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DAFTAR KONTRAK

No Kode Nama SatkerNo Kontrak


Tanggal Kontrak
Tanggal Mulai
Tanggal Selesai
Kode CoA Uraian PPK Nilai KontrakMata Uang
Nama Supplier
Pembayaran
1 432897 BALAI BE PL.02.01.2 10-MAR-2010-MAR-20'07-JUL-20 '432897.0 PAKET PENSOPHIA BA 1.55E+09 IDR DITEK JAYA 1.55E+09
2 432897 BALAI BE PL.02.01.2 11-APR-2011-APR-20'07-SEP-20'432897.0 PAKET PENSOPHIA BA88479210 IDR SUMMA PR88479210
3 432897 BALAI BE PL.02.01.2 22-FEB-20 22-FEB-20 30-MAR-20'432897.0 PEMERIKSABAGUS FAJ 1.58E+08 IDR PRODIA WI 1.58E+08
4 432897 BALAI BE PL.02.01.2 10-MAR-2010-MAR-20'07-JUL-20 '432897.0 PAKET PENSOPHIA BA 1.55E+09 IDR DITEK JAYA 1.55E+09
5 432897 BALAI BE PL.02.01.2 24-FEB-20 24-FEB-20 31-DEC-20'432897.0 PENGADAANBAGUS FAJ74618100 IDR GRIYA RES 74618100
6 432897 BALAI BE PL.02.01.2 23-JUN-20 23-JUN-20 '07-JUL-20 '432897.0 PAKET PENSOPHIA BA 1.43E+08 IDR DITEK JAYA 1.43E+08
7 432897 BALAI BE PL.02.02.2 13-SEP-20 13-SEP-20 26-SEP-20 '432897.0 INTERNALIBAGUS FAJ57551200 IDR MISHA SH 57551200
8 432897 BALAI BE PL.02.01.2 12-MAY-2012-MAY-20'08-SEP-20'432897.0 PENGADAANBAGUS FAJ 4.92E+08 IDR EMY CHEM 4.92E+08
9 432897 BALAI BE PL.02.01.2 12-MAY-2012-MAY-20'08-SEP-20'432897.0 PENGADAANBAGUS FAJ 4.92E+08 IDR EMY CHEM 4.92E+08
10 432897 BALAI BE PL.02.01.2 11-APR-2011-APR-20'07-SEP-20'432897.0 PAKET PENSOPHIA BA 3.56E+08 IDR SUMMA PR3.56E+08
11 432897 BALAI BE PL.02.01.2 27-FEB-20 27-FEB-20 16-JUN-20 '432897.0 PAKET PENSOPHIA BA 4.92E+08 IDR ESCO FARM4.92E+08
12 432897 BALAI BE PL.02.01.2 23-FEB-20 23-FEB-20 22-MAR-20'432897.0 PAKET PENBAGUS FAJ70400000 IDR BAGUS REJ70400000
13 432897 BALAI BE PL.02.01.2 17-APR-2017-APR-2013-SEP-20 '432897.0 PAKET PENSOPHIA BA 2.65E+08 IDR SUMMA PR2.65E+08
14 432897 BALAI BE PL.02.02.2 10-JUL-20210-JUL-20230-SEP-20 '432897.0 PEMUSNAHBAGUS FAJ61736702 IDR BALIKPAPA61736702
15 432897 BALAI BE PL.02.01.2 15-JUN-20 15-JUN-20 30-JUN-20 '432897.0 PAKET PENBAGUS FAJ56132000 IDR BAGUS REJ56132000
16 432897 BALAI BE PL.02.01.2 17-APR-2017-APR-2015-JUL-202'432897.0 PAKET PENSOPHIA BA 4.16E+08 IDR EMY CHEM 4.16E+08
17 432897 BALAI BE PL.02.01.2 25-MAY-2025-MAY-2021-SEP-20 '432897.0 PAKET PE SOPHIA BA98250000 IDR BERCA NIA 98250000
18 432897 BALAI BE PL.02.01.2 '09-FEB-20'09-FEB-2031-MAR-20'432897.0 PEKERJAANBAGUS FAJ92114194 IDR DITEK JAYA92114194
19 432897 BALAI BE PL.02.01.2 27-FEB-20 27-FEB-20 16-JUL-202'432897.0 PAKET PENSOPHIA BA 6.08E+08 IDR SARTOTECH6.08E+08
20 432897 BALAI BE PL.02.01.2 15-FEB-20 15-FEB-20 16-MAR-20'432897.0 PAKET PENSOPHIA BA 1.7E+08 IDR ROBUST MU 1.7E+08
21 432897 BALAI BE PL.02.01.2 10-MAR-2010-MAR-20'07-JUL-20 '432897.0 PAKET PENSOPHIA BA 1.55E+09 IDR DITEK JAYA 1.55E+09
22 432897 BALAI BE PL.02.01.2 25-SEP-20 25-SEP-20 23-NOV-20'432897.0 PAKET PENSOPHIA BA 1.6E+08 IDR WIRALAB A 1.6E+08
23 432897 BALAI BE PL.02.01.2 24-JAN-20 24-JAN-20 '09-MAR-2'432897.0 PEKERJAANBAGUS FAJ95437800 IDR ESCO UTA 95437800
24 432897 BALAI BE PL.02.01.2 '01-JAN-20'01-JAN-2031-DEC-20'432897.0 SEWA RUMBAGUS FAJ 1.44E+08 IDR RUDY ALBE 1.44E+08
25 432897 BALAI BE PL.02.01.2 24-FEB-20 24-FEB-20 14-APR-20'432897.0 PAKET PENBAGUS FAJ70980000 IDR TBOX PRIM70980000
26 432897 BALAI BE PL.02.01.2 31-JAN-20 31-JAN-20 29-JUN-20 '432897.0 PAKET PENSOPHIA BA 1.8E+08 IDR ITS SCIENC 1.8E+08
27 432897 BALAI BE PL.02.01.2 14-APR-2014-APR-2010-SEP-20 '432897.0 PAKET PE SOPHIA BA 1.81E+08 IDR SETYA JAY 1.81E+08

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