| ID | ID USULAN | NOMOR EVALUASI | TANGGAL EVALUASI | ID PIMPINAN | JUMLAH VENDOR DISETUJUI | PIMPINAN EVALUATOR | TANGGAL USULAN | NOMOR USULAN | JUMLAH VENDOR DIUSULKAN | TOTAL NILAI USULAN | BAGIAN HUTANG | NAMA BANK | look | LIHAT PDF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4 | E-0044 | 2025-01-23 | 4 | 2 | awa | 2025-01-22 | u_004 | 3 | 310000000 | saputra | Danamon : 998877 | Lihat | Cetak PDF |
| 2 | 5 | E-0055 | 2025-01-31 | 5 | 2 | pirpir | 2025-01-29 | u_005 | 1 | 30000000 | eky | BTN : 336699 | Lihat | Cetak PDF |
| 3 | 6 | E-0066 | 2025-02-06 | 6 | 2 | isty | 0000-00-00 | u_006 | 2 | 1700000000 | ikky | Bank Papua : 449911 | Lihat | Cetak PDF |
| 4 | 2 | E-0022 | 2026-01-09 | 2 | 2 | pina | 2025-01-08 | u_002 | 1 | 1000000 | rifqy | Sulselbar : 445566 | Lihat | Cetak PDF |
| 5 | 1 | E-0011 | 2025-01-02 | 1 | 2 | yuni | 2025-01-01 | u_001 | 2 | 23000000 | magfira | BNI : 112233 | Lihat | Cetak PDF |
| 6 | 8 | E-0088 | 2025-02-20 | 8 | 2 | sipa | 2025-02-19 | u_008 | 2 | 80000000 | piddo | Lihat | Cetak PDF | |
| 7 | 3 | E-0033 | 2025-01-16 | 3 | 2 | dylu | 2025-01-15 | u_003 | 3 | 74000000 | rastra | BRI : 667788 | Lihat | Cetak PDF |
| 8 | 7 | E-0077 | 2025-02-13 | 7 | 2 | layla | 2025-02-12 | u_007 | 2 | 800000000 | pia | Lihat | Cetak PDF |