| NOMOR |
NAMA BANK |
JUMLAH VENDOR (dibiayai) DISETUJUI |
TOTAL NILAI (dibiayai) DISETUJUI |
TANGGAL EVALUASI |
NOMOR EVALUASI |
EVALUATOR (pimpinan) |
TANGGAL USULAN |
NOMOR USULAN |
JUMLAH VENDOR DIUSULKAN |
TOTAL NILAI USULAN |
BAGIAN HUTANG |
Tombol |
| 1 |
BRI |
2 |
22700000 |
2025-08-07 |
EPH-003 |
Irin |
2025-07-12 |
UPH-003 |
2 |
25900000 |
Aprilya |
lihat |
| 2 |
BRI |
3 |
17200000 |
2025-08-23 |
EPH-005 |
Irin |
2025-08-17 |
UPH-005 |
3 |
18500000 |
Aprilya |
lihat |
| 3 |
BNI |
2 |
11500000 |
2025-09-17 |
EPH-004 |
Zikra |
2025-08-10 |
UPH-004 |
2 |
13550000 |
Celistia |
lihat |
| 4 |
BNI |
2 |
10200000 |
2025-08-30 |
EPH-006 |
Zikra |
2025-08-21 |
UPH-006 |
2 |
6600000 |
Celistia |
lihat |
| 5 |
BRI |
2 |
20000000 |
2025-07-20 |
EPH-001 |
Irin |
2025-07-02 |
UPH-001 |
2 |
22500000 |
Aprilya |
lihat |
| 6 |
BNI |
2 |
6500000 |
2025-07-15 |
EPH-002 |
Zikra |
2025-07-10 |
UPH-002 |
2 |
7500000 |
Celistia |
lihat |
| 7 |
BRI |
2 |
25000000 |
2025-09-10 |
EPH-007 |
Irin |
2025-08-30 |
UPH-007 |
2 |
25000000 |
Aprilya |
lihat |
