Lampiran 12
Lampiran 12
15 12/8/2022 - 440/PKM-MLR/SP/XII/ Belanja Barang dan Jasa CV. D`FROTOZ - 107/SPM/BLUD PKM- 12/20/2022 Rp 39,220,000
2022/1206 MLR/XII/2022
008/SPP/BLUD PKM-
16 3/21/2022 - Belanja Barang dan Jasa 3/21/2022 Rp 30,000,000
MLR/III/2022
015/SPM/BLUD PKM-
17 4/18/2022 - Belanja Barang dan Jasa 4/18/2022 Rp 7,212,000
MLR/IV/2022
18 8/15/2022 - 440/PKM-MLR/SP/VIII/ Belanja Barang dan Jasa PT.COBRA DENTAL - 071/SPM/BLUD PKM- 9/13/2022 Rp 9,185,738
2022/805 INDONESIA MLR/1X/2022
440/UPTD
CV.MITRA BERKAH 069/SPP/BLUD PKM-
30 8/16/2022 PKM-MLR/SP/VIII/2022/ Belanja Barang dan Jasa - 9/13/2022 Rp 7,484,750
HASANAH MLR/IX/2022
808
440/UPTD
054/SPM/BLUD PKM-
31 7/1/2022 PKM-MLR/SP/VII/2022/ Belanja Barang dan Jasa CV. DEA MITRA - 7/18/2018 Rp 2,700,000
MLR/VII/2022
701
440/UPTD
084/SPM/BLUD PKM-
32 10/5/2022 PKM-MLR/SP/X/2022/1 Belanja Barang dan Jasa CV. DEA MITRA - 10/27/2022 Rp 4,800,000
MLR/X/2022
003
440/UPTD
33 10/20/2022 Belanja Barang dan Jasa CV. MANDIRI JAYA - 085/SPM/BLUD PKM- 10/27/2022 Rp 5,600,000
PKM-MLR/SP/X/2022/1
SEJAHTERA MLR/X/2022
005
440/UPTD
CV.DGREAT SOLUSI 101/SPM/BLUD PKM-
34 11/10/2022 - PKM-MLR/SP/XI/2022/1 Belanja Barang dan Jasa - 12/1/2022 Rp 1,020,000
TEKNOLOGI MLR/XII/2022
117
DINAS Lingkungan
440/UPTD
Hidup dan 027/SPM/BLUD PKM-
35 3/1/2022 - PKM-MLR/SP/III/2022/3 Belanja Barang dan Jasa - 4/21/2022 Rp 450,000
Kebersihan kota MLR/IV/2022
04
pekanbaru
DINAS Lingkungan
440/UPTD
Hidup dan 035/SPM/BLUD PKM-
36 4/1/2022 - PKM-MLR/SP/IV/2022/4 Belanja Barang dan Jasa - 5/18/2022 Rp 150,000
Kebersihan kota MLR/V/2022
07
pekanbaru
DINAS Lingkungan
440/UPTD
Hidup dan 041/SPM/BLUD PKM-
37 5/9/2022 - PKM-MLR/SP/V/2022/5 Belanja Barang dan Jasa - 6/8/2022 Rp 150,000
Kebersihan kota MLR/V/2022
05
pekanbaru