| 1 |
1TN-P2303-3276393 |
Belanja Alat/Bahan untuk Kegiatan Kantor- Suvenir/Cendera Mata |
|
17500000 |
|
| 2 |
RUT-P2305-4712318 |
AC Standart (Split) 2 PK |
|
7900000 |
|
| 3 |
QG--P2307-6287767 |
Belanja Jasa Iklan/Reklame, Film, dan Pemotretan |
|
49550400 |
|
| 4 |
ENC-P2308-7183531 |
Belanja Jasa |
|
124973790 |
|
| 5 |
QG--P2308-7208692 |
Belanja Jasa Iklan/Reklame, Film, dan Pemotretan |
|
11731163 |
|
| 6 |
QG--P2308-7208692 |
Belanja Jasa Iklan/Reklame, Film, dan Pemotretan |
|
10914795 |
|
| 7 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
67518000 |
|
| 8 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
32832000 |
|
| 9 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
44800000 |
|
| 10 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
10900000 |
|
| 11 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
8960000 |
|
| 12 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
2060000 |
|
| 13 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
6660000 |
|
| 14 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
1850000 |
|
| 15 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
4200000 |
|
| 16 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
1120000 |
|
| 17 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
575000 |
|
| 18 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
2000000 |
|
| 19 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
845000 |
|
| 20 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
15650000 |
|
| 21 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
2875000 |
|
| 22 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
19600000 |
|
| 23 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
780000 |
|
| 24 |
TMD-P2407-9815223 |
Paket Belanja Modal Mebelair Pabrikan |
|
3920000 |
|
| 25 |
LL0-P2407-9827563 |
Paket Belanja Modal CCTV |
|
59960000 |
|
| 26 |
LTN-P2407-9851853 |
Paket Inkubator Digital |
|
7500000 |
|
| 27 |
LTN-P2407-9851853 |
Paket Inkubator Digital |
|
155000000 |
|
| 28 |
LTN-P2407-9851853 |
Paket Inkubator Digital |
|
12500000 |
|
| 29 |
LC1-P2411-11086108 |
Belanja Jasa Tenaga Keamanan |
|
10200000 |
|
| 30 |
CT3-P2411-11086410 |
Belanja Jasa Tenaga Kebersihan |
|
6840000 |
|