LIHAT DATA EVALUASI USULAN

Nama vendor Alamat Vendor No.Tlp Vendor Jumlah Disetujui Tgl Rencana Bayar Tgl Bayar Disetujui
PT BOSOWA Jl. Muh Tahir 081358246978 1500000 2024-11-22 2024-11-24
PT PRIMA JAYA Jl. Andi Tonro 085824736945 3200000 2024-11-22 2024-11-25
Total






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