| 1 |
PEP-P2305-4609983 |
Belanja Modal Peralatan Personal Computer |
|
4500000 |
|
| 2 |
PEP-P2305-4727082 |
Belanja Modal Personal Computer |
|
34200000 |
|
| 3 |
PEP-P2305-4727082 |
Belanja Modal Personal Computer |
|
39000000 |
|
| 4 |
ENC-P2307-6800320 |
Belanja Sewa Bangunan Gedung Tempat Pertemuan |
|
10800000 |
|
| 5 |
LTN-P2311-7824572 |
Belanja Modal Personal Computer |
|
13800000 |
|
| 6 |
LTN-P2311-7824572 |
Belanja Modal Personal Computer |
|
1700000 |
|
| 7 |
KPN-P2311-8023717 |
Belanja Modal Alat Pendingin |
|
7850000 |
|
| 8 |
KPN-P2311-8023717 |
Belanja Modal Alat Pendingin |
|
2850000 |
|
| 9 |
LC1-P2401-8359980 |
Jasa Tenaga Keamanan |
|
35000000 |
|
| 10 |
CT3-P2401-8360006 |
Jasa Tenaga Kebersihan |
|
35000000 |
|
| 11 |
LTN-P2410-10682222 |
Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya |
|
1550000 |
|
| 12 |
JKM-P2410-10683365 |
Jasa Tenaga Kebersihan |
|
7000000 |
|
| 13 |
JKR-P2410-10683763 |
Jasa Tenaga Keamanan |
|
7000000 |
|