DAFTAR PENGAJUAN
| Nomor |
Tanggal Pengajuan |
Nomor Pengajuan |
Nama yang Mengajukan |
Jumlah Jenis Barang |
Total Nilai Pengajuan |
Tanggal Evaluasi |
Nama yang Menyetujui |
Total Nilai Disetujui |
Tanggal Dipesan |
Nomor Pesanan |
Nama Vendor |
Keterangan |
| 1 |
2025-08-01 |
101 |
Baskara |
3 |
32250000 |
2025-08-04 |
Zikra |
29250000 |
2025-08-10 |
305 |
LG Electronics |
Lihat |
| 2 |
2025-08-02 |
102 |
Nadin |
2 |
24250000 |
2025-08-02 |
Zikra |
25000000 |
2025-08-10 |
306 |
LG Electronics |
Lihat |
| 3 |
2025-08-03 |
103 |
Nadya |
2 |
22000000 |
2025-08-09 |
Zidan |
19000000 |
2025-08-09 |
301 |
Samsung Electronics |
Lihat |
| 4 |
2025-08-04 |
104 |
Duta |
2 |
19000000 |
2025-08-04 |
Zidan |
15250000 |
2025-08-09 |
303 |
Samsung Electronics |
Lihat |
| 5 |
2025-08-05 |
105 |
Baskara |
3 |
63000000 |
2025-08-05 |
Zikra |
55250000 |
2025-08-09 |
302 |
Samsung Electronics |
Lihat |
| 6 |
2025-08-06 |
106 |
Nadin |
2 |
14500000 |
2025-08-08 |
Zikra |
14500000 |
2025-08-10 |
304 |
LG Electronics |
Lihat |
| 7 |
2025-08-07 |
107 |
Nadya |
3 |
38000000 |
2025-08-10 |
Zidan |
29000000 |
|
|
|
Lihat |
| 8 |
2025-08-08 |
108 |
Duta |
2 |
6500000 |
2025-08-08 |
Zidan |
9000000 |
|
|
|
Lihat |
| 9 |
2025-08-09 |
109 |
Baskara |
2 |
18500000 |
|
|
|
|
|
|
Lihat |
| 10 |
2025-08-10 |
110 |
Nadin |
2 |
5500000 |
|
|
|
|
|
|
Lihat |
| 11 |
2005-06-14 |
999 |
Duta |
2 |
10999989 |
2005-06-14 |
Zikra |
10999989 |
2005-06-14 |
999 |
Samsung Electronics |
Lihat |
| 12 |
2001-01-01 |
000 |
Nadin |
1 |
999999 |
2001-02-02 |
Zikra |
1000000 |
2003-03-03 |
0 |
LG Electronics |
Lihat |
