| NOMOR |
TANGGAL USULAN |
NOMOR USULAN |
JUMLAH VENDOR DIUSULKAN |
TOTAL NILAI USULAN |
BAGIAN HUTANG |
TANGGAL EVALUASI |
NOMOR EVALUASI |
JUMLAH VENDOR DISETUJUI |
TOTAL NILAI DISETUJUI |
PIMPINAN (evaluator) |
Nama BANK |
Tombol |
Tombol |
Tombol |
| 1 |
2025-07-02 |
UPH-001 |
2 |
22500000 |
Aprilya |
2025-07-20 |
EPH-001 |
2 |
20000000 |
Irin |
BRI |
lihat |
lihat 1 |
AKTV2/td>
|
| 2 |
2025-07-10 |
UPH-002 |
2 |
7500000 |
Celistia |
2025-07-15 |
EPH-002 |
2 |
6500000 |
Zikra |
BNI |
lihat |
lihat 1 |
AKTV2/td>
|
| 3 |
2025-07-12 |
UPH-003 |
2 |
25900000 |
Aprilya |
2025-08-07 |
EPH-003 |
2 |
22700000 |
Irin |
BRI |
lihat |
lihat 1 |
AKTV2/td>
|
| 4 |
2025-08-10 |
UPH-004 |
2 |
13550000 |
Celistia |
2025-09-17 |
EPH-004 |
2 |
11500000 |
Zikra |
BNI |
lihat |
lihat 1 |
AKTV2/td>
|
| 5 |
2025-08-17 |
UPH-005 |
3 |
18500000 |
Aprilya |
2025-08-23 |
EPH-005 |
3 |
17200000 |
Irin |
BRI |
lihat |
lihat 1 |
AKTV2/td>
|
| 6 |
2025-08-21 |
UPH-006 |
2 |
6600000 |
Celistia |
2025-08-30 |
EPH-006 |
2 |
10200000 |
Zikra |
BNI |
lihat |
lihat 1 |
AKTV2/td>
|
| 7 |
2025-08-30 |
UPH-007 |
2 |
25000000 |
Aprilya |
2025-09-10 |
EPH-007 |
2 |
25000000 |
Irin |
BRI |
lihat |
lihat 1 |
AKTV2/td>
|
| 8 |
2025-09-06 |
UPH-008 |
2 |
36500000 |
Celistia |
2025-09-27 |
EPH-008 |
2 |
24000000 |
Zikra |
|
lihat |
lihat 1 |
AKTV2/td>
|
| 9 |
2025-09-13 |
UPH-009 |
2 |
36200000 |
Aprilya |
2025-09-05 |
EPH-008 |
3 |
17000000 |
Zikra |
|
lihat |
lihat 1 |
AKTV2/td>
|
| 10 |
2025-09-30 |
UPH-010 |
2 |
27300000 |
Celistia |
|
|
|
|
|
|
lihat |
lihat 1 |
AKTV2/td>
|
| 11 |
2025-10-01 |
UPH-11 |
3 |
18000000 |
Aprilya |
|
|
|
|
|
|
lihat |
lihat 1 |
AKTV2/td>
|
| 12 |
2025-11-07 |
UPH-27 |
2 |
180000 |
Celistia |
|
|
|
|
|
|
lihat |
lihat 1 |
AKTV2/td>
|
| 13 |
2025-12-10 |
UPH-001 |
2 |
6000 |
Aprilya |
|
|
|
|
|
|
lihat |
lihat 1 |
AKTV2/td>
|
