DAFTAR KONTRAK

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Pembayaran
1 432784 BALAI BE PL.02.01.1 18-APR-2018-APR-20'09-OCT-20'432784.1 PengadaanANITA YUNI77322600 IDR GUMILAR M 77322600
2 432784 BALAI BE PL.02.01.1 10-APR-2010-APR-2014-APR-20'432784.1 PengadaanARY CHODI75408750 IDR KREATIF K 75408750
3 432784 BALAI BE PL.02.01. 22-MAY-2022-MAY-2018-SEP-20 '432784.1 PengadaanANITA YUNI2.37E+08 IDR SETYA JAY 2.37E+08
4 432784 BALAI BE PL.02.01.1 15-JUN-20 15-JUN-20 14-AUG-20'432784.1 PengadaanYULIADI K 87325000 IDR ELANG DIM87325000
5 432784 BALAI BE PL.02.01.1 17-APR-2017-APR-2014-JUL-202'432784.1 PengadaanYULIADI K 3.89E+08 IDR KROMTEKI 3.89E+08
6 432784 BALAI BE PL.02.01.1 13-FEB-20 13-FEB-20 24-MAR-20'432784.1 PengadaanARY CHODI 6.6E+08 IDR PUNCAK TU 6.6E+08
7 432784 BALAI BE PL.02.01.1 24-MAR-2024-MAR-2031-JUL-202'432784.1 PemeliharaYULIADI K 54100000 IDR BIOTEK PR 54100000
8 432784 BALAI BE PL.02.01.1 10-MAY-2010-MAY-20'06-SEP-20'432784.1 PengadaanANITA YUNI1.27E+08 IDR TRIANDAR 1.27E+08
9 432784 BALAI BE PL.02.01.1 19-DEC-2019-DEC-2029-DEC-20'432784.1 PengadaanARY CHODI 1.89E+08 IDR PT TAMAN 1.89E+08
10 432784 BALAI BE PL.02.01.1 30-DEC-20'01-JAN-2031-DEC-20'432784.1 PengadaanYULIADI K 95000000 IDR DERY RES 95000000
11 432784 BALAI BE PL.02.01.1 13-MAR-2013-MAR-2017-APR-20'432784.1 PengadaanARY CHODI 3E+08 IDR ARIF ROM 3E+08
12 432784 BALAI BE PL.02.01.1 '03-AUG-2 '03-AUG-2 31-AUG-20'432784.1 PengadaanARY CHODI 1.5E+08 IDR MAHAMER 1.5E+08
13 432784 BALAI BE PL.02.01.1 13-SEP-20 13-SEP-20 26-SEP-20 '432784.1 PengadaanYULIADI K 17500000 IDR TIGAEMPAT17500000
14 432784 BALAI BE PL.02.01.1 26-APR-2026-APR-2015-AUG-20'432784.1 PengadaanYULIADI K 2.24E+08 IDR PT DITEK J 2.24E+08
15 432784 BALAI BE PL.02.01.1 24-MAY-2024-MAY-2028-JUN-20 '432784.1 Paket Kit PARY CHODI87512400 IDR CV ANEKA 87512400
16 432784 BALAI BE PL.02.01.1 10-MAY-2010-MAY-2016-JUN-20 '432784.1 PengadaanYULIADI K 56943000 IDR DENKINO S56943000
17 432784 BALAI BE PL.02.01.1 25-MAY-2025-MAY-2030-SEP-20 '432784.1 PengadaanANITA YUNI52027000 IDR ANUGRAH 52027000
18 432784 BALAI BE PL.02.01.1 11-APR-2011-APR-2030-JUN-20 '432784.1 PengadaanYULIADI K 63200000 IDR PT.BHINNE63200000
19 432784 BALAI BE PL.02.01.1 26-APR-2026-APR-2012-SEP-20 '432784.1 PengadaanYULIADI K 2.95E+08 IDR EMY CHEM 2.95E+08
20 432784 BALAI BE PL.02.01.1 18-SEP-20 18-SEP-20 16-OCT-20'432784.1 PengadaanARY CHODI 4.5E+08 IDR PUNCAK TU 4.5E+08
21 432784 BALAI BE PL.02.01.1 '06-OCT-20'06-OCT-20'04-DEC-20'432784.1 Pekerjaan YULIADI K 1.57E+08 IDR CUKUP WIJ 1.57E+08
22 432784 BALAI BE PL.02.01.1 27-SEP-20 27-SEP-20 '02-NOV-2 '432784.1 PengadaanYULIADI K 1.58E+08 IDR PT DITEK J 1.58E+08
23 432784 BALAI BE PL.02.01.1 11-DEC-2011-DEC-2013-DEC-20'432784.1 Paket MeetYULIADI K 67330000 IDR TRAVELLOD67330000
24 432784 BALAI BE PL.02.01.1 29-MAR-2029-MAR-2030-JUN-20 '432784.1 PengadaanYULIADI K 99880840 IDR KROMTEKI 99880840
25 432784 BALAI BE PL.02.01.1 '03-AUG-2 '03-AUG-2 31-AUG-20'432784.1 PerlengkapARY CHODI 1.5E+08 IDR TRI KARYA 1.5E+08
26 432784 BALAI BE PL.02.01.1 30-DEC-20'02-JAN-2031-DEC-20'432784.1 PengadaanYULIADI K 6.43E+08 IDR GRIYA RES 6.43E+08
27 432784 BALAI BE PL.02.01.1 11-APR-2011-APR-20'07-SEP-20'432784.1 Paket PekeANITA YUNI2.28E+08 IDR NEW PRAKT2.28E+08
28 432784 BALAI BE PL.02.01.1 25-AUG-2025-AUG-2020-DEC-20'432784.1 PengadaanANITA YUNI64756000 IDR SETYA JAY 64756000
29 432784 BALAI BE PL.02.01.1 15-JUN-20 15-JUN-20 13-AUG-20'432784.1 PengadaanYULIADI K 57249100 IDR CAHAYA M57249100
30 432784 BALAI BE PL.02.01.1 26-APR-2026-APR-2024-SEP-20 '432784.1 PengadaanANITA YUNI4.37E+08 IDR ANUGRAH 4.37E+08
31 432784 BALAI BE PL.02.01.1 30-DEC-20'01-JAN-2031-DEC-20'432784.1 PengadaanYULIADI K 1.8E+08 IDR RAPI TRANS 1.8E+08
32 432784 BALAI BE PL.02.01.1 '06-APR-20'06-APR-2023-JUN-20 '432784.1 PengadaanANITA YUNI54144912 IDR KROMTEKI 54144912
33 432784 BALAI BE PL.02.01.1 10-MAY-2010-MAY-2010-JUL-202'432784.1 PengadaanYULIADI K 1.03E+08 IDR BERCA NIA 1.03E+08
34 432784 BALAI BE PL.02.01.1 31-JUL-20231-JUL-20228-AUG-20'432784.1 PerlengkapARY CHODI 1.5E+08 IDR PT. RAB S 1.5E+08
35 432784 BALAI BE PL.02.01.1 30-DEC-20'02-JAN-2031-DEC-20'432784.1 PengadaanYULIADI K 5.2E+08 IDR GRIYA RES 5.2E+08
36 432784 BALAI BE PL.02.01.1 18-DEC-2018-DEC-2022-DEC-20'432784.1 PemeliharaARY CHODI 2E+08 IDR UNITAMA A 2E+08
37 432784 BALAI BE PL.02.01.1 21-JUN-20 22-JUN-20 '05-AUG-2 '432784.1 Pekerjaan ARY CHODI83160000 IDR PRODIA WI83160000
38 432784 BALAI BE PL.02.01.1 '06-OCT-20'06-OCT-20'04-DEC-20'432784.1 Pekerjaan YULIADI K 12100000 IDR CV GREEN 12100000
39 432784 BALAI BE PL.02.01.1 '02-MAY-2'02-MAY-228-JUN-20 '432784.1 PengadaanYULIADI K 1.13E+08 IDR KROMTEKI 1.13E+08
40 432784 BALAI BE PL.02.01.1 15-DEC-2015-DEC-2029-DEC-20'432784.1 PengadaanARY CHODI 1.39E+08 IDR DIZYA LU 1.39E+08
41 432784 BALAI BE PL.02.01.1 '02-MAY-2'02-MAY-229-SEP-20 '432784.1 PengadaanYULIADI K 97380000 IDR ITS SCIENC 97380000
42 432784 BALAI BE PL.02.01.1 '06-APR-20'06-APR-2010-SEP-20 '432784.1 PengadaanANITA YUNI90374000 IDR GATITA 90374000
43 432784 BALAI BE PL.02.01.1 '05-JUL-20 '05-JUL-20 20-NOV-20'432784.1 PengadaanANITA YUNI72708485 IDR NEW PRAKT72708485
44 432784 BALAI BE PL.02.01.1 '01-DEC-20'01-DEC-20'06-DEC-20'432784.1 Perbaikan YULIADI K 2.29E+08 IDR KROMTEKI 2.29E+08
45 432784 BALAI BE PL.02.01.1 17-MAR-2017-MAR-2027-MAR-20'432784.1 PengadaanYULIADI K 69909000 IDR KARUNIA M69909000