -
1/27/2020 0015 ESTARAYA MANDIRI 2.00 Rol Kabel NYM uk. 4 x 2,5 Eterna 975,000 1,950,000 - - - - 1,950,000 -
1/27/2020 0015 ESTARAYA MANDIRI 5.00 Rol Kabel NYM uk. 2 x 1,5 Eterna 445,000 2,225,000 - - - - 2,225,000 -
1/27/2020 0015 ESTARAYA MANDIRI 30.00 Bh Stop kontak 3 lubang uticon 38,500 1,155,000 - - - - 1,155,000 -
1/27/2020 0015 ESTARAYA MANDIRI 10.00 Bh Saklar Double Outbow 32,000 320,000 - - - - 320,000 -
1/27/2020 0015 ESTARAYA MANDIRI 15.00 Bh Steker Uticon 19,500 292,500 - - - - 292,500 -
1/27/2020 0015 ESTARAYA MANDIRI 50.00 Btg Pipa conduit uk. 20 mm 19,500 975,000 - - - - 975,000 -
1/27/2020 0015 ESTARAYA MANDIRI 1.00 Bh Per bending conduit 85,000 85,000 - - - - 85,000 -
1/27/2020 0015 ESTARAYA MANDIRI 2.00 Bh Obeng + /- 45,000 90,000 - 90,000 - - - -
1/27/2020 0015 ESTARAYA MANDIRI 2.00 Bh Tespen 35,000 70,000 - 70,000 - - - -
1/27/2020 0015 ESTARAYA MANDIRI 1.00 Bh Multi tester Sanwa ( Jarum ) 665,000 665,000 - 665,000 - - - -
1/27/2020 0015 ESTARAYA MANDIRI 20.00 Bh Outbow doos w/ putih 15,500 310,000 - - - - 310,000 -
1/27/2020 0015 ESTARAYA MANDIRI 2.00 Dus Klem conduit 20 mm @ 100 pcs 85,000 170,000 - - - - 170,000 -
1/27/2020 0015 ESTARAYA MANDIRI 20.00 Zak Lem Keramik MU 420 112,500 2,250,000 - - - - 2,250,000 -
-
1/14/2020 0008 PT MIC MAC INTERIOR 2.00 Unit SEPTICTANK - BIOTECH 13,000,000 26,000,000 - - - - 26,000,000 -
- - - - - -
1/8/2020 0003 CV ANUGERAH MAKMUR 33.00 M3 Bata Ringan uk. 10x20x60 719,000 23,727,000 - - - - 23,727,000
- - - - - -
1/14/2020 0009 CV ANUGERAH MAKMUR 4.00 Ps Sepatu Satpam 335,000 1,340,000 - - 1,340,000 - - -
1/14/2020 0009 CV ANUGERAH MAKMUR 1.00 colt Pasir 845,000 845,000 - - - - 845,000 -
1/14/2020 0009 CV ANUGERAH MAKMUR 3.00 Bh Kasur Lipat 375,000 1,125,000 1,125,000 - - - - -
1/14/2020 0009 CV ANUGERAH MAKMUR 5.00 Roll Karpet Vinil 500,000 2,500,000 - - - - 2,500,000 -
1/14/2020 0009 CV ANUGERAH MAKMUR 2.00 Bh Payung Survey 78,000 156,000 - - - 156,000 - -
1/14/2020 0009 CV ANUGERAH MAKMUR 2.00 Bh Tas Ransel Tempat alat Survey 250,250 500,500 - - - 500,500 - -
1/14/2020 0009 CV ANUGERAH MAKMUR 1.00 Bh Lapu Pilips 97,500 97,500 97,500 - - - - -
1/14/2020 0009 CV ANUGERAH MAKMUR 3.00 Roll Tali Rafia 32,500 97,500 - - - 97,500 - -
1/14/2020 0009 CV ANUGERAH MAKMUR 1.00 Bh Kunci Silinder 52,000 52,000 52,000 - - - - -
1/14/2020 0009 CV ANUGERAH MAKMUR 1.00 Set Handel Kunci 143,000 143,000 143,000 - - - - -
1/14/2020 0009 CV ANUGERAH MAKMUR 1.00 Set Engsel Pintu 32,500 32,500 32,500 - - - - -
1/14/2020 0009 CV ANUGERAH MAKMUR 6.00 m3 Pasir 475,000 2,850,000 - - - - 2,850,000 -
-
-
2/6/2020 0021 ESTARAYA MANDIRI 2.00 Btg Besi siku uk. 7 x 7 x 6 mt x 6 mm 545,000 1,090,000 1,090,000 - - - - -
2/6/2020 0021 ESTARAYA MANDIRI 4.00 Bh Roda bubut uk. 3'' 155,000 620,000 620,000 - - - - -
2/6/2020 0021 ESTARAYA MANDIRI 6.00 Bh Roda bubut uk. 2'' 140,000 840,000 840,000 - - - - -
2/6/2020 0021 ESTARAYA MANDIRI 75.00 Zak Semen abu abu tiga roda @ 40 kg 67,000 5,025,000 - - - - 5,025,000 -
2/6/2020 0021 ESTARAYA MANDIRI 2.00 Bh Sealent w/ putih 48,000 96,000 96,000 - - - - -
2/6/2020 0021 ESTARAYA MANDIRI 7.00 Btg Besi Hollow uk. 5 x 5 x 3 mm 425,000 2,975,000 2,975,000 - - - - -
2/6/2020 0021 ESTARAYA MANDIRI 16.00 Bh Gayung 15,000 240,000 - - - - 240,000 -
2/6/2020 0021 ESTARAYA MANDIRI 12.00 Bh Ember Besar 35,000 420,000 - - - - 420,000 -
2/6/2020 0021 ESTARAYA MANDIRI 12.00 Bh Sikat WC 18,500 222,000 - - - - 222,000 -
2/6/2020 0021 ESTARAYA MANDIRI 2.00 Pack Batu gerinda potong uk. 4'' WD 255,000 510,000 - 510,000 - - - -
2/6/2020 0021 ESTARAYA MANDIRI 1.00 Bh Rantai gergaji senso 525,000 525,000 - 525,000 - - - -
2/6/2020 0021 ESTARAYA MANDIRI 1.00 Bh Kikir bulat 85,000 85,000 - 85,000 - - - -
2/6/2020 0021 ESTARAYA MANDIRI 1.00 Dus Paku rivet uk. 4 mm x 25 mm 196,500 196,500 - 196,500 - - - -
2/6/2020 0021 ESTARAYA MANDIRI 2.00 Bh Matabor besi uk. 4,5 mm 52,500 105,000 - 105,000 - - - -
2/6/2020 0021 ESTARAYA MANDIRI 1.00 Bh Pelampung Automatis u/ summersible 245,000 245,000 - - - - 245,000 -
2/6/2020 0021 ESTARAYA MANDIRI 6.00 Bh Bohlam HPIT 400 Watt 275,000 1,650,000 - 1,650,000 - - - -
2/6/2020 0021 ESTARAYA MANDIRI 100.00 Bh Klem swival uk. 1,5'' mati hidup 35,500 3,550,000 - 3,550,000 - - - -
2/6/2020 0021 ESTARAYA MANDIRI 1.00 Rol Kawat Galvanis uk. 2,7 mm 875,000 875,000 - - - - 875,000 -
2/6/2020 0021 ESTARAYA MANDIRI 2.00 Bh Gunting rumput 175,000 350,000 - - 350,000 - - -
2/6/2020 0021 ESTARAYA MANDIRI 3.00 Set Engsel koboi uk. 4'' 185,000 555,000 - - - - 555,000 -
2/6/2020 0021 ESTARAYA MANDIRI 2.00 Bh Kontactor Mitsubishi S-N10 285,000 570,000 - - - - 570,000 -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Pak Klem Conduit uk.20mm 85,000 170,000 - - - - 170,000 -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Pak Sock Conduit 85,000 170,000 - - - - 170,000 -
1/28/2020 0017 ESTARAYA MANDIRI 1.00 Bh Kunci Pipa uk.18" Tekiro 185,000 185,000 - - - - 185,000 -
1/28/2020 0017 ESTARAYA MANDIRI 10.00 Bh Isolasi Nito 13,000 130,000 - - - - 130,000 -
1/28/2020 0017 ESTARAYA MANDIRI 10.00 Pak Kabel ties 20 cm 58,000 580,000 - - - - 580,000 -
1/28/2020 0017 ESTARAYA MANDIRI 50.00 Btg Pipa Conduit 19,500 975,000 - - - - 975,000 -
1/28/2020 0017 ESTARAYA MANDIRI 3.00 Bh Stop Kontak Broco 75,000 225,000 - - - - 225,000 -
1/28/2020 0017 ESTARAYA MANDIRI 10.00 Bh Stop Kontak dinding Schinder 43,500 435,000 - - - - 435,000 -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Bh Mata Gergaji besi 55,000 110,000 - - - - 110,000 -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Dus Fhiser S 6 38,000 76,000 - - - - 76,000 -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Dus Scrub 4cm @ 100 pcs 45,000 90,000 - - - - 90,000 -
1/28/2020 0017 ESTARAYA MANDIRI 1.00 Bh Obeng Tekiro (+) 56,500 56,500 - - - - 56,500 -
1/28/2020 0017 ESTARAYA MANDIRI 1.00 Bh Obeng Tekiro (-) 56,500 56,500 - - - - 56,500 -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Bh Kuas Roll Besar 45,000 90,000 - - - - 90,000 -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Bh Kuas Roll Kecil 25,000 50,000 - - - - 50,000 -
1/28/2020 0017 ESTARAYA MANDIRI 1.00 Dsn Mata roll Cat Kecil 180,000 180,000 - - - - 180,000 -
1/28/2020 0017 ESTARAYA MANDIRI 20.00 Kg Kawat Las RB 26-2,6mm 39,000 780,000 - - - - 780,000 -
1/28/2020 0017 ESTARAYA MANDIRI 3.00 Bh Sekop 95,000 285,000 - - - - 285,000 -
1/28/2020 0017 ESTARAYA MANDIRI 3.00 Bh Cangkul 110,000 330,000 - - - - 330,000 -
1/28/2020 0017 ESTARAYA MANDIRI 4.00 Ps Jas Hujan Stelan 125,500 502,000 - - - - 502,000 -
1/28/2020 0017 ESTARAYA MANDIRI 1.00 Bh Bak Cat 29,000 29,000 - - - - 29,000 -
1/28/2020 0017 ESTARAYA MANDIRI 3.00 Lbr Terpal uk. 4x6 192,000 576,000 - - - - 576,000 -
1/28/2020 0017 ESTARAYA MANDIRI 1.00 Roll Karpet Talang 90 cm x 50M 695,000 695,000 - - - - 695,000 -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Btg Jidar Alumunium 4,5 x 10 x 6M 485,000 970,000 - - - - - 970,000
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Dus Baut Roofing 4cm @450 248,000 496,000 496,000 - - - - -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Dus Baut Roofing 7,5cm @300 256,000 512,000 512,000 - - - - -
1/28/2020 0017 ESTARAYA MANDIRI 2.00 Btg Besi Siku 7 x 7 x 6m 510,000 1,020,000 1,020,000 - - - - -
- - - - - -
1/8/2020 0004 SUPRA MANUNGGAL SEJATI 45.00 Zak Thinbed 40 Kg 60,000 2,700,000 - - - - - 2,700,000
1/8/2020 0004 SUPRA MANUNGGAL SEJATI 65.00 Zak Plesteran 50 Kg 42,000 2,730,000 - - - - - 2,730,000
1/8/2020 0004 SUPRA MANUNGGAL SEJATI 10.00 Zak Lem Keramik 40 Kg 65,000 650,000 - - - - - 650,000
1/8/2020 0004 SUPRA MANUNGGAL SEJATI 80.00 Zak Render / Plesteran Jadi 40 Kg 56,000 4,480,000 - - - - - 4,480,000
1/14/2020 0010 CV JAYA MANDIRI 1.00 Roll Safety Net 1 x 50M 450,000 450,000 - - 450,000 - - -
1/14/2020 0010 CV JAYA MANDIRI 200.00 Btg Dhinabolt M12- 6cm 60.60.3m 3,500 700,000 - - - - 700,000 -
1/14/2020 0010 CV JAYA MANDIRI 70.00 Btg Kolom Praktis 60.60.3m 62,000 4,340,000 - - - - 4,340,000 -
1/14/2020 0010 CV JAYA MANDIRI 5.00 Lbr Multiplek 4 x 8 x 3mm 95,000 475,000 - - 475,000 - - -
1/14/2020 0010 CV JAYA MANDIRI 6.00 Rit Pasir Pickup 835,000 5,010,000 - - - - 5,010,000 -
1/14/2020 0010 CV JAYA MANDIRI 2.00 Rit Spleet Pickup 855,000 1,710,000 - - - - 1,710,000 -
1/14/2020 0010 CV JAYA MANDIRI 60.00 Zak Semen Abu-abu 3 Roda 62,000 3,720,000 - - - - 3,720,000 -
1/14/2020 0010 CV JAYA MANDIRI 1.08 m3 Bata Ringan 7,5.20.60 842,593 910,000 - - - - 910,000 -
- - - - - -
1/4/2020 0002 CV JAYA MANDIRI 13.00 unit Closet jongkok TOHO 143,000 1,859,000 - - - - 1,859,000 -
1/4/2020 0002 CV JAYA MANDIRI 13.00 unit kran air Air SSLZ 104,000 1,352,000 - - - - 1,352,000 -
1/4/2020 0002 CV JAYA MANDIRI 13.00 unit Floor drain Air 97,500 1,267,500 - - - - 1,267,500 -
1/4/2020 0002 CV JAYA MANDIRI 13.00 unit Pintu PVC uk. 680 x 2000 mm 318,000 4,134,000 - - - - 4,134,000 -
- - - - - -
2/5/2020 0020 CV JAYA MANDIRI 2.00 colt Pasir 835,000 1,670,000 - - - - - 1,670,000
2/5/2020 0020 CV JAYA MANDIRI 70.00 lbr Kolom Praktis Uk. 60x60x3mtr 78,000 5,460,000 - - - - - 5,460,000
2/5/2020 0020 CV JAYA MANDIRI 1.00 Rit Pasir Putih 3,350,000 3,350,000 - - - - - 3,350,000
2/5/2020 0020 CV JAYA MANDIRI 25.20 m3 Bata Ringan uk. 10x20x60 (12,6M3) 775,000 19,530,000 - - - - - 19,530,000
2/5/2020 0022 CV JAYA MANDIRI 1.00 bh Kubah Bulat Penuh Stainless ukuran 60cm 1,850,000 1,850,000 - - - - 1,850,000 -
2/5/2020 0022 CV JAYA MANDIRI 4.00 bh Bed Pingpong Fren Ship 350,000 1,400,000 1,400,000 - - - - -
2/5/2020 0022 CV JAYA MANDIRI 1.00 dus Bola Pingpong Kuning 65,000 65,000 65,000 - - - - -
2/5/2020 0022 CV JAYA MANDIRI 12.00 pcs Lampu Esssential 18 watt 75,000 900,000 900,000 - - - - -
2/5/2020 0022 CV JAYA MANDIRI 6.00 bh Porstex 35,000 210,000 - - - - 210,000 -
2/5/2020 0022 CV JAYA MANDIRI 2.00 pack wipol 28,000 56,000 - - - - 56,000 -
2/5/2020 0022 CV JAYA MANDIRI 2.00 zak Aplus 98,000 196,000 - - - - 196,000 -
2/5/2020 0022 CV JAYA MANDIRI 2.00 bh Sealant clean 47,000 94,000 - - - - 94,000 -
2/5/2020 0022 CV JAYA MANDIRI 14.00 bh Palet Kayu 100,000 1,400,000 - - - - 1,400,000 -
2/5/2020 0022 CV JAYA MANDIRI 1.00 mtr Karpet Kaha Bludru 85,000 85,000 - - - - 85,000 -
2/5/2020 0022 CV JAYA MANDIRI 1.00 mtr Karpet R.G 110,000 110,000 - - - - 110,000 -
2/5/2020 0022 CV JAYA MANDIRI 1.00 mtr Karpet LG Pallace 380,000 380,000 - - - - 380,000 -
2/5/2020 0022 CV JAYA MANDIRI 6.00 roll Karpet R.G (2 x 25 mtr ) 2,500,000 15,000,000 - - - - 15,000,000 -
1/27/2020 0016 CV JAYA MANDIRI 2.00 pail Nippon Flawless A 144 (N1) Black 1,825,000 3,650,000 - - - - 3,650,000 -
1/27/2020 0016 CV JAYA MANDIRI 2.00 pail Cat Oil Base Nippon Satin 910 P Warm Toast (Cream) 2,600,000 5,200,000 - - - - 5,200,000 -
1/27/2020 0016 CV JAYA MANDIRI 4.00 gln Thinner Impala 145,000 580,000 - - - - 580,000 -
1/27/2020 0016 CV JAYA MANDIRI 40.00 btg Metal Stud uk.7,5cm 75,000 3,000,000 - - - - 3,000,000 -
1/27/2020 0016 CV JAYA MANDIRI 30.00 btg Runner uk.7,5cm 70,000 2,100,000 - - - - 2,100,000 -
1/27/2020 0016 CV JAYA MANDIRI 20.00 btg Hollow uk.40x40 Baja Ringan 43,500 870,000 - - - - 870,000 -
1/27/2020 0016 CV JAYA MANDIRI 20.00 btg Hollow uk.20x20 Baja ringan 40,000 800,000 - - - - 800,000 -
1/27/2020 0016 CV JAYA MANDIRI 1.00 dus Skrup Baja Ringan Metal Screw PJ 3cm (1000 bh) 350,000 350,000 - - - - 350,000 -
1/27/2020 0016 CV JAYA MANDIRI 1.00 dus Skrup Gypsum 250,000 250,000 - - - - 250,000 -
1/27/2020 0016 CV JAYA MANDIRI 2.00 bh Mata Bor 8mm 65,000 130,000 - - - - 130,000 -
1/27/2020 0016 CV JAYA MANDIRI 2.00 bh Mata Bor 10mm 75,000 150,000 - - - - 150,000 -
1/27/2020 0016 CV JAYA MANDIRI 2.00 bh Drum Air 350,000 700,000 - - - - - 700,000
1/27/2020 0016 CV JAYA MANDIRI 12.00 Pak Tempat Sampah Plastik 275,000 3,300,000 - - - - 3,300,000 -
1/27/2020 0016 CV JAYA MANDIRI 5.00 kg Cat Minyak Warna Hitam 110,000 550,000 - - - - 550,000 -
1/27/2020 0016 CV JAYA MANDIRI 20.00 btg Pipa Black Steel 1 1/5 inc 187,500 3,750,000 - - 3,750,000 - - -
1/27/2020 0016 CV JAYA MANDIRI 20.00 zak Semen 62,000 1,240,000 - - - - - 1,240,000
1/27/2020 0016 CV JAYA MANDIRI 2.00 pail Cat Nippon Satin 910 P Warm Toast 2,600,000 5,200,000 - - - - - 5,200,000
1/27/2020 0016 CV JAYA MANDIRI 1.00 colt Pasir 835,000 835,000 - - - - - 835,000
- - - - - -
2/16/2020 0025 CV JAYA MANDIRI 1.00 truck Pasir Putih @6M3 3,350,000 3,350,000 - - - - - 3,350,000
2/16/2020 0025 CV JAYA MANDIRI 2.00 colt Pasir 835,000 1,670,000 - - - - - 1,670,000
2/16/2020 0025 CV JAYA MANDIRI 20.00 zak Thinbed (Lem Bata Ringan AM 48) 125,000 2,500,000 - - - - - 2,500,000
2/16/2020 0025 CV JAYA MANDIRI 25.00 lbr Kolom Praktis Uk. 60x60x6/4 x 3mtr 78,000 1,950,000 - - - - - 1,950,000
2/16/2020 0025 CV JAYA MANDIRI 1.00 colt Pasir 835,000 835,000 - - - - - 835,000
2/16/2020 0024 CV JAYA MANDIRI 1.00 bh Jam Dinding + Batu Battery 200,000 200,000 - - - - 200,000 -
2/16/2020 0024 CV JAYA MANDIRI 1.00 set Hiasan Dinding musholla 500,000 500,000 - - - - 500,000 -
2/16/2020 0024 CV JAYA MANDIRI 2.00 bh Flow Meter uk. 0,5" merk MD 750,000 1,500,000 1,500,000 - - - - -
2/16/2020 0024 CV JAYA MANDIRI 12.00 bh Roda Pagar 3" 150,000 1,800,000 1,800,000 - - - - -
2/16/2020 0024 CV JAYA MANDIRI 1.00 dus Resibon Poles 4" (Nippon) 136,000 136,000 136,000 - - - - -
2/16/2020 0024 CV JAYA MANDIRI 1.00 dus Resibon Potong 14" Cutting weell 1,925,000 1,925,000 - 1,925,000 - - - -
2/16/2020 0024 CV JAYA MANDIRI 20.00 kg Kawat Las RB 26-2,6 mm 42,000 840,000 - 840,000 - - - -
2/16/2020 0024 CV JAYA MANDIRI 1.00 set Regulator Oksigen 730,000 730,000 - 730,000 - - - -
2/16/2020 0024 CV JAYA MANDIRI 1.00 bh Flashback Oksigen 260,000 260,000 - 260,000 - - - -
2/16/2020 0024 CV JAYA MANDIRI 3.00 bh Bearing 6202 KOYO 55,000 165,000 165,000 - - - - -
2/16/2020 0024 CV JAYA MANDIRI 1.00 unit Torn Air PVC merk Penguin 1050liter 2,250,000 2,250,000 - - - - 2,250,000 -
2/16/2020 0024 CV JAYA MANDIRI 6.00 bh Keni AW 1" 9,000 54,000 - - - - 54,000 -
2/16/2020 0024 CV JAYA MANDIRI 4.00 bh Keni AW 1 1/4" 13,500 54,000 - - - - 54,000 -
2/16/2020 0024 CV JAYA MANDIRI 15.00 btg Pipa Wavin AW 1" 60,000 900,000 - - - - 900,000 -
2/16/2020 0024 CV JAYA MANDIRI 4.00 bh Kran Air SSLNZ 104,000 416,000 - - - - 416,000 -
2/16/2020 0024 CV JAYA MANDIRI 2.00 unit Sink Techosink CPK 10050 1,950,000 3,900,000 - - - - 3,900,000 -
2/16/2020 0024 CV JAYA MANDIRI 5.00 btl Oxygen 65,000 325,000 - 325,000 - - - -
2/16/2020 0024 CV JAYA MANDIRI 2.00 btl Acitylin 325,000 650,000 - 650,000 - - - -
2/4/2020 0018 SUPRA MANUNGGAL SEJATI 140.00 Zak Plesteran MU 302 42,000 5,880,000 - - - - - 5,880,000
2/4/2020 0018 SUPRA MANUNGGAL SEJATI 25.00 Zak Acian MU 250 61,000 1,525,000 - - - - - 1,525,000
1/14/2020 0023 PT MIC MAC INTERIOR 5.00 Lbr ACP Seven Kode: QS-3232 1,390,000 6,950,000 6,950,000 - - - - -
1/14/2020 0023 PT MIC MAC INTERIOR 1.00 Btg Pipa Besi D3 2,1/2 "- 2mm 500,000 500,000 500,000 - - - - -
1/14/2020 0023 PT MIC MAC INTERIOR 2.00 Btg Pipa Besi 2"- 2mm 370,000 740,000 740,000 - - - - -
1/14/2020 0023 PT MIC MAC INTERIOR 3.00 Bh Vlok Sock Besi 2 1/2" ke 2" 212,000 636,000 636,000 - - - - -
1/14/2020 0023 PT MIC MAC INTERIOR 2.00 Btg Besi Siku 70x70 x7mm 980,000 1,960,000 1,960,000 - - - - -
- - - - - -
1/14/2020 0012 FLORENSIA 1.00 Set Bendera Merah Putih,K3,PP 300,000 300,000 300,000 - - - - -
1/14/2020 0012 FLORENSIA 20.00 Pcs Rompi Pekerja Logo 65,000 1,300,000 - - 1,300,000 - - -
1/14/2020 0012 FLORENSIA 10.00 Pcs Helm Putih MSA FastTrack 85,000 850,000 - - 850,000 - - -
1/14/2020 0012 FLORENSIA 10.00 Psg Sepatu King's KWD 805 485,000 4,850,000 - - 4,850,000 - - -
1/14/2020 0012 FLORENSIA 10.00 Psg Sepatu Both Kuning Besi 185,000 1,850,000 - - 1,850,000 - - -
1/14/2020 0012 FLORENSIA 5.00 Roll Jaring Net Hijau 1M x 50M 450,000 2,250,000 - - 2,250,000 - - -
1/14/2020 0012 FLORENSIA 10.00 Pcs Rompi Karyawan 75,000 750,000 - - 750,000 - - -
1/14/2020 0012 FLORENSIA 1.00 Lbr Spanduk Uk.4Mx2M 400,000 400,000 - - 400,000 - - -
1/14/2020 0012 FLORENSIA 536.00 Pcs Stiker Vinil Cek alat Uk. 2 x 10 cm 1,500 804,000 - - 804,000 - - -
1/14/2020 0012 FLORENSIA 40.00 Pcs Stiker Vinil Cek alat Uk. 2 x 10 cm 15,000 600,000 - - 600,000 - - -
1/14/2020 0012 FLORENSIA 1.00 Lbr Spanduk Uk.1Mx 6M 300,000 300,000 - - 300,000 - - -
12/21/2019 034 FLORENSIA 20.00 Ps Sepatu Booth Kuning Besi 185,000 3,700,000 - - 3,700,000 - - -
12/21/2019 034 FLORENSIA 20.00 Pcs Helm Biru Tali Dagu 35,000 700,000 - - 700,000 - - -
12/21/2019 034 FLORENSIA 20.00 Pcs Rompi Pekerja 65,000 1,300,000 - - 1,300,000 - - -
- - - - - -
2/26/2020 0027 PT MIC MAC INTERIOR 4.00 Bh Limit Swit 363,000 1,452,000 1,452,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 10.00 Bh Bearing Koyo 6301 32,000 320,000 320,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 10.00 Bh Bearing Koyo 6202 30,000 300,000 300,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 2.00 Dos Batu Gerinda Pot 4" WD 255,000 510,000 510,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 4.00 Bh Roda Pintu pagar 3" 155,000 620,000 620,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 4.00 Bh Bearing SKF 6205 70,000 280,000 280,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 1.00 Bh Roda Artco ban Hidup 195,000 195,000 - - - - - 195,000
2/11/2020 0026 PT ESTA RAYA MANDIRI 4.00 Bh Clamp Slang 1/2" 8,500 34,000 - 34,000 - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 3.00 Bh Dop PVC 2" 15,500 46,500 46,500 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 2.00 Gln Cat Tembok Jotun Morning Fog 225,000 450,000 450,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 1.00 Kg Cat Plingkote Hitam 58,000 58,000 - - - - - 58,000
2/11/2020 0026 PT ESTA RAYA MANDIRI 2.00 Bh Kuas Cat uk.2" 13,500 27,000 27,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 1.00 Kl Thiner ND 34,000 34,000 34,000 - - - - -
2/11/2020 0026 PT ESTA RAYA MANDIRI 30.00 m1 Tambang Nilon 8mm 6,500 195,000 195,000 - - - - -
2/19/2020 0028 CV JAYA MANDIRI 4.00 Rit Pasir Mundu 835,000 3,340,000 - - - - - 3,340,000
2/19/2020 0028 CV JAYA MANDIRI 40.00 zak AM 80 Plester 89,000 3,560,000 - - - - - 3,560,000
2/19/2020 0028 CV JAYA MANDIRI 20.00 zak AM 88 Acian 147,000 2,940,000 - - - - - 2,940,000
2/19/2020 0028 CV JAYA MANDIRI 10.00 zak Semen Holcim 62,000 620,000 - - - - - 620,000
1,676,041,587 747,503,587 64,712,500 229,744,000 18,581,500 509,495,000 106,005,000

REKAP SPK UPAH SERAPAN PROYEK
PENJUALAN S/D 29 FEBRUARI 2020
PENJUALAN
NO. URAIAN MANDOR NO. SPK NILAI SPK (-PPN) KETERANGAN
( Rp ) % ( Rp )
A. SPK MANDOR
1 Pekerjaan Persiapan & pagar Proyek TAMAN ROSIT 0023 420,660,000.00 95.00 399,627,000.00
2 Pekerjaan Persiapan MUHAMMAD MUSTOFA 0024 357,508,500.00 95.00 339,633,075.00
3 Pekerjaan Persiapan ZAINI AHMAD YUNALDI 0030 453,500,000.00 95.00 430,825,000.00
4 Pekerjaan Interior Keet DARMO SETIAWAN 0034 269,350,000.00 95.00 255,882,500.00
5 Penyambungan Daya Listrik PLN DARMO SETIAWAN 0037 380,000,000.00 75.00 285,000,000.00
6 Penyambungan Daya Listrik PLN DARMO SETIAWAN 0040 273,000,000.00 95.00 259,350,000.00
7 Pekerjaan Persiapan ZAINI AHMAD YUNALDI 0044 337,520,000.00 85.00 286,892,000.00
8 Pembuatan MCK Pekerja DARMO SETIAWAN 0050 140,000,000.00 95.00 133,000,000.00
9 Pek. Bedeng Tahap 1 ZAINI AHMAD YUNALDI 0062 364,750,000.00 80.00 291,800,000.00
10 Pek. Bedeng tahap 2 ZAINI AHMAD YUNALDI 0063 356,000,000.00 65.00 231,400,000.00
11 Pek. Finishing Gedung Anex DARMO SETIAWAN 0064 206,068,905.63 95.00 195,765,460.34
Sub Penjumlahan 3,558,357,405.63 3,109,175,035.34

TOTAL PENCARIAN PROYEK 3,558,357,405.63 3,109,175,035.34
RINCIAN : NILAI
1 POT. PPH 4% 124,367,001.41
2 MAKAN (AGUST 19 - FEB 20) 175,225,247.00
3 PEMBELIAN BARANG DANREK 32,000,000.00
14,550,000.00
35,000,000.00
4 SEWA MESS PROYEK 2 THN 320,000,000.00
5 SEWA MESS PEKERJA 22,000,000.00
6 BAYAR PLN DAYA 197 KVA 188,141,000.00
BAYAR JASA KE VENDOR 37,895,000.00
BAYAR PLN MASA TUNGGU DAYA 197 KVA 12,000,000.00 Retribusi bayar PLN masa menunggu penyambungan permanent selama 2 bln
7 PENGEMBALIAN KAS KECIL 150,000,000.00
8 PEMBELIAN INTERIOR KEET 618,662,770.00
9 BIAYA UPAH 138,685,100.00
10 BIAYA UPAH MCK : MUHIDIN 27,500,000.00
11 BIAYA UPAH MCK : SUJAR 21,000,000.00
12 BIAYA UPAH MCK : BAMBANG MECHANINDO 33,000,000.00
13 BIAYA UPAH MCK : BELI KERAMIK CASH 15,000,000.00
14 MATERIAL BEDENG DLL 683,712,003.63
15 KOST PM 27,500,000.00
KOST SEM 15,000,000.00
KOST METODE (RATRI) 15,000,000.00
16 TIKET ALL TEAM 131,240,700.00
10 MOB DEMOB 73,817,484.00
11 ATK 72,506,850.00
12 INTERNET 30,000,000.00
13 BBM 6,118,777.00
14 SAMPAH 16,910,000.00
15 TEBANG POHON 23,769,500.00
16 URT 35,073,602.00
17 SEWA PLAT 10,000,000.00
18 SEWA DUMPTRUCK 3,500,000.00
TOTAL SERAPAN PROYEK 3,109,175,035.04
0.30
PENGELOMPOKAN DUB TOTAL DUB s/d Feb 2020

1 GREEN BUILDING 80,000,000.00
2 PERENCANAAN 2,051,702,400.00
3 SOIL INVESTIGATION 687,931,500.00
4 PERIJINAN 1,396,500,000.00
5 PERSIAPAN 3,243,121,956.12
6 SERAPAN PROYEK 3,109,175,035.34
10,568,430,891.46
DAFTAR SPK MANDOR
PROYEK : BUMN CENTER - TOWER DANAREKSA
DIVISI : GEDUNG 1
KODE PROYEK : 413009
PERIODE : s/d 29 Februari 2020
NAMA NO. NILAI SPK AWAL PENJUALAN S/D 29 FEB 2020

NO URAIAN PEKERJAAN KETERANGAN
PERUSAHAAN/MANDOR SPK (- PPN) (%) (Rp)
1 PT. Desain Performa Energi 0001 001/G1/PP-419003/VII/2019 25 Juli 2019 Jasa Konsultansi Green Building 400,000,000.00 20.00% 80,000,000.00
2 PT. Limajabat Jaya 0002 002/G1/PP-419003/VII/2019 25 Juli 2019 Tahap Conceptual Design 220,544,751.90 31.74% 70,000,000.00
Tahap Schematic Design 220,544,751.90 31.74% 70,000,000.00
3 PT. Limajabat Jaya 0003 003/G1/PP-419003/VII/2019 25 Juli 2019 Tahap Design Development 227,227,926.20 0.00% -
Tahap Pelelangan 227,227,926.20 0.00% -
4 PT. Limajabat Jaya 0004 004/G1/PP-419003/VII/2019 25 Juli 2019 Tahap Pengawasan 441,089,503.80 0.00% -
5 PT. Duta Pratama Engineering 0005 005/G1/PP-419003/VII/2019 25 Juli 2019 Tahap Conceptual & Prelim Design 210,896,000.00 95.00% 200,351,200.00
Tahap Design Development 210,896,000.00 95.00% 200,351,200.00
6 PT. Duta Pratama Engineering 0006 006/G1/PP-419003/VII/2019 25 Juli 2019 Tahap Documentation DED 421,792,000.00 0.00% -
7 PT. Duta Pratama Engineering 0007 007/G1/PP-419003/VII/2019 25 Juli 2019 Tahap Design Recognation 361,536,000.00 0.00% -
8 PT. GRHA WUJUD ABHIPRAYA 0008 008/G1/PP-419003/VIII/2019 21 Agustus 2019 Biaya perijinan Bongkar Gedung Danareksa Existing 50,000,000.00 95.00% 47,500,000.00
Biaya perijinan KKOP 300,000,000.00 95.00% 285,000,000.00
Biaya perijinan IPAL 100,000,000.00 95.00% 95,000,000.00
9 PT. GRHA WUJUD ABHIPRAYA 0009 009/G1/PP-419003/VIII/2019 21 Agustus 2019 Biaya perijinan GPA 150,000,000.00 95.00% 142,500,000.00
Biaya perijinan Loading Test 100,000,000.00 95.00% 95,000,000.00
Biaya perijinan IMB Pondasi 200,000,000.00 95.00% 190,000,000.00
10 PT. GRHA WUJUD ABHIPRAYA 0010 010/G1/PP-419003/VIII/2019 21 Agustus 2019 Biaya koordinasi pengurusan perijinan 300,000,000.00 95.00% 285,000,000.00
11 TRI JOKO SAMIYONO 0011 011/G1/PP-419003/VIII/2019 21 Agustus 2019 Biaya pengurusan IMB keet kantor temprary 120,000,000.00 95.00% 114,000,000.00
12 PT. ALIEN BANGUN NUSANTARA 0012 012/G1/PP-419003/VIII/2019 28 Agustus 2019 ARSITEKTUR (DED 0% - 30%) 280,000,000.00 95.00% 266,000,000.00
INTERIOR (DED 0% - 30%) 42,766,500.00 0.00% -
LANDSCAPE (DED 0% - 30%) 31,233,500.00 0.00% -
13 PT. ALIEN BANGUN NUSANTARA 0013 013/G1/PP-419003/VIII/2019 28 Agustus 2019 ARSITEKTUR (DED 30% - 50%) 350,000,000.00 60.00% 210,000,000.00
INTERIOR (DED 30% - 50%) 53,458,125.00 0.00% -
LANDSCAPE (DED 30% - 50%) 39,041,875.00 0.00% -
14 PT. ALIEN BANGUN NUSANTARA 0014 014/G1/PP-419003/VIII/2019 28 Agustus 2019 ARSITEKTUR (DED 50% - 70%) 210,000,000.00 0.00% -
INTERIOR (DED 50% - 70%) 32,074,875.00 0.00% -
LANDSCAPE (DED 50% - 70%) 23,425,125.00 0.00% -
15 PT. ALIEN BANGUN NUSANTARA 0015 015/G1/PP-419003/VIII/2019 28 Agustus 2019 ARSITEKTUR (DED 70% - 90%) 280,000,000.00 0.00% -
INTERIOR (DED 70% - 90%) 42,766,500.00 0.00% -
LANDSCAPE (DED 70% - 90%) 31,233,500.00 0.00% -
16 PT. ALIEN BANGUN NUSANTARA 0016 016/G1/PP-419003/VIII/2019 28 Agustus 2019 ARSITEKTUR (triwulan ke-1 setelah DED 90%) 70,000,000.00 0.00% -
INTERIOR (triwulan ke-1 setelah DED 90%) 10,691,625.00 0.00% -
LANDSCAPE (triwulan ke-1 setelah DED 90%) 7,808,375.00 0.00% -
ARSITEKTUR (triwulan ke-2 setelah DED 90%) 70,000,000.00 0.00% -
17 PETRUS MARPAUNG 0017 017/G1/PP-419003/VIII/2019 01 Agustus 2019 Jasa Penyelidika Tanah 119,720,000.00 93.45% 111,881,500.00
18 PT. PANCA PRIMA ENGINEERING 0018 018/G1/PP-419003/IX/2019 03 September 2019 Pekerjaan Rangka Pagar Proyek sisi Kementrian BUMN 419,349,465.00 100.00% 419,349,465.00
19 PT. GHAZINDO MITRA UTAMA 0019 019/G1/PP-419003/IX/2019 07 September 2019 Pekerjaan Pumping Test 59,000,000.00 95.00% 56,050,000.00
20 MUHAMMAD MUSTOFA 0020 020/G1/PP-419003/IX/2019 03 September 2019 Pekerjaan Persiapan - - CANCEL
21 PT. PANCA PRIMA ENGINEERING 0021 021/G1/PP-419003/IX/2019 17 September 2019 Pekerjaan Rangka Baja Keet Proyek 420,367,604.40 100.00% 420,367,604.40
22 PT. PANCA PRIMA ENGINEERING 0022 022/G1/PP-419003/IX/2019 17 September 2019 Pekerjaan Rangka Baja Keet Proyek 84,074,224.00 100.00% 84,074,224.00
23 TAMAN ROSIT 0023 023/G1/PP-419003/IX/2019 09 September 2019 Pekerjaan Persiapan & pagar Proyek 420,660,000.00 95.00% 399,627,000.00
24 MUHAMMAD MUSTOFA 0024 024/G1/PP-419003/IX/2019 09 September 2019 Pekerjaan Persiapan 357,508,500.00 95.00% 339,633,075.00
25 CV. POLA RAYA STUDIO 0025 025/G1/PP-419003/VIII/2019 05 Agustus 2019 Pekerjaan Pembuatan Maket Tower Danareksa 94,736,842.11 95.00% 90,000,000.00
26 PT. LEBIH BAGUS ENG 0026 026/G1/PP-419003/VIII/2019 30 Agustus 2019 Pekerjaan Pemasangan Pagar RPP 259,386,100.00 100.00% 259,386,100.00
27 PARIYONO 0027 027/G1/PP-419003/IX/2019 09 September 2019 Pekerjaan Persiapan 42,771,900.00 95.00% 40,633,305.00
28 ISWANDI 0028 028/G1/PP-419003/IX/2019 28 September 2019 Pekerjaan Bongkar Pasang Bedeng Pekerja 155,000,000.00 95.00% 147,250,000.00
29 PT. WAHANA INFONUSA 0029 029/G1/PP-419003/IX/2019 28 September 2019 Pekerjaan Bongkar Gedung Danareksa -
30 ZAINI AHMAD YUNALDI 0030 030/G1/PP-419003/IX/2019 16 September 2019 Pekerjaan Persiapan 453,500,000.00 95.00% 430,825,000.00
31 ISWANDI 0031 031/G1/PP-419003/X/2019 18 Oktober 2019 Pekerjaan Pembuatan Keet Proyek 70,595,000.00 95.00% 67,065,250.00
32 PT. MURGUNG NUSA PARAMA 0032 032/G1/PP-419003/X/2019 14 Oktober 2019 Pekerjaan Pemasangan ACP 80,814,600.00 95.00% 76,773,870.00
33 PARIYONO 0033 033/G1/PP-419003/IX/2019 23 September 2019 Pekerjaan Persiapan & Keet 202,322,440.00 95.00% 192,206,318.00
34 DARMO SETIAWAN 0034 034/G1/PP-419003/X/2019 22 Oktober 2019 Pekerjaan Interior Keet 269,350,000.00 95.00% 255,882,500.00
35 PT. DAVYSUKAMTA KONSULTAN 0035 035/G1/PP-419003/X/2019 05 November 2019 Jasa Konsultan Perencanaan Struktur (sidang - IMB) - #DIV/0! - MOU DASAR SPK
Jasa Konsultan Perencanaan Struktur (Forcont) - #DIV/0! -
Jasa Konsultan Perencanaan Struktur (Pelaksanaan) - #DIV/0! -
Jasa Konsultan Perencanaan Struktur (SLF) - #DIV/0! -
36 DIAN SOSILAWATI 0036 036/G1/PP-419003/XI/2019 07 November 2019 Pekerjaan Pengadaan dan Pemasangan AC Direksi Keet 129,425,000.00 100.00% 129,425,000.00
37 DARMO SETIAWAN 0037 037/G1/PP-419003/XI/2019 12 November 2019 Penyambungan Daya Listrik PLN 380,000,000.00 75.00% 285,000,000.00
38 PT. TESTANA INDOTEKNIKA 0038 038/G1/PP-419003/XI/2019 21 November 2019 Jasa Penyelidika Tanah & Pumping Test - #DIV/0! - CANCEL
39 PT. LEBIH BAGUS ENG 0039 039/G1/PP-419003/XI/2019 21 November 2019 Pekerjaan Pemasangan Pagar RPP 32,954,800.00 100.00% 32,954,800.00
40 DARMO SETIAWAN 0040 040/G1/PP-419003/XI/2019 12 November 2019 Penyambungan Daya Listrik PLN 273,000,000.00 95.00% 259,350,000.00
41 PT. TESTANA INDOTEKNIKA 0041 041/G1/PP-419003/XI/2019 21 November 2019 Pekerjaan Penyelidikan Tanah & Pumping Test 314,000,000.00 100.00% 314,000,000.00
42 PT. TESTANA INDOTEKNIKA 0042 042/G1/PP-419003/XI/2019 21 November 2019 Pekerjaan Penyelidikan Tanah & Pumping Test 146,000,000.00 100.00% 146,000,000.00
43 PT. GRHA WUJUD ABHIPRAYA 0043 043/G1/PP-419003/XI/2019 21 November 2019 KRK BKRPD AWAL 150,000,000.00 95.00% 142,500,000.00
44 ZAINI AHMAD YUNALDI 0044 044/G1/PP-419003/XI/2019 21 November 2019 Pekerjaan Persiapan 337,520,000.00 85.00% 286,892,000.00
45 ISWANDI 0045 045/G1/PP-419003/XI/2019 21 November 2019 Pekerjaan Pasang Bedeng Pekerja + Pagar 58,260,000.00 100.00% 58,260,000.00
46 PARIYONO 0046 046/G1/PP-419003/XI/2019 21 November 2019 Pekerjaan Persiapan 45,000,000.00 95.00% 42,750,000.00
47 PT. SEKAWAN BANGUN PERKASA 0047 047/G1/PP-419003/XI/2019 25 November 2019 Pekerjaan Finishing Plafond dan Dinding Direksi Keet 444,387,329.74 100.00% 444,387,329.74
48 PT. SEKAWAN BANGUN PERKASA 0048 048/G1/PP-419003/XI/2019 25 November 2019 Pekerjaan Finishing Plafond dan Dinding Direksi Keet 159,605,348.40 100.00% 159,605,348.40
49 ISWANDI 0049 049/G1/PP-419003/XII/2019 23 Desember 2019 Pekerjaan Pasang Bedeng Pekerja + Pagar 202,190,000.00 100.00% 202,190,000.00
50 DARMO SETIAWAN 0050 050/G1/PP-419003/XII/2019 23 Desember 2019 Pembuatan MCK Pekerja 140,000,000.00 95.00% 133,000,000.00
51 PT. DAVYSUKAMTA KONSULTAN 0051 051/G1/PP-419003/X/2019 05 November 2019 Pek. Jasa Perancangan Struktur & Pondasi Thp 1 450,000,000.00 95.00% 427,500,000.00
54 PT. DAVYSUKAMTA KONSULTAN 0054 054/G1/PP-419003/X/2019 05 November 2019 Pek. Jasa Perancangan Struktur & Pondasi Thp 4 450,000,000.00 0.00% -
61 ISWANDI 0061 061/G1/PP-419003/XII/2019 16 Januari 2020 Pek. Musholla & Urug tanah biotech 48,375,520.00 100.00% 48,375,520.00
62 ZAINI AHMAD YUNALDI 0062 062/G1/PP-419003/I/2020 16 Januari 2020 Pek. Bedeng Tahap 1 364,750,000.00 80.00% 291,800,000.00
63 ZAINI AHMAD YUNALDI 0063 063/G1/PP-419003/I/2020 16 Januari 2020 Pek. Bedeng tahap 2 356,000,000.00 65.00% 231,400,000.00
64 DARMO SETIAWAN 0064 064/G1/PP-419003/I/2020 16 Januari 2020 Pek. Finishing Gedung Anex 206,068,905.63 95.00% 195,765,460.34
65 PT. TESTANA INDOTEKNIKA 0065 065/G1/PP-419003/II/2020 16 Januari 2020 Pekerjaan Ulang Downhole Seismic 60,000,000.00 100.00% 60,000,000.00
66 PT. SEKAWAN BANGUN PERKASA 0066 066/G1/PP-419003/II/2020 16 Januari 2020 Pekerjaan Tambah area gedung Anex 142,874,900.50 100.00% 142,874,900.50
67 MANDOR HENRY 0067 067/G1/PP-419003/II/2020 16 Januari 2020 Pekerjaan kantin Pekerja,Galian Saluran dll 80,481,403.00 100.00% 80,481,403.00
68 MANDOR SUJAR 0068 068/G1/PP-419003/II/2020 16 Januari 2020 Pekerjaan Tambah area gedung Anex + Persiapan 89,511,518.08 100.00% 89,511,518.08
69 DIAN SOSILAWATI 0069 069/G1/PP-419003/XII/2019 26 Desember 2019 Pek. Bongkar Pasang Panel AHU, AC dll Gedung Anex 15,200,000.00 100.00% 15,200,000.00
70 0070
71 0071
72 0072
73 0073
74 0074
75 0075
76 0076
77 0077
78 0078
79 0079
80 0080
17,916,516,260.85 10,568,430,891.46
PROYEK BUMN CENTER TOWER DANAREKSA
PEK. BARAK PEKERJA (HANYA MATERIAL)
No Uraian Pekerjaan Sat Volume Harga Satuan Jumlah
* Barak Pekerja 1 Unit Ukuran ( 6.000 x 24.00)

1 Kolom - WF 150x75x5x7 kg 11,105.92 Rp 16,000 Rp 177,694,720
2 Kolom - UNP 100x50x5x7,5 kg 1,988.06 Rp 16,000 Rp 31,809,024
3 Kuda 2 - Hollow 100x50x3,2 kg 875.91 Rp 16,000 Rp 14,014,548
4 Balok - Hollow 50x50x2,5 kg 681.20 Rp 16,000 Rp 10,899,240
5 Balok - Hollow 40x40x2,3 kg 1,821.32 Rp 16,000 Rp 29,141,189
6 Balok - Base plate 10mm kg 49.46 Rp 16,000 Rp 791,280
7 Baut Mur M12 Pcs 1,314.00 Rp 9,000 Rp 11,826,000
8 Angkur dia 16 Pcs 144.00 Rp 55,000 Rp 7,920,000
Grand Total Rp 284,096,002

ADA 2 UNIT Rp 568,192,004
REKAP MATERIAL DAN ALAT DARI PROYEK AEON 1 SENTUL
PENGAJUAN CEK
No Tanggal masuk Nama Barang dan Alat Satuan Volume Harga satuan Jumlah Harga Volume Harga satuan Jumlah Harga
1 08 Oktober 2019 - Barak Pekerja unit 1.00 284,096,002 284,096,002 1.00 284,096,002 284,096,002
- Barak Pekerja unit 1.00 284,096,002 284,096,002 1.00 284,096,002 284,096,002
2 25 Oktober 2019 - Swivel Clamp set 100.00 27,600 2,760,000 100.00 27,600 2,760,000
- Panel Listrik unit 4.00 750,000 3,000,000 4.00 750,000 3,000,000
- Pipa 4 mtr btg 200.00 172,000 34,400,000 200.00 172,000 34,400,000
- Torn Air 200 ltr bh 1.00 300,000 300,000 1.00 300,000 300,000
3 02 Desember 2019 - Panel Listrik unit 5.00 750,000 3,750,000 5.00 750,000 3,750,000
- Kabel Twist 4x70 m' 100.00 36,000 3,600,000 100.00 36,000 3,600,000
- Kabel Twist 4x90 m' 50.00 44,000 2,200,000 50.00 44,000 2,200,000
- Kabel Twist 4x16 m' 100.00 4,000 400,000 100.00 4,000 400,000
- Lampu HPIT 600 watt unit 6.00 760,000 4,560,000 6.00 760,000 4,560,000
4 20 Desember 2019 - TOA K3 unit 1.00 500,000 500,000 1.00 500,000 500,000
5 20 Desember 2019 - Panel Listrik unit 9.00 750,000 6,750,000 9.00 750,000 6,750,000
6 15 Januari 2020 - Meja bh 4.00 200,000 800,000 4.00 200,000 800,000
7 29 Januari 2020 - Kontainer RO set 1.00 12,500,000 12,500,000 1.00 10,000,000 10,000,000
- Mesin RO set 1.00 50,000,000 50,000,000 1.00 20,000,000 20,000,000
8 29 Januari 2020 - Kontainer Gudang & alat set 2.00 12,500,000 25,000,000 2.00 10,000,000 20,000,000
9 08 Februari 2020 - Torn Air 2000 liter bh 1.00 2,500,000 2,500,000 1.00 2,500,000 2,500,000
721,212,004 683,712,004
PT.PEMBANGUNAN PERUMAHAN ( PERSERO )
DIVISI :GEDUNG 1
ALAMAT : JL. MERDEKA SELATAN JAKARTA PUSAT
REKAP KINERJA PROYEK BUMN CENTER - TOWER DANAREKSA
BTL PPN TOTAL BIAYA TOTAL BIAYA

NO BULAN BAHAN UPAH LANGSUNG UPAH ALAT SUBKONT PROYEK D.NOTA WAPU PRODUKSI PRODUKSI + PPN WAPU
1 AGUSTUS 2019 - - - 23,482,500 - 23,482,500 23,482,500
2 SEPTEMBER 2019 368,943,900 2,807,679,175 132,928,488 119,392,848 195,765,460 3,428,944,411 3,624,709,871
3 OKTOBER 2019 329,696,187 2,138,391,451 156,695,540 249,699,323 2,874,482,501 2,874,482,501
4 NOVEMBER 2019 485,849,000 1,892,620,490 104,355,644 221,651,427 2,704,476,561 2,704,476,561
5 DESEMBER 2019 69,498,500 1,135,593,044 167,218,349 229,019,579 1,601,329,472 1,601,329,472
6 JANUARI 2020 186,260,500 1,050,200,000 57,620,838 158,445,940 267,713,418 1,720,240,696 1,720,240,696
7 Februari 2020 234,553,500 1,543,946,730 80,876,838 15,840,533 388,372,653 263,785,295 2,527,375,549 2,527,375,549
8 Maret 2020 - - - - - 140,309,934 140,309,934 140,309,934
9 April 2020 - - - - - 140,661,918 140,661,918 140,661,918
10 Mei 2020 - - - - 76,051,082 198,082,958 274,134,040 274,134,040
11 Juni 2020 - - - - 17,000,000 129,079,790 146,079,790 146,079,790
JUMLAH 1,674,801,587 10,568,430,890 138,497,676 15,840,533 - 1,224,550,196 1,959,396,490 195,765,460 15,581,517,372 15,631,203,042
PT. PP ( PERSERO )
DIVISI : GEDUNG 1
KINERJA PROYEK
BULAN JUNI 2020
THN 2019-THN 2020
NO. KETERANGAN
S/D BULAN LALU % BULAN INI (%) S/D BULAN INI (%)
I NILAI KONTRAK AWAL 673,897,590,780 673,897,590,780 673,897,590,780

NILAI KONTRAK AWAL- PPN 606,507,831,702 606,507,831,702 606,507,831,702
II PRODUKSI - - - - - -
III REALISASI BIAYA

1 - BIAYA BAHAN 1,674,801,587 - 1,674,801,587
2 - BIAYA UPAH 10,568,430,890 - 10,568,430,890
3 - BIAYA LANGSUNG UPAH 138,497,676 - 138,497,676
4 - BIAYA ALAT 15,840,533 - 15,840,533
5 - BI. SUBKONTRAKTOR - - -
5 - BI. TIDAK LANGSUNG 3,233,632,356 146,079,790 3,379,712,146
- BPU Proyek 1,207,550,196 17,000,000 1,224,550,196
- Gaji PBT, PBK, PBKL 829,586,968 96,883,075 926,470,043
- Tunjangan PPH Psl 21 74,582,626 5,049,907 79,632,533
- TUNJ IURAN ASTEK&ASS 110,303,145 11,925,431 122,228,576
- CAD Insentif 481,318,888 - 481,318,888
- Premi BNI LIFE 65,604,754 - 65,604,754
- BPJS Kesehatan 28,581,628 - 28,581,628
- Jamsostek - - -
- Taper - - -
- Tunj. Fungsional 201,929,181 15,221,377 217,150,558
- D/N Cabang Beban Proyek - - -
- D/N Cabang - - -
- D/N Divisi 30,394,510 - 30,394,510
- D/N Divisi 8,015,000 - 8,015,000
- Denda Wapu - - -
- CAR - - -
- Jamsostek Proyek - - -
- Bi. Bank Pencairan LC - - -
- Bi. Cadangan Pemeliharaan 2018 - - -
- Bi. PPN WAPU 195,765,460 - 195,765,460
TOTAL B L P 15,631,203,042 146,079,790 15,777,282,832

IV BIAYA NON FLOW
1 - BUNGA BANK
- NEGATIF - - -
TOTAL NON FLOW - - -
TOTAL B P P 15,631,203,042 146,079,790 15,777,282,832
Jakarta, 30 Juni 2020

Dibuat Oleh,
DIDIK AGUS SULISTIONO SARBIANTO

PM SAM
REKAPITULASI BIAYA PRODUKSI BULAN JUNI 2020
No. Uraian Jumlah Total Keterangan
I BIAYA LANGSUNG PROYEK

A Biaya Bahan
- Saldo Awal -
Penerimaan TTAB -
- Penerimaan GR -
- -
Saldo Akhir LSB -
Pengeluaran -
- BL. Bahan - -
Total Bi. Bahan -

B Biaya Upah
- DUB -
- BL. Upah -
Total Bi. Upah -
C Biaya LANGSUNG UPAH
- BL. Langsung Upah -
Total Bi. Alat -
D Biaya Alat
- BL. Alat -
- BL. Alat D/N Beban Proyek -
Total Bi. Alat -
E Biaya Subkontraktor
- Biaya Subkontraktor -
Total Bi. Subkont -
F Biaya BTL
- BPU Proyek 17,000,000
- Gaji PBT, PBK, PBKL 96,883,075
- Tunjangan PPH Psl 21 5,049,907
- TUNJ IURAN ASTEK&ASS 11,925,431
- CAD Insentif -
- Premi BNI LIFE -
- BPJS Kesehatan -
- Jamsostek/Astek
- Taper -
- Tunj. Fungsional 15,221,377
- D/N Divisi -
- BI Medical CheckUP -
- Denda Wapu -
- CAR -
- Jamsostek Proyek -
- Bi. Bank Pencairan LC -
- Bi. Cadangan Pemeliharaan 2018 -
- Bi. PPN -
Total Bi. BTL 146,079,790
TOTAL BIAYA LANGSUNG PROYEK 146,079,790

II BIAYA NON FLOW
A Biaya Bunga Bank
- Bunga Bank Positif -
- Bunga Bank Negatif
Total Bunga Bank -
TOTAL BPP BULAN INI 146,079,790
Jakarta, 30 Juni 2020

Disetujui Oleh, Dibuat Oleh,
DIDIK AGUS SULISTIONO SARBIANTO

PM SAM
PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
KODE : 419003
REKAP BIAYA LANGSUNG BAHAN
BULAN JUNI 2020
No. Tanggal No. LB Vendor Deskripsi Kode WBS Sat Vol Harga Satuan Total
1 13-Jan-20 419003LB90049 SUPRAJAYA DUARIBU SATU (2001) PT BAHAN BANTU 419003-02-01-01-Z4-01 PCS 1 59,400,000 59,400,000
2 13-Jan-20 419003LB90050 FLORENSIA INDAH F - JAKARTA BAHAN BANTU SAFETY 419003-02-01-01-Z4-01 PCS 1 6,780,000 6,780,000
3 27-Jan-20 419003LB90051 ESTA RAYA MANDIRI PT BAHAN BANTU 419003-02-01-01-Z4-01 PCS 1 28,517,000 28,517,000
6 27-Jan-20 419003LB90054 MIC MAC INTERIOR PT BIOTECH 419003-02-01-01-Z4-01 PCS 1 26,000,000 26,000,000
7 27-Jan-20 419003LB90055 ANUGERAH MAKMURINDO CV BAHAN BANTU 419003-02-01-01-Z4-01 PCS 1 23,727,000 23,727,000
8 27-Jan-20 419003LB90056 ANUGERAH MAKMURINDO CV BAHAN BANTU 419003-02-01-01-Z4-01 PCS 1 9,739,000 9,739,000
JUMLAH 186,260,500
PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
REKAP BIAYA SUBKONT
TRANSAKSI
VENDOR VOL SAT JUMLAH JUMLAH
NO SES TANGGAL KETERANGAN
- -
1.00 ls -
1.00 ls -
1.00 ls -
-
PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
REKAP BIAYA UPAH

BULAN JUNI 2020
No. Tanggal No. DUB Vendor Pekerjaan Kode WBS Total
SEPTEMBER 2019
1 419003UB0001 GRHA ABRIPRAYA PT JASA PERIZINAN GEDUNG DANAREKSA 419003-01-Z2-01 427,500,000
30-Aug-19

30-Aug-19

30-Aug-19
4 419003UB0004 TRI JOKO PENGURUSAN IMB DIREKSI KANTOR 419003-01-Z2-02 114,000,000

30-Aug-19
5 419003UB0005 IR. JATMIKA ADI SURYABRATA JASA KONSULTAN GREEN 419003-04-Z2 80,000,000
5-Sep-19
6 419003UB0006 PT. DUTA PRATAMA ENGINEERING JASA PERENCANAAN MEP 419003-03-Z2-03 126,537,600
5-Sep-19
7 419003UB0007 PETRUS MARPAUNG JASA PENYELIDIKAN TANAH 419003-02-02-Z2-01-01 111,881,500

5-Sep-19
8 419003UB0008 PT. LIMAJABAT JAYA JASA KONSULTAN PERENCANAAN STRUKTUR 419003-03-Z2-01 140,000,000
5-Sep-19
9 419003UB0009 ALIEN BANGUN NUSANTARA PT JASA PERIZINAN GEDUNG DANAREKSA 419003-03-Z2-05 266,000,000
5-Sep-19
11 419003UB0011 TAMAN ROSIT PEKERJAAN PERSIAPAN DAN KEET PROYEK 419003-02-01-01-Z2-01 399,627,000
9-Sep-19
11 419003UB0012 MUHAMMAD MUSTOFA PEKERJAAN PERSIAPAN 419003-02-01-01-Z2-01 339,633,075

9-Sep-19
12 419003UB0013 POLA RAYA STUDIO CV PEMBUATAN MARKET BUMN 419003-02-01-01-Z2-01 90,000,000

2-Sep-19
TOTAL 2,807,679,175
OKTOBER 2019
419003UB90013 ZAINI AHMAD YUNALDI PEK. BARAK PEKERJA 419003-02-01-01-Z2-01 430,825,000

7-Oct-19
2 419003UB90014 PANCA PRIMA ENGINEERING PT PEK RANGKA BAJA 419003-02-01-01-Z2-01 335,086,320

2-Sep-19
1 419003UB90015 PT. LEBIH BAGUS ENG PEMASANGAN PAGAR RPP 419003-02-01-01-Z2-01 246,416,795
2-Sep-19
5 419003UB90016 PANCA PRIMA ENGINEERING PT PEKERJAAN PEMBUATAN RANGKA BAJA KEET 419003-02-01-01-Z2-01 223,699,773
11-Oct-19
419003UB90017 PARIYONO PEK PERSIAPAN KEET 419003-02-01-01-Z2-01 40,633,305

7-Oct-19
3 419003UB90018 PANCA PRIMA ENGINEERING PT PEK RANGKA BAJA 419003-02-01-01-Z2-01 84,263,145

2-Sep-19
11-Oct-19
7 419003UB90020 MANDOR ISWANDI PEK. BONGKAR BEDENG 419003-02-01-01-Z2-01 35,000,000

11-Oct-19
4 419003UB90021 GHAZINDO MITRA UTAMA PT PEL PERSIAPAN PUMPING TEST 419003-02-01-01-Z2-01 56,050,000
14-Oct-19
PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
REKAP BIAYA UPAH

BULAN JUNI 2020
8 419003UB90022 MANDOR ISWANDI PEK. PASANG ATAP, RANGKA PLYWOOD LT. 2 419003-02-01-01-Z2-01 67,065,250
11-Oct-19
11 419003UB90024 PARIYONO PEK. SCREED, PASANG HT, BATA RINGAN + PLESTER ACI 419003-02-01-01-Z2-01 192,206,318
11-Oct-19
12 419003UB90025 DARMO SETIAWAN PEK. INTERIOR KEET PROYEK 419003-02-01-01-Z2-01 255,882,500

11-Oct-19
JUMLAH 2,138,391,451
NOVEMBER 2019
22-Nov-19
22-Nov-19
3 419003UB90028 DIAN SOSILAWATI PEMASANGAN AC DIREKSI KEET 419003-02-01-01-Z2-01 122,953,750

22-Nov-19
4 419003UB90029 DARMO SETIAWAN PEK. PENYAMBUNGAN PLN 419003-02-01-01-Z2-01 285,000,000

22-Nov-19
5 419003UB90030 DARMO SETIAWAN PEK. PENYAMBUNGAN PLN 419003-02-01-01-Z2-01 259,350,000

22-Nov-19
6 419003UB90031 MURGUNG NUSA PARAMA PT PEK PASANG ACP GERBANG 419003-02-01-01-Z2-01 76,773,870
22-Nov-19
22-Nov-19
8 419003UB90033 ZAINI AHMAD YUNALDI PEK. GERBANG OTOMATIS DLL 419003-02-01-01-Z2-01 286,892,000
29-Nov-19
9 419003UB90034 PT. DUTA PRATAMA ENGINEERING JASA PERENCANAAN MEP 419003-03-Z2-03 274,164,800
29-Nov-19
10 419003UB90035 PT. TESTANA INDOTEKNIKA PEK. PENYELIDIKAN TANAH 419003-02-01-01-Z2-01 94,200,000

29-Nov-19
11 419003UB90036 ALIEN BANGUN NUSANTARA PT JASA PERIZINAN GEDUNG DANAREKSA 419003-03-Z2-05 210,000,000
29-Nov-19

29-Nov-19
JUMLAH 1,892,620,490
DESEMBER 2019
1 419003UB90038 TESTANA INDOTEKNIKA PT PEK. PENYELIDIKAN TANAH 419003-02-01-01-Z2-01 43,800,000

14-Dec-19
2 419003UB90039 SEKAWAN BANGUN PERKASA PT PEK. DINDING PARTISI DAN PLAFOND 419003-02-01-01-Z2-01 422,167,963
14-Dec-19
3 419003UB90040 SEKAWAN BANGUN PERKASA PT PEK. DINDING PARTISI DAN PLAFOND 419003-02-01-01-Z2-01 151,625,081
14-Dec-19
4 419003UB90041 TESTANA INDOTEKNIKA PT PEK PENYELIDIKAN TANAH & PUMPING 419003-02-01-01-Z2-01 157,000,000
27-Dec-19
PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
REKAP BIAYA UPAH

BULAN JUNI 2020
5 419003UB90042 TESTANA INDOTEKNIKA PT PEK PENYELIDIKAN TANAH & PUMPING 419003-02-01-01-Z2-01 73,000,000
27-Dec-19
6 419003UB90043 MANDOR ISWANDI PEK. PASANG BEDENG 419003-02-01-01-Z2-01 112,250,000

28-Dec-19
7 419003UB90044 PARIYONO PEK PERSIAPAN KEET 419003-02-01-01-Z2-01 42,750,000

28-Dec-19
8 419003UB90045 DARMO SETIAWAN PEK. MCK PEKERJA 419003-02-01-01-Z2-01 133,000,000

28-Dec-19
JUMLAH 1,135,593,044
JANUARI 2020
1 419003UB90046 PT. DAVYSUKAMTA KONSULTAN JASA PERANCANGAN STRUKTUR 419003-03-Z2-01 427,500,000

14-Jan-20

14-Jan-20

14-Jan-20
4 419003UB90049 DIAN SOSILAWATI PEK BONGKAR PASANG PANEL 419003-02-01-01-Z2-01 15,200,000

16-Jan-20
JUMLAH 1,050,200,000
FEBRUARI 2020
1 419003UB90050 ZAINI AHMAD YUNALDI PEKERJAAN BEDENG PEKERJA 419003-02-01-01-Z2-01 291,800,000

21-Feb-20
2 419003UB90051 ZAINI AHMAD YUNALDI PEKERJAAN BEDENG PEKERJA 419003-02-01-01-Z2-01 231,400,000

21-Feb-20
3 419003UB90052 DARMO SETIAWAN PEKERJAAN BEDENG PEKERJA 419003-02-01-01-Z2-01 195,765,460

21-Feb-20
21-Feb-20
419003UB90054 DIAN SOSILAWATI PEMASANGAN AC DIREKSI KEET 419003-02-01-01-Z2-01 6,471,250
419003UB90055 DIAN SOSILAWATI PEMASANGAN AC DIREKSI KEET 419003-02-01-01-Z2-01 1,647,740
419003UB90056 PT. TESTANA INDOTEKNIKA PEK. PENYELIDIKAN TANAH 419003-02-02-Z2-01-01 62,800,000
419003UB90057 PT. TESTANA INDOTEKNIKA PEK. PENYELIDIKAN TANAH 419003-02-02-Z2-01-01 29,200,000

PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
REKAP BIAYA UPAH

BULAN JUNI 2020
419003UB90058 MANDOR ISWANDI Pekerjaan Pasang Bedeng Pekerja + Pagar 419003-02-01-01-Z2-01 58,260,000
419003UB90059 PT. SEKAWAN BANGUN PERKASA Pekerjaan Finishing Plafond dan Dinding Direksi Keet 419003-02-01-01-Z2-01 22,219,366
419003UB90060 PT. SEKAWAN BANGUN PERKASA Pekerjaan Finishing Plafond dan Dinding Direksi Keet 419003-02-01-01-Z2-01 7,980,267
419003UB90061 MANDOR ISWANDI Pekerjaan Pasang Bedeng Pekerja + Pagar 419003-02-01-01-Z2-01 202,190,000
419003UB90062 MANDOR ISWANDI Pek. Musholla & Urug tanah biotech 419003-02-01-01-Z2-01 48,375,520
419003UB90063 PT. TESTANA INDOTEKNIKA Pekerjaan Ulang Downhole Seismic 419003-02-02-Z2-01-02 60,000,000
419003UB90064 PT. SEKAWAN BANGUN PERKASA Pekerjaan Tambah area gedung Anex 419003-02-01-01-Z2-01 142,874,901
419003UB90065 MANDOR HENRY Pekerjaan kantin Pekerja,Galian Saluran dll 419003-02-01-01-Z2-01 80,481,403
419003UB90066 MANDOR SUJAR Pekerjaan Tambah area gedung Anex + Persiapan 419003-02-01-01-Z2-01 89,511,518
JUMLAH 1,543,946,730
MARET 2020
1 - - - - -
11-Mar-20
JUMLAH -
APRIL 2020
1 - - - - -
11-Apr-20
JUMLAH -
JUMLAH s.d April 2020 10,568,430,889.76

KONSULTEN
PROYEK REAL VENDOR PERIZINAN STRUKTUR ARSITEK MEP
GREEN
427,500,000.00 427,500,000
427,500,000.00 427,500,000
285,000,000.00 285,000,000
114,000,000.00 114,000,000
80,000,000.00 80,000,000
126,537,600.00 126,537,600
111,881,500.00 111,881,500
140,000,000.01 140,000,000
265,999,999.87 266,000,000
399,627,000
339,633,075
89,999,999.90
739,260,075 2,068,419,100 1,254,000,000 251,881,500 80,000,000 266,000,000 126,537,600
430,825,000
335,086,320.00
246,416,795.00
223,699,773.00
40,633,305.00
84,263,145.00
171,263,045.00
35,000,000.00
56,050,000.00
KONSULTEN
GREEN
67,065,250.00
192,206,318.00
255,882,500
686,707,500 1,451,683,951 - - - - -
25,404,786.40
84,074,224.00
122,953,750.00
285,000,000
259,350,000
76,773,870.00
31,307,060.00
286,892,000
274,164,800.00 274,164,800
94,200,000.00
210,000,000.00 210,000,000.00
142,500,000.00 142,500,000.00
831,242,000 1,061,378,490 142,500,000 - - 210,000,000 274,164,800
43,800,000.00
422,167,963.00
151,625,081.00
157,000,000.00
KONSULTEN
GREEN
73,000,000.00
112,250,000.00
42,750,000.00
133,000,000
133,000,000 1,002,593,044 - - - - -
427,500,000.00 427,500,000.00
427,500,000.00 427,500,000.00
180,000,000.00 180,000,000.00
15,200,000.00
- 1,050,200,000 - 1,035,000,000 - - -
Sudah post 291,800,000.00 -
Sudah post 231,400,000.00 -
Sudah post 195,765,460.00
Sudah post 12,969,305.00
Sudah post 6,471,250.00
Sudah post 1,647,740.00
Sudah post 62,800,000.00
Sudah post 29,200,000.00

KONSULTEN
GREEN
Sudah post 58,260,000.00
Sudah post 22,219,366.00
Sudah post 7,980,267.00
Sudah post 202,190,000.00
Sudah post 48,375,520.00
Sudah post 60,000,000.00
Sudah post 142,874,900.50
Sudah post 80,481,403.00
Sudah post 89,511,518.08
- 1,543,946,730 - - - - -
- -
- - - - - - -
- -
- - - - - - -
2,390,209,575.00 8,178,221,314.76 1,396,500,000.00 1,286,881,500.01 80,000,000.00 475,999,999.87 400,702,400.00

KONSULTEN
PEMBAYARAN 1,254,000,000 111,881,500 GREEN
80,000,000 266,000,000 126,537,600
Saldo Hutang 142,500,000 1,175,000,000 - 210,000,000 274,164,800
PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
REKAP BIAYA LANGSUNG UPAH
BULAN JUNI 2020
No. Tanggal NO. LU Vendor Deskripsi Kode WBS JUMLAH Keterangan
1 4-Sep-19 419003LU90001 SARBIANTO/DIDIK AGUS SULISTIONO GAJI HONORER Januari 2020 419003-02-01-01-Z2-01 57,620,838 GAJI HONORER JANUARI 2020
TOTAL Januari 2020 57,620,838
FEBRUARI 2020
1 14-Feb-20 419003LU90003 SARBIANTO/DIDIK AGUS SULISTIONO GAJI HONORER Februari 2020 419003-02-01-01-Z2-01 39,938,419 Sudah post
2 27-Feb-20 419003LU90004 SARBIANTO/DIDIK AGUS SULISTIONO GAJI HONORER Maret 2020 419003-02-01-01-Z2-01 40,938,419 Sudah post
TOTAL Februari 2020 80,876,838
MARET 2020
1 30-Dec-99 - - 0 -
TOTAL Maret 2020 -
APRIL 2020
1 30-Dec-99 - - 0 -
TOTAL April 2020 -
JUMLAH 138,497,676
PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
REKAP BIAYA ALAT
BULAN JUNI 2020
No. Tanggal NO. LU Vendor Deskripsi Kode WBS JUMLAH
FEBRUARI 2020
1 17/02/2020 419003LA90001 INTAN USAHA MANDIRI CV ONGKOS ANGKUT 419003-02-01-Z3-01-02 5,000,000

2 17/02/2020 419003LA90002 SUMBER REZEKI CV PEMAKAIAN FORKLIFT 419003-02-01-Z3-01-02 2,400,000
3 21/02/2020 419003LA90003 SABAR SIREGAR - JAKARTA ANGKUTAN SAMPAH 419003-02-01-Z3-01-02 2,500,000
4 27/02/2020 419003LA90004 DWIJAYATEK ADIGEMILANG PT SEWA ALAT 419003-02-01-Z3-01-02 1,840,533
5 27/02/2021 419003LA90005 SUMBER REZEKI CV PEMAKAIAN FORKLIFT 419003-02-01-Z3-01-02 3,600,000
6 27/02/2022 419003LA90006 SABAR SIREGAR - JAKARTA ANGKUTAN SAMPAH 419003-02-01-Z3-01-02 500,000
Jumlah 15,840,533
MARET 2020
1 30-Dec-99 - - 0 -
Jumlah -
APRIL 2020
1 30-Dec-99 - - 0 -
Jumlah -
TOTAL s.d 15,840,533

PT. PP (Persero)
DIVISI : GEDUNG 1
PROYEK #REF!
REKAP BIAYA BTL
BULAN JUNI 2020
No. Tanggal No. BTL Vendor Deskripsi Kode WBS Total
DESEMBER 2019
13-Dec-19 419003TL90034 SARBIANTO/DIDIK AGUS SULISTIONO GAJI KARYAWAN KKWT DESEMBER 2019 419003-02-01-Z1-01-03 91,437,849
28-Dec-19 419003TL90035 SARBIANTO/DIDIK AGUS SULISTIONO PEMASANGAN INTERNET DAN TELEPON 419003-02-01-Z1-01-07 41,000,000
28-Dec-19 419003TL90036 SARBIANTO/DIDIK AGUS SULISTIONO PEMASANGAN CCTV 419003-02-01-Z1-01-08 34,780,500
JUMLAH 167,218,349
BIAYA DEBET NOTA
BULAN JUNI 2020
TANGGAL NO BUKTI URAIAN ACCOUNT GEDUNG 1 TOTAL DN
DESEMBER 2019
23/12/2019 1000103013 TUNJANGAN FUNGSIONAL 5111100000 23,745,849 23,745,849
23/12/2019 1000103013 TUNJ PPH PASAL 21 5111900000 6,205,520 6,205,520
23/12/2019 400000BU1736 BU1736/BI PREMI BNI LIFE KWT 2 5122200000 - 0
23/12/2019 100000AG195376 BI BPJS KESEHATAN DES 2019 - GEDUNG 1 5122200000 1,918,994 1,918,994
23/12/2019 GAJI Desember 2019 Pembayaran Gaji Periode 12 2019 1313300000 96,883,075 96,883,075
23/12/2019 1000103013 TUNJ IURAN ASTEK&ASS 5165200000 8,577,635 8,577,635
23/12/2019 400000INS1219 CAD INSENTIF PEGAWAI DES 19 5122800000 80,993,142 80,993,142
24/12/2019 100000AG195683 DVSCM BI PENAMBAHAN USER SAP (USER PROJECT) 5183100000 2,680,364 2,680,364
24/12/2019 100000AG195683 BI MEDICAL CHECKUP 5183100000 8,015,000 8,015,000
JUMLAH 229,019,579
BUNGA BANK
BULAN JUNI 2020
Tanggal No Bukti Uraian Account Pusat DVO Cabang Proyek Total
BEBAN BUNGA BANK 0 0
0
PT. PP (Persero)
DIVISI : GEDUNG 1
KODE : 419003
REKAP PPN WAPU
No. Tanggal No Vendor Deskripsi NILAI PPN
SEPTEMBER 2019
1 19-Jul-19 419003LB90001 CV ANUGERAH MAKMURINDO PEMBELIAN BAHAN BANTU 1,368,000

2 18-Sep-19 419003LB90008 ESTA RAYA PT HOLLOW, RESIBON 1,985,000
3 18-Sep-19 419003LB90009 ESTA RAYA PT HOLLOW, RESIBON 3,850,000
4 19-Sep-19 419003LB90012 KARYA KACA GLASS CV BAHAN BANTU 12,308,700
6 30-Aug-19 419003UB0001 GRHA ABRIPRAYA PT JASA PERIZINAN GEDUNG DANAREKSA 42,750,000
9 5-Sep-19 419003UB90002 PT. DUTA PRATAMA ENGINEERING JASA PERENCANAAN MEP 12,653,760
10 5-Sep-19 419003UB90004 PT. LIMAJABAT JAYA JASA KONSULTAN PERENCANAAN STRUKTUR 14,000,000
11 5-Sep-19 419003UB90005 ALIEN BANGUN NUSANTARA PT JASA KONSULTAN PERENCANAAN ME 26,600,000
13 2-Sep-19 419003UB90008 POLA RAYA CV PEMBUATAN MAKET 9,000,000
195,765,460
OKTOBER 2019
1 11-Oct-19 419003LB90015 ESTA RAYA MANDIRI PT BAHAN BANTU 2,592,600

3 18-Oct-19 419003LB90018 MULTI CIPTA ADIKARYA PT ALUMINIUM COMPOSITE PANEL 5,154,269
5 21-Oct-19 419003LB90023 ESTA RAYA MANDIRI PT BESI HOLLOW 3,185,000
6 21-Oct-19 419003LB90024 ESTA RAYA MANDIRI PT BAHAN BANTU ELBOWN,SLANG 2,745,150
7 21-Oct-19 419003LB90025 ESTA RAYA MANDIRI PT BAHAN BANTU MESIN GERGAJI 1,037,500
8 18-Oct-19 419003LB90026 SUPRAJAYA DUARIBU SATU PT TRIPLEX 2,627,000
9 19-Oct-19 419003LB90027 GRANITOGUNA BUILDING CERAMICS PT CRSYSTAL WATER STONE 900,000
10 18-Oct-19 419003LB90028 GRANITOGUNA BUILDING CERAMICS PT CRSYSTAL WATER STONE 576,000
11 19-Oct-19 419003LB90029 GRANITOGUNA BUILDING CERAMICS PT MATT ORION 964,800
12 19-Oct-19 419003LB90030 GRANITOGUNA BUILDING CERAMICS PT MATT WINTER 1,015,200
13 18-Oct-19 419003LB90031 MULTI CIPTA ADIKARYA PT ALUMINIUM COMPOSITE PANEL 2,500,000
14 2-Sep-19 419003UB90015 PT. LEBIH BAGUS ENG PEMASANGAN PAGAR RPP 24,641,680
15 11-Oct-19 419003UB90016 PANCA PRIMA ENGINEERING PT PEKERJAAN PEMBUATAN RANGKA BAJA KEET 22,369,977
16 2-Sep-19 419003UB90018 PANCA PRIMA ENGINEERING PT PEK RANGKA BAJA 8,426,315
17 11-Oct-19 419003UB90019 PANCA PRIMA ENGINEERING PT PEKERJAAN PEMBUATAN RANGKA BAJA KEET 17,126,305
19 14-Oct-19 419003UB90021 GHAZINDO MITRA UTAMA PT PEL PERSIAPAN PUMPING TEST 5,605,000
21 2-Sep-19 419003UB90023 PANCA PRIMA ENGINEERING PT PEK RANGKA BAJA 33,508,632
138,995,027
NOVEMBER 2019
1 11-Nov-19 419003LB90033 SUPRAJAYA DUARIBU SATU (2001) PT SINGALUM STANDARD 4,100,000

2 11-Nov-19 419003LB90034 ESTA RAYA MANDIRI PT BAHAN BANTU 6,108,500
5 14-Nov-19 419003LB90037 SUPRAJAYA DUARIBU SATU (2001) PT BAHAN BANTU 1,787,500
7 15-Nov-19 419003LB90039 ESTA RAYA MANDIRI PT BAHAN BANTU CAT MINYAK, AMPLAS 7,594,900
8 15-Nov-19 419003LB90043 SUPRAJAYA DUARIBU SATU (2001) PT BAHAN BANTU SINGALUM 1,312,000
11 22-Nov-19 419003UB90026 PANCA PRIMA ENGINEERING PT PEKERJAAN PEMBUATAN RANGKA BAJA KEET 2,540,479
12 22-Nov-19 419003UB90027 PANCA PRIMA ENGINEERING PT PEKERJAAN PEMBUATAN RANGKA BAJA KEET 8,407,422
16 22-Nov-19 419003UB90031 PT. LEBIH BAGUS ENG PEMASANGAN PAGAR RPP 3,130,706
17 27-Nov-19 419003UB90032 MURGUNG NUSA PARAMA PT PEK PASANG ACP GERBANG 7,677,387
18 27-Nov-19 419003UB90033 PT. DUTA PRATAMA ENGINEERING JASA PERENCANAAN MEP 27,416,480
19 27-Nov-19 419003UB90034 PT. TESTANA INDOTEKNIKA PEK. PENYELIDIKAN TANAH 9,420,000
20 27-Nov-19 419003UB90035 ALIEN BANGUN NUSANTARA PT JASA PERIZINAN GEDUNG DANAREKSA 21,000,000
21 27-Nov-19 419003UB90036 GRHA ABRIPRAYA PT JASA PERIZINAN GEDUNG DANAREKSA 14,250,000
139,260,624
BIAYA UM BTL
BULAN JUNI 2020
TANGGAL NO BUKTI URAIAN ACCOUNT BATCH GEDUNG 1 PROYEK TOTAL UM
27/08/2019 Pembayaran Gaji Periode 08 2019 419003TL90001/BI GAJI AGUST 19 BUMN CENTER 1313300000 -23,482,500 -23,482,500
27/08/2019 Pembayaran Gaji Periode 08 2019-IMRO Pembayaran Gaji Periode 08 2019-IMRON 1313300000 -14,949,729 -14,949,729
9/30/2019 BI OPERASIONAL PEMS BUMN BI OPERASIONAL PEMS BUMN 1313300000 106,833,326 106,833,326
68,401,097 68,401,097
TOTAL UM BTL 68,401,097 68,401,097

Penjelasan Rekening Neraca
PROYEK BUMN CENTER-TOWER DANAREKSA ( 419003)
Bulan : Februari 2020
No Account Number Description Proyek Divisi Selisih
1 10201 419003 Kas Kecil 150,000,000 150,000,000 -

2 11101 419003 Piutang Konstruksi - - -
3 11102 419003 Piutang Retensi Konstruksi - - -
4 11103 419003 Piutang Konstruksi Beda Kurs - - -
5 11601 419003 Prestasi Konst. YAM Piutang - - -
6 12301 419003 Persediaan Bahan - - -
7 13102 419003 Uang Muka Sub - Kont - - -
8 13133 419003 UM BTL - - -
AKTIVA 150,000,000 150,000,000 -
9 20101 419003 Hutang Pemasok - - -

10 20102 419003 Hutang Pemasok YBDF - - -
11 20104 419003 Hutang Pemasok PPN - - -
12 20105 419003 Hutang PPN Rekanan Wapu - - -
13 20111 419003 Hutang Sub - Kontraktor - - -
14 20112 419003 Hutang Sub - Kont YBDF - - -
15 20113 419003 Hutang Retensi Sub-Kontraktor - - -
16 20114 419003 Hutang Sub-Kontraktor PPN - - -
17 20131 419003 Hutang Pihak ke 3 Upah - - -
18 20133 419003 Hutang Pihak ke 3 Pemel&Perbik - - -
19 20159 419003 Hutang Phk ke 3 Beban Lainnya - - -
20 20181 419003 Hutang Phk ke 3 Beban Lainnya PP - - -
21 20501 419003 Penerimaan UM Pemilik Proyek - - -
22 20802 419003 Pemelh Phisik s.d bln ini - - -
23 21201 419003 Karya Yang difakturkan - - -
PASSIVA - - -
NETTO
MAPPING BIAYA PERSIAPAN
NO. URAIAN BIAYA NO. BERKAS
1 PAGAR PROYEK
UPAH
RANGKA BAJA 419,349,465.00 SPK : 018
PAGAR RPP 259,386,100.00 SPK : 026
PEDESTAL 25,810,000.00 SPK : 027
PAGAR RPP 32,954,800.00 SPK : 039
MATERIAL HOLLOW 67,444,500.00 bahan bantu
JUMLAH 804,944,865.00 665.31

1,995.93
2 DIREKSI KEET
UPAH
RANGKA BAJA 504,441,828.40 SPK : 021
Pembuatan Maket di BUMN 94,736,842.11 SPK : 025
Pondasi Keet 32,300,000.00 SPK : 027
Upah pasang atap + rangka hollow lt. 2 70,595,000.00 SPK : 031
Pengadaan karpet 31,460,000.00 SPK : 032
Pengadaan under layer 8 mm 9,200,000.00 bayar langsung
Finishing HT, MCK dll keet 202,322,440.00 SPK : 033
Pembelian Interior (meja, kursi, TV dll) 439,350,000.00 SPK : 030 & 034
Upah Cat 13,747,500.00 SPK : 035
Pemasangan AC Keet 144,425,000.00 SPK : 036
Penyambungan PLN - SPK : 037
Finishing HT, MCK dll keet 45,000,000.00 SPK : 046
Finishing dinding & plafond 603,992,678.14 SPK : 047 & 048
Pintu & Jendela Aluminium 77,500,000.00 bayar langsung
Penebangan pohon by Dinas Pertamanan 25,000,000.00 bayar langsung
MATERIAL
Material bantu support Keet 523,827,187.00 bahan bantu
luas
Sub penjumlahan A 2,817,898,475.64 700.00
MESS KARYAWAN
SEWA 2 TAHUN 320,000,000.00
PERLENGKAPAN MESS 167,524,000.00 bahan bantu
luas
Sub penjumlahan B 487,524,000.00 238.00
BARAK PEKERJA, MCK & MUSHOLLA

JASA PEMASANGAN BEDENG 1 155,000,000.00 SPK : 028
Pedestal Bedeng, musholla 28,560,000.00 SPK : 045
JASA PEMASANGAN BEDENG 2 DLL 202,190,000.00 SPK : 049
MCK PEKERJA 140,000,000.00 SPK : 050
MATERIAL BAJA KEET 2 UNIT + LAIN2 683,712,003.63
UPAH MUSHOLLA 38,000,000.00 SPK : 061
KANTIN DLL 80,481,403.00 SPK : 067
MATERIAL
Material bantu support MCK, Bedeng & Musholla 509,495,000.00 bahan bantu
luas
Sub penjumlahan C 1,837,438,406.63 757.42
JUMLAH (A+B+C) 5,142,860,882.27

NAMA VENDOR
PT. PANCA PRIMA ENGINEERING

PT. LEBIH BAGUS ENG
PARIYONO
PT. LEBIH BAGUS ENG
ESTA RAYA PT
tinggi
1,209,879.40 /m1/tinggi 3 m 3m 296.81 m 890.43
403,293.13 /m2 6m 368.50 m 1,105.50
665.31 m 1,995.93 m2
PT. PANCA PRIMA ENGINEERING

CV. POLA RAYA STUDIO
PARIYONO
ISWANDI
Christina Julita Joyce Budiman
SARBIANTO
PARIYONO
DARMO SETIAWAN
AMIR
DIAN SOSILAWATI
DARMO SETIAWAN
PARIYONO
PT. SEKAWAN BANGUN PERKASA
PT. Indoflex Jayasakti
SARBIANTO
PT. SUPRAJAYA & PT. ESTA RAYA
4,025,569.25 /m2
DARMO SETIAWAN
PT. ESTA RAYA, SARBIANTO
2,048,420.17 /m2/2 tahun
ISWANDI 1,069,462,003.63
ISWANDI 1,269,462,003.63
ISWANDI
DARMO SETIAWAN
ZAINI AHMAD YUNALDI
ISWANDI luas
HENRY MCK 91.42 m2
Bedeng 1 378.00 m2 4 lapis
Bedeng 2 252.00 m2 4 lapis
PT. ESTA RAYA, SARBIANTO Mushola 36.00 m2
757.42 m2
2,425,917.47 /m2

KINERJA JUNI BUMN Center - Tower Danareksa.r1

Diunggah oleh

Informasi Dokumen

Deskripsi Asli:

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

KINERJA JUNI BUMN Center - Tower Danareksa.r1

Diunggah oleh

Hak Cipta:

Format Tersedia

PT.

1,676,041,587 747,503,587 64,712,500 229,744,000 18,581,500 509,495,000 106,005,000

Sub Penjumlahan 3,558,357,405.63 3,109,175,035.34

PENGELOMPOKAN DUB TOTAL DUB s/d Feb 2020

NAMA NO. NILAI SPK AWAL PENJUALAN S/D 29 FEB 2020

No Uraian Pekerjaan Sat Volume Harga Satuan Jumlah

* Barak Pekerja 1 Unit Ukuran ( 6.000 x 24.00)

Grand Total Rp 284,096,002

6 15 Januari 2020 - Meja bh 4.00 200,000 800,000 4.00 200,000 800,000

REKAP KINERJA PROYEK BUMN CENTER - TOWER DANAREKSA

BTL PPN TOTAL BIAYA TOTAL BIAYA

1 AGUSTUS 2019 - - - 23,482,500 - 23,482,500 23,482,500

2 SEPTEMBER 2019 368,943,900 2,807,679,175 132,928,488 119,392,848 195,765,460 3,428,944,411 3,624,709,871

3 OKTOBER 2019 329,696,187 2,138,391,451 156,695,540 249,699,323 2,874,482,501 2,874,482,501

4 NOVEMBER 2019 485,849,000 1,892,620,490 104,355,644 221,651,427 2,704,476,561 2,704,476,561

5 DESEMBER 2019 69,498,500 1,135,593,044 167,218,349 229,019,579 1,601,329,472 1,601,329,472

6 JANUARI 2020 186,260,500 1,050,200,000 57,620,838 158,445,940 267,713,418 1,720,240,696 1,720,240,696

8 Maret 2020 - - - - - 140,309,934 140,309,934 140,309,934

9 April 2020 - - - - - 140,661,918 140,661,918 140,661,918

10 Mei 2020 - - - - 76,051,082 198,082,958 274,134,040 274,134,040

11 Juni 2020 - - - - 17,000,000 129,079,790 146,079,790 146,079,790

I NILAI KONTRAK AWAL 673,897,590,780 673,897,590,780 673,897,590,780

III REALISASI BIAYA

TOTAL B L P 15,631,203,042 146,079,790 15,777,282,832

Jakarta, 30 Juni 2020

DIDIK AGUS SULISTIONO SARBIANTO

No. Uraian Jumlah Total Keterangan

I BIAYA LANGSUNG PROYEK

Total Bi. Bahan -

Total Bi. Alat -

Total Bi. Alat -

Total Bi. Subkont -

Total Bi. BTL 146,079,790

TOTAL BIAYA LANGSUNG PROYEK 146,079,790

TOTAL BPP BULAN INI 146,079,790

Jakarta, 30 Juni 2020

DIDIK AGUS SULISTIONO SARBIANTO

REKAP BIAYA SUBKONT

REKAP BIAYA UPAH

No. Tanggal No. DUB Vendor Pekerjaan Kode WBS Total

2 419003UB0002 GRHA ABRIPRAYA PT JASA PERIZINAN GEDUNG DANAREKSA 419003-01-Z2-01 427,500,000

3 419003UB0003 GRHA ABRIPRAYA PT JASA PERIZINAN GEDUNG DANAREKSA 419003-01-Z2-01 285,000,000

4 419003UB0004 TRI JOKO PENGURUSAN IMB DIREKSI KANTOR 419003-01-Z2-02 114,000,000

7 419003UB0007 PETRUS MARPAUNG JASA PENYELIDIKAN TANAH 419003-02-02-Z2-01-01 111,881,500

11 419003UB0012 MUHAMMAD MUSTOFA PEKERJAAN PERSIAPAN 419003-02-01-01-Z2-01 339,633,075

12 419003UB0013 POLA RAYA STUDIO CV PEMBUATAN MARKET BUMN 419003-02-01-01-Z2-01 90,000,000

419003UB90013 ZAINI AHMAD YUNALDI PEK. BARAK PEKERJA 419003-02-01-01-Z2-01 430,825,000

2 419003UB90014 PANCA PRIMA ENGINEERING PT PEK RANGKA BAJA 419003-02-01-01-Z2-01 335,086,320

419003UB90017 PARIYONO PEK PERSIAPAN KEET 419003-02-01-01-Z2-01 40,633,305

3 419003UB90018 PANCA PRIMA ENGINEERING PT PEK RANGKA BAJA 419003-02-01-01-Z2-01 84,263,145

7 419003UB90020 MANDOR ISWANDI PEK. BONGKAR BEDENG 419003-02-01-01-Z2-01 35,000,000

REKAP BIAYA UPAH

No. Tanggal No. DUB Vendor Pekerjaan Kode WBS Total

12 419003UB90025 DARMO SETIAWAN PEK. INTERIOR KEET PROYEK 419003-02-01-01-Z2-01 255,882,500

3 419003UB90028 DIAN SOSILAWATI PEMASANGAN AC DIREKSI KEET 419003-02-01-01-Z2-01 122,953,750

4 419003UB90029 DARMO SETIAWAN PEK. PENYAMBUNGAN PLN 419003-02-01-01-Z2-01 285,000,000

5 419003UB90030 DARMO SETIAWAN PEK. PENYAMBUNGAN PLN 419003-02-01-01-Z2-01 259,350,000

10 419003UB90035 PT. TESTANA INDOTEKNIKA PEK. PENYELIDIKAN TANAH 419003-02-01-01-Z2-01 94,200,000

12 419003UB90037 GRHA ABRIPRAYA PT JASA PERIZINAN GEDUNG DANAREKSA 419003-01-Z2-01 142,500,000

1 419003UB90038 TESTANA INDOTEKNIKA PT PEK. PENYELIDIKAN TANAH 419003-02-01-01-Z2-01 43,800,000

REKAP BIAYA UPAH

No. Tanggal No. DUB Vendor Pekerjaan Kode WBS Total